Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALRED-GUNNELL, JENNIFER |
GG-108216 |
1 |
30.22 |
4843********1523 |
859613 |
07/02/12 |
| AVERY, JODY |
GG-112455 |
1 |
39.06 |
4432********5572 |
012013 |
07/02/12 |
| BAKER, PAUL |
GG-106895 |
1 |
28.21 |
5287********8010 |
065105 |
07/02/12 |
| BARROW, CANDICE |
GG-112183 |
1 |
33.64 |
4342********3516 |
007796 |
07/02/12 |
| BAUMGARDNER, KATHY |
GG-111862 |
1 |
55.88 |
5590********5787 |
075105 |
07/02/12 |
| BLODGETT, NICK |
GG-112213 |
1 |
39.06 |
5371********3498 |
055105 |
07/02/12 |
| BOUDET, MICHELLE |
GG-110922 |
1 |
39.06 |
3725*******1012 |
106001 |
07/02/12 |
| BROWN, CONNIE |
GG-110918 |
1 |
55.88 |
3772*******2003 |
113030 |
07/02/12 |
| BUGBEE, GUY |
GG-106660 |
1 |
57.70 |
4147********2954 |
00247C |
07/02/12 |
| CAPEHART, MARY |
GG-112344 |
1 |
61.30 |
4701********9520 |
135717 |
07/02/12 |
| CAPONE, FELICE |
GG-107943 |
1 |
23.87 |
3723*******1009 |
165327 |
07/02/12 |
| CAUGHLAN, KENT |
GG-108079 |
1 |
33.44 |
4719********2739 |
40201C |
07/02/12 |
| CLARK, CHAPMAN |
GG-110836 |
1 |
72.15 |
4388********7968 |
04385D |
07/02/12 |
| COFFARO, VICKI |
GG-112010 |
1 |
72.15 |
5287********9018 |
065105 |
07/02/12 |
| CURRY, HEATHER |
GG-110662 |
1 |
39.06 |
3717*******1006 |
109108 |
07/02/12 |
| DESJARDINS, JODI |
GG-112330 |
1 |
33.64 |
3717*******1010 |
163720 |
07/02/12 |
| DEYOUNG, RON |
GG-112197 |
1 |
80.83 |
4147********3701 |
05516C |
07/02/12 |
| DUNCAN, MARCIA |
GG-104116 |
1 |
30.38 |
4264********5396 |
05512A |
07/02/12 |
| DYSON, JOHN |
GG-110479 |
1 |
55.88 |
4275********0044 |
012033 |
07/02/12 |
| FICK, PAM |
GG-111848 |
1 |
72.15 |
4147********8046 |
04427C |
07/02/12 |
| FINERTY, CYNTHIA |
GG-112357 |
1 |
33.64 |
4147********5596 |
04402C |
07/02/12 |
| FOLEY, DELMAR |
GG-112324 |
1 |
55.88 |
4147********0244 |
05515C |
07/02/12 |
| FORMILLER, DINO |
GG-112352 |
1 |
33.64 |
4147********4381 |
05515D |
07/02/12 |
| FRIES, KRISTEN |
GG-110803 |
1 |
39.06 |
6011********2295 |
00234R |
07/02/12 |
| GAFFNEY, MEGAHANN |
GG-112216 |
1 |
39.06 |
4366********2905 |
015870 |
07/02/12 |
| GAGNON, ANNETTE |
GG-112337 |
1 |
39.06 |
5449********1239 |
B59121 |
07/02/12 |
| GALLINGER, ANN |
GG-112340 |
1 |
33.64 |
3723*******2015 |
105460 |
07/02/12 |
| GEIST, CARL |
GG-110498 |
1 |
33.64 |
4147********5821 |
05515D |
07/02/12 |
| GIBSON, JEFFREY |
GG-112030 |
1 |
39.06 |
5371********2323 |
075105 |
07/02/12 |
| GLYNN, WILLIAM |
GG-112240 |
1 |
33.64 |
4868********8100 |
095402 |
07/02/12 |
| GRANT, JOHN |
GG-107557 |
1 |
61.30 |
3717*******3014 |
145369 |
07/02/12 |
| HAMMON, TERI |
GG-111758 |
1 |
33.64 |
5444********7365 |
677967 |
07/02/12 |
| HEIN, JULIE |
GG-112248 |
1 |
33.64 |
5107********9262 |
524827 |
07/02/12 |
| HENNE, JEFF |
GG-107808 |
1 |
33.64 |
4408********3972 |
04391C |
07/02/12 |
| HERNANDEZ, KIMBERLY |
GG-112323 |
1 |
61.30 |
5371********0884 |
075105 |
07/02/12 |
| HUDDLESTON, STEPHANIE |
GG-108165 |
1 |
60.76 |
4426********9403 |
145514 |
07/02/12 |
| HUNT, BETSY MARGARE |
GG-110300 |
1 |
33.64 |
5491********2774 |
00249P |
07/02/12 |
| JACQUES, RICHARD |
GG-111870 |
1 |
33.64 |
4426********7018 |
175513 |
07/02/12 |
| JAMES, WILLIAM |
GG-110509 |
1 |
61.30 |
4701********1240 |
185718 |
07/02/12 |
| JOHNSTON, DIANE |
GG-107881 |
1 |
39.06 |
4862********1699 |
04484B |
07/02/12 |
| KELLER, DEANNA |
GG-110313 |
1 |
61.30 |
4147********5550 |
05519D |
07/02/12 |
| KENDALL, COREY |
GG-107888 |
1 |
39.06 |
4680********9968 |
075105 |
07/02/12 |
| KEYTER, TONY |
GG-111572 |
1 |
33.64 |
5444********6682 |
677962 |
07/02/12 |
| KOBASA, ASKOLD |
GG-112355 |
1 |
49.91 |
5465********5950 |
H50203 |
07/02/12 |
| LARA, HEATHER |
GG-111175 |
1 |
59.13 |
4701********2641 |
185813 |
07/02/12 |
| LARSON, RYAN |
GG-110921 |
1 |
39.06 |
4867********9314 |
065105 |
07/02/12 |
| LESLIE, NANETTE |
GG-107048 |
1 |
37.76 |
3712*******6014 |
166388 |
07/02/12 |
| LOVROVICH, ALEIGH |
GG-112332 |
1 |
33.64 |
4366********7373 |
016410 |
07/02/12 |
| MAGEE, MARY |
GG-110239 |
1 |
39.06 |
4147********6159 |
04466C |
07/02/12 |
| MARSH, JAMES |
GG-110477 |
1 |
33.64 |
5466********8695 |
05517Z |
07/02/12 |
| MAXWELL, ANDY |
GG-112011 |
1 |
72.15 |
3717*******1001 |
178876 |
07/02/12 |
| MCDONALD, JEREMY |
GG-112133 |
1 |
39.06 |
4432********9192 |
012071 |
07/02/12 |
| MERRINGER, MICHAEL |
GG-110679 |
1 |
39.06 |
5409********7992 |
772091 |
07/02/12 |
| MICHELSON, MARY |
GG-111725 |
1 |
39.06 |
4334********9806 |
002486 |
07/02/12 |
| MILLER, CHRIS |
GG-110542 |
1 |
33.64 |
5407********2033 |
04392P |
07/02/12 |
| MITCHELL, SHANE |
GG-110559 |
1 |
39.06 |
4868********2206 |
983170 |
07/02/12 |
| MOLINARO, GEORGE |
GG-108249 |
1 |
72.15 |
4147********2309 |
05515C |
07/02/12 |
| MOORE, ERICA |
GG-110594 |
1 |
33.64 |
4432********9847 |
012079 |
07/02/12 |
| MOORE, MICHAEL |
GG-110976 |
1 |
33.64 |
4147********9093 |
05515C |
07/02/12 |
| MURRELL, ERIC |
GG-110958 |
1 |
39.06 |
5371********0918 |
055105 |
07/02/12 |
| NARTEA, RANDY |
GG-111104 |
1 |
57.73 |
4465********5405 |
00297B |
07/02/12 |
| NASH, CARRO |
GG-110977 |
1 |
33.64 |
4861********5576 |
000774 |
07/02/12 |
| NEIMS, SHANNA |
GG-111861 |
1 |
39.06 |
4251********1739 |
40201G |
07/02/12 |
| NOLD, DIANA |
GG-111730 |
1 |
61.30 |
4432********7143 |
012085 |
07/02/12 |
| NYSTUL, ALYSSA |
GG-110377 |
1 |
39.06 |
4862********7439 |
04485A |
07/02/12 |
| OBERSTAR, MICHAEL |
GG-111871 |
1 |
33.44 |
4147********4070 |
04382C |
07/02/12 |
| OSTBY, THOMAS |
GG-111705 |
1 |
35.33 |
4342********5329 |
105660 |
07/02/12 |
| OTTO, HEATHER |
GG-112333 |
1 |
33.64 |
4701********4340 |
145616 |
07/02/12 |
| PEPPER, CHRISTY |
GG-110462 |
1 |
39.06 |
4868********2421 |
049221 |
07/02/12 |
| PETTIT, LARRY |
GG-110149 |
1 |
52.34 |
3772*******1002 |
103241 |
07/02/12 |
| PRATHER, DOUG |
GG-112384 |
1 |
39.06 |
4701********6855 |
115017 |
07/02/12 |
| PRATHER, THERESA |
GG-110910 |
1 |
33.64 |
4788********8556 |
862334 |
07/02/12 |
| QUINN, KRISTINE |
GG-107826 |
1 |
33.64 |
4147********7152 |
05519C |
07/02/12 |
| RANEY, KYNA |
GG-111827 |
1 |
33.64 |
4147********6253 |
05512C |
07/02/12 |
| RANKIN, MELINDA |
GG-112363 |
1 |
39.06 |
4147********6000 |
05510C |
07/02/12 |
| RICHARDS, RANDY |
GG-110325 |
1 |
39.06 |
4873********6132 |
983168 |
07/02/12 |
| RICHARDS, SHERYL |
GG-107510 |
1 |
33.64 |
4426********6046 |
955275 |
07/02/12 |
| RINEHART, SALLY |
GG-110937 |
1 |
39.06 |
4147********6279 |
05512C |
07/02/12 |
| RIOUX, TIMOTHY |
GG-110379 |
1 |
61.30 |
4868********2905 |
984025 |
07/02/12 |
| ROBERTSON, KATHERINE |
GG-110205 |
1 |
33.64 |
6011********7630 |
00233R |
07/02/12 |
| SCHMUNK, KATHY |
GG-112242 |
1 |
39.06 |
4428********3065 |
00248B |
07/02/12 |
| SCULLY, CORINNE |
GG-112182 |
1 |
33.64 |
4432********1380 |
012106 |
07/02/12 |
| SISKA, DENISE |
GG-108250 |
1 |
54.79 |
5490********2724 |
00248B |
07/02/12 |
| SKEELS, SEAN |
GG-111723 |
1 |
39.06 |
4432********7461 |
012108 |
07/02/12 |
| SMITH, DEBBI |
GG-110202 |
1 |
33.64 |
4147********5545 |
05513D |
07/02/12 |
| SMITH, DUSTIN |
GG-112090 |
1 |
55.88 |
4266********5101 |
025012 |
07/02/12 |
| SMITH, MARY ANNE |
GG-107607 |
1 |
33.64 |
4701********7766 |
125916 |
07/02/12 |
| SOUKUP, MARK |
GG-110790 |
1 |
31.47 |
4121********0582 |
04460B |
07/02/12 |
| STEEDLEY, CHERYL |
GG-110796 |
1 |
37.76 |
5536********7017 |
B58981 |
07/02/12 |
| STOCKDALE, ANN |
GG-110783 |
1 |
55.88 |
4313********8774 |
05516C |
07/02/12 |
| STONER, RICK |
GG-112187 |
1 |
39.06 |
5122********4346 |
00286Z |
07/02/12 |
| STOVER, CYNTHIA |
GG-110132 |
1 |
27.67 |
4147********1772 |
05516C |
07/02/12 |
| STRAUSS, SUSAN |
GG-103900 |
1 |
22.79 |
4342********7152 |
065209 |
07/02/12 |
| SWANSON, JAKE |
GG-110817 |
1 |
39.06 |
4366********1834 |
012549 |
07/02/12 |
| TALBERT, DEBRA |
GG-110847 |
1 |
39.06 |
4147********3795 |
05516C |
07/02/12 |
| TEGEN, MARK |
GG-110619 |
1 |
39.06 |
5575********4330 |
065105 |
07/02/12 |
| THOMSEN, ADAM |
GG-112338 |
1 |
39.06 |
5114********2707 |
065105 |
07/02/12 |
| USKOVICH, JULIE |
GG-108161 |
1 |
57.73 |
4800********3174 |
05510A |
07/02/12 |
| VANSCHAACK, MIKE |
GG-112249 |
1 |
22.79 |
4426********2099 |
955274 |
07/02/12 |
| VASKO, GIGI |
GG-111832 |
1 |
33.64 |
4701********9588 |
175112 |
07/02/12 |
| VIK, CHRISTIE |
GG-110550 |
1 |
33.64 |
4888********5021 |
05516A |
07/02/12 |
| VOVES, ANN |
GG-108118 |
1 |
28.21 |
4190********8190 |
40201D |
07/02/12 |
| WALLER, LOLA |
GG-106260 |
1 |
52.34 |
4701********0286 |
165112 |
07/02/12 |
| WALLIN, CHAD |
GG-112400 |
1 |
55.88 |
5287********5013 |
065105 |
07/02/12 |
| WATT, JOAN |
GG-110433 |
1 |
33.44 |
4147********0495 |
00249C |
07/02/12 |
| WEATHERBY, DON |
GG-110526 |
1 |
72.15 |
4147********9085 |
05519C |
07/02/12 |
| WEAVER, ANNETTE |
GG-110296 |
1 |
61.30 |
4147********3375 |
05510C |
07/02/12 |
| WEIGEL, KEITH |
GG-111475 |
1 |
55.88 |
5418********9496 |
04420Z |
07/02/12 |
| WHINNERY, BARB |
GG-107815 |
1 |
39.06 |
4147********0915 |
05516C |
07/02/12 |
| WHITE, VALERIE |
GG-110669 |
1 |
39.06 |
3723*******2018 |
144590 |
07/02/12 |
| WILLIAMS, WINSTON |
GG-110855 |
1 |
61.30 |
4063********2571 |
104991 |
07/02/12 |
| WILSON, CHERI |
GG-111167 |
1 |
39.06 |
4342********8419 |
048274 |
07/02/12 |
| WRIGHT, TORI |
GG-110962 |
1 |
31.47 |
4366********1655 |
011144 |
07/02/12 |
| WURSTER, STEPHEN |
GG-107735 |
1 |
33.64 |
4147********4867 |
40201C |
07/02/12 |
| |
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|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 11 |
American Express |
487.76 |
| 23 |
MasterCard |
986.08 |
| 78 |
Visa |
3327.49 |
| 2 |
Discover |
72.70 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
4874.03 |