Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABBOTT, HEATHER |
GG-113199 |
2 |
39.06 |
4426********1001 |
945744 |
06/10/13 |
| ABELL, CARSON |
GG-110593 |
2 |
39.06 |
5287********0015 |
040709 |
06/10/13 |
| ABRAHAM, KYE |
GG-104626 |
2 |
61.30 |
4701********5968 |
120071 |
06/10/13 |
| ADAMS, SHERI |
GG-112424 |
2 |
33.64 |
3723*******4005 |
188004 |
06/10/13 |
| ANTHONY, ERIN |
GG-112625 |
2 |
39.06 |
4334********6440 |
010276 |
06/10/13 |
| BARNES, LAURIE |
GG-112900 |
2 |
33.60 |
5418********2753 |
02062Z |
06/10/13 |
| BARNES, RICHARD |
GG-111540 |
2 |
33.64 |
4366********7977 |
007691 |
06/10/13 |
| BECKER, ZACH |
GG-112754 |
2 |
39.06 |
4733********0644 |
080735 |
06/10/13 |
| BENJAMIN, HEATHER |
GG-107703 |
2 |
80.83 |
5528********5496 |
02087S |
06/10/13 |
| BERKSTRESSER, MARY |
GG-111044 |
2 |
55.88 |
5449********2845 |
H86401 |
06/10/13 |
| BICKLE, WESLEY |
GG-113126 |
2 |
33.64 |
5371********9931 |
050709 |
06/10/13 |
| BINGHAM, TREVOR |
GG-110894 |
2 |
39.06 |
4432********7189 |
001061 |
06/10/13 |
| BOWIE, JUSTIN |
GG-113158 |
2 |
39.06 |
4803********7047 |
029264 |
06/10/13 |
| BULLATT, STEVE |
GG-112983 |
2 |
61.30 |
4602********7217 |
021799 |
06/10/13 |
| BURKE, STEVE |
GG-107800 |
2 |
33.64 |
4147********3510 |
02048C |
06/10/13 |
| BURR, NIKKI |
GG-112753 |
2 |
39.06 |
5371********5823 |
050709 |
06/10/13 |
| CABLE, ANTHONY |
GG-111512 |
2 |
108.50 |
5371********7342 |
050709 |
06/10/13 |
| CAPONE, FLORECE |
GG-108429 |
2 |
23.87 |
4388********4560 |
02039C |
06/10/13 |
| COONAN, KYLE |
GG-112326 |
2 |
39.06 |
4275********0027 |
001068 |
06/10/13 |
| COONS, SHERIE |
GG-112191 |
2 |
39.06 |
4147********8050 |
005723 |
06/10/13 |
| COX, SHANNON |
GG-112297 |
2 |
80.83 |
4147********6220 |
005777 |
06/10/13 |
| CRIPPS, PHILIP |
GG-111511 |
2 |
33.64 |
5371********7192 |
050709 |
06/10/13 |
| CROUSE, KEVAN |
GG-112898 |
2 |
61.30 |
4426********3235 |
945746 |
06/10/13 |
| CUPPER, ALEXYS |
GG-111330 |
2 |
39.06 |
4426********9918 |
180276 |
06/10/13 |
| CURRAN, DONNA |
GG-112228 |
2 |
80.83 |
5491********4657 |
01022T |
06/10/13 |
| DILGER, SHIRLEY |
GG-112172 |
2 |
33.64 |
4147********8954 |
02070C |
06/10/13 |
| DILWORTH, RAY |
GG-112801 |
2 |
61.30 |
4313********9265 |
005783 |
06/10/13 |
| DOMSCHKE, LUANN |
GG-112884 |
2 |
33.64 |
5466********3430 |
02068Z |
06/10/13 |
| DRIPPS, TONJA |
GG-107767 |
2 |
47.20 |
4701********8069 |
160975 |
06/10/13 |
| FINHOLM, RON |
GG-113037 |
2 |
33.64 |
4868********9304 |
216570 |
06/10/13 |
| FISHER, JACQUELYNE |
GG-110319 |
2 |
55.88 |
3767*******1009 |
122740 |
06/10/13 |
| FREELAND, JUSTIN |
GG-112855 |
2 |
60.70 |
4342********6169 |
501353 |
06/10/13 |
| FRITZE, ANDY |
GG-112155 |
2 |
39.06 |
5444********6448 |
302618 |
06/10/13 |
| GEE, DARRELL |
GG-108417 |
2 |
29.13 |
5466********1023 |
02097Z |
06/10/13 |
| GOINS, BRENDA |
GG-110960 |
2 |
31.47 |
4342********7239 |
544368 |
06/10/13 |
| GOODALL, SHERRY |
GG-112741 |
2 |
33.64 |
4465********0419 |
010269 |
06/10/13 |
| GOODWIN, DAVE |
GG-111974 |
2 |
75.41 |
3797*******1003 |
127109 |
06/10/13 |
| GUSTAFSON, JOHN |
GG-100051 |
2 |
29.13 |
4147********3834 |
005700 |
06/10/13 |
| HAIRE, SANDRA |
GG-110980 |
2 |
33.64 |
4147********9889 |
02072D |
06/10/13 |
| HALL, SCOTT |
GG-104886 |
2 |
29.13 |
5488********3665 |
80017B |
06/10/13 |
| HARPER, SHEILA |
GG-105840 |
2 |
37.76 |
4109********4170 |
001090 |
06/10/13 |
| HAYES, ELIZABETH |
GG-113057 |
2 |
39.06 |
4275********3029 |
001091 |
06/10/13 |
| HERMOSO, DARCY |
GG-112167 |
2 |
39.06 |
4701********1631 |
150672 |
06/10/13 |
| HEUER, STEVE |
GG-113211 |
2 |
26.98 |
4431********8034 |
061057 |
06/10/13 |
| HOILAND, TIM |
GG-110334 |
2 |
61.30 |
4800********7736 |
005745 |
06/10/13 |
| HOIT, DAVE |
GG-108502 |
2 |
94.94 |
4901********6793 |
001095 |
06/10/13 |
| HONG, CLEMENT |
GG-108200 |
2 |
33.64 |
4147********8817 |
005763 |
06/10/13 |
| HOWE, GEORGE |
GG-107974 |
2 |
107.96 |
4798********9703 |
800170 |
06/10/13 |
| HUBOLY, DANIELLE |
GG-112403 |
2 |
33.64 |
4701********3327 |
150370 |
06/10/13 |
| HULKA, CHARLES |
GG-107339 |
2 |
33.64 |
4147********9633 |
010290 |
06/10/13 |
| HUNTER, MARGUERITE |
GG-108612 |
2 |
61.30 |
4078********9188 |
005763 |
06/10/13 |
| HURLEY, STEVE |
GG-113039 |
2 |
33.64 |
4147********7432 |
005765 |
06/10/13 |
| JAMIESON, RICHARD |
GG-111001 |
2 |
69.44 |
3797*******1014 |
163218 |
06/10/13 |
| JENSEN, TIMOTHY |
GG-111152 |
2 |
39.06 |
4300********0036 |
010233 |
06/10/13 |
| JONDALL, CHARMIAN |
GG-112717 |
2 |
52.34 |
3725*******4004 |
123825 |
06/10/13 |
| JONES, KATIE |
GG-112837 |
2 |
39.06 |
4701********5463 |
170475 |
06/10/13 |
| JONES, STEVEN |
GG-110900 |
2 |
33.64 |
4901********2304 |
001106 |
06/10/13 |
| JONES, TOM |
GG-110408 |
2 |
29.09 |
3772*******1009 |
167748 |
06/10/13 |
| JUMP, GREGG |
GG-110224 |
2 |
33.64 |
4147********4844 |
005764 |
06/10/13 |
| KAHN, DAVID |
GG-112369 |
2 |
39.06 |
4147********5460 |
005722 |
06/10/13 |
| KARAMATIC, RICHARD |
GG-110941 |
2 |
33.64 |
4147********5030 |
005797 |
06/10/13 |
| KENNEDY, KAREN |
GG-111015 |
2 |
83.00 |
5449********2456 |
H89111 |
06/10/13 |
| KRONA, CAROL |
GG-112004 |
2 |
33.64 |
4428********3565 |
010232 |
06/10/13 |
| KUNZ, ROB |
GG-112822 |
2 |
55.88 |
4428********8802 |
010242 |
06/10/13 |
| LEAR, ANNA |
GG-112606 |
2 |
74.87 |
4426********5792 |
945742 |
06/10/13 |
| LEHOSKY, DANIEL |
GG-112911 |
2 |
55.83 |
5371********0050 |
040709 |
06/10/13 |
| LOCK, GARY |
GG-108295 |
2 |
33.64 |
4888********0814 |
005788 |
06/10/13 |
| LUCEY, MARIA |
GG-110536 |
2 |
39.06 |
4901********8954 |
001117 |
06/10/13 |
| LUETKE, ALFRED |
GG-112260 |
2 |
33.64 |
4037********0019 |
800170 |
06/10/13 |
| MAHER, HEATHER |
GG-112868 |
2 |
61.30 |
5129********9184 |
110179 |
06/10/13 |
| MAJOVSKI, LAURA |
GG-112858 |
2 |
39.06 |
4147********7180 |
005742 |
06/10/13 |
| MEYER, MARC |
GG-113040 |
2 |
61.30 |
4427********6628 |
040709 |
06/10/13 |
| MOORE, WILLIAM |
GG-113042 |
2 |
49.91 |
4342********1067 |
435703 |
06/10/13 |
| MULHOLLAND, ELZA |
GG-112320 |
2 |
33.64 |
5449********2776 |
H84185 |
06/10/13 |
| NELSON, SUSIE |
GG-108497 |
2 |
66.73 |
3712*******2029 |
144299 |
06/10/13 |
| OLUFS, FRAN |
GG-112657 |
2 |
33.64 |
3772*******1004 |
100172 |
06/10/13 |
| PEASLEE, GERRYE |
GG-107861 |
2 |
33.64 |
4888********4308 |
005784 |
06/10/13 |
| PERFECT, JENNIFER |
GG-112856 |
2 |
39.06 |
4427********1456 |
040709 |
06/10/13 |
| PLITKINS, ANDY |
GG-110486 |
2 |
33.64 |
4495********8756 |
208285 |
06/10/13 |
| PRUITT, ANTHONY |
GG-111121 |
2 |
39.06 |
4432********7979 |
001132 |
06/10/13 |
| ROBERTS, CATHY |
GG-106268 |
2 |
39.06 |
5444********1921 |
302622 |
06/10/13 |
| ROCKIE, JOHN |
GG-111629 |
2 |
33.64 |
6011********9847 |
01063R |
06/10/13 |
| ROSE, CURTIS |
GG-112655 |
2 |
39.06 |
5109********4611 |
H84701 |
06/10/13 |
| ROUNDY, DARRYL |
GG-107705 |
2 |
39.06 |
4802********1344 |
020783 |
06/10/13 |
| SALISBURY, GWEN |
GG-112232 |
2 |
45.03 |
4701********6221 |
180875 |
06/10/13 |
| SIMMONS, LA RON |
GG-112718 |
2 |
61.30 |
4428********2446 |
010288 |
06/10/13 |
| STEIN, JASON |
GG-113086 |
2 |
55.88 |
5448********9667 |
020417 |
06/10/13 |
| STEPHENS, ANDRIA |
GG-112889 |
2 |
80.83 |
4701********2063 |
130173 |
06/10/13 |
| STEWART, SHELLY |
GG-113200 |
2 |
80.83 |
4147********2958 |
005775 |
06/10/13 |
| STOROZOCK, JULEAH |
GG-111943 |
2 |
39.06 |
4147********6266 |
02075C |
06/10/13 |
| TAFOYA, JOSE |
GG-112347 |
2 |
39.06 |
4432********7229 |
001144 |
06/10/13 |
| THOMAS, SYLVIA |
GG-107123 |
2 |
39.06 |
4147********9066 |
005787 |
06/10/13 |
| UDDENBERG, BLAKE |
GG-112885 |
2 |
39.06 |
4426********3979 |
945745 |
06/10/13 |
| ULSH, BRANDON |
GG-113233 |
2 |
39.06 |
4867********9048 |
050709 |
06/10/13 |
| VARGISH, WILL |
GG-100740 |
2 |
53.64 |
3725*******4004 |
101017 |
06/10/13 |
| VOSS, FRANK |
GG-107563 |
2 |
72.15 |
3713*******1007 |
166539 |
06/10/13 |
| VOSS, MATT |
GG-111383 |
2 |
39.06 |
4495********9120 |
208284 |
06/10/13 |
| WALKER, LYNAE |
GG-112278 |
2 |
81.92 |
3772*******1008 |
105078 |
06/10/13 |
| WARD, BRAD |
GG-112913 |
2 |
80.83 |
4109********4317 |
001152 |
06/10/13 |
| WELLER, TERRY |
GG-111995 |
2 |
33.64 |
4334********2605 |
010247 |
06/10/13 |
| WERNER, HEIDI |
GG-112652 |
2 |
39.06 |
4701********6884 |
190972 |
06/10/13 |
| WILSON, MICHAEL |
GG-111981 |
2 |
57.73 |
4147********3675 |
005731 |
06/10/13 |
| WISE, RICHARD |
GG-112992 |
2 |
94.40 |
5178********6922 |
338304 |
06/10/13 |
| WYMAN, JAMES |
GG-111617 |
2 |
33.64 |
4060********2056 |
02067D |
06/10/13 |
| YEAGER, RON |
GG-112520 |
2 |
64.56 |
5178********0175 |
02098P |
06/10/13 |
| YERRY-EASON, DEBRA |
GG-112658 |
2 |
33.64 |
4147********2069 |
005756 |
06/10/13 |
| ZIGLER, JERI |
GG-112152 |
2 |
39.06 |
4342********7685 |
175400 |
06/10/13 |
| ZURFLAH, MIKE |
GG-112663 |
2 |
33.64 |
4432********0148 |
001161 |
06/10/13 |
| ZURFLUH, THOMAS |
GG-110533 |
2 |
33.64 |
4901********2793 |
001162 |
06/10/13 |
| |
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|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 11 |
American Express |
623.88 |
| 22 |
MasterCard |
1162.73 |
| 75 |
Visa |
3346.43 |
| 1 |
Discover |
33.64 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
5166.68 |