Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABELL, CARSON |
GG-110593 |
2 |
39.06 |
5287********0015 |
044606 |
06/11/12 |
| ABRAHAM, KYE |
GG-104626 |
2 |
61.30 |
4701********2337 |
114763 |
06/11/12 |
| ADAMS, SHERI |
GG-112424 |
2 |
33.64 |
3723*******4005 |
165736 |
06/11/12 |
| AITKEN, JOANNE |
GG-108024 |
2 |
33.64 |
4147********4748 |
04564C |
06/11/12 |
| BARNES, RICHARD |
GG-111540 |
2 |
33.64 |
4707********1408 |
003604 |
06/11/12 |
| BARTOLAC, TODD |
GG-111889 |
2 |
32.55 |
4602********6893 |
013606 |
06/11/12 |
| BENJAMIN, HEATHER |
GG-107703 |
2 |
61.30 |
5528********5496 |
09384S |
06/11/12 |
| BERKSTRESSER, MARY |
GG-111044 |
2 |
55.88 |
5449********2845 |
B70311 |
06/11/12 |
| BICKLE, WESLEY |
GG-112366 |
2 |
33.64 |
5371********9931 |
064606 |
06/11/12 |
| BIDDLE, MICHAEL |
GG-112406 |
2 |
61.30 |
4701********4431 |
124767 |
06/11/12 |
| BINGHAM, TREVOR |
GG-110894 |
2 |
39.06 |
4432********7189 |
002448 |
06/11/12 |
| BROWNLIE, TYLER |
GG-110902 |
2 |
33.64 |
4426********4100 |
104368 |
06/11/12 |
| BULLATT, STEVE |
GG-110994 |
2 |
83.55 |
4323********6701 |
817296 |
06/11/12 |
| BURKE, KIMBERLY |
GG-107803 |
2 |
72.70 |
4147********3982 |
04569C |
06/11/12 |
| CABLE, ANTHONY |
GG-111512 |
2 |
108.50 |
5287********0011 |
064606 |
06/11/12 |
| CAPONE, FLORECE |
GG-108429 |
2 |
23.87 |
4388********4560 |
09380C |
06/11/12 |
| CARLSON, BRAD |
GG-111747 |
2 |
61.30 |
4465********5905 |
01152A |
06/11/12 |
| COONAN, KYLE |
GG-112326 |
2 |
80.83 |
3797*******1003 |
144792 |
06/11/12 |
| COONS, SHERIE |
GG-112191 |
2 |
39.06 |
4147********8050 |
04566D |
06/11/12 |
| COX, SHANNON |
GG-112297 |
2 |
61.30 |
4147********0654 |
04569C |
06/11/12 |
| CRIPPS, PHILIP |
GG-111511 |
2 |
39.06 |
5287********7016 |
054606 |
06/11/12 |
| CUPPER, ALEXYS |
GG-111330 |
2 |
39.06 |
4426********9918 |
104662 |
06/11/12 |
| CURRAN, DONNA |
GG-112228 |
2 |
99.82 |
5491********9399 |
01154P |
06/11/12 |
| DELAHOUSSAYE, WILLIAM |
GG-112174 |
2 |
49.91 |
4282********9730 |
054606 |
06/11/12 |
| DILWORTH, RAY |
GG-111744 |
2 |
61.30 |
4313********9265 |
04562C |
06/11/12 |
| DRIPPS, TONJA |
GG-107767 |
2 |
33.64 |
4701********8069 |
124763 |
06/11/12 |
| ESCOBEDO, RAY |
GG-107674 |
2 |
39.06 |
4266********2566 |
034519 |
06/11/12 |
| FINHOLM, RON |
GG-108163 |
2 |
33.64 |
4868********9304 |
852533 |
06/11/12 |
| FISHER, JACQUELYNE |
GG-110319 |
2 |
55.88 |
3767*******1009 |
182572 |
06/11/12 |
| FRITZE, ANDY |
GG-112155 |
2 |
39.06 |
5444********3617 |
970018 |
06/11/12 |
| GEE, DARRELL |
GG-108417 |
2 |
29.13 |
5466********1023 |
09368Z |
06/11/12 |
| GOINS, BRENDA |
GG-110960 |
2 |
31.47 |
4342********7239 |
958834 |
06/11/12 |
| GOODWIN, DAVE |
GG-111974 |
2 |
75.41 |
3797*******1003 |
180956 |
06/11/12 |
| GREEN, JONI |
GG-110394 |
2 |
54.20 |
4388********0211 |
09348C |
06/11/12 |
| GREENE, RICHARD |
GG-107594 |
2 |
61.30 |
4037********3624 |
50116B |
06/11/12 |
| GRIFFITH, JOHN |
GG-111331 |
2 |
33.64 |
4147********4619 |
04564C |
06/11/12 |
| GUSTAFSON, JOHN |
GG-100051 |
2 |
29.13 |
4147********3834 |
04567C |
06/11/12 |
| HAIRE, SANDRA |
GG-110980 |
2 |
33.64 |
4147********9889 |
09354D |
06/11/12 |
| HALEY, ELIZABETH |
GG-110102 |
2 |
61.30 |
4432********3537 |
002480 |
06/11/12 |
| HALL, SCOTT |
GG-104886 |
2 |
29.13 |
5488********3665 |
50116B |
06/11/12 |
| HANSEN, YOLANDE |
GG-112351 |
2 |
39.06 |
4432********2224 |
002482 |
06/11/12 |
| HARPER, SHEILA |
GG-105840 |
2 |
37.76 |
4109********4170 |
002483 |
06/11/12 |
| HAY, KATRINA |
GG-110987 |
2 |
61.30 |
4397********3261 |
09440C |
06/11/12 |
| HEADLEY, LAURA |
GG-112165 |
2 |
39.06 |
4366********1825 |
017572 |
06/11/12 |
| HENDRIX, BRITTNEY |
GG-112169 |
2 |
39.06 |
4602********4577 |
013607 |
06/11/12 |
| HEUER, STEVE |
GG-111964 |
2 |
26.98 |
4431********8034 |
034516 |
06/11/12 |
| HINTHORNE, CHAD |
GG-111031 |
2 |
49.91 |
5444********4442 |
970006 |
06/11/12 |
| HOILAND, TIM |
GG-110334 |
2 |
61.30 |
4800********7736 |
04560B |
06/11/12 |
| HOIT, DAVE |
GG-108502 |
2 |
94.94 |
4901********6793 |
002492 |
06/11/12 |
| HONG, CLEMENT |
GG-108200 |
2 |
33.64 |
4147********8817 |
04561C |
06/11/12 |
| HOWE, GEORGE |
GG-107974 |
2 |
94.94 |
4798********9703 |
50116G |
06/11/12 |
| HULKA, CHARLES |
GG-107339 |
2 |
33.64 |
4147********4816 |
01153C |
06/11/12 |
| HUNTER, MARGUERITE |
GG-108612 |
2 |
61.30 |
4264********8777 |
04569B |
06/11/12 |
| JAMIESON, RICHARD |
GG-111001 |
2 |
55.88 |
4403********0127 |
04568C |
06/11/12 |
| JENSEN, TIMOTHY |
GG-111152 |
2 |
39.06 |
4300********0036 |
01152C |
06/11/12 |
| JONDALL, CHARMIAN |
GG-108062 |
2 |
52.34 |
3725*******3006 |
161690 |
06/11/12 |
| JONES, TOM |
GG-110408 |
2 |
29.09 |
3772*******1009 |
109975 |
06/11/12 |
| JUMP, GREGG |
GG-110224 |
2 |
33.64 |
4147********4844 |
04563C |
06/11/12 |
| KADZIK, PAUL |
GG-110948 |
2 |
39.06 |
4147********9486 |
04567D |
06/11/12 |
| KAHN, DAVID |
GG-112369 |
2 |
39.06 |
4147********5460 |
04569C |
06/11/12 |
| KARAMATIC, RICHARD |
GG-110941 |
2 |
39.06 |
4147********6628 |
04568D |
06/11/12 |
| KNAPP, MARK |
GG-107975 |
2 |
39.06 |
4366********1805 |
026152 |
06/11/12 |
| KRONA, CAROL |
GG-112004 |
2 |
33.64 |
4428********4380 |
01141A |
06/11/12 |
| KUNZ, ROB |
GG-110884 |
2 |
55.88 |
4428********8802 |
01142B |
06/11/12 |
| LEE-COLBO, KRISTI |
GG-110193 |
2 |
61.30 |
5200********3814 |
04568Z |
06/11/12 |
| LOCK, GARY |
GG-108295 |
2 |
33.64 |
4888********0814 |
04563B |
06/11/12 |
| LOYA, SUZI |
GG-107093 |
2 |
52.62 |
4053********1542 |
093892 |
06/11/12 |
| LUCEY, MARIA |
GG-110536 |
2 |
39.06 |
4901********8954 |
002515 |
06/11/12 |
| LUETKE, ALFRED |
GG-112260 |
2 |
33.64 |
4037********0019 |
50116A |
06/11/12 |
| MATTHEWS, JANET |
GG-110488 |
2 |
33.64 |
3774*******9049 |
342057 |
06/11/12 |
| MCCONNELL, JENNIFER |
GG-112175 |
2 |
33.64 |
4426********5326 |
104066 |
06/11/12 |
| MCCUTCHEON, CATHERINE |
GG-111039 |
2 |
61.30 |
5466********0861 |
09394Z |
06/11/12 |
| MCLANE, HEIDI |
GG-111332 |
2 |
49.91 |
5371********0489 |
054606 |
06/11/12 |
| MERRICK, KRISTIN |
GG-112051 |
2 |
39.06 |
4366********0016 |
011858 |
06/11/12 |
| MORTON, ERIN |
GG-112309 |
2 |
28.21 |
4250********8735 |
50116C |
06/11/12 |
| NEEDLES, DORIS |
GG-111926 |
2 |
39.06 |
5444********7066 |
970029 |
06/11/12 |
| NELSON, SUSIE |
GG-108497 |
2 |
66.73 |
3712*******2029 |
121288 |
06/11/12 |
| NEWMAN, JAMIE |
GG-110908 |
2 |
39.06 |
5371********8982 |
064606 |
06/11/12 |
| PADILLA, RYAN |
GG-110932 |
2 |
39.06 |
5287********7016 |
064606 |
06/11/12 |
| PEASLEE, GERRYE |
GG-107861 |
2 |
33.64 |
4888********4308 |
04569B |
06/11/12 |
| PRICE, GARY |
GG-107489 |
2 |
39.06 |
4264********9012 |
04564A |
06/11/12 |
| PRUITT, ANTHONY |
GG-111121 |
2 |
39.06 |
4432********7979 |
002532 |
06/11/12 |
| ROBERTS, CATHY |
GG-106268 |
2 |
39.06 |
5444********1921 |
970025 |
06/11/12 |
| ROCKIE, JOHN |
GG-111629 |
2 |
33.64 |
6011********9847 |
01109R |
06/11/12 |
| ROUNDY, DARRYL |
GG-107705 |
2 |
62.03 |
4802********4507 |
093787 |
06/11/12 |
| SCHALLER, NANCY |
GG-110955 |
2 |
28.21 |
4147********9486 |
04568D |
06/11/12 |
| SCHRIEVER, BARBARA |
GG-110109 |
2 |
33.64 |
4147********9849 |
04564C |
06/11/12 |
| SHURICK, MICHELLE |
GG-107692 |
2 |
33.64 |
4888********3895 |
04560A |
06/11/12 |
| SMITH, KATHERYN |
GG-111064 |
2 |
59.13 |
4323********8739 |
853485 |
06/11/12 |
| SOUTHWORTH, ANNEMARIE |
GG-112157 |
2 |
33.64 |
4868********4808 |
857858 |
06/11/12 |
| STEPHENS, DOUGLAS |
GG-111788 |
2 |
22.79 |
4147********4067 |
09403C |
06/11/12 |
| STEWART, SHELLY |
GG-110422 |
2 |
80.83 |
4147********2958 |
04560D |
06/11/12 |
| STOROZOCK, JULEAH |
GG-111943 |
2 |
39.06 |
4147********6266 |
09388C |
06/11/12 |
| TAFOYA, JOSE |
GG-112347 |
2 |
39.06 |
4432********7229 |
002545 |
06/11/12 |
| THOMAS, SYLVIA |
GG-107123 |
2 |
39.06 |
4147********9066 |
04569D |
06/11/12 |
| THORNTON, DARLENE |
GG-112179 |
2 |
33.64 |
4366********2169 |
011859 |
06/11/12 |
| VARGISH, WILL |
GG-100740 |
2 |
53.64 |
3725*******4004 |
121617 |
06/11/12 |
| VOSS, FRANK |
GG-107563 |
2 |
72.15 |
3713*******1007 |
185123 |
06/11/12 |
| VOSS, MATT |
GG-111383 |
2 |
39.06 |
4495********9120 |
661830 |
06/11/12 |
| WALKER, LYNAE |
GG-112278 |
2 |
81.92 |
3772*******1008 |
101320 |
06/11/12 |
| WALKER, WENDI |
GG-112435 |
2 |
39.06 |
4342********8201 |
854352 |
06/11/12 |
| WARNER, JONNY |
GG-112222 |
2 |
44.49 |
4063********7089 |
807642 |
06/11/12 |
| WELLER, TERRY |
GG-111995 |
2 |
33.64 |
4334********2605 |
011534 |
06/11/12 |
| WERNER, HEIDI |
GG-111399 |
2 |
39.06 |
4701********6884 |
154669 |
06/11/12 |
| WESTERMARK, ERIC |
GG-111046 |
2 |
39.06 |
5480********2437 |
50116Z |
06/11/12 |
| WILSON, MICHAEL |
GG-111981 |
2 |
57.73 |
4147********1356 |
04564C |
06/11/12 |
| ZURFLAH, MIKE |
GG-112246 |
2 |
33.64 |
4432********0148 |
002561 |
06/11/12 |
| ZURFLUH, THOMAS |
GG-110533 |
2 |
33.64 |
4901********2793 |
002562 |
06/11/12 |
| |
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|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 11 |
American Express |
635.27 |
| 19 |
MasterCard |
952.30 |
| 77 |
Visa |
3392.20 |
| 1 |
Discover |
33.64 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
5013.41 |