Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BAILEY, CHRIS |
GG-113006 |
1 |
55.88 |
4426********5218 |
125946 |
04/01/13 |
| BAKER, PAUL |
GG-112610 |
1 |
28.21 |
5287********8010 |
095409 |
04/01/13 |
| BALLEW, SHEILA |
GG-112965 |
1 |
55.83 |
4147********1911 |
055431 |
04/01/13 |
| BLUHM, LARRY |
GG-112774 |
1 |
61.30 |
4266********4043 |
003270 |
04/01/13 |
| BOMHOFF, VAN |
GG-112964 |
1 |
33.60 |
4147********8216 |
055419 |
04/01/13 |
| BOUDET, MICHELLE |
GG-110922 |
1 |
39.06 |
3725*******1012 |
162454 |
04/01/13 |
| BRATRUD, NICOLE |
GG-112247 |
1 |
55.88 |
4426********7054 |
352948 |
04/01/13 |
| BROWN, CONNIE |
GG-110918 |
1 |
55.88 |
3772*******2003 |
188512 |
04/01/13 |
| BUGBEE, GUY |
GG-106660 |
1 |
57.70 |
4147********2080 |
001960 |
04/01/13 |
| CAPEHART, MARY |
GG-112344 |
1 |
61.30 |
4313********7641 |
055411 |
04/01/13 |
| CAPONE, FELICE |
GG-107943 |
1 |
23.87 |
3723*******1009 |
107320 |
04/01/13 |
| CAPPS, BEN |
GG-112977 |
1 |
39.06 |
4432********3283 |
012357 |
04/01/13 |
| CAUGHLAN, KENT |
GG-108079 |
1 |
33.44 |
4719********2739 |
801045 |
04/01/13 |
| CHRISTENSON, LORI |
GG-107825 |
1 |
33.64 |
4266********9414 |
003271 |
04/01/13 |
| CLARK, CHAPMAN |
GG-110836 |
1 |
55.88 |
4388********9744 |
03489D |
04/01/13 |
| CLARKE, DEJEUN |
GG-112747 |
1 |
33.64 |
4408********5386 |
338593 |
04/01/13 |
| DELAND, DARLENE |
GG-112563 |
1 |
33.64 |
3772*******1005 |
134757 |
04/01/13 |
| DUNCAN, MARCIA |
GG-104116 |
1 |
30.38 |
4264********5396 |
055498 |
04/01/13 |
| DUPILLE, ROD |
GG-112978 |
1 |
39.06 |
4342********6881 |
824511 |
04/01/13 |
| ESCOBEDO, RAY |
GG-112469 |
1 |
39.06 |
4266********2566 |
065148 |
04/01/13 |
| ESTEB, MIKAYLA |
GG-112917 |
1 |
39.06 |
4147********6907 |
055483 |
04/01/13 |
| FICK, PAM |
GG-111848 |
1 |
69.98 |
4147********8046 |
03482C |
04/01/13 |
| FINERTY, CYNTHIA |
GG-112357 |
1 |
33.64 |
4147********5596 |
03526C |
04/01/13 |
| FOLEY, DELMAR |
GG-112324 |
1 |
55.88 |
4147********0244 |
055454 |
04/01/13 |
| FRIEDMAN, WES |
GG-112678 |
1 |
55.88 |
4264********3830 |
055403 |
04/01/13 |
| GAFFNEY, MEGAHANN |
GG-112216 |
1 |
39.06 |
4366********2905 |
024632 |
04/01/13 |
| GAGNON, ANNETTE |
GG-112337 |
1 |
39.06 |
5449********1239 |
H89425 |
04/01/13 |
| GALLINGER, ANN |
GG-112340 |
1 |
33.64 |
3723*******2015 |
168244 |
04/01/13 |
| GATES, BRIAN |
GG-112476 |
1 |
39.06 |
5444********0492 |
625319 |
04/01/13 |
| GLYNN, WILLIAM |
GG-112240 |
1 |
33.64 |
4868********8100 |
817905 |
04/01/13 |
| GRANT, JOHN |
GG-107557 |
1 |
61.30 |
3717*******3014 |
107077 |
04/01/13 |
| GRAY, GARY |
GG-113022 |
1 |
61.30 |
4147********8156 |
055421 |
04/01/13 |
| HAYES, JAMES |
GG-112708 |
1 |
61.30 |
4701********6277 |
125040 |
04/01/13 |
| HENNE, JEFF |
GG-107808 |
1 |
33.64 |
4408********3972 |
03509C |
04/01/13 |
| HOPPEN, DALE |
GG-112728 |
1 |
61.30 |
4465********0485 |
001999 |
04/01/13 |
| HUDDLESTON, STEPHANIE |
GG-108165 |
1 |
60.76 |
4426********9403 |
125743 |
04/01/13 |
| HUNT, BETSY MARGARE |
GG-110300 |
1 |
33.64 |
5491********2774 |
00175P |
04/01/13 |
| IVERSON, JOANNE |
GG-112681 |
1 |
39.06 |
4788********6592 |
266255 |
04/01/13 |
| JAMES, WILLIAM |
GG-110509 |
1 |
61.30 |
4264********9054 |
055440 |
04/01/13 |
| JEFFREY, LAURA |
GG-112904 |
1 |
39.06 |
4127********1772 |
012387 |
04/01/13 |
| JOHNSTON, DIANE |
GG-107881 |
1 |
39.06 |
4862********1699 |
03522B |
04/01/13 |
| KELLER, DEANNA |
GG-110313 |
1 |
61.30 |
4147********5550 |
055412 |
04/01/13 |
| KELLER, DESIREE |
GG-112878 |
1 |
49.91 |
4432********4200 |
012390 |
04/01/13 |
| KELLER, GEORGE |
GG-112883 |
1 |
39.06 |
3797*******2002 |
168020 |
04/01/13 |
| KENDALL, COREY |
GG-107888 |
1 |
39.06 |
4680********9987 |
095409 |
04/01/13 |
| LABADIE, HEATHER |
GG-112764 |
1 |
80.83 |
5371********8508 |
095409 |
04/01/13 |
| LARISON, SCOTT |
GG-112860 |
1 |
80.83 |
5287********9019 |
005409 |
04/01/13 |
| LAWSON, CARLA |
GG-113013 |
1 |
33.64 |
3797*******1008 |
141456 |
04/01/13 |
| LONGTIN, MARSHALL |
GG-112755 |
1 |
33.64 |
4147********2118 |
001939 |
04/01/13 |
| LOVROVICH, ALEIGH |
GG-112332 |
1 |
33.64 |
4366********7373 |
009743 |
04/01/13 |
| LOWERLY, ANTHONY |
GG-112725 |
1 |
39.06 |
4426********9803 |
105849 |
04/01/13 |
| MAGEE, MARY |
GG-110239 |
1 |
39.06 |
4147********6159 |
03543C |
04/01/13 |
| MANNING, KIM |
GG-112727 |
1 |
49.91 |
4147********0585 |
001756 |
04/01/13 |
| MARSH, JAMES |
GG-110477 |
1 |
33.64 |
5466********8695 |
05541Z |
04/01/13 |
| MAXWELL, ANDY |
GG-112011 |
1 |
39.06 |
3717*******1001 |
149441 |
04/01/13 |
| MCGEARY, MARY |
GG-112474 |
1 |
69.98 |
4334********2886 |
001782 |
04/01/13 |
| MILLER, CHRIS |
GG-110542 |
1 |
33.64 |
5407********2033 |
03519P |
04/01/13 |
| MOLINARO, GEORGE |
GG-108249 |
1 |
72.15 |
4147********2309 |
055487 |
04/01/13 |
| MOOR-TEEPLE, ERICA |
GG-110594 |
1 |
33.64 |
4432********9847 |
012407 |
04/01/13 |
| MOORE, MICHAEL |
GG-110976 |
1 |
33.64 |
4147********8050 |
055410 |
04/01/13 |
| MYERS, MARILYN |
GG-112880 |
1 |
33.64 |
4147********8690 |
055453 |
04/01/13 |
| NARTEA, RANDY |
GG-111104 |
1 |
57.73 |
4465********5405 |
001941 |
04/01/13 |
| NIELSON, BRIAN |
GG-112796 |
1 |
33.64 |
4147********6001 |
03495C |
04/01/13 |
| NYSTUL, ALYSSA |
GG-110377 |
1 |
39.06 |
4862********7439 |
03515A |
04/01/13 |
| OBERSTAR, MICHAEL |
GG-111871 |
1 |
33.44 |
4147********4070 |
03488C |
04/01/13 |
| OSTBY, THOMAS |
GG-111705 |
1 |
35.33 |
4342********6161 |
709878 |
04/01/13 |
| OTT, STEPHANIE |
GG-110749 |
1 |
39.06 |
4478********6430 |
352950 |
04/01/13 |
| OTTO, HEATHER |
GG-112333 |
1 |
33.64 |
4701********4340 |
185545 |
04/01/13 |
| PADILLA, RYAN |
GG-110932 |
1 |
55.88 |
4039********1829 |
000152 |
04/01/13 |
| PEREIRA, HEATHER |
GG-111175 |
1 |
59.13 |
4701********3017 |
195343 |
04/01/13 |
| PETTIT, LARRY |
GG-110149 |
1 |
52.34 |
3772*******1002 |
164168 |
04/01/13 |
| PIERCE, JULIE |
GG-110769 |
1 |
39.06 |
4431********6456 |
012420 |
04/01/13 |
| PRATHER, DOUG |
GG-112384 |
1 |
39.06 |
4701********6855 |
125247 |
04/01/13 |
| PRATHER, THERESA |
GG-110910 |
1 |
33.64 |
4788********8556 |
107801 |
04/01/13 |
| QUINN, KRISTINE |
GG-107826 |
1 |
55.88 |
4147********7152 |
055445 |
04/01/13 |
| RACH, LEWIS |
GG-112871 |
1 |
61.30 |
5287********1702 |
625295 |
04/01/13 |
| RANEY, KYNA |
GG-111827 |
1 |
33.64 |
4147********6253 |
055432 |
04/01/13 |
| RANKIN, MELINDA |
GG-112363 |
1 |
39.06 |
4147********6000 |
055412 |
04/01/13 |
| RICH, JIM |
GG-110551 |
1 |
33.64 |
4342********5926 |
627099 |
04/01/13 |
| RICHARDS, RANDY |
GG-110325 |
1 |
39.06 |
4342********5804 |
783911 |
04/01/13 |
| RINEHART, SALLY |
GG-110937 |
1 |
39.06 |
4147********6279 |
055407 |
04/01/13 |
| RIOUX, TIMOTHY |
GG-110379 |
1 |
61.30 |
4868********2905 |
816983 |
04/01/13 |
| ROBERTSON, KATHERINE |
GG-110205 |
1 |
33.64 |
6011********7630 |
00150R |
04/01/13 |
| ROOKIER, PIETER |
GG-112478 |
1 |
28.21 |
5178********4059 |
03533Z |
04/01/13 |
| SCHMUNK, KATHY |
GG-112242 |
1 |
39.06 |
4428********3065 |
001784 |
04/01/13 |
| SCULLY, CORINNE |
GG-112182 |
1 |
33.64 |
4432********1380 |
012435 |
04/01/13 |
| SIEGRIST, PATRICIA |
GG-112590 |
1 |
55.88 |
5449********9867 |
H91124 |
04/01/13 |
| SINCLAIR, TOM |
GG-113025 |
1 |
33.64 |
4388********2683 |
03494C |
04/01/13 |
| SISKA, DENISE |
GG-108250 |
1 |
54.79 |
5490********2724 |
00174B |
04/01/13 |
| SMITH, DUSTIN |
GG-112090 |
1 |
39.06 |
4266********9092 |
065150 |
04/01/13 |
| SMITH, MARY ANNE |
GG-107607 |
1 |
33.64 |
4701********7766 |
105045 |
04/01/13 |
| SOUKUP, MARK |
GG-110790 |
1 |
31.47 |
4121********0582 |
03509C |
04/01/13 |
| SPITTLE, STEVEN |
GG-111932 |
1 |
39.06 |
4701********0359 |
175945 |
04/01/13 |
| STEEDLEY, CHERYL |
GG-110796 |
1 |
37.76 |
5536********7017 |
H89284 |
04/01/13 |
| STOCKDALE, ANN |
GG-110783 |
1 |
55.88 |
4313********8774 |
055466 |
04/01/13 |
| STOVER, CYNTHIA |
GG-110132 |
1 |
27.67 |
4147********1772 |
055493 |
04/01/13 |
| STRAUSS, SUSAN |
GG-103900 |
1 |
22.79 |
4342********7152 |
747749 |
04/01/13 |
| USKOVICH, JULIE |
GG-108161 |
1 |
57.73 |
4800********2816 |
055405 |
04/01/13 |
| VASKO, GIGI |
GG-111832 |
1 |
33.64 |
4701********9588 |
185040 |
04/01/13 |
| VOVES, ANN |
GG-113067 |
1 |
28.21 |
4190********8190 |
801045 |
04/01/13 |
| WALLER, LOLA |
GG-106260 |
1 |
52.34 |
4701********0286 |
175641 |
04/01/13 |
| WALLIN, CHAD |
GG-112400 |
1 |
55.88 |
5287********5013 |
005409 |
04/01/13 |
| WATT, JOAN |
GG-110433 |
1 |
33.44 |
4147********0495 |
001751 |
04/01/13 |
| WEATHERBY, DON |
GG-110526 |
1 |
72.15 |
4147********9085 |
055408 |
04/01/13 |
| WEAVER, ANNETTE |
GG-110296 |
1 |
61.30 |
4147********7602 |
03501D |
04/01/13 |
| WEIGEL, KEITH |
GG-112877 |
1 |
55.88 |
5494********1270 |
03495B |
04/01/13 |
| WHINNERY, BARB |
GG-107815 |
1 |
39.06 |
4147********0915 |
055467 |
04/01/13 |
| WILLIAMS, WINSTON |
GG-113004 |
1 |
74.87 |
4063********2571 |
191063 |
04/01/13 |
| WILSON, CHERI |
GG-111167 |
1 |
39.06 |
4342********8419 |
758426 |
04/01/13 |
| WURSTER, STEPHEN |
GG-107735 |
1 |
33.64 |
4147********0627 |
801045 |
04/01/13 |
| |
|
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|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 10 |
American Express |
411.49 |
| 15 |
MasterCard |
718.61 |
| 84 |
Visa |
3739.86 |
| 1 |
Discover |
33.64 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
4903.60 |