Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BAKER, PAUL |
GG-112610 |
1 |
28.21 |
5287********8010 |
062106 |
03/01/13 |
| BALLEW, SHEILA |
GG-112965 |
1 |
55.83 |
4147********1911 |
025165 |
03/01/13 |
| BLUHM, LARRY |
GG-112774 |
1 |
61.30 |
4266********4043 |
003690 |
03/01/13 |
| BOMHOFF, VAN |
GG-112964 |
1 |
33.60 |
4147********8216 |
025199 |
03/01/13 |
| BOUDET, MICHELLE |
GG-110922 |
1 |
39.06 |
3725*******1012 |
126310 |
03/01/13 |
| BRATRUD, NICOLE |
GG-112247 |
1 |
55.88 |
4426********7054 |
096828 |
03/01/13 |
| BROWN, CONNIE |
GG-110918 |
1 |
55.88 |
3772*******2003 |
184277 |
03/01/13 |
| BUGBEE, GUY |
GG-106660 |
1 |
57.70 |
4147********2080 |
001641 |
03/01/13 |
| CAPEHART, MARY |
GG-112344 |
1 |
61.30 |
4313********7641 |
025108 |
03/01/13 |
| CAPONE, FELICE |
GG-107943 |
1 |
23.87 |
3723*******1009 |
121488 |
03/01/13 |
| CAPPS, BEN |
GG-112977 |
1 |
39.06 |
4432********3283 |
012748 |
03/01/13 |
| CAUGHLAN, KENT |
GG-108079 |
1 |
33.44 |
4719********2739 |
501012 |
03/01/13 |
| CHRISTENSON, LORI |
GG-107825 |
1 |
33.64 |
4266********9414 |
003689 |
03/01/13 |
| CLARK, CHAPMAN |
GG-110836 |
1 |
55.88 |
4388********9744 |
04717D |
03/01/13 |
| CLARKE, DEJEUN |
GG-112747 |
1 |
33.64 |
4408********5386 |
917153 |
03/01/13 |
| COFFARO, VICKI |
GG-112010 |
1 |
39.06 |
5287********9018 |
062106 |
03/01/13 |
| DELAND, DARLENE |
GG-112563 |
1 |
33.64 |
3772*******1005 |
127307 |
03/01/13 |
| DUNCAN, MARCIA |
GG-104116 |
1 |
30.38 |
4264********5396 |
025155 |
03/01/13 |
| ESCOBEDO, RAY |
GG-112469 |
1 |
39.06 |
4266********2566 |
031907 |
03/01/13 |
| FICK, PAM |
GG-111848 |
1 |
69.98 |
4147********8046 |
04708C |
03/01/13 |
| FINERTY, CYNTHIA |
GG-112357 |
1 |
33.64 |
4147********5596 |
04718C |
03/01/13 |
| FOLEY, DELMAR |
GG-112324 |
1 |
55.88 |
4147********0244 |
025197 |
03/01/13 |
| FRIEDMAN, WES |
GG-112678 |
1 |
55.88 |
4264********3830 |
025150 |
03/01/13 |
| GAFFNEY, MEGAHANN |
GG-112216 |
1 |
39.06 |
4366********2905 |
020013 |
03/01/13 |
| GAGNON, ANNETTE |
GG-112337 |
1 |
39.06 |
5449********1239 |
B66131 |
03/01/13 |
| GALLINGER, ANN |
GG-112340 |
1 |
33.64 |
3723*******2015 |
120598 |
03/01/13 |
| GATES, BRIAN |
GG-112476 |
1 |
39.06 |
5444********0492 |
684434 |
03/01/13 |
| GLYNN, WILLIAM |
GG-112240 |
1 |
33.64 |
4868********8100 |
283800 |
03/01/13 |
| GRANT, JOHN |
GG-107557 |
1 |
61.30 |
3717*******3014 |
125434 |
03/01/13 |
| HAYES, JAMES |
GG-112708 |
1 |
61.30 |
4701********6277 |
162213 |
03/01/13 |
| HENNE, JEFF |
GG-107808 |
1 |
33.64 |
4408********3972 |
04704C |
03/01/13 |
| HOCHBERG, HUGH |
GG-110923 |
1 |
33.64 |
4426********3957 |
096832 |
03/01/13 |
| HOPPEN, DALE |
GG-112728 |
1 |
61.30 |
4465********0485 |
001638 |
03/01/13 |
| HUDDLESTON, STEPHANIE |
GG-108165 |
1 |
60.76 |
4426********9403 |
142413 |
03/01/13 |
| HUNT, BETSY MARGARE |
GG-110300 |
1 |
33.64 |
5491********2774 |
00177P |
03/01/13 |
| IVERSON, JOANNE |
GG-112681 |
1 |
39.06 |
4788********6592 |
039916 |
03/01/13 |
| JAMES, WILLIAM |
GG-110509 |
1 |
61.30 |
4264********9054 |
025153 |
03/01/13 |
| JEFFREY, LAURA |
GG-112904 |
1 |
39.06 |
4127********1772 |
012776 |
03/01/13 |
| JOHNSTON, DIANE |
GG-107881 |
1 |
39.06 |
4862********1699 |
04718B |
03/01/13 |
| KELLER, DEANNA |
GG-110313 |
1 |
61.30 |
4147********5550 |
025154 |
03/01/13 |
| KELLER, DESIREE |
GG-112878 |
1 |
49.91 |
4432********4200 |
012779 |
03/01/13 |
| KELLER, GEORGE |
GG-112883 |
1 |
39.06 |
3797*******2002 |
192512 |
03/01/13 |
| KENDALL, COREY |
GG-107888 |
1 |
39.06 |
4680********9987 |
062106 |
03/01/13 |
| KEYTER, TONY |
GG-111572 |
1 |
33.64 |
5444********6682 |
684432 |
03/01/13 |
| LABADIE, HEATHER |
GG-112764 |
1 |
80.83 |
5371********8508 |
062106 |
03/01/13 |
| LONGTIN, MARSHALL |
GG-112755 |
1 |
33.64 |
4147********2118 |
001791 |
03/01/13 |
| LOVROVICH, ALEIGH |
GG-112332 |
1 |
33.64 |
4366********7373 |
025815 |
03/01/13 |
| LOWERLY, ANTHONY |
GG-112725 |
1 |
39.06 |
4426********9803 |
112218 |
03/01/13 |
| MAGEE, MARY |
GG-110239 |
1 |
39.06 |
4147********6159 |
04693C |
03/01/13 |
| MANNING, KIM |
GG-112727 |
1 |
49.91 |
4147********0585 |
001634 |
03/01/13 |
| MAXWELL, ANDY |
GG-112011 |
1 |
39.06 |
3717*******1001 |
165340 |
03/01/13 |
| MCGEARY, MARY |
GG-112474 |
1 |
69.98 |
4334********2886 |
001786 |
03/01/13 |
| MILLER, CHRIS |
GG-110542 |
1 |
33.64 |
5407********2033 |
04719P |
03/01/13 |
| MOLINARO, GEORGE |
GG-108249 |
1 |
72.15 |
4147********2309 |
025140 |
03/01/13 |
| MOOR-TEEPLE, ERICA |
GG-110594 |
1 |
33.64 |
4432********9847 |
012796 |
03/01/13 |
| MYERS, MARILYN |
GG-112880 |
1 |
33.64 |
4147********8690 |
025181 |
03/01/13 |
| NARTEA, RANDY |
GG-111104 |
1 |
57.73 |
4465********5405 |
001635 |
03/01/13 |
| NIELSON, BRIAN |
GG-112796 |
1 |
33.64 |
4147********6001 |
04716C |
03/01/13 |
| NYSTUL, ALYSSA |
GG-110377 |
1 |
39.06 |
4862********7439 |
04702A |
03/01/13 |
| OBERSTAR, MICHAEL |
GG-111871 |
1 |
33.44 |
4147********4070 |
04707C |
03/01/13 |
| OSTBY, THOMAS |
GG-111705 |
1 |
35.33 |
4342********6161 |
397398 |
03/01/13 |
| OTT, STEPHANIE |
GG-110749 |
1 |
39.06 |
4478********6430 |
096830 |
03/01/13 |
| OTTO, HEATHER |
GG-112333 |
1 |
33.64 |
4701********4340 |
112215 |
03/01/13 |
| PIERCE, JULIE |
GG-110769 |
1 |
39.06 |
4431********6456 |
012807 |
03/01/13 |
| PRATHER, DOUG |
GG-112384 |
1 |
39.06 |
4701********6855 |
192919 |
03/01/13 |
| PRATHER, THERESA |
GG-110910 |
1 |
33.64 |
4788********8556 |
959112 |
03/01/13 |
| QUINN, KRISTINE |
GG-107826 |
1 |
55.88 |
4147********7152 |
025115 |
03/01/13 |
| RACH, LEWIS |
GG-112871 |
1 |
61.30 |
5287********1702 |
684433 |
03/01/13 |
| RANEY, KYNA |
GG-111827 |
1 |
33.64 |
4147********6253 |
025161 |
03/01/13 |
| RANKIN, MELINDA |
GG-112363 |
1 |
39.06 |
4147********6000 |
025156 |
03/01/13 |
| RICH, JIM |
GG-110551 |
1 |
33.64 |
4342********5926 |
248778 |
03/01/13 |
| RICHARDS, RANDY |
GG-110325 |
1 |
39.06 |
4342********5804 |
206292 |
03/01/13 |
| RICHARDS, SHERYL |
GG-107510 |
1 |
33.64 |
4426********6046 |
096825 |
03/01/13 |
| RINEHART, SALLY |
GG-110937 |
1 |
39.06 |
4147********6279 |
025162 |
03/01/13 |
| RIOUX, TIMOTHY |
GG-110379 |
1 |
61.30 |
4868********2905 |
310237 |
03/01/13 |
| ROBERTSON, KATHERINE |
GG-110205 |
1 |
33.64 |
6011********7630 |
00142R |
03/01/13 |
| ROOKIER, PIETER |
GG-112478 |
1 |
28.21 |
5178********4059 |
04698Z |
03/01/13 |
| SCHMUNK, KATHY |
GG-112242 |
1 |
39.06 |
4428********3065 |
001636 |
03/01/13 |
| SCULLY, CORINNE |
GG-112182 |
1 |
33.64 |
4432********1380 |
012822 |
03/01/13 |
| SIEGRIST, PATRICIA |
GG-112590 |
1 |
55.88 |
5449********9867 |
B67833 |
03/01/13 |
| SISKA, DENISE |
GG-108250 |
1 |
54.79 |
5490********2724 |
00178B |
03/01/13 |
| SKEELS, SEAN |
GG-111723 |
1 |
39.06 |
4432********7461 |
012825 |
03/01/13 |
| SMEE, HEIDI |
GG-112887 |
1 |
39.06 |
4602********7533 |
011990 |
03/01/13 |
| SMITH, DUSTIN |
GG-112090 |
1 |
39.06 |
4266********9092 |
031907 |
03/01/13 |
| SMITH, MARY ANNE |
GG-107607 |
1 |
33.64 |
4701********7766 |
192611 |
03/01/13 |
| SOUKUP, MARK |
GG-110790 |
1 |
31.47 |
4121********0582 |
04717C |
03/01/13 |
| SPITTLE, STEVEN |
GG-111932 |
1 |
61.30 |
4701********0359 |
162317 |
03/01/13 |
| STEEDLEY, CHERYL |
GG-110796 |
1 |
37.76 |
5536********7017 |
B65991 |
03/01/13 |
| STOCKDALE, ANN |
GG-110783 |
1 |
55.88 |
4313********8774 |
025173 |
03/01/13 |
| STONER, RICK |
GG-112187 |
1 |
39.06 |
5122********4346 |
00109Z |
03/01/13 |
| STOVER, CYNTHIA |
GG-110132 |
1 |
27.67 |
4147********1772 |
025180 |
03/01/13 |
| STRAUSS, SUSAN |
GG-103900 |
1 |
22.79 |
4342********7152 |
246724 |
03/01/13 |
| USKOVICH, JULIE |
GG-108161 |
1 |
57.73 |
4800********2816 |
025172 |
03/01/13 |
| VANSCHAACK, MIKE |
GG-112249 |
1 |
22.79 |
4426********2099 |
096831 |
03/01/13 |
| VASKO, GIGI |
GG-111832 |
1 |
33.64 |
4701********9588 |
162414 |
03/01/13 |
| VOVES, ANN |
GG-108118 |
1 |
28.21 |
4190********8190 |
501012 |
03/01/13 |
| WALKER, JENNIFER |
GG-112682 |
1 |
44.49 |
4060********4343 |
04700D |
03/01/13 |
| WALLER, LOLA |
GG-106260 |
1 |
52.34 |
4701********0286 |
152816 |
03/01/13 |
| WALLIN, CHAD |
GG-112400 |
1 |
55.88 |
5287********5013 |
062106 |
03/01/13 |
| WATT, JOAN |
GG-110433 |
1 |
33.44 |
4147********0495 |
001793 |
03/01/13 |
| WEATHERBY, DON |
GG-110526 |
1 |
72.15 |
4147********9085 |
025198 |
03/01/13 |
| WEAVER, ANNETTE |
GG-110296 |
1 |
61.30 |
4147********7602 |
04702D |
03/01/13 |
| WEIGEL, KEITH |
GG-112877 |
1 |
55.88 |
5494********1270 |
04707B |
03/01/13 |
| WHINNERY, BARB |
GG-107815 |
1 |
39.06 |
4147********0915 |
025113 |
03/01/13 |
| WHITE, VALERIE |
GG-110669 |
1 |
39.06 |
3723*******2018 |
108956 |
03/01/13 |
| WILLIAMS, WINSTON |
GG-113004 |
1 |
61.30 |
4063********2571 |
476700 |
03/01/13 |
| WILSON, CHERI |
GG-111167 |
1 |
39.06 |
4342********8419 |
436609 |
03/01/13 |
| WURSTER, STEPHEN |
GG-107735 |
1 |
33.64 |
4147********0627 |
501012 |
03/01/13 |
| |
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|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 9 |
American Express |
364.57 |
| 16 |
MasterCard |
715.90 |
| 82 |
Visa |
3583.62 |
| 1 |
Discover |
33.64 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
4697.73 |