Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALRED-GUNNELL, JENNIFER |
GG-108216 |
1 |
30.22 |
4843********1523 |
699289 |
10/01/13 |
| BAILEY, CHRIS |
GG-113006 |
1 |
83.00 |
4426********5218 |
154171 |
10/01/13 |
| BAKER, PAUL |
GG-112610 |
1 |
28.21 |
5287********8010 |
044706 |
10/01/13 |
| BLUHM, LARRY |
GG-112774 |
1 |
61.30 |
4266********4043 |
003422 |
10/01/13 |
| BOMHOFF, VAN |
GG-112964 |
1 |
33.60 |
4147********8216 |
045729 |
10/01/13 |
| BROWN, CONNIE |
GG-110918 |
1 |
55.88 |
3772*******2003 |
149663 |
10/01/13 |
| BUGBEE, GUY |
GG-106660 |
1 |
57.70 |
4147********2080 |
001566 |
10/01/13 |
| BURKI, JOHN |
GG-113085 |
1 |
49.91 |
4733********2045 |
054704 |
10/01/13 |
| CAPONE, FELICE |
GG-107943 |
1 |
23.87 |
3723*******1009 |
128418 |
10/01/13 |
| CAPPS, BEN |
GG-112977 |
1 |
39.06 |
4432********3283 |
012715 |
10/01/13 |
| CAUGHLAN, KENT |
GG-108079 |
1 |
33.44 |
4719********2739 |
501074 |
10/01/13 |
| CHRISTENSON, LORI |
GG-107825 |
1 |
33.64 |
4266********9414 |
003421 |
10/01/13 |
| DAWSON, KAIT |
GG-113744 |
1 |
36.00 |
4426********4725 |
945725 |
10/01/13 |
| DELAND, DARLENE |
GG-112563 |
1 |
33.64 |
3772*******1005 |
115785 |
10/01/13 |
| DUDA, TIM |
GG-113737 |
1 |
90.06 |
3794*******4008 |
166947 |
10/01/13 |
| DUNCAN, MARCIA |
GG-104116 |
1 |
30.38 |
4264********5396 |
045774 |
10/01/13 |
| ESCOBEDO, RAY |
GG-112469 |
1 |
39.06 |
4266********2566 |
034601 |
10/01/13 |
| ESTEB, MIKAYLA |
GG-112917 |
1 |
39.06 |
4147********6907 |
045718 |
10/01/13 |
| FARMER, SHOKO |
GG-113394 |
1 |
80.83 |
3727*******3004 |
107408 |
10/01/13 |
| FOLEY, DELMAR |
GG-112324 |
1 |
55.88 |
4147********9677 |
045780 |
10/01/13 |
| FRIEDMAN, WES |
GG-112678 |
1 |
55.88 |
4264********3830 |
045721 |
10/01/13 |
| GAGNON, ANNETTE |
GG-112337 |
1 |
39.06 |
5449********1239 |
H58678 |
10/01/13 |
| GEIST, CARL |
GG-110498 |
1 |
33.64 |
4147********5821 |
045711 |
10/01/13 |
| GIBSON, JEFFREY |
GG-112030 |
1 |
39.06 |
5371********2323 |
044706 |
10/01/13 |
| GOODMAN, JENAE |
GG-113304 |
1 |
27.67 |
4788********8846 |
662568 |
10/01/13 |
| GRANT, JOHN |
GG-107557 |
1 |
61.30 |
3717*******3014 |
109589 |
10/01/13 |
| GRAY, GARY |
GG-113022 |
1 |
61.30 |
4147********8156 |
045775 |
10/01/13 |
| HALL, ROBERT |
GG-113166 |
1 |
55.88 |
4800********5985 |
045775 |
10/01/13 |
| HAYES, JAMES |
GG-112708 |
1 |
61.30 |
4701********6277 |
104373 |
10/01/13 |
| HENNE, JEFF |
GG-107808 |
1 |
33.64 |
4408********3972 |
01131C |
10/01/13 |
| HOLTON, DANA |
GG-113311 |
1 |
39.06 |
4121********0025 |
001551 |
10/01/13 |
| HOPPEN, DALE |
GG-112728 |
1 |
61.30 |
4465********0198 |
001579 |
10/01/13 |
| HUDDLESTON, STEPHANIE |
GG-108165 |
1 |
60.76 |
4426********9403 |
194672 |
10/01/13 |
| IVERSON, JOANNE |
GG-112681 |
1 |
39.06 |
4788********6592 |
437940 |
10/01/13 |
| JERDAL, LARRY |
GG-113220 |
1 |
55.77 |
4037********4363 |
501074 |
10/01/13 |
| JOHNSTON, DIANE |
GG-107881 |
1 |
39.06 |
4862********1699 |
01122B |
10/01/13 |
| JOYCE, PATRICIA |
GG-111499 |
1 |
33.64 |
4147********2911 |
01154C |
10/01/13 |
| KELLER, DEANNA |
GG-110313 |
1 |
61.30 |
4147********1879 |
045770 |
10/01/13 |
| KENDALL, COREY |
GG-107888 |
1 |
39.06 |
4680********9987 |
044706 |
10/01/13 |
| LABADIE, HEATHER |
GG-112764 |
1 |
80.83 |
5465********0180 |
H62839 |
10/01/13 |
| LAWSON, CARLA |
GG-113013 |
1 |
33.64 |
3797*******1008 |
122725 |
10/01/13 |
| LONGTIN, MARSHALL |
GG-112755 |
1 |
33.64 |
4147********2118 |
001596 |
10/01/13 |
| LOVROVICH, ALEIGH |
GG-112332 |
1 |
33.64 |
4366********6645 |
022988 |
10/01/13 |
| LOWERLY, ANTHONY |
GG-112725 |
1 |
39.06 |
4426********9803 |
164378 |
10/01/13 |
| MAGEE, MARY |
GG-110239 |
1 |
39.06 |
4147********6159 |
01120D |
10/01/13 |
| MARSH, JAMES |
GG-113210 |
1 |
33.64 |
5466********8695 |
04573Z |
10/01/13 |
| MARTIN, CHRISTINA |
GG-112131 |
1 |
39.06 |
4426********3663 |
945722 |
10/01/13 |
| MAXWELL, ANDY |
GG-112011 |
1 |
72.15 |
3717*******1001 |
108880 |
10/01/13 |
| MCGEARY, MARY |
GG-112474 |
1 |
69.98 |
4334********2886 |
001594 |
10/01/13 |
| MILLER, CHRIS |
GG-110542 |
1 |
33.64 |
5407********2033 |
01137P |
10/01/13 |
| MOLINARO, GEORGE |
GG-108249 |
1 |
72.15 |
4147********5962 |
045776 |
10/01/13 |
| MOOR-TEEPLE, ERICA |
GG-110594 |
1 |
33.64 |
4432********9847 |
012760 |
10/01/13 |
| MOORE, MICHAEL |
GG-110976 |
1 |
33.64 |
4147********8050 |
045713 |
10/01/13 |
| MORRIS, ELLIE |
GG-113747 |
1 |
33.64 |
4465********6698 |
001751 |
10/01/13 |
| MYERS, MARILYN |
GG-112880 |
1 |
33.64 |
4147********8690 |
045720 |
10/01/13 |
| NIELSON, BRIAN |
GG-112796 |
1 |
33.64 |
4147********6001 |
01153C |
10/01/13 |
| NYSTUL, ALYSSA |
GG-110377 |
1 |
55.88 |
4862********7439 |
01132A |
10/01/13 |
| OBERSTAR, MICHAEL |
GG-111871 |
1 |
33.44 |
4147********4070 |
01127C |
10/01/13 |
| OSTBY, THOMAS KEN |
GG-111705 |
1 |
35.33 |
4342********6250 |
530679 |
10/01/13 |
| OTT, STEPHANIE |
GG-110749 |
1 |
39.06 |
4478********6430 |
945720 |
10/01/13 |
| OTTO, HEATHER |
GG-112333 |
1 |
33.64 |
4701********5414 |
114671 |
10/01/13 |
| PADILLA, RYAN |
GG-110932 |
1 |
39.06 |
4039********8329 |
000220 |
10/01/13 |
| PEREIRA, HEATHER |
GG-111175 |
1 |
61.30 |
4701********3017 |
194073 |
10/01/13 |
| PETTIT, LARRY |
GG-110149 |
1 |
52.34 |
3772*******1002 |
147102 |
10/01/13 |
| PIERCE, JULIE |
GG-110769 |
1 |
39.06 |
4431********6456 |
012773 |
10/01/13 |
| POMEROY, MITCHELL |
GG-113370 |
1 |
61.30 |
4602********9284 |
013625 |
10/01/13 |
| PRATHER, DOUG |
GG-113232 |
1 |
39.06 |
4701********6855 |
164279 |
10/01/13 |
| PRATHER, THERESA |
GG-110910 |
1 |
33.64 |
4788********8556 |
876700 |
10/01/13 |
| QUINN, KRISTINE |
GG-107826 |
1 |
55.88 |
4147********7152 |
045738 |
10/01/13 |
| RICH, JIM |
GG-110551 |
1 |
33.64 |
4342********8282 |
502523 |
10/01/13 |
| RICHARDS, RANDY |
GG-110325 |
1 |
60.76 |
4342********5804 |
755523 |
10/01/13 |
| RICHARDS, SHERYL |
GG-107510 |
1 |
33.64 |
4426********6046 |
945726 |
10/01/13 |
| RINEHART, SALLY |
GG-110937 |
1 |
39.06 |
4147********6279 |
045715 |
10/01/13 |
| RIOUX, TIMOTHY |
GG-110379 |
1 |
61.30 |
4868********2905 |
819428 |
10/01/13 |
| ROBERTSON, KATHERINE |
GG-110205 |
1 |
33.64 |
6011********7630 |
00133R |
10/01/13 |
| ROOKIER, PIETER |
GG-112478 |
1 |
28.21 |
5178********4059 |
01151Z |
10/01/13 |
| SAVINO, VALERIE |
GG-113139 |
1 |
33.64 |
4109********2968 |
012785 |
10/01/13 |
| SCHMUNK, KATHY |
GG-113265 |
1 |
39.06 |
4428********3065 |
001593 |
10/01/13 |
| SCULLY, CORINNE |
GG-112182 |
1 |
33.64 |
4432********1380 |
012787 |
10/01/13 |
| SIEGRIST, PATRICIA |
GG-112590 |
1 |
55.88 |
5449********9867 |
H60377 |
10/01/13 |
| SINCLAIR, TOM |
GG-113025 |
1 |
33.64 |
4388********2683 |
01130C |
10/01/13 |
| SISKA, DENISE |
GG-108250 |
1 |
54.79 |
5490********2724 |
00176B |
10/01/13 |
| SMEE, HEIDI |
GG-112887 |
1 |
39.06 |
4602********7533 |
013625 |
10/01/13 |
| SMITH, DUSTIN |
GG-112090 |
1 |
39.06 |
4266********9092 |
034601 |
10/01/13 |
| SMITH, MARY ANNE |
GG-107607 |
1 |
33.64 |
4701********7766 |
164477 |
10/01/13 |
| SOUKUP, MARK |
GG-110790 |
1 |
31.47 |
4121********0582 |
01153C |
10/01/13 |
| STEEDLEY, CHERYL |
GG-110796 |
1 |
37.76 |
5536********7017 |
H58538 |
10/01/13 |
| STOCKDALE, ANN |
GG-110783 |
1 |
33.64 |
4313********8774 |
045774 |
10/01/13 |
| STONER, RICK |
GG-113055 |
1 |
39.06 |
5243********3450 |
001344 |
10/01/13 |
| STOVER, CYNTHIA |
GG-110132 |
1 |
27.67 |
4147********1772 |
045778 |
10/01/13 |
| STRAUSS, SUSAN |
GG-113192 |
1 |
22.79 |
4342********7152 |
423312 |
10/01/13 |
| TEBB, JULIE |
GG-112367 |
1 |
39.06 |
4342********0715 |
756263 |
10/01/13 |
| THORNBOROUGH, JOSHUA |
GG-113743 |
1 |
39.06 |
4037********9214 |
501074 |
10/01/13 |
| USKOVICH, JULIE |
GG-108161 |
1 |
57.73 |
4800********2816 |
045720 |
10/01/13 |
| VANSCHAACK, MIKE |
GG-112249 |
1 |
22.24 |
4426********2099 |
945724 |
10/01/13 |
| VASKO, GIGI |
GG-111832 |
1 |
33.64 |
4701********9588 |
134978 |
10/01/13 |
| VIK, CHRISTIE |
GG-113310 |
1 |
33.64 |
4888********6309 |
045708 |
10/01/13 |
| VOVES, ANN |
GG-113067 |
1 |
28.21 |
4465********4805 |
001525 |
10/01/13 |
| WALLER, LOLA |
GG-106260 |
1 |
52.34 |
4701********7673 |
154072 |
10/01/13 |
| WALLIN, CHAD |
GG-112400 |
1 |
55.88 |
5287********5013 |
044706 |
10/01/13 |
| WATT, JOAN |
GG-110433 |
1 |
33.44 |
4147********0495 |
001743 |
10/01/13 |
| WEAVER, ANNETTE |
GG-110296 |
1 |
61.30 |
4147********7602 |
01145D |
10/01/13 |
| WEIGEL, KEITH |
GG-112877 |
1 |
33.64 |
5494********1270 |
01159B |
10/01/13 |
| WHINNERY, BARB |
GG-107815 |
1 |
39.06 |
4147********0915 |
045712 |
10/01/13 |
| WOOD, HAILEY |
GG-113732 |
1 |
49.91 |
4063********0673 |
379646 |
10/01/13 |
| WURSTER, STEPHEN |
GG-107735 |
1 |
33.64 |
4147********0627 |
501074 |
10/01/13 |
| |
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|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 9 |
American Express |
503.71 |
| 13 |
MasterCard |
559.66 |
| 83 |
Visa |
3520.99 |
| 1 |
Discover |
33.64 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
4618.00 |