Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALRED-GUNNELL, JENNIFER |
GG-108216 |
1 |
30.22 |
4843********1523 |
011338 |
11/01/12 |
| BAKER, PAUL |
GG-106895 |
1 |
28.21 |
5287********8010 |
071606 |
11/01/12 |
| BOUDET, MICHELLE |
GG-110922 |
1 |
39.06 |
3725*******1012 |
184891 |
11/01/12 |
| BRATRUD, NICOLE |
GG-112247 |
1 |
33.64 |
4426********7054 |
442983 |
11/01/12 |
| BUGBEE, GUY |
GG-106660 |
1 |
57.70 |
4147********2954 |
001151 |
11/01/12 |
| CAPEHART, MARY |
GG-112344 |
1 |
61.30 |
4313********7641 |
015614 |
11/01/12 |
| CAPONE, FELICE |
GG-107943 |
1 |
23.87 |
3723*******1009 |
120714 |
11/01/12 |
| CAUGHLAN, KENT |
GG-108079 |
1 |
33.44 |
4719********2739 |
501061 |
11/01/12 |
| CLARK, CHAPMAN |
GG-110836 |
1 |
72.15 |
4388********7968 |
09133D |
11/01/12 |
| CLARKE, DEJEUN |
GG-112747 |
1 |
33.64 |
4408********5386 |
978107 |
11/01/12 |
| COFFARO, VICKI |
GG-112010 |
1 |
72.15 |
5287********9018 |
061606 |
11/01/12 |
| DELAND, DARLENE |
GG-112563 |
1 |
33.64 |
3772*******1005 |
174111 |
11/01/12 |
| DEYOUNG, RON |
GG-112197 |
1 |
61.30 |
4147********3701 |
015604 |
11/01/12 |
| DUNCAN, MARCIA |
GG-104116 |
1 |
30.38 |
4264********5396 |
015695 |
11/01/12 |
| ESCOBEDO, RAY |
GG-107674 |
1 |
39.06 |
4266********2566 |
031433 |
11/01/12 |
| FICK, PAM |
GG-111848 |
1 |
55.88 |
4147********8046 |
09127C |
11/01/12 |
| FINERTY, CYNTHIA |
GG-112357 |
1 |
33.64 |
4147********5596 |
09129C |
11/01/12 |
| FOLEY, DELMAR |
GG-112324 |
1 |
55.88 |
4147********0244 |
015699 |
11/01/12 |
| FORMILLER, DINO |
GG-112352 |
1 |
33.64 |
4147********4381 |
015661 |
11/01/12 |
| FRIEDMAN, WES |
GG-112678 |
1 |
55.88 |
4264********3830 |
015626 |
11/01/12 |
| GAFFNEY, MEGAHANN |
GG-112216 |
1 |
39.06 |
4366********2905 |
018534 |
11/01/12 |
| GAGNON, ANNETTE |
GG-112337 |
1 |
39.06 |
5449********1239 |
B65611 |
11/01/12 |
| GALLINGER, ANN |
GG-112340 |
1 |
33.64 |
3723*******2015 |
183817 |
11/01/12 |
| GEIST, CARL |
GG-110498 |
1 |
33.64 |
4147********5821 |
015617 |
11/01/12 |
| GLYNN, WILLIAM |
GG-112240 |
1 |
33.64 |
4868********8100 |
193869 |
11/01/12 |
| GRANT, JOHN |
GG-107557 |
1 |
61.30 |
3717*******3014 |
146744 |
11/01/12 |
| HAYES, JAMES |
GG-112708 |
1 |
61.30 |
4701********6277 |
151268 |
11/01/12 |
| HEIN, JULIE |
GG-112248 |
1 |
33.64 |
5107********9262 |
143344 |
11/01/12 |
| HENNE, JEFF |
GG-107808 |
1 |
33.64 |
4408********3972 |
09094C |
11/01/12 |
| HERNANDEZ, KIMBERLY |
GG-112323 |
1 |
61.30 |
5371********0884 |
061606 |
11/01/12 |
| HOCHBERG, HUGH |
GG-110923 |
1 |
33.64 |
4426********3957 |
442984 |
11/01/12 |
| HOPPEN, DALE |
GG-112728 |
1 |
61.30 |
4465********0485 |
001116 |
11/01/12 |
| HUDDLESTON, STEPHANIE |
GG-108165 |
1 |
60.76 |
4426********9403 |
111867 |
11/01/12 |
| HUNT, BETSY MARGARE |
GG-110300 |
1 |
33.64 |
5491********2774 |
00109P |
11/01/12 |
| HYATT, LONA |
GG-112648 |
1 |
80.83 |
4417********6869 |
09113B |
11/01/12 |
| IVERSON, JOANNE |
GG-112681 |
1 |
61.30 |
4788********6592 |
402875 |
11/01/12 |
| JACQUES, RICHARD |
GG-111870 |
1 |
33.64 |
4426********7018 |
131265 |
11/01/12 |
| JAMES, WILLIAM |
GG-110509 |
1 |
61.30 |
4264********9054 |
015692 |
11/01/12 |
| JOHNSTON, DIANE |
GG-107881 |
1 |
39.06 |
4862********1699 |
09136B |
11/01/12 |
| KELLER, DEANNA |
GG-110313 |
1 |
61.30 |
4147********5550 |
015605 |
11/01/12 |
| KENDALL, COREY |
GG-107888 |
1 |
39.06 |
4680********9987 |
071606 |
11/01/12 |
| KEYTER, TONY |
GG-111572 |
1 |
33.64 |
5444********6682 |
981090 |
11/01/12 |
| KOBASA, ASKOLD |
GG-112355 |
1 |
49.91 |
5465********7596 |
H56706 |
11/01/12 |
| LARA, HEATHER |
GG-111175 |
1 |
59.13 |
4701********0377 |
121666 |
11/01/12 |
| LESLIE, NANETTE |
GG-107048 |
1 |
37.76 |
3712*******6014 |
100250 |
11/01/12 |
| LONGTIN, MARSHALL |
GG-112755 |
1 |
33.64 |
4147********2118 |
001077 |
11/01/12 |
| LOVROVICH, ALEIGH |
GG-112332 |
1 |
33.64 |
4366********7373 |
018533 |
11/01/12 |
| LOWERLY, ANTHONY |
GG-112725 |
1 |
39.06 |
4426********9803 |
181164 |
11/01/12 |
| LUKE, CORINNE |
GG-112521 |
1 |
33.64 |
4495********8354 |
011339 |
11/01/12 |
| MAGEE, MARY |
GG-110239 |
1 |
39.06 |
4147********6159 |
09161D |
11/01/12 |
| MANNING, KIM |
GG-112727 |
1 |
49.91 |
4147********0585 |
001152 |
11/01/12 |
| MARSH, JAMES |
GG-110477 |
1 |
33.64 |
5466********8695 |
01562Z |
11/01/12 |
| MAXWELL, ANDY |
GG-112011 |
1 |
72.15 |
3717*******1001 |
194230 |
11/01/12 |
| MCGEARY, MARY |
GG-112474 |
1 |
69.98 |
4334********2886 |
001150 |
11/01/12 |
| MERRINGER, MICHAEL |
GG-112759 |
1 |
39.06 |
5409********7992 |
307568 |
11/01/12 |
| MILLER, CHRIS |
GG-110542 |
1 |
33.64 |
5407********2033 |
09106P |
11/01/12 |
| MITCHELL, SHANE |
GG-110559 |
1 |
39.06 |
4868********2206 |
281935 |
11/01/12 |
| MOLINARO, GEORGE |
GG-108249 |
1 |
72.15 |
4147********2309 |
015676 |
11/01/12 |
| MOORE, MICHAEL |
GG-110976 |
1 |
33.64 |
4147********9093 |
015657 |
11/01/12 |
| NARTEA, RANDY |
GG-111104 |
1 |
57.73 |
4465********5405 |
001096 |
11/01/12 |
| NASH, CARRO |
GG-110977 |
1 |
55.88 |
5178********5076 |
09153B |
11/01/12 |
| NEIMS, SHANNA |
GG-111861 |
1 |
39.06 |
4251********1739 |
501061 |
11/01/12 |
| NYSTUL, ALYSSA |
GG-110377 |
1 |
39.06 |
4862********7439 |
09154A |
11/01/12 |
| OBERSTAR, MICHAEL |
GG-111871 |
1 |
33.44 |
4147********4070 |
09105C |
11/01/12 |
| OSTBY, THOMAS |
GG-111705 |
1 |
35.33 |
4342********5329 |
281081 |
11/01/12 |
| OTT, STEPHANIE |
GG-110749 |
1 |
39.06 |
4478********6430 |
442985 |
11/01/12 |
| OTTO, HEATHER |
GG-112333 |
1 |
33.64 |
4701********4340 |
101263 |
11/01/12 |
| PETTIT, LARRY |
GG-110149 |
1 |
52.34 |
3772*******1002 |
145593 |
11/01/12 |
| PIERCE, JULIE |
GG-110769 |
1 |
39.06 |
4431********6456 |
011324 |
11/01/12 |
| PRATHER, DOUG |
GG-112384 |
1 |
39.06 |
4701********6855 |
141769 |
11/01/12 |
| PRATHER, THERESA |
GG-110910 |
1 |
33.64 |
4788********8556 |
008207 |
11/01/12 |
| QUINN, KRISTINE |
GG-107826 |
1 |
33.64 |
4147********7152 |
015612 |
11/01/12 |
| RANEY, KYNA |
GG-111827 |
1 |
33.64 |
4147********6253 |
015698 |
11/01/12 |
| RANKIN, MELINDA |
GG-112363 |
1 |
39.06 |
4147********6000 |
015631 |
11/01/12 |
| RICHARDS, SHERYL |
GG-107510 |
1 |
33.64 |
4426********6046 |
442982 |
11/01/12 |
| RINEHART, SALLY |
GG-110937 |
1 |
39.06 |
4147********6279 |
015675 |
11/01/12 |
| RIOUX, TIMOTHY |
GG-110379 |
1 |
61.30 |
4868********2905 |
089904 |
11/01/12 |
| ROBERTSON, KATHERINE |
GG-110205 |
1 |
33.64 |
6011********7630 |
00168R |
11/01/12 |
| ROOKIER, PIETER |
GG-112478 |
1 |
28.21 |
5178********4059 |
09163Z |
11/01/12 |
| SCHMUNK, KATHY |
GG-112242 |
1 |
39.06 |
4428********3065 |
001121 |
11/01/12 |
| SIEGRIST, PATRICIA |
GG-112590 |
1 |
55.88 |
5449********9867 |
B67310 |
11/01/12 |
| SISKA, DENISE |
GG-108250 |
1 |
54.79 |
5490********2724 |
00114B |
11/01/12 |
| SKEELS, SEAN |
GG-111723 |
1 |
39.06 |
4432********7461 |
011340 |
11/01/12 |
| SMITH, DEBBI |
GG-110202 |
1 |
33.64 |
4147********5545 |
015615 |
11/01/12 |
| SMITH, DUSTIN |
GG-112090 |
1 |
55.88 |
4266********9092 |
031433 |
11/01/12 |
| SMITH, MARY ANNE |
GG-107607 |
1 |
33.64 |
4701********7766 |
131364 |
11/01/12 |
| SOUKUP, MARK |
GG-110790 |
1 |
31.47 |
4121********0582 |
09161B |
11/01/12 |
| STEEDLEY, CHERYL |
GG-110796 |
1 |
37.76 |
5536********7017 |
B65472 |
11/01/12 |
| STOCKDALE, ANN |
GG-110783 |
1 |
55.88 |
4313********8774 |
015622 |
11/01/12 |
| STONER, RICK |
GG-112751 |
1 |
39.06 |
5122********4346 |
00125Z |
11/01/12 |
| STOVER, CYNTHIA |
GG-110132 |
1 |
27.67 |
4147********1772 |
015610 |
11/01/12 |
| STRAUSS, SUSAN |
GG-103900 |
1 |
22.79 |
4342********7152 |
335098 |
11/01/12 |
| THOMSEN, ADAM |
GG-112735 |
1 |
39.06 |
5114********2707 |
061606 |
11/01/12 |
| USKOVICH, JULIE |
GG-108161 |
1 |
57.73 |
4800********3174 |
015698 |
11/01/12 |
| VANSCHAACK, MIKE |
GG-112249 |
1 |
22.79 |
4426********2099 |
442981 |
11/01/12 |
| VASKO, GIGI |
GG-111832 |
1 |
33.64 |
4701********9588 |
151567 |
11/01/12 |
| VIK, CHRISTIE |
GG-110550 |
1 |
33.64 |
4888********5021 |
015674 |
11/01/12 |
| VOVES, ANN |
GG-108118 |
1 |
28.21 |
4190********8190 |
501061 |
11/01/12 |
| WALKER, JENNIFER |
GG-112682 |
1 |
44.49 |
4060********4343 |
09140D |
11/01/12 |
| WALLER, LOLA |
GG-106260 |
1 |
52.34 |
4701********0286 |
161866 |
11/01/12 |
| WALLIN, CHAD |
GG-112400 |
1 |
55.88 |
5287********5013 |
061606 |
11/01/12 |
| WATT, JOAN |
GG-110433 |
1 |
33.44 |
4147********0495 |
001089 |
11/01/12 |
| WEATHERBY, DON |
GG-110526 |
1 |
72.15 |
4147********9085 |
015602 |
11/01/12 |
| WEIGEL, KEITH |
GG-111475 |
1 |
55.88 |
5418********9496 |
09108Z |
11/01/12 |
| WHINNERY, BARB |
GG-107815 |
1 |
39.06 |
4147********0915 |
015601 |
11/01/12 |
| WHITE, VALERIE |
GG-110669 |
1 |
39.06 |
3723*******2018 |
126940 |
11/01/12 |
| WILLIAMS, WINSTON |
GG-110855 |
1 |
61.30 |
4063********2571 |
440451 |
11/01/12 |
| WILSON, CHERI |
GG-111167 |
1 |
39.06 |
4342********8419 |
281082 |
11/01/12 |
| WURSTER, STEPHEN |
GG-107735 |
1 |
33.64 |
4147********0627 |
501061 |
11/01/12 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 9 |
American Express |
392.82 |
| 20 |
MasterCard |
880.29 |
| 79 |
Visa |
3444.13 |
| 1 |
Discover |
33.64 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
4750.88 |