Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALRED, JENNIFER |
GG-108216 |
1 |
29.11 |
4843********2283 |
648548 |
11/01/11 |
| BAKER, PAUL |
GG-106895 |
1 |
27.10 |
5287********8010 |
012806 |
11/01/11 |
| BAUER, WILLIAM |
GG-111238 |
1 |
32.52 |
4342********9081 |
221843 |
11/01/11 |
| BAUMGARDNER, KATHY |
GG-111862 |
1 |
54.20 |
4426********6637 |
142785 |
11/01/11 |
| BOUDET, MICHELLE |
GG-110922 |
1 |
37.94 |
3725*******1012 |
165910 |
11/01/11 |
| BROWN, CONNIE |
GG-110918 |
1 |
54.20 |
3772*******2003 |
196671 |
11/01/11 |
| BUGBEE, GUY |
GG-106660 |
1 |
56.02 |
4147********2954 |
00163C |
11/01/11 |
| CAPONE, FELICE |
GG-107943 |
1 |
22.76 |
3723*******1009 |
168605 |
11/01/11 |
| CAUGHLAN, KENT |
GG-108079 |
1 |
32.32 |
4719********2739 |
50108C |
11/01/11 |
| CLARK, CHAPMAN |
GG-110836 |
1 |
70.46 |
4388********7968 |
04371D |
11/01/11 |
| CURRY, HEATHER |
GG-110662 |
1 |
37.94 |
3717*******1006 |
130390 |
11/01/11 |
| DANBERG, LAURIE |
GG-103762 |
1 |
36.64 |
4426********3211 |
786966 |
11/01/11 |
| DEYOUNG, RON |
GG-110830 |
1 |
59.62 |
4147********6185 |
02587C |
11/01/11 |
| DIEHM, DOROTHY |
GG-104147 |
1 |
29.11 |
3725*******1005 |
166998 |
11/01/11 |
| DUKES, DAVID |
GG-110452 |
1 |
32.52 |
4426********4918 |
112789 |
11/01/11 |
| DUNCAN, MARCIA |
GG-104116 |
1 |
29.27 |
4264********5396 |
02580A |
11/01/11 |
| DUNHAM, TRACY |
GG-110781 |
1 |
37.94 |
4428********9909 |
00141A |
11/01/11 |
| DYSON, JOHN |
GG-110479 |
1 |
37.94 |
4275********0036 |
026735 |
11/01/11 |
| FICK, PAM |
GG-111848 |
1 |
54.20 |
4147********1987 |
04377C |
11/01/11 |
| FLOWER, SAM |
GG-110853 |
1 |
37.94 |
4186********4708 |
006112 |
11/01/11 |
| GATES, BRIAN |
GG-111847 |
1 |
37.94 |
4334********4536 |
001649 |
11/01/11 |
| GEIST, CARL |
GG-110498 |
1 |
32.52 |
4147********5821 |
02581D |
11/01/11 |
| GORDON, DORIS |
GG-110967 |
1 |
29.27 |
4147********0104 |
02581C |
11/01/11 |
| GRANT, JOHN |
GG-107557 |
1 |
59.62 |
3717*******5001 |
189162 |
11/01/11 |
| GREENWOOD, LEYDA |
GG-110885 |
1 |
37.94 |
5287********1011 |
022806 |
11/01/11 |
| GRIMM, MEGAN |
GG-110860 |
1 |
37.94 |
4868********5104 |
259957 |
11/01/11 |
| GRITT, DONNA |
GG-110946 |
1 |
30.35 |
4888********5225 |
02581A |
11/01/11 |
| GROSS, GERALD |
GG-111884 |
1 |
32.52 |
5449********7489 |
B66136 |
11/01/11 |
| HAIN, SANDY |
GG-110970 |
1 |
78.59 |
4011********6455 |
062856 |
11/01/11 |
| HALL, MATT |
GG-110611 |
1 |
17.34 |
4259********6189 |
183179 |
11/01/11 |
| HAMMON, TERI |
GG-111758 |
1 |
32.52 |
5444********7365 |
142021 |
11/01/11 |
| HENNE, BEVERLY |
GG-102564 |
1 |
50.79 |
4147********8956 |
02581C |
11/01/11 |
| HOCHBERG, HUGH |
GG-110923 |
1 |
32.52 |
3782*******1111 |
120639 |
11/01/11 |
| HOPPEN, DALE |
GG-110864 |
1 |
59.62 |
4465********8428 |
00165B |
11/01/11 |
| HUDDLESTON, STEPHANIE |
GG-108165 |
1 |
59.62 |
4426********9403 |
132785 |
11/01/11 |
| JACQUES, RICHARD |
GG-111870 |
1 |
32.52 |
4426********7018 |
112883 |
11/01/11 |
| JAMES, WILLIAM |
GG-110509 |
1 |
59.62 |
4426********5911 |
142880 |
11/01/11 |
| JENSEN, PETER |
GG-111148 |
1 |
37.94 |
4426********5200 |
192981 |
11/01/11 |
| JOHNSON, NICK |
GG-111118 |
1 |
37.94 |
4426********3616 |
786970 |
11/01/11 |
| JOHNSTON, DIANE |
GG-107881 |
1 |
78.59 |
4862********1699 |
04370B |
11/01/11 |
| JORDIN, ERIN |
GG-111161 |
1 |
37.94 |
4426********3223 |
786971 |
11/01/11 |
| KAUPPILA, LORI |
GG-110680 |
1 |
36.64 |
5287********8014 |
022806 |
11/01/11 |
| KELLER, DEANNA |
GG-110313 |
1 |
59.62 |
4147********5550 |
02581D |
11/01/11 |
| KELLER, GEORGE |
GG-110929 |
1 |
35.77 |
5444********6610 |
142023 |
11/01/11 |
| KENDALL, COREY |
GG-107888 |
1 |
37.94 |
4680********9968 |
022806 |
11/01/11 |
| KEYTER, TONY |
GG-111572 |
1 |
32.52 |
5444********6682 |
142024 |
11/01/11 |
| LANOUETTE, MATT |
GG-111568 |
1 |
37.94 |
4342********1603 |
183180 |
11/01/11 |
| LARA, HEATHER |
GG-111175 |
1 |
57.45 |
4426********5718 |
112885 |
11/01/11 |
| LARSEN, JERRY |
GG-107632 |
1 |
32.52 |
4802********7578 |
043739 |
11/01/11 |
| LARSON, RYAN |
GG-110921 |
1 |
37.94 |
4867********9314 |
032806 |
11/01/11 |
| LAU, THEODORE |
GG-110431 |
1 |
37.94 |
5466********2285 |
04398S |
11/01/11 |
| LESLIE, NANETTE |
GG-107048 |
1 |
36.64 |
3712*******6014 |
160670 |
11/01/11 |
| LIVINGSTON, BILLY |
GG-111865 |
1 |
35.00 |
5287********4015 |
032806 |
11/01/11 |
| LOVROVICH, ALEIGH |
GG-110492 |
1 |
32.52 |
4366********7373 |
007660 |
11/01/11 |
| MAGEE, MARY |
GG-110239 |
1 |
37.94 |
4147********6159 |
04386C |
11/01/11 |
| MARSH, JAMES |
GG-110477 |
1 |
32.52 |
5466********8695 |
02587Z |
11/01/11 |
| MAXWELL, ANDY |
GG-112011 |
1 |
70.46 |
3717*******1001 |
127863 |
11/01/11 |
| MEREDITH, MICHELLE |
GG-107468 |
1 |
37.94 |
5262********7493 |
618954 |
11/01/11 |
| MERRINGER, MICHAEL |
GG-110679 |
1 |
37.94 |
5409********7992 |
702154 |
11/01/11 |
| MICHELSON, MARY |
GG-111725 |
1 |
37.94 |
4334********9806 |
001604 |
11/01/11 |
| MILLER, CHRIS |
GG-110542 |
1 |
37.94 |
5407********2033 |
04409P |
11/01/11 |
| MITCHELL, SHANE |
GG-110559 |
1 |
37.94 |
4868********2206 |
360395 |
11/01/11 |
| MOLINARO, GEORGE |
GG-108249 |
1 |
70.46 |
4147********2309 |
02582C |
11/01/11 |
| MOORE, ERICA |
GG-110594 |
1 |
32.52 |
4432********9847 |
826741 |
11/01/11 |
| MOORE, MICHAEL |
GG-110976 |
1 |
32.52 |
4147********9093 |
02587C |
11/01/11 |
| MURRELL, ERIC |
GG-110958 |
1 |
37.94 |
5371********0918 |
032806 |
11/01/11 |
| NASH, CARRO |
GG-110977 |
1 |
32.52 |
4861********5576 |
000678 |
11/01/11 |
| NEIMS, SHANNA |
GG-111861 |
1 |
37.94 |
4251********1739 |
50108G |
11/01/11 |
| NESBIT, DAVID |
GG-110460 |
1 |
37.94 |
4426********2800 |
172482 |
11/01/11 |
| NOLD, DIANA |
GG-111730 |
1 |
59.62 |
4432********7143 |
228380 |
11/01/11 |
| NORDLUND, MARIA |
GG-110430 |
1 |
32.52 |
4147********8525 |
00144C |
11/01/11 |
| NYSTUL, ALYSSA |
GG-110377 |
1 |
37.94 |
4862********7439 |
04392A |
11/01/11 |
| OBERSTAR, MICHAEL |
GG-111871 |
1 |
32.32 |
4147********4070 |
04416C |
11/01/11 |
| ORTIZ, DIANA |
GG-110966 |
1 |
26.02 |
5449********6315 |
B65484 |
11/01/11 |
| OTT, STEPHANIE |
GG-110749 |
1 |
37.94 |
4478********6863 |
786975 |
11/01/11 |
| PEPPER, CHRISTY |
GG-110462 |
1 |
37.94 |
4868********2421 |
360397 |
11/01/11 |
| PIERCE, JULIE |
GG-110769 |
1 |
37.94 |
4478********7076 |
786974 |
11/01/11 |
| PRATHER, DOUG |
GG-110832 |
1 |
37.94 |
4426********2600 |
172484 |
11/01/11 |
| QUINN, KRISTINE |
GG-107826 |
1 |
32.52 |
4147********3408 |
02584C |
11/01/11 |
| RANEY, KYNA |
GG-111827 |
1 |
32.52 |
4147********7732 |
00158C |
11/01/11 |
| REPAR, TIFFANY |
GG-111144 |
1 |
37.94 |
5444********1784 |
142027 |
11/01/11 |
| RICHARDS, RANDY |
GG-110325 |
1 |
37.94 |
4873********6132 |
289963 |
11/01/11 |
| RICHARDS, SHERYL |
GG-107510 |
1 |
32.52 |
4426********6046 |
786976 |
11/01/11 |
| RINEHART, SALLY |
GG-110937 |
1 |
59.62 |
4147********4822 |
02582C |
11/01/11 |
| RIOUX, TIMOTHY |
GG-110379 |
1 |
59.62 |
4868********2905 |
182433 |
11/01/11 |
| ROBERTSON, KATHERINE |
GG-110205 |
1 |
32.52 |
6011********7630 |
00172R |
11/01/11 |
| ROOKIER, PIETER |
GG-110155 |
1 |
27.10 |
5178********4059 |
04405Z |
11/01/11 |
| SCHLEIGEV, BARB |
GG-111972 |
1 |
32.52 |
3715*******3015 |
127129 |
11/01/11 |
| SEHER, SABRINA |
GG-107768 |
1 |
64.84 |
5287********1010 |
042806 |
11/01/11 |
| SIMMONS, LA RON |
GG-110465 |
1 |
37.94 |
4428********2446 |
00144A |
11/01/11 |
| SIMPSON, KYLE |
GG-110975 |
1 |
32.52 |
5491********9723 |
00158T |
11/01/11 |
| SISKA, DENISE |
GG-108250 |
1 |
53.12 |
5490********2724 |
00158B |
11/01/11 |
| SKEELS, SEAN |
GG-111723 |
1 |
37.94 |
4432********7461 |
677999 |
11/01/11 |
| SMITH, DUSTIN |
GG-111727 |
1 |
32.52 |
4266********2018 |
032549 |
11/01/11 |
| SMITH, MARY ANNE |
GG-107607 |
1 |
32.52 |
4426********2818 |
112981 |
11/01/11 |
| SMITH, TANYA |
GG-108124 |
1 |
44.44 |
4426********1807 |
142889 |
11/01/11 |
| SORENSON, PAT |
GG-110904 |
1 |
32.52 |
5109********4854 |
544698 |
11/01/11 |
| SOUKUP, MARK |
GG-110790 |
1 |
30.35 |
4121********0582 |
04410B |
11/01/11 |
| SPITTLE, STEVEN |
GG-111932 |
1 |
59.62 |
4426********7311 |
172486 |
11/01/11 |
| STEEDLEY, CHERYL |
GG-110796 |
1 |
36.64 |
5536********7017 |
B66537 |
11/01/11 |
| STEVENS, SIMONE |
GG-106582 |
1 |
25.88 |
4275********6056 |
028385 |
11/01/11 |
| STOCKDALE, ANN |
GG-110783 |
1 |
32.52 |
4313********8774 |
02588C |
11/01/11 |
| STONER, RICK |
GG-106678 |
1 |
37.94 |
5122********4346 |
04435Z |
11/01/11 |
| STOVER, CYNTHIA |
GG-110132 |
1 |
26.56 |
4147********9260 |
02582C |
11/01/11 |
| STRAUSS, SUSAN |
GG-103900 |
1 |
21.68 |
4342********0372 |
193199 |
11/01/11 |
| SWANSON, JAKE |
GG-110817 |
1 |
37.94 |
4366********1834 |
031701 |
11/01/11 |
| TALBERT, DEBRA |
GG-110847 |
1 |
37.94 |
4147********3795 |
02588C |
11/01/11 |
| TEGEN, MARK |
GG-110619 |
1 |
37.94 |
5575********4330 |
042806 |
11/01/11 |
| THOMSEN, ADAM |
GG-111600 |
1 |
37.94 |
5114********2707 |
042806 |
11/01/11 |
| USKOVICH, JULIE |
GG-108161 |
1 |
56.05 |
4800********3135 |
02586B |
11/01/11 |
| VASKO, GIGI |
GG-111832 |
1 |
32.52 |
4426********5700 |
172488 |
11/01/11 |
| VIK, CHRISTIE |
GG-110550 |
1 |
32.52 |
4888********5661 |
02587B |
11/01/11 |
| VOVES, ANN |
GG-108118 |
1 |
27.10 |
4190********8190 |
50108C |
11/01/11 |
| WALLER, LOLA |
GG-106260 |
1 |
50.67 |
4465********2645 |
142982 |
11/01/11 |
| WALLOCH, THOMAS |
GG-110541 |
1 |
37.94 |
4426********4318 |
102082 |
11/01/11 |
| WATT, JOAN |
GG-110433 |
1 |
32.32 |
4147********0495 |
00159C |
11/01/11 |
| WEAVER, ANNETTE |
GG-110296 |
1 |
59.62 |
4147********3375 |
02582D |
11/01/11 |
| WHINNERY, RICH |
GG-107818 |
1 |
59.62 |
4147********9675 |
02581C |
11/01/11 |
| WHITE, VALERIE |
GG-110669 |
1 |
37.94 |
3723*******2018 |
163932 |
11/01/11 |
| WILLIAMS, JANET |
GG-106322 |
1 |
56.05 |
4428********8780 |
00160B |
11/01/11 |
| WILLIAMS, WINSTON |
GG-110855 |
1 |
59.62 |
4063********2571 |
429501 |
11/01/11 |
| WILSON, CHERI |
GG-111167 |
1 |
37.94 |
4342********8419 |
088675 |
11/01/11 |
| WRIGHT, MARCIA |
GG-107626 |
1 |
32.52 |
4313********6348 |
02582C |
11/01/11 |
| WRIGHT, TORI |
GG-110962 |
1 |
30.35 |
4366********1655 |
007160 |
11/01/11 |
| WURSTER, STEPHEN |
GG-107735 |
1 |
32.52 |
4147********4867 |
50108C |
11/01/11 |
| |
|
|
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|
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| |
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|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 11 |
American Express |
451.65 |
| 25 |
MasterCard |
916.75 |
| 88 |
Visa |
3636.99 |
| 1 |
Discover |
32.52 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
5037.91 |