Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALRED-GUNNELL, JENNIFER |
GG-108216 |
1 |
30.22 |
4843********1523 |
899431 |
08/01/13 |
| BAILEY, CHRIS |
GG-113006 |
1 |
83.00 |
4426********5218 |
151513 |
08/01/13 |
| BAKER, PAUL |
GG-112610 |
1 |
28.21 |
5287********8010 |
051108 |
08/01/13 |
| BALLEW, SHEILA |
GG-112965 |
1 |
55.83 |
4147********1911 |
015104 |
08/01/13 |
| BLUHM, LARRY |
GG-112774 |
1 |
61.30 |
4266********4043 |
004025 |
08/01/13 |
| BOMHOFF, VAN |
GG-112964 |
1 |
33.60 |
4147********8216 |
015188 |
08/01/13 |
| BOUDET, MICHELLE |
GG-110922 |
1 |
39.06 |
3725*******1012 |
167631 |
08/01/13 |
| BROWN, CONNIE |
GG-110918 |
1 |
55.88 |
3772*******2003 |
167062 |
08/01/13 |
| BUGBEE, GUY |
GG-106660 |
1 |
57.70 |
4147********2080 |
001403 |
08/01/13 |
| BURKI, JOHN |
GG-113085 |
1 |
49.91 |
4733********2045 |
071153 |
08/01/13 |
| CAPONE, FELICE |
GG-107943 |
1 |
23.87 |
3723*******1009 |
163150 |
08/01/13 |
| CAPPS, BEN |
GG-112977 |
1 |
39.06 |
4432********3283 |
013074 |
08/01/13 |
| CAUGHLAN, KENT |
GG-108079 |
1 |
33.44 |
4719********2739 |
701011 |
08/01/13 |
| CHRISTENSON, LORI |
GG-107825 |
1 |
33.64 |
4266********9414 |
004026 |
08/01/13 |
| CLARK, CHAPMAN |
GG-110836 |
1 |
55.88 |
4388********9744 |
04509D |
08/01/13 |
| DAWS, NANCY |
GG-113089 |
1 |
72.15 |
4868********4281 |
04704B |
08/01/13 |
| DELAND, DARLENE |
GG-112563 |
1 |
33.64 |
3772*******1005 |
156516 |
08/01/13 |
| ESCOBEDO, RAY |
GG-112469 |
1 |
39.06 |
4266********2566 |
051107 |
08/01/13 |
| ESTEB, MIKAYLA |
GG-112917 |
1 |
39.06 |
4147********6907 |
015140 |
08/01/13 |
| FICK, PAM |
GG-111848 |
1 |
69.98 |
4147********8046 |
04668C |
08/01/13 |
| FINERTY, CYNTHIA |
GG-112357 |
1 |
33.64 |
4147********5596 |
04340C |
08/01/13 |
| FRIEDMAN, WES |
GG-112678 |
1 |
55.88 |
4264********3830 |
015158 |
08/01/13 |
| GAGNON, ANNETTE |
GG-112337 |
1 |
39.06 |
5449********1239 |
H75124 |
08/01/13 |
| GALLINGER, ANN |
GG-112340 |
1 |
33.64 |
3723*******2015 |
102297 |
08/01/13 |
| GEIST, CARL |
GG-110498 |
1 |
33.64 |
4147********5821 |
015168 |
08/01/13 |
| GIBSON, JEFFREY |
GG-112030 |
1 |
39.06 |
5371********2323 |
061108 |
08/01/13 |
| GOODMAN, JENAE |
GG-113304 |
1 |
39.06 |
4788********8846 |
174251 |
08/01/13 |
| GRANT, JOHN |
GG-107557 |
1 |
61.30 |
3717*******3014 |
141912 |
08/01/13 |
| GRAY, GARY |
GG-113022 |
1 |
61.30 |
4147********8156 |
015196 |
08/01/13 |
| HALL, ROBERT |
GG-113166 |
1 |
55.88 |
4800********5985 |
015144 |
08/01/13 |
| HAYES, JAMES |
GG-112708 |
1 |
61.30 |
4701********6277 |
191712 |
08/01/13 |
| HENNE, JEFF |
GG-107808 |
1 |
33.64 |
4408********3972 |
04541C |
08/01/13 |
| HOLTON, DANA |
GG-113311 |
1 |
39.06 |
4121********0025 |
001358 |
08/01/13 |
| HUDDLESTON, STEPHANIE |
GG-108165 |
1 |
60.76 |
4426********9403 |
171511 |
08/01/13 |
| IVERSON, JOANNE |
GG-112681 |
1 |
39.06 |
4788********6592 |
629913 |
08/01/13 |
| JAMES, WILLIAM |
GG-110509 |
1 |
61.30 |
4264********9054 |
015194 |
08/01/13 |
| JERDAL, LARRY |
GG-113220 |
1 |
55.77 |
4037********4363 |
701011 |
08/01/13 |
| JOHNSTON, DIANE |
GG-107881 |
1 |
39.06 |
4862********1699 |
04494B |
08/01/13 |
| JONES, JENNA |
GG-113317 |
1 |
44.49 |
4000********1176 |
568711 |
08/01/13 |
| JOYCE, PATRICIA |
GG-111499 |
1 |
33.64 |
4147********2911 |
04652C |
08/01/13 |
| KELLER, GEORGE |
GG-112883 |
1 |
39.06 |
3797*******2002 |
138981 |
08/01/13 |
| KENDALL, COREY |
GG-107888 |
1 |
39.06 |
4680********9987 |
021108 |
08/01/13 |
| LABADIE, HEATHER |
GG-112764 |
1 |
80.83 |
5371********8508 |
041108 |
08/01/13 |
| LAWSON, CARLA |
GG-113013 |
1 |
33.64 |
3797*******1008 |
173933 |
08/01/13 |
| LONGTIN, MARSHALL |
GG-112755 |
1 |
33.64 |
4147********2118 |
001148 |
08/01/13 |
| LOVROVICH, ALEIGH |
GG-112332 |
1 |
33.64 |
4366********6645 |
030132 |
08/01/13 |
| LOWERLY, ANTHONY |
GG-112725 |
1 |
39.06 |
4426********9803 |
151710 |
08/01/13 |
| MAGEE, MARY |
GG-110239 |
1 |
39.06 |
4147********6159 |
04665D |
08/01/13 |
| MARSH, JAMES |
GG-113210 |
1 |
33.64 |
5466********8695 |
01517Z |
08/01/13 |
| MAXWELL, ANDY |
GG-112011 |
1 |
72.15 |
3717*******1001 |
127160 |
08/01/13 |
| MCGEARY, MARY |
GG-112474 |
1 |
69.98 |
4334********2886 |
001096 |
08/01/13 |
| MILLER, CHRIS |
GG-110542 |
1 |
33.64 |
5407********2033 |
04523P |
08/01/13 |
| MOOR-TEEPLE, ERICA |
GG-110594 |
1 |
33.64 |
4432********9847 |
013121 |
08/01/13 |
| MOORE, MICHAEL |
GG-110976 |
1 |
33.64 |
4147********8050 |
015180 |
08/01/13 |
| MYERS, MARILYN |
GG-112880 |
1 |
33.64 |
4147********8690 |
015178 |
08/01/13 |
| NIELSON, BRIAN |
GG-112796 |
1 |
33.64 |
4147********6001 |
04517C |
08/01/13 |
| NYSTUL, ALYSSA |
GG-110377 |
1 |
33.64 |
4862********7439 |
04554A |
08/01/13 |
| OBERSTAR, MICHAEL |
GG-111871 |
1 |
33.44 |
4147********4070 |
04524C |
08/01/13 |
| OSTBY, THOMAS KEN |
GG-111705 |
1 |
35.33 |
4342********6250 |
454896 |
08/01/13 |
| OTT, STEPHANIE |
GG-110749 |
1 |
39.06 |
4478********6430 |
779521 |
08/01/13 |
| OTTO, HEATHER |
GG-112333 |
1 |
33.64 |
4701********5414 |
191015 |
08/01/13 |
| PEREIRA, HEATHER |
GG-111175 |
1 |
61.30 |
4701********3017 |
141214 |
08/01/13 |
| PETTIT, LARRY |
GG-110149 |
1 |
52.34 |
3772*******1002 |
105992 |
08/01/13 |
| PIERCE, JULIE |
GG-110769 |
1 |
39.06 |
4431********6456 |
013133 |
08/01/13 |
| PRATHER, DOUG |
GG-113232 |
1 |
39.06 |
4701********6855 |
181810 |
08/01/13 |
| PRATHER, THERESA |
GG-110910 |
1 |
33.64 |
4788********8556 |
741355 |
08/01/13 |
| QUINN, KRISTINE |
GG-107826 |
1 |
55.88 |
4147********7152 |
015101 |
08/01/13 |
| RACH, LEWIS |
GG-112871 |
1 |
61.30 |
5581********8874 |
977175 |
08/01/13 |
| RANEY, KYNA |
GG-111827 |
1 |
33.64 |
4147********8300 |
001157 |
08/01/13 |
| RICH, JIM |
GG-110551 |
1 |
33.64 |
4342********8282 |
411562 |
08/01/13 |
| RICHARDS, RANDY |
GG-110325 |
1 |
60.76 |
4342********5804 |
778579 |
08/01/13 |
| RICHARDS, SHERYL |
GG-107510 |
1 |
33.64 |
4426********6046 |
779513 |
08/01/13 |
| RINEHART, SALLY |
GG-110937 |
1 |
39.06 |
4147********6279 |
015167 |
08/01/13 |
| RIOUX, TIMOTHY |
GG-110379 |
1 |
61.30 |
4868********2905 |
735464 |
08/01/13 |
| ROBERTSON, KATHERINE |
GG-110205 |
1 |
33.64 |
6011********7630 |
00143R |
08/01/13 |
| ROOKIER, PIETER |
GG-112478 |
1 |
28.21 |
5178********4059 |
04458Z |
08/01/13 |
| SCHMUNK, KATHY |
GG-113265 |
1 |
39.06 |
4428********3065 |
001437 |
08/01/13 |
| SCULLY, CORINNE |
GG-112182 |
1 |
33.64 |
4432********1380 |
013147 |
08/01/13 |
| SIEGRIST, PATRICIA |
GG-112590 |
1 |
55.88 |
5449********9867 |
H76824 |
08/01/13 |
| SINCLAIR, TOM |
GG-113025 |
1 |
33.64 |
4388********2683 |
04514C |
08/01/13 |
| SISKA, DENISE |
GG-108250 |
1 |
54.79 |
5490********2724 |
00122B |
08/01/13 |
| SMEE, HEIDI |
GG-112887 |
1 |
39.06 |
4602********7533 |
018716 |
08/01/13 |
| SMITH, DUSTIN |
GG-112090 |
1 |
39.06 |
4266********9092 |
051111 |
08/01/13 |
| SMITH, MARY ANNE |
GG-107607 |
1 |
33.64 |
4701********7766 |
121615 |
08/01/13 |
| SOUKUP, MARK |
GG-110790 |
1 |
31.47 |
4121********0582 |
04711C |
08/01/13 |
| SPITTLE, STEVEN |
GG-111932 |
1 |
39.06 |
4701********0359 |
131211 |
08/01/13 |
| STEEDLEY, CHERYL |
GG-110796 |
1 |
37.76 |
5536********7017 |
H74984 |
08/01/13 |
| STOCKDALE, ANN |
GG-110783 |
1 |
33.64 |
4313********8774 |
015145 |
08/01/13 |
| STONER, RICK |
GG-113055 |
1 |
39.06 |
5243********3450 |
001983 |
08/01/13 |
| STOVER, CYNTHIA |
GG-110132 |
1 |
27.67 |
4147********1772 |
015197 |
08/01/13 |
| STRAUSS, SUSAN |
GG-113192 |
1 |
22.79 |
4342********7152 |
371854 |
08/01/13 |
| USKOVICH, JULIE |
GG-108161 |
1 |
57.73 |
4800********2816 |
015106 |
08/01/13 |
| VANSCHAACK, MIKE |
GG-112249 |
1 |
36.35 |
4426********2099 |
779522 |
08/01/13 |
| VASKO, GIGI |
GG-111832 |
1 |
33.64 |
4701********9588 |
171618 |
08/01/13 |
| VIK, CHRISTIE |
GG-113310 |
1 |
33.64 |
4888********6309 |
015133 |
08/01/13 |
| VOVES, ANN |
GG-113067 |
1 |
28.21 |
4465********4805 |
001934 |
08/01/13 |
| WALLIN, CHAD |
GG-112400 |
1 |
55.88 |
5287********5013 |
011108 |
08/01/13 |
| WATT, JOAN |
GG-110433 |
1 |
33.44 |
4147********0495 |
001574 |
08/01/13 |
| WEAVER, ANNETTE |
GG-110296 |
1 |
61.30 |
4147********7602 |
04554D |
08/01/13 |
| WEIGEL, KEITH |
GG-112877 |
1 |
55.88 |
5494********1270 |
04261B |
08/01/13 |
| WHINNERY, BARB |
GG-107815 |
1 |
39.06 |
4147********0915 |
015114 |
08/01/13 |
| WURSTER, STEPHEN |
GG-107735 |
1 |
33.64 |
4147********0627 |
701011 |
08/01/13 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 10 |
American Express |
444.58 |
| 14 |
MasterCard |
643.20 |
| 77 |
Visa |
3286.14 |
| 1 |
Discover |
33.64 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
4407.56 |