Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADMYERS, LUKE |
GG-112527 |
3 |
39.06 |
4432********0547 |
011088 |
09/20/13 |
| ADOLPH, STEPHANIE |
GG-107688 |
3 |
33.64 |
4266********7764 |
020367 |
09/20/13 |
| ALTON, CHRIS |
GG-111755 |
3 |
39.06 |
3725*******1001 |
170955 |
09/20/13 |
| ANDERSON, DON |
GG-111261 |
3 |
55.88 |
4147********6668 |
01741C |
09/20/13 |
| ANDERSON, KATIE |
GG-111564 |
3 |
61.30 |
5371********5939 |
054706 |
09/20/13 |
| ANDERSON, KELSI |
GG-112341 |
3 |
39.06 |
4426********9498 |
591058 |
09/20/13 |
| ANTES, ANDREW |
GG-113738 |
3 |
55.88 |
5538********5789 |
104974 |
09/20/13 |
| ARLEDGE, DONALD |
GG-111329 |
3 |
33.64 |
4275********5013 |
011095 |
09/20/13 |
| ARMSTRONG, CASEY |
GG-113235 |
3 |
61.30 |
5524********5063 |
01827Z |
09/20/13 |
| AYALA, ANNA |
GG-112572 |
3 |
55.88 |
5424********2501 |
99339P |
09/20/13 |
| BANDO, MARK |
GG-111400 |
3 |
39.06 |
5444********7995 |
685587 |
09/20/13 |
| BASSETT, DEVON |
GG-112298 |
3 |
39.06 |
5449********5869 |
H58704 |
09/20/13 |
| BELL, MAUREEN SALLY |
GG-112668 |
3 |
33.64 |
4388********9888 |
01774C |
09/20/13 |
| BERRY, JACK |
GG-112518 |
3 |
33.64 |
3783*******4003 |
184997 |
09/20/13 |
| BLISS-MILLER, AMY |
GG-112536 |
3 |
28.21 |
3772*******1003 |
151371 |
09/20/13 |
| BONNEY, CYNTHIA |
GG-111364 |
3 |
55.88 |
4342********8090 |
667121 |
09/20/13 |
| BOYLE, CAROLE |
GG-110208 |
3 |
61.30 |
4147********6001 |
045704 |
09/20/13 |
| BRUESS, JENNY |
GG-105843 |
3 |
33.44 |
4323********7807 |
519522 |
09/20/13 |
| BUCHANAN, BRAD |
GG-112596 |
3 |
39.06 |
4264********4640 |
045705 |
09/20/13 |
| CARLSON, ERIC |
GG-111653 |
3 |
75.41 |
4323********7412 |
561195 |
09/20/13 |
| CARROLL, MIA |
GG-110196 |
3 |
50.45 |
4147********2068 |
045719 |
09/20/13 |
| CARTER, DAWN |
GG-112199 |
3 |
80.83 |
4366********4831 |
003997 |
09/20/13 |
| CHADEK, ELIZABETH |
GG-112557 |
3 |
33.64 |
4426********9336 |
591060 |
09/20/13 |
| CHRISTIAN, BRITTNEY |
GG-113208 |
3 |
61.30 |
4432********4969 |
011112 |
09/20/13 |
| CLEMONS, JESSE |
GG-113203 |
3 |
39.06 |
5371********4321 |
054706 |
09/20/13 |
| CORDEIRO, DAVID |
GG-107976 |
3 |
24.96 |
4901********4095 |
011114 |
09/20/13 |
| CRAWFORD, DAWN |
GG-113344 |
3 |
61.30 |
5371********5230 |
044706 |
09/20/13 |
| CUMMINGS BOND, CATHRYN |
GG-110731 |
3 |
33.64 |
4147********6365 |
045726 |
09/20/13 |
| CURWOOD, VANESSA |
GG-113274 |
3 |
33.64 |
5416********0403 |
01790Z |
09/20/13 |
| DAVIS, THOMAS |
GG-112839 |
3 |
33.44 |
4495********0902 |
557384 |
09/20/13 |
| DENNIS, KATHY |
GG-110264 |
3 |
61.30 |
5466********7387 |
10628Z |
09/20/13 |
| DIEKEN, BILL |
GG-113026 |
3 |
55.83 |
4313********1625 |
045750 |
09/20/13 |
| DUTTON, ALYSON |
GG-113319 |
3 |
39.06 |
5528********4862 |
01780G |
09/20/13 |
| EHLERS, MELISSA |
GG-113024 |
3 |
39.06 |
4426********5493 |
591061 |
09/20/13 |
| FAVRE, MARK |
GG-110855 |
3 |
33.64 |
4037********0370 |
500274 |
09/20/13 |
| FECHKO, DONALD |
GG-113010 |
3 |
39.06 |
4426********7518 |
591063 |
09/20/13 |
| FERRIER, BRIAN |
GG-113032 |
3 |
57.73 |
4266********8434 |
01738C |
09/20/13 |
| FESSENDEN, THOMAS |
GG-110916 |
3 |
33.64 |
3725*******1006 |
105894 |
09/20/13 |
| GALLINGER, KENLYNN |
GG-111377 |
3 |
39.06 |
3723*******1006 |
153594 |
09/20/13 |
| GERINGER, TIM |
GG-107979 |
3 |
49.37 |
5444********2763 |
685588 |
09/20/13 |
| GIESE, GRETCHEN |
GG-112331 |
3 |
61.30 |
4147********6533 |
045724 |
09/20/13 |
| GILBERT, MARY |
GG-113113 |
3 |
61.30 |
4147********6614 |
045720 |
09/20/13 |
| GLEDHILL, KRISTY |
GG-112700 |
3 |
49.91 |
4342********6454 |
518565 |
09/20/13 |
| GODWIN, LINDA |
GG-112312 |
3 |
33.64 |
4266********9372 |
724041 |
09/20/13 |
| GONZALES, MARY ANN |
GG-112593 |
3 |
55.88 |
4147********2214 |
045798 |
09/20/13 |
| GOODMAN, KAE |
GG-113366 |
3 |
33.64 |
5444********7060 |
685586 |
09/20/13 |
| GRISSOM, SUSAN |
GG-107970 |
3 |
72.15 |
4426********3224 |
591057 |
09/20/13 |
| GUY, SHANE |
GG-113198 |
3 |
61.25 |
4282********8667 |
054706 |
09/20/13 |
| GWIN, MATTEW |
GG-113734 |
3 |
33.64 |
4701********9735 |
134579 |
09/20/13 |
| HALL, GAIL |
GG-110707 |
3 |
13.56 |
4147********9578 |
045745 |
09/20/13 |
| HEDRICK, DEZERA |
GG-111837 |
3 |
39.06 |
4200********4997 |
011141 |
09/20/13 |
| HENDRICKSON, RICHARD |
GG-113423 |
3 |
33.64 |
4334********8637 |
020968 |
09/20/13 |
| HERNANDEZ, MICHAEL |
GG-113148 |
3 |
80.83 |
4701********8906 |
124772 |
09/20/13 |
| HODGSON, JAMES |
GG-111162 |
3 |
39.06 |
4147********8046 |
045795 |
09/20/13 |
| HOLUM, ALICIA |
GG-110537 |
3 |
33.64 |
5449********0666 |
H58163 |
09/20/13 |
| HOUTZ, BRANDI |
GG-113005 |
3 |
39.06 |
4432********3116 |
011147 |
09/20/13 |
| HOWEILER, RHONDA |
GG-110963 |
3 |
45.03 |
3772*******1008 |
146844 |
09/20/13 |
| IRISH, TYSON |
GG-111720 |
3 |
83.00 |
4342********9141 |
930617 |
09/20/13 |
| JAMES, JASON |
GG-112129 |
3 |
35.33 |
3712*******1018 |
144262 |
09/20/13 |
| JAMES, JOHN |
GG-110222 |
3 |
30.22 |
4418********8777 |
657710 |
09/20/13 |
| JANES, AUSTON |
GG-113064 |
3 |
39.06 |
4147********3398 |
045714 |
09/20/13 |
| JAQUISH, DEAN |
GG-111813 |
3 |
55.88 |
4147********9608 |
045740 |
09/20/13 |
| JOHNSTON, BRIAN |
GG-113144 |
3 |
55.88 |
4701********8988 |
154574 |
09/20/13 |
| JONES, JOSHUA |
GG-112701 |
3 |
39.06 |
4366********1591 |
025061 |
09/20/13 |
| KEIM, JUD |
GG-112785 |
3 |
39.06 |
4479********2139 |
020143 |
09/20/13 |
| KIRBY, CHUCK |
GG-112575 |
3 |
33.64 |
4388********1391 |
01745C |
09/20/13 |
| KRAKOSKY, LORI |
GG-111684 |
3 |
39.06 |
4366********9481 |
009898 |
09/20/13 |
| KVINSLAND, TAMMY |
GG-111424 |
3 |
33.64 |
4888********8611 |
045706 |
09/20/13 |
| LARSON, KELLI |
GG-111535 |
3 |
80.83 |
6011********9981 |
02072R |
09/20/13 |
| LAWSON, IAN |
GG-111484 |
3 |
69.98 |
5490********8553 |
04574B |
09/20/13 |
| LOUCKS, MICAH |
GG-111026 |
3 |
39.06 |
4432********5933 |
011164 |
09/20/13 |
| LOVELL, ABBY |
GG-112132 |
3 |
39.06 |
4701********7909 |
144170 |
09/20/13 |
| LUND, MARY RAE |
GG-110727 |
3 |
61.30 |
4147********4817 |
045740 |
09/20/13 |
| MACDONALD, LISA |
GG-111702 |
3 |
80.83 |
5575********2900 |
044706 |
09/20/13 |
| MACKENZIE, CHRIS |
GG-113156 |
3 |
55.88 |
4602********2731 |
013645 |
09/20/13 |
| MALARCHICK, KENDALL |
GG-113369 |
3 |
39.06 |
5114********3491 |
054706 |
09/20/13 |
| MANNING, RON |
GG-112069 |
3 |
33.64 |
4701********8855 |
154673 |
09/20/13 |
| MARSH, HANNA |
GG-110951 |
3 |
28.21 |
5371********1970 |
054706 |
09/20/13 |
| MATCHETT, MARILYN |
GG-112703 |
3 |
33.64 |
4701********9586 |
134874 |
09/20/13 |
| MCINTYRE, DON |
GG-112936 |
3 |
33.64 |
4432********9909 |
011173 |
09/20/13 |
| MCLEAN, COURTNEY |
GG-112958 |
3 |
39.06 |
4701********1486 |
134376 |
09/20/13 |
| MICHELSEN, PHIL |
GG-111879 |
3 |
55.88 |
5147********7018 |
044706 |
09/20/13 |
| MILLER, BRETT |
GG-111354 |
3 |
80.83 |
5371********3253 |
044706 |
09/20/13 |
| MORBERG, THOMAS |
GG-111153 |
3 |
52.29 |
4366********0916 |
005366 |
09/20/13 |
| MOSHER, LAUREL |
GG-111285 |
3 |
33.64 |
5449********0158 |
H58148 |
09/20/13 |
| NAL, CHARLOTTE |
GG-112950 |
3 |
61.30 |
4451********3444 |
879513 |
09/20/13 |
| NELSON, JAMIE |
GG-112956 |
3 |
39.06 |
4701********3206 |
164672 |
09/20/13 |
| NIX, ARRON |
GG-112790 |
3 |
80.83 |
5449********9518 |
H62886 |
09/20/13 |
| NOLD, KEVIN |
GG-112999 |
3 |
39.06 |
4432********0871 |
011183 |
09/20/13 |
| OKEEFE, MAUREEN |
GG-113427 |
3 |
57.73 |
4147********3212 |
045767 |
09/20/13 |
| OLSON, MARIE |
GG-105935 |
3 |
71.07 |
4147********7520 |
01767C |
09/20/13 |
| OREILLY, CHRIS |
GG-111278 |
3 |
69.98 |
3723*******3007 |
149228 |
09/20/13 |
| OTTO, REBEKAH |
GG-113373 |
3 |
46.00 |
4602********3884 |
013646 |
09/20/13 |
| PAGNI, JUDY |
GG-113316 |
3 |
61.30 |
4342********4446 |
711192 |
09/20/13 |
| PATTERSON, SHANNON |
GG-112550 |
3 |
33.64 |
4011********8957 |
064608 |
09/20/13 |
| PELCZAR, CHRISTOPHER |
GG-112516 |
3 |
55.88 |
4313********8043 |
045737 |
09/20/13 |
| PETERSON, MICHAEL |
GG-111366 |
3 |
37.76 |
4426********9749 |
591062 |
09/20/13 |
| PORCHER, DREW |
GG-112388 |
3 |
33.64 |
5371********9985 |
054706 |
09/20/13 |
| PORTER, GARRY |
GG-112395 |
3 |
30.22 |
4147********7601 |
045713 |
09/20/13 |
| POWELL, LOIS |
GG-107981 |
3 |
33.64 |
4800********2068 |
045799 |
09/20/13 |
| PUPO, FRANK |
GG-108099 |
3 |
30.22 |
4147********7160 |
045723 |
09/20/13 |
| REEDER, MICHAELA |
GG-112581 |
3 |
39.06 |
5178********7257 |
01778Z |
09/20/13 |
| REHUSCH, NANCY |
GG-112730 |
3 |
33.64 |
4313********1059 |
045741 |
09/20/13 |
| RENNEGARBE, CANDYCE |
GG-110321 |
3 |
61.30 |
3772*******1017 |
135386 |
09/20/13 |
| RIVERA, DAVE |
GG-112819 |
3 |
39.02 |
4701********8604 |
184178 |
09/20/13 |
| RYAN, JON |
GG-113398 |
3 |
33.64 |
4701********1435 |
134378 |
09/20/13 |
| SAFFORD, RENEE |
GG-112255 |
3 |
39.06 |
5371********0698 |
064706 |
09/20/13 |
| SCHNITZER, RYAN |
GG-113385 |
3 |
49.91 |
4342********3658 |
955169 |
09/20/13 |
| SEHER, KIM |
GG-110801 |
3 |
33.64 |
4147********2441 |
045734 |
09/20/13 |
| SHAEFFER, DAMIAN |
GG-112329 |
3 |
39.06 |
4467********9581 |
513646 |
09/20/13 |
| SHAFFER, DAVID |
GG-112800 |
3 |
33.64 |
4147********7139 |
01791D |
09/20/13 |
| SHAFNER, JULIE |
GG-113418 |
3 |
28.21 |
4701********2763 |
124972 |
09/20/13 |
| SHIELDS, GARY |
GG-112748 |
3 |
44.49 |
5416********2738 |
02098P |
09/20/13 |
| SMITH, CHAD |
GG-112688 |
3 |
44.49 |
5109********4564 |
H59244 |
09/20/13 |
| STEPHENS, KATHLEEN |
GG-112635 |
3 |
80.83 |
4147********0422 |
01806C |
09/20/13 |
| STEUK, NANCY |
GG-113100 |
3 |
80.83 |
4275********6078 |
011211 |
09/20/13 |
| STEVENSON, JARED |
GG-112720 |
3 |
49.91 |
4602********1516 |
013646 |
09/20/13 |
| STEWART, SUZANNE |
GG-112787 |
3 |
33.64 |
4147********0198 |
045702 |
09/20/13 |
| STOCKWELL, TANNER |
GG-112934 |
3 |
33.60 |
4147********4850 |
045736 |
09/20/13 |
| STRAW, WILLIAM |
GG-107422 |
3 |
55.88 |
4147********4863 |
045705 |
09/20/13 |
| THOMPSON, MARILYN |
GG-112761 |
3 |
30.22 |
4275********8067 |
011217 |
09/20/13 |
| THOMPSON, SUE |
GG-112939 |
3 |
33.64 |
5371********7586 |
054706 |
09/20/13 |
| TOSCH, JULIANNA |
GG-112955 |
3 |
33.64 |
5491********9178 |
02042P |
09/20/13 |
| TROUP, SALLY |
GG-112947 |
3 |
39.06 |
4147********7043 |
020412 |
09/20/13 |
| TURNBULL, TJ |
GG-112848 |
3 |
13.56 |
5371********5894 |
044706 |
09/20/13 |
| VAUCHER, JACOBY |
GG-113263 |
3 |
39.06 |
4313********9062 |
045774 |
09/20/13 |
| VERCIO, COLLEEN |
GG-107027 |
3 |
66.48 |
3723*******1017 |
163327 |
09/20/13 |
| VINCENT, RONNIE |
GG-112713 |
3 |
33.64 |
4701********9308 |
154179 |
09/20/13 |
| VON ZIMMERMAN, SANRA |
GG-112938 |
3 |
39.02 |
5401********9467 |
01780Z |
09/20/13 |
| WALTERS, CHRISTIAN |
GG-113377 |
3 |
80.83 |
4342********7783 |
931323 |
09/20/13 |
| WARD, ASHLEE |
GG-113269 |
3 |
39.06 |
4733********1409 |
054725 |
09/20/13 |
| WERNER, CONSTANCE |
GG-111582 |
3 |
39.06 |
5287********3010 |
054706 |
09/20/13 |
| WEST, HEIDI |
GG-112552 |
3 |
39.06 |
4701********0199 |
184279 |
09/20/13 |
| WRIGHT, PEGGY |
GG-113178 |
3 |
39.06 |
4602********7107 |
013645 |
09/20/13 |
| YOUNG, JOSTIN |
GG-112203 |
3 |
20.07 |
5371********3688 |
044706 |
09/20/13 |
| ZMIJEWSKI, RONALD |
GG-112040 |
3 |
33.64 |
5523********3809 |
T05979 |
09/20/13 |
| |
|
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| |
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|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 10 |
American Express |
451.73 |
| 34 |
MasterCard |
1546.12 |
| 91 |
Visa |
4116.26 |
| 1 |
Discover |
80.83 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
6194.94 |