Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABELL, CARSON |
GG-110593 |
2 |
37.94 |
5287********0015 |
025616 |
12/11/11 |
| ABRAHAM, KYE |
GG-104626 |
2 |
59.62 |
4426********8752 |
185262 |
12/11/11 |
| ADAMS, SHERI |
GG-110403 |
2 |
32.52 |
3723*******4005 |
149345 |
12/11/11 |
| ANDERS, STEVE |
GG-110786 |
2 |
37.94 |
5444********1067 |
837355 |
12/11/11 |
| BALLANTYNE, NICOLE |
GG-110323 |
2 |
37.94 |
5480********3248 |
51116Z |
12/11/11 |
| BARNES, RICHARD |
GG-111540 |
2 |
32.52 |
4707********1408 |
011077 |
12/11/11 |
| BARTOLAC, TODD |
GG-111889 |
2 |
54.20 |
4602********1751 |
049804 |
12/11/11 |
| BEALS, RICH |
GG-110776 |
2 |
32.52 |
4342********1966 |
566682 |
12/11/11 |
| BECKER, CHRISTINE |
GG-111806 |
2 |
32.52 |
4788********9878 |
684195 |
12/11/11 |
| BENJAMIN, HEATHER |
GG-107703 |
2 |
59.62 |
5528********5496 |
08425S |
12/11/11 |
| BENNETT, LAUREN |
GG-111841 |
2 |
27.10 |
5371********1596 |
025616 |
12/11/11 |
| BERKSTRESSER, MARY |
GG-111044 |
2 |
54.20 |
5449********2845 |
B71110 |
12/11/11 |
| BICKLE, WESLEY |
GG-110934 |
2 |
32.52 |
5371********9931 |
025616 |
12/11/11 |
| BINGHAM, TREVOR |
GG-110894 |
2 |
37.94 |
4432********7189 |
723823 |
12/11/11 |
| BROOKS, JAN |
GG-106427 |
2 |
36.64 |
4788********7015 |
335079 |
12/11/11 |
| BROWNLIE, TYLER |
GG-110902 |
2 |
32.52 |
4426********4100 |
185863 |
12/11/11 |
| BURKE, KIMBERLY |
GG-107803 |
2 |
70.46 |
4147********3982 |
05561C |
12/11/11 |
| CABLE, ANTHONY |
GG-111512 |
2 |
105.69 |
5287********0011 |
025616 |
12/11/11 |
| CAPONE, FLORECE |
GG-108429 |
2 |
22.76 |
4388********4560 |
08407C |
12/11/11 |
| CARLSON, BRAD |
GG-111747 |
2 |
59.62 |
4465********5905 |
01192A |
12/11/11 |
| COONS, SHERIE |
GG-108074 |
2 |
37.94 |
4147********8050 |
05568D |
12/11/11 |
| COX, SHANNON |
GG-107125 |
2 |
70.46 |
3772*******1010 |
168883 |
12/11/11 |
| COZZOLINO, SHANNON |
GG-111232 |
2 |
27.10 |
4250********8735 |
51116C |
12/11/11 |
| CRIPPS, PHILIP |
GG-111511 |
2 |
37.94 |
5287********7016 |
025616 |
12/11/11 |
| CUPPER, ALEXYS |
GG-111330 |
2 |
37.94 |
4426********9918 |
135369 |
12/11/11 |
| DRIPPS, TONJA |
GG-107767 |
2 |
32.52 |
4701********8069 |
185265 |
12/11/11 |
| EASLEY, JOHN |
GG-107298 |
2 |
37.94 |
4426********9137 |
105861 |
12/11/11 |
| ELLEDGE, LISA |
GG-110511 |
2 |
37.94 |
4366********8156 |
030349 |
12/11/11 |
| FINHOLM, RON |
GG-108163 |
2 |
32.52 |
4868********9304 |
725881 |
12/11/11 |
| FISHER, JACQUELYNE |
GG-110319 |
2 |
54.20 |
3767*******1009 |
165025 |
12/11/11 |
| FRANTZ, KATHY |
GG-111151 |
2 |
59.62 |
4432********9833 |
335082 |
12/11/11 |
| FULLERTON, J.D. |
GG-107766 |
2 |
32.52 |
4147********3291 |
05562D |
12/11/11 |
| GEE, DARRELL |
GG-108417 |
2 |
28.02 |
5466********1023 |
08435Z |
12/11/11 |
| GOINS, BRENDA |
GG-110960 |
2 |
30.35 |
4342********7239 |
646188 |
12/11/11 |
| GOODWIN, DAVE |
GG-111974 |
2 |
73.17 |
3797*******1003 |
121304 |
12/11/11 |
| GREEN, JONI |
GG-110394 |
2 |
54.20 |
4388********0211 |
08416C |
12/11/11 |
| GREENE, RICHARD |
GG-107594 |
2 |
59.62 |
4037********3624 |
51116B |
12/11/11 |
| GRIFFITH, JOHN |
GG-111331 |
2 |
32.52 |
4147********4619 |
05569C |
12/11/11 |
| GUSTAFSON, JOHN |
GG-100051 |
2 |
28.02 |
4147********5248 |
05564C |
12/11/11 |
| GUTIERREZ, KATIE |
GG-111149 |
2 |
30.35 |
4275********4023 |
023828 |
12/11/11 |
| HAIRE, SANDRA |
GG-110980 |
2 |
54.20 |
4147********9889 |
08417D |
12/11/11 |
| HALEY, ELIZABETH |
GG-110102 |
2 |
59.62 |
4432********3537 |
627887 |
12/11/11 |
| HALL, SCOTT |
GG-104886 |
2 |
28.02 |
5488********3665 |
51116B |
12/11/11 |
| HANSEN, YOLANDE |
GG-106803 |
2 |
37.94 |
4432********2224 |
684200 |
12/11/11 |
| HARPER, SHEILA |
GG-105840 |
2 |
36.64 |
4109********4170 |
723829 |
12/11/11 |
| HARRIS, ROBERT |
GG-111998 |
2 |
37.94 |
4342********7770 |
725524 |
12/11/11 |
| HAY, KATRINA |
GG-110987 |
2 |
59.62 |
4397********3261 |
08377C |
12/11/11 |
| HOHENSINNER, SCOTT |
GG-101642 |
2 |
60.35 |
3713*******5008 |
120441 |
12/11/11 |
| HOILAND, TIM |
GG-110334 |
2 |
59.62 |
4800********7736 |
05565B |
12/11/11 |
| HOIT, DAVE |
GG-108502 |
2 |
92.14 |
4901********6793 |
723830 |
12/11/11 |
| HONG, CLEMENT |
GG-108200 |
2 |
32.52 |
4147********8817 |
05566C |
12/11/11 |
| HOWE, GEORGE |
GG-107974 |
2 |
92.14 |
4798********9703 |
51116G |
12/11/11 |
| HULKA, CHARLES |
GG-107339 |
2 |
32.52 |
4147********4816 |
01197C |
12/11/11 |
| HUNTER, MARGUERITE |
GG-108612 |
2 |
59.62 |
4264********8777 |
05560B |
12/11/11 |
| IACOLUCCI, LESLEY |
GG-110974 |
2 |
32.52 |
4426********6563 |
716756 |
12/11/11 |
| JAMIESON, RICHARD |
GG-111001 |
2 |
54.20 |
4403********0127 |
05568C |
12/11/11 |
| JEFFREY, CRAIG |
GG-112042 |
2 |
59.62 |
4127********0407 |
723832 |
12/11/11 |
| JENSEN, TIMOTHY |
GG-111152 |
2 |
37.94 |
4300********0036 |
01198B |
12/11/11 |
| JONDALL, CHARMIAN |
GG-108062 |
2 |
50.67 |
3725*******3006 |
146218 |
12/11/11 |
| JONES, STEVEN |
GG-110900 |
2 |
32.52 |
4901********2304 |
627890 |
12/11/11 |
| JONES, TOM |
GG-110408 |
2 |
27.98 |
3772*******1009 |
149138 |
12/11/11 |
| JUMP, GREGG |
GG-110224 |
2 |
32.52 |
4147********4844 |
05569C |
12/11/11 |
| KADZIK, PAUL |
GG-110948 |
2 |
37.94 |
4147********9486 |
05563D |
12/11/11 |
| KARAMATIC, RICHARD |
GG-110941 |
2 |
37.94 |
4147********6628 |
05560D |
12/11/11 |
| KENNEDY, KAREN |
GG-111028 |
2 |
78.59 |
5449********9608 |
B73557 |
12/11/11 |
| KNAPP, MARK |
GG-107975 |
2 |
36.86 |
4366********1805 |
015106 |
12/11/11 |
| KRONA, CAROL |
GG-112004 |
2 |
32.52 |
4428********4380 |
01135A |
12/11/11 |
| KUNZ, ROB |
GG-110884 |
2 |
54.20 |
4428********8802 |
01136B |
12/11/11 |
| LEE-COLBO, KRISTI |
GG-110193 |
2 |
59.62 |
5200********3814 |
05569Z |
12/11/11 |
| LEREW, JASON |
GG-111014 |
2 |
78.59 |
4426********4732 |
716757 |
12/11/11 |
| LOCK, GARY |
GG-108295 |
2 |
32.52 |
4888********0814 |
05569B |
12/11/11 |
| LUCEY, MARIA |
GG-110536 |
2 |
37.94 |
4901********8922 |
335088 |
12/11/11 |
| MATTHEWS, JANET |
GG-110488 |
2 |
32.52 |
3774*******9049 |
453025 |
12/11/11 |
| MAZZETTI, KERRIN |
GG-110604 |
2 |
35.00 |
4432********9576 |
934346 |
12/11/11 |
| MCCOY, STEPHANIE |
GG-110211 |
2 |
37.94 |
5109********2415 |
657396 |
12/11/11 |
| MCCUTCHEON, CATHERINE |
GG-111039 |
2 |
59.62 |
5466********0861 |
08399Z |
12/11/11 |
| MILLER FRANTZ, TRAVIS |
GG-111850 |
2 |
37.94 |
4342********6177 |
682996 |
12/11/11 |
| MORTON, ERIN |
GG-112022 |
2 |
27.10 |
4250********8735 |
51116C |
12/11/11 |
| NEEDLES, DORIS |
GG-111926 |
2 |
37.94 |
5444********7066 |
837371 |
12/11/11 |
| NELSON, SUSIE |
GG-108497 |
2 |
65.04 |
3712*******2029 |
177876 |
12/11/11 |
| NEWMAN, JAMIE |
GG-110908 |
2 |
37.94 |
5371********8982 |
045616 |
12/11/11 |
| PADILLA, RYAN |
GG-110932 |
2 |
37.94 |
5287********7016 |
045616 |
12/11/11 |
| PEASLEE, GERRYE |
GG-107861 |
2 |
32.52 |
4888********4308 |
05565B |
12/11/11 |
| PETERSON, RUTH |
GG-110427 |
2 |
59.62 |
4432********5026 |
934347 |
12/11/11 |
| PINKERTON, STEPHANIE |
GG-110584 |
2 |
59.62 |
4147********2652 |
05568C |
12/11/11 |
| PLITKINS, ANDY |
GG-110486 |
2 |
32.52 |
4495********7341 |
011564 |
12/11/11 |
| PRICE, GARY |
GG-107489 |
2 |
37.94 |
4264********4399 |
05569B |
12/11/11 |
| PRUITT, ANTHONY |
GG-111121 |
2 |
37.94 |
4432********7979 |
627895 |
12/11/11 |
| REGAN, BOBBY |
GG-110862 |
2 |
27.10 |
4867********6895 |
045616 |
12/11/11 |
| ROCKIE, JOHN |
GG-111629 |
2 |
32.52 |
6011********9847 |
01194R |
12/11/11 |
| ROUNDY, DARRYL |
GG-107705 |
2 |
60.35 |
4802********4507 |
084754 |
12/11/11 |
| SAICE, LISA |
GG-111820 |
2 |
92.14 |
4275********6036 |
023837 |
12/11/11 |
| SCHALLER, NANCY |
GG-110955 |
2 |
27.10 |
4147********9486 |
05568D |
12/11/11 |
| SCHRIEVER, BARBARA |
GG-110109 |
2 |
32.52 |
4147********9849 |
05566C |
12/11/11 |
| SHURICK, MICHELLE |
GG-107692 |
2 |
65.04 |
4888********3895 |
05562A |
12/11/11 |
| SKARPONA, ANGELA |
GG-111839 |
2 |
48.78 |
4426********6584 |
716758 |
12/11/11 |
| SMITH, KATHERYN |
GG-111064 |
2 |
57.45 |
4323********8739 |
725896 |
12/11/11 |
| SPETTER, ALAN |
GG-110270 |
2 |
30.35 |
3717*******2005 |
160427 |
12/11/11 |
| STEPHENS, DOUGLAS |
GG-111788 |
2 |
21.68 |
4147********4067 |
08479C |
12/11/11 |
| STEWART, SHELLY |
GG-110422 |
2 |
78.59 |
4147********2958 |
05561D |
12/11/11 |
| STOROZOCK, JULEAH |
GG-111943 |
2 |
37.94 |
4147********6266 |
08481C |
12/11/11 |
| THOMAS, SYLVIA |
GG-107123 |
2 |
37.94 |
4147********9066 |
05565D |
12/11/11 |
| VARGISH, WILL |
GG-100740 |
2 |
71.12 |
3725*******4004 |
127116 |
12/11/11 |
| VOSS, FRANK |
GG-107563 |
2 |
70.46 |
3713*******1007 |
162035 |
12/11/11 |
| VOSS, MATT |
GG-111383 |
2 |
37.94 |
4495********9120 |
011565 |
12/11/11 |
| WERNER, HEIDI |
GG-111399 |
2 |
37.94 |
4426********2111 |
135560 |
12/11/11 |
| WICKENS, BRIAN |
GG-110879 |
2 |
32.52 |
5287********3011 |
045616 |
12/11/11 |
| WILSON, MICHAEL |
GG-111981 |
2 |
56.05 |
4147********1356 |
05561C |
12/11/11 |
| WYMAN, JAMES |
GG-111541 |
2 |
32.52 |
5491********2202 |
01146P |
12/11/11 |
| YEAGER, RON |
GG-100458 |
2 |
62.87 |
5291********7504 |
08492B |
12/11/11 |
| ZURFLUH, THOMAS |
GG-110533 |
2 |
32.52 |
4901********2793 |
627898 |
12/11/11 |
| |
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|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 12 |
American Express |
638.84 |
| 21 |
MasterCard |
964.43 |
| 77 |
Visa |
3406.05 |
| 1 |
Discover |
32.52 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
5041.84 |