Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADMYERS, LUKE |
GG-111244 |
3 |
39.06 |
4432********0547 |
010192 |
06/20/12 |
| ADOLPH, STEPHANIE |
GG-107688 |
3 |
33.64 |
4266********7764 |
02080C |
06/20/12 |
| ALTON, CHRIS |
GG-111755 |
3 |
39.06 |
3725*******1001 |
103134 |
06/20/12 |
| ANDERSON, DON |
GG-111261 |
3 |
55.88 |
5291********0088 |
05130B |
06/20/12 |
| ANDERSON, KATIE |
GG-111564 |
3 |
61.30 |
5287********4014 |
071809 |
06/20/12 |
| ANDERSON, KELSI |
GG-112341 |
3 |
61.30 |
4426********9498 |
069131 |
06/20/12 |
| ARMSTRONG, CASEY |
GG-111677 |
3 |
61.30 |
5524********5063 |
05120Z |
06/20/12 |
| BALES, PHYLLIS |
GG-111835 |
3 |
44.49 |
4306********8435 |
020855 |
06/20/12 |
| BANDO, MARK |
GG-111400 |
3 |
39.06 |
5444********7995 |
015328 |
06/20/12 |
| BARE, GEORGE |
GG-111503 |
3 |
55.88 |
5420********1829 |
02087Z |
06/20/12 |
| BASSETT, DEVON |
GG-112298 |
3 |
39.06 |
5449********5869 |
B95816 |
06/20/12 |
| BEHRENS, JANA |
GG-111752 |
3 |
33.64 |
5401********1705 |
05097P |
06/20/12 |
| BENNETT, THERESA |
GG-112060 |
3 |
97.11 |
4404********3839 |
002933 |
06/20/12 |
| BERRY, JACK |
GG-108473 |
3 |
33.64 |
3783*******4003 |
166646 |
06/20/12 |
| BERRY, SCOTT |
GG-112450 |
3 |
55.88 |
4312********5956 |
061809 |
06/20/12 |
| BERTSCH, MICHAEL |
GG-112140 |
3 |
39.06 |
5178********0110 |
973091 |
06/20/12 |
| BEYERLY, LORRAINE |
GG-111170 |
3 |
33.64 |
5109********4188 |
911473 |
06/20/12 |
| BLECHSCHMITD, CINDI |
GG-110767 |
3 |
28.21 |
5449********0451 |
B94715 |
06/20/12 |
| BONNEY, CYNTHIA |
GG-111364 |
3 |
55.88 |
4342********8090 |
461349 |
06/20/12 |
| BOYLE, CAROLE |
GG-110208 |
3 |
61.30 |
4147********6001 |
01582D |
06/20/12 |
| BOYNTON, LAURA |
GG-112468 |
3 |
72.15 |
4060********7488 |
05109B |
06/20/12 |
| BRANDAY, PAULA |
GG-107572 |
3 |
33.64 |
4888********4464 |
01580B |
06/20/12 |
| BROSIUS, THOMAS |
GG-108132 |
3 |
35.81 |
4147********2853 |
01589C |
06/20/12 |
| BRUESS, JENNY |
GG-105843 |
3 |
33.44 |
4323********7807 |
461992 |
06/20/12 |
| BRYANT, MADELINE |
GG-111739 |
3 |
33.64 |
4323********3202 |
492632 |
06/20/12 |
| BUSKIRK, JUDY |
GG-107690 |
3 |
33.64 |
4692********2058 |
80028A |
06/20/12 |
| CARLSON, ERIC |
GG-111653 |
3 |
75.41 |
4323********7412 |
412379 |
06/20/12 |
| CARROLL, MIA |
GG-110196 |
3 |
50.45 |
4147********2068 |
01588D |
06/20/12 |
| CARTER, DAWN |
GG-112199 |
3 |
80.83 |
4366********4831 |
002815 |
06/20/12 |
| CIZIN, ELIZABETH |
GG-111855 |
3 |
33.44 |
4060********7477 |
05115C |
06/20/12 |
| CLIFT, MICHELE |
GG-112200 |
3 |
39.06 |
4867********6470 |
051809 |
06/20/12 |
| CORDEIRO, DAVID |
GG-107976 |
3 |
24.96 |
4901********4095 |
010228 |
06/20/12 |
| CUMMINGS BOND, CATHRYN |
GG-110731 |
3 |
61.30 |
4147********2755 |
01589D |
06/20/12 |
| CUNNINGHAM, HALEY |
GG-112018 |
3 |
39.06 |
4342********0769 |
562857 |
06/20/12 |
| DECKER, ALLY |
GG-111500 |
3 |
55.88 |
4147********9264 |
01589D |
06/20/12 |
| DELAPP, MICHAEL |
GG-112342 |
3 |
39.06 |
4334********3926 |
020015 |
06/20/12 |
| DENNIS, KATHY |
GG-110264 |
3 |
94.94 |
4264********1055 |
01587A |
06/20/12 |
| DODSON, SEAN |
GG-110303 |
3 |
39.06 |
4147********2592 |
01588C |
06/20/12 |
| DOLEN, KELLY |
GG-112422 |
3 |
39.06 |
4602********7728 |
022718 |
06/20/12 |
| DUMONT, KAREY |
GG-100677 |
3 |
33.64 |
4264********1155 |
01580B |
06/20/12 |
| EHLERS, MELISSA |
GG-111846 |
3 |
39.06 |
4803********2584 |
029937 |
06/20/12 |
| EINERT, DAVE |
GG-107741 |
3 |
33.64 |
4037********2734 |
80028B |
06/20/12 |
| ELLIOT, ALICIA |
GG-110590 |
3 |
39.06 |
4758********3403 |
020829 |
06/20/12 |
| FAVRE, MARK |
GG-111902 |
3 |
33.64 |
4037********0370 |
80028A |
06/20/12 |
| FERRIER, BRIAN |
GG-107660 |
3 |
57.73 |
4266********8434 |
05124C |
06/20/12 |
| FESSENDEN, THOMAS |
GG-110916 |
3 |
33.64 |
3725*******1006 |
106896 |
06/20/12 |
| GALLINGER, KENLYNN |
GG-111377 |
3 |
80.83 |
3727*******1010 |
122968 |
06/20/12 |
| GARCIA, TERESA |
GG-111178 |
3 |
39.06 |
3717*******1019 |
143279 |
06/20/12 |
| GERINGER, TIM |
GG-107979 |
3 |
49.37 |
5444********2763 |
015329 |
06/20/12 |
| GRISSOM, SUSAN |
GG-107970 |
3 |
72.15 |
4426********4762 |
069135 |
06/20/12 |
| HEDRICK, DEZERA |
GG-111837 |
3 |
39.06 |
4200********6614 |
003043 |
06/20/12 |
| HENDRICKSON, RICHARD |
GG-111359 |
3 |
33.64 |
4334********8637 |
020799 |
06/20/12 |
| HENLEY, MARY KAY |
GG-110829 |
3 |
33.64 |
5287********1012 |
061809 |
06/20/12 |
| HILL, DOUG |
GG-111880 |
3 |
39.06 |
4851********7671 |
010260 |
06/20/12 |
| HINTHORNE, JULIE |
GG-108383 |
3 |
33.64 |
4800********4829 |
01583B |
06/20/12 |
| HODGSON, JAMES |
GG-111162 |
3 |
39.06 |
4147********0500 |
01589C |
06/20/12 |
| HOPLAND, GLORIA |
GG-110800 |
3 |
39.06 |
3772*******2014 |
142236 |
06/20/12 |
| HOWEILER, RHONDA |
GG-110963 |
3 |
45.03 |
3772*******1008 |
138158 |
06/20/12 |
| IRISH, MOLLY |
GG-111660 |
3 |
80.83 |
4342********6453 |
461354 |
06/20/12 |
| JACOBSEN, TINA |
GG-111310 |
3 |
39.06 |
4426********7431 |
069130 |
06/20/12 |
| JAMES, JASON |
GG-112129 |
3 |
35.33 |
3712*******1018 |
189763 |
06/20/12 |
| JAMES, JOHN |
GG-110222 |
3 |
30.22 |
4418********8777 |
59036A |
06/20/12 |
| JAQUISH, DEAN |
GG-111813 |
3 |
55.88 |
4147********9608 |
01581C |
06/20/12 |
| JELLISON, KA NING |
GG-111523 |
3 |
55.88 |
4147********3802 |
01588C |
06/20/12 |
| JOHNSTON, BRIAN |
GG-110890 |
3 |
33.64 |
4701********8988 |
101984 |
06/20/12 |
| KEIM, JUD |
GG-110949 |
3 |
39.06 |
4428********7168 |
02099B |
06/20/12 |
| KIEF, BOB |
GG-111830 |
3 |
72.15 |
4147********2285 |
05083C |
06/20/12 |
| KINERK, ROBIN |
GG-107907 |
3 |
33.64 |
4190********9904 |
80028C |
06/20/12 |
| KIRBY, CHUCK |
GG-107217 |
3 |
52.34 |
4388********7804 |
05133C |
06/20/12 |
| KRAKOSKY, LORI |
GG-111684 |
3 |
39.06 |
4366********9481 |
005838 |
06/20/12 |
| KVINSLAND, TAMMY |
GG-111424 |
3 |
33.64 |
4888********8611 |
01588B |
06/20/12 |
| LARSON, KELLI |
GG-111535 |
3 |
80.83 |
6011********9981 |
02010R |
06/20/12 |
| LAWSON, IAN |
GG-111484 |
3 |
69.98 |
5490********1762 |
01589Z |
06/20/12 |
| LIND, AMY |
GG-111443 |
3 |
39.06 |
4788********2210 |
219383 |
06/20/12 |
| LUND, MARY RAE |
GG-110727 |
3 |
61.30 |
4147********4817 |
01586C |
06/20/12 |
| MACDONALD, DEBBIE |
GG-112370 |
3 |
61.30 |
3728*******5008 |
149262 |
06/20/12 |
| MACDONALD, LISA |
GG-111702 |
3 |
61.85 |
5575********0216 |
071809 |
06/20/12 |
| MACKENZIE, LYNNE |
GG-111489 |
3 |
33.64 |
4342********0548 |
385446 |
06/20/12 |
| MANNING, RON |
GG-112069 |
3 |
39.06 |
4701********3614 |
101382 |
06/20/12 |
| MANRIQUEZ, STEPHANIE |
GG-111764 |
3 |
33.64 |
4342********7535 |
528820 |
06/20/12 |
| MARUS-JONES, DIANE |
GG-111887 |
3 |
33.64 |
5449********1569 |
B95282 |
06/20/12 |
| MASRI, LARA |
GG-111172 |
3 |
33.64 |
4342********4071 |
310980 |
06/20/12 |
| MCLINN, SARA |
GG-111906 |
3 |
61.30 |
4366********2788 |
002816 |
06/20/12 |
| MELSHA, JENNY |
GG-110361 |
3 |
39.06 |
4147********9056 |
01585C |
06/20/12 |
| MILLER, BRETT |
GG-111354 |
3 |
80.83 |
5371********8701 |
051809 |
06/20/12 |
| MOSHER, LAUREL |
GG-111285 |
3 |
33.64 |
5449********0158 |
B95260 |
06/20/12 |
| MOSS, MARLO |
GG-110992 |
3 |
39.06 |
4701********0913 |
171689 |
06/20/12 |
| MYLES, KAITLIN |
GG-111876 |
3 |
61.30 |
4063********1857 |
572019 |
06/20/12 |
| OKEEFE, MAUREEN |
GG-107197 |
3 |
57.73 |
4147********3212 |
01580C |
06/20/12 |
| OLSON, MARIE |
GG-105935 |
3 |
71.07 |
4147********7520 |
05078C |
06/20/12 |
| ONTKO, NANCI |
GG-110984 |
3 |
33.64 |
4305********5579 |
05115C |
06/20/12 |
| OREILLY, CHRIS |
GG-111278 |
3 |
69.98 |
3723*******3007 |
130567 |
06/20/12 |
| OSTBY, PAUL |
GG-110791 |
3 |
39.06 |
4868********0212 |
410689 |
06/20/12 |
| PARKS, DAWN |
GG-112315 |
3 |
61.30 |
5510********5766 |
010310 |
06/20/12 |
| PELCZAR, CHRISTOPHER |
GG-108028 |
3 |
55.88 |
4313********8043 |
01589C |
06/20/12 |
| PETERSON, MICHAEL |
GG-111366 |
3 |
37.76 |
4426********9749 |
069134 |
06/20/12 |
| PETERSON, SCOTT |
GG-110983 |
3 |
39.06 |
5371********2091 |
071809 |
06/20/12 |
| PIACITELLI, BEN |
GG-112096 |
3 |
39.06 |
5491********5299 |
02098Z |
06/20/12 |
| PIERA, VIDA |
GG-111592 |
3 |
33.64 |
5287********3011 |
061809 |
06/20/12 |
| PORCHER, DREW |
GG-112388 |
3 |
33.64 |
5371********9985 |
071809 |
06/20/12 |
| PORTER, GARRY |
GG-112395 |
3 |
30.22 |
4147********7601 |
01585D |
06/20/12 |
| POWELL, LOIS |
GG-108243 |
3 |
33.64 |
4800********2068 |
01585B |
06/20/12 |
| PUPO, FRANK |
GG-108099 |
3 |
30.22 |
4147********7160 |
01586D |
06/20/12 |
| RANDAHL, LAYTON |
GG-111897 |
3 |
44.49 |
4888********9500 |
01583A |
06/20/12 |
| REAM, MARY |
GG-112196 |
3 |
33.64 |
3772*******2004 |
149236 |
06/20/12 |
| REGAN, BOBBY |
GG-112433 |
3 |
45.57 |
4867********6895 |
071809 |
06/20/12 |
| REINDL, LUKE |
GG-112144 |
3 |
39.06 |
5371********3536 |
061809 |
06/20/12 |
| RENNEGARBE, CANDYCE |
GG-110321 |
3 |
61.30 |
3772*******1017 |
162080 |
06/20/12 |
| SAFFORD, RENEE |
GG-112255 |
3 |
49.91 |
5287********5010 |
061809 |
06/20/12 |
| SEHER, KIM |
GG-110801 |
3 |
33.64 |
4147********2947 |
01581D |
06/20/12 |
| SHAEFFER, DAMIAN |
GG-112329 |
3 |
39.06 |
4467********9581 |
522716 |
06/20/12 |
| SHAFFER, DAVID |
GG-107054 |
3 |
33.64 |
4147********7139 |
05125C |
06/20/12 |
| SHAFNER, JULIE |
GG-110645 |
3 |
28.21 |
4701********2763 |
171681 |
06/20/12 |
| SHARP, GARY |
GG-110709 |
3 |
28.21 |
5444********9310 |
015333 |
06/20/12 |
| SHIMP, MEREDITH |
GG-111787 |
3 |
39.06 |
5449********3512 |
B95808 |
06/20/12 |
| SIGMUND, CINDY |
GG-111156 |
3 |
33.64 |
3725*******1019 |
134516 |
06/20/12 |
| SLOVANICK, DARRIN |
GG-111295 |
3 |
33.64 |
4342********5908 |
456420 |
06/20/12 |
| SMITH, MATT |
GG-111914 |
3 |
61.30 |
5371********6810 |
051809 |
06/20/12 |
| STAHL, DAVID |
GG-111940 |
3 |
61.30 |
3717*******2007 |
178473 |
06/20/12 |
| STEPHENS, ANDRIA |
GG-110981 |
3 |
80.83 |
4701********8442 |
171382 |
06/20/12 |
| STEPHENS, KATHLEEN |
GG-110677 |
3 |
27.13 |
4266********8776 |
05128B |
06/20/12 |
| STEVENSON, ROGER |
GG-112404 |
3 |
55.88 |
4701********3129 |
111187 |
06/20/12 |
| STRAW, WILLIAM |
GG-107422 |
3 |
57.73 |
4888********3904 |
01586A |
06/20/12 |
| SUMMERS, GARY |
GG-112430 |
3 |
31.47 |
4366********9557 |
020209 |
06/20/12 |
| TALLMAN, RICHARD |
GG-112294 |
3 |
33.64 |
4342********4071 |
526306 |
06/20/12 |
| TAYLOR, JOSEPH |
GG-112184 |
3 |
39.06 |
4432********8649 |
010349 |
06/20/12 |
| TEBB, JULIE |
GG-112367 |
3 |
37.76 |
5528********7793 |
05143Z |
06/20/12 |
| THOMPSON, MARILYN |
GG-105926 |
3 |
30.22 |
4275********8067 |
010351 |
06/20/12 |
| TWEED, LAUREN |
GG-111753 |
3 |
33.64 |
4147********7701 |
80028D |
06/20/12 |
| VAN DUYN, CEDRIC |
GG-110739 |
3 |
39.06 |
3723*******2014 |
142413 |
06/20/12 |
| VERCIO, COLLEEN |
GG-107027 |
3 |
66.48 |
3723*******1017 |
148142 |
06/20/12 |
| VERGARO, RICARDO |
GG-112425 |
3 |
33.64 |
4426********5834 |
111380 |
06/20/12 |
| WAHL, WENCHE |
GG-108242 |
3 |
37.98 |
4888********5188 |
01582A |
06/20/12 |
| WANISKA, SHAHLA |
GG-111052 |
3 |
33.64 |
4342********7946 |
411412 |
06/20/12 |
| WERNER, CONSTANCE |
GG-111582 |
3 |
39.06 |
5287********3010 |
071809 |
06/20/12 |
| WILLIAMS, ANGIE |
GG-110574 |
3 |
33.64 |
5287********1016 |
051809 |
06/20/12 |
| WINCHESTER, JOEY |
GG-112423 |
3 |
39.06 |
5449********1353 |
B95813 |
06/20/12 |
| WRIGHT, PEGGY |
GG-111465 |
3 |
39.06 |
4602********9362 |
022717 |
06/20/12 |
| YOUNG, JOSTIN |
GG-112203 |
3 |
20.07 |
5178********1867 |
102190 |
06/20/12 |
| |
|
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| |
|
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|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 16 |
American Express |
772.35 |
| 32 |
MasterCard |
1403.81 |
| 90 |
Visa |
4044.72 |
| 1 |
Discover |
80.83 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
6301.71 |