Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BAILEY, CHRIS |
GG-113006 |
1 |
83.00 |
4426********5218 |
104888 |
11/01/13 |
| BAKER, PAUL |
GG-112610 |
1 |
28.21 |
5287********8010 |
094806 |
11/01/13 |
| BALLEW, SHEILA |
GG-112965 |
1 |
55.83 |
3772*******2005 |
102660 |
11/01/13 |
| BASIS, CAROLINE |
GG-113735 |
1 |
39.06 |
4867********6820 |
084806 |
11/01/13 |
| BLUHM, LARRY |
GG-112774 |
1 |
61.30 |
4266********4043 |
045047 |
11/01/13 |
| BOMHOFF, VAN |
GG-112964 |
1 |
33.60 |
4147********8216 |
045845 |
11/01/13 |
| BOWLES, ASHLEY |
GG-113289 |
1 |
39.06 |
4147********5344 |
05422C |
11/01/13 |
| BROWN, CONNIE |
GG-110918 |
1 |
55.88 |
3772*******2003 |
186607 |
11/01/13 |
| BUGBEE, GUY |
GG-106660 |
1 |
57.70 |
4147********2080 |
001934 |
11/01/13 |
| BURKI, JOHN |
GG-113085 |
1 |
49.91 |
4733********2045 |
054845 |
11/01/13 |
| CAPONE, FELICE |
GG-107943 |
1 |
23.87 |
3723*******1009 |
140576 |
11/01/13 |
| CAPPS, BEN |
GG-112977 |
1 |
39.06 |
4432********3283 |
012800 |
11/01/13 |
| CAUGHLAN, KENT |
GG-108079 |
1 |
33.44 |
4719********2739 |
501084 |
11/01/13 |
| DAWSON, KAIT |
GG-113744 |
1 |
36.00 |
4426********4725 |
447173 |
11/01/13 |
| DUDA, TIM |
GG-113737 |
1 |
90.06 |
3794*******4008 |
109499 |
11/01/13 |
| DUNCAN, MARCIA |
GG-104116 |
1 |
30.38 |
4264********5396 |
045816 |
11/01/13 |
| ESCOBEDO, RAY |
GG-112469 |
1 |
59.13 |
4266********2566 |
034725 |
11/01/13 |
| ESTEB, MIKAYLA |
GG-112917 |
1 |
39.06 |
4147********6907 |
045876 |
11/01/13 |
| FARMER, SHOKO |
GG-113394 |
1 |
80.83 |
3727*******3004 |
164616 |
11/01/13 |
| FOLEY, DELMAR |
GG-112324 |
1 |
55.88 |
4147********9677 |
045803 |
11/01/13 |
| FRIEDMAN, WES |
GG-112678 |
1 |
55.88 |
4264********3830 |
045802 |
11/01/13 |
| GALLINGER, ANN |
GG-112340 |
1 |
33.64 |
3723*******3013 |
171753 |
11/01/13 |
| GEIST, CARL |
GG-110498 |
1 |
33.64 |
4147********5821 |
045837 |
11/01/13 |
| GIBSON, JEFFREY |
GG-112030 |
1 |
39.06 |
5371********2323 |
004806 |
11/01/13 |
| GOODMAN, JENAE |
GG-113304 |
1 |
27.67 |
4788********8846 |
214221 |
11/01/13 |
| GRANT, JOHN |
GG-107557 |
1 |
61.30 |
3717*******3014 |
143763 |
11/01/13 |
| GRAY, GARY |
GG-113022 |
1 |
61.30 |
4147********8156 |
045887 |
11/01/13 |
| HANGCA, CATHY |
GG-113484 |
1 |
94.40 |
4426********1610 |
447159 |
11/01/13 |
| HAYES, JAMES |
GG-112708 |
1 |
39.06 |
4701********6277 |
194389 |
11/01/13 |
| HENDERSON, KAREN |
GG-113248 |
1 |
39.06 |
5424********3044 |
10243B |
11/01/13 |
| HENNE, JEFF |
GG-107808 |
1 |
33.64 |
4408********3972 |
05496C |
11/01/13 |
| HOLTON, DANA |
GG-113311 |
1 |
39.06 |
4121********0025 |
001776 |
11/01/13 |
| HUDDLESTON, STEPHANIE |
GG-108165 |
1 |
60.76 |
4426********9403 |
174681 |
11/01/13 |
| JOHNSTON, DIANE |
GG-107881 |
1 |
39.06 |
4862********1699 |
05768B |
11/01/13 |
| JOYCE, PATRICIA |
GG-111499 |
1 |
33.64 |
4147********2911 |
05377C |
11/01/13 |
| KELLER, DEANNA |
GG-110313 |
1 |
61.30 |
4147********1879 |
045880 |
11/01/13 |
| KENDALL, COREY |
GG-107888 |
1 |
39.06 |
4680********9987 |
034806 |
11/01/13 |
| LAWSON, CARLA |
GG-113013 |
1 |
33.64 |
3797*******1008 |
105726 |
11/01/13 |
| LONGTIN, MARSHALL |
GG-112755 |
1 |
33.64 |
4147********2118 |
001782 |
11/01/13 |
| LOVROVICH, ALEIGH |
GG-112332 |
1 |
33.64 |
4366********6645 |
013992 |
11/01/13 |
| LOWERLY, ANTHONY |
GG-112725 |
1 |
39.06 |
4426********9803 |
174388 |
11/01/13 |
| MAGEE, MARY |
GG-110239 |
1 |
39.06 |
4147********6159 |
05460D |
11/01/13 |
| MARIN, IGNACIO |
GG-11448 |
1 |
69.44 |
4701********0544 |
104387 |
11/01/13 |
| MARSH, JAMES |
GG-113210 |
1 |
33.64 |
5466********8695 |
04586Z |
11/01/13 |
| MARTIN, CHRISTINA |
GG-112131 |
1 |
39.06 |
4426********3663 |
447183 |
11/01/13 |
| MCGEARY, MARY |
GG-112474 |
1 |
69.98 |
4334********2886 |
001964 |
11/01/13 |
| MILLER, CHRIS |
GG-110542 |
1 |
33.64 |
5407********2033 |
05375P |
11/01/13 |
| MOLINARO, GEORGE |
GG-108249 |
1 |
72.15 |
4147********5962 |
045833 |
11/01/13 |
| MOOR-TEEPLE, ERICA |
GG-110594 |
1 |
33.64 |
4432********9847 |
012839 |
11/01/13 |
| MOORE, MICHAEL |
GG-113450 |
1 |
33.64 |
4147********8050 |
045882 |
11/01/13 |
| MORRIS, ELLIE |
GG-113747 |
1 |
33.64 |
4465********6698 |
001067 |
11/01/13 |
| MYERS, MARILYN |
GG-112880 |
1 |
33.64 |
4147********8690 |
045840 |
11/01/13 |
| NIELSON, BRIAN |
GG-112796 |
1 |
33.64 |
4147********6001 |
05288C |
11/01/13 |
| NYSTUL, ALYSSA |
GG-110377 |
1 |
55.88 |
4862********7439 |
05463A |
11/01/13 |
| OBERSTAR, MICHAEL |
GG-111871 |
1 |
33.44 |
4147********4070 |
05279C |
11/01/13 |
| OSTBY, THOMAS KEN |
GG-111705 |
1 |
35.33 |
4342********6250 |
942631 |
11/01/13 |
| OTT, STEPHANIE |
GG-110749 |
1 |
39.06 |
4478********6430 |
447189 |
11/01/13 |
| OTTO, HEATHER |
GG-112333 |
1 |
33.64 |
4701********5414 |
114086 |
11/01/13 |
| PADILLA, RYAN |
GG-110932 |
1 |
39.06 |
4039********8329 |
000222 |
11/01/13 |
| PAGE, LORI |
GG-113428 |
1 |
39.06 |
4426********5123 |
447181 |
11/01/13 |
| PEREIRA, HEATHER |
GG-111175 |
1 |
61.30 |
4701********3017 |
154088 |
11/01/13 |
| PETTIT, LARRY |
GG-113469 |
1 |
52.34 |
3772*******1002 |
181338 |
11/01/13 |
| PIERCE, JULIE |
GG-110769 |
1 |
39.06 |
4431********6456 |
012853 |
11/01/13 |
| POMEROY, MITCHELL |
GG-113370 |
1 |
61.30 |
4602********9284 |
013726 |
11/01/13 |
| PRATHER, DOUG |
GG-113232 |
1 |
39.06 |
4701********6855 |
164883 |
11/01/13 |
| PRATHER, THERESA |
GG-110910 |
1 |
33.64 |
4788********8556 |
262247 |
11/01/13 |
| QUINN, KRISTINE |
GG-107826 |
1 |
55.88 |
4147********1874 |
045896 |
11/01/13 |
| RANDALL, NICCI |
GG-113460 |
1 |
33.64 |
4147********1882 |
045849 |
11/01/13 |
| RICH, JIM |
GG-110551 |
1 |
33.64 |
4342********8282 |
600257 |
11/01/13 |
| RICHARDS, RANDY |
GG-110325 |
1 |
60.76 |
4342********5804 |
685200 |
11/01/13 |
| RICHARDS, SHERYL |
GG-107510 |
1 |
33.64 |
4426********6046 |
447180 |
11/01/13 |
| RINEHART, SALLY |
GG-110937 |
1 |
39.06 |
4147********6279 |
045839 |
11/01/13 |
| ROBERTSON, KATHERINE |
GG-110205 |
1 |
33.64 |
6011********7630 |
00108R |
11/01/13 |
| ROOKIER, PIETER |
GG-112478 |
1 |
28.21 |
5178********4059 |
05680Z |
11/01/13 |
| SAVINO, VALERIE |
GG-113139 |
1 |
33.64 |
4109********2968 |
012865 |
11/01/13 |
| SCHMUNK, KATHY |
GG-113265 |
1 |
39.06 |
4428********3065 |
001843 |
11/01/13 |
| SCULLY, CORINNE |
GG-112182 |
1 |
33.64 |
4432********1380 |
012867 |
11/01/13 |
| SINCLAIR, TOM |
GG-113025 |
1 |
33.64 |
4388********2683 |
05277C |
11/01/13 |
| SISKA, DENISE |
GG-108250 |
1 |
54.79 |
5490********2724 |
00125B |
11/01/13 |
| SKATRUD, LITISHIA |
GG-113482 |
1 |
33.64 |
4227********7620 |
05305C |
11/01/13 |
| SMIT, KATHINKA |
GG-113449 |
1 |
55.88 |
5444********4340 |
211376 |
11/01/13 |
| SMITH, MARY ANNE |
GG-107607 |
1 |
33.64 |
4701********7766 |
174585 |
11/01/13 |
| SOUKUP, MARK |
GG-110790 |
1 |
31.47 |
4121********0582 |
05683C |
11/01/13 |
| SPITTLE, STEVEN |
GG-111932 |
1 |
39.06 |
4701********0359 |
164387 |
11/01/13 |
| STOCKDALE, ANN |
GG-110783 |
1 |
33.64 |
4313********8774 |
045844 |
11/01/13 |
| STONER, RICK |
GG-113055 |
1 |
39.06 |
5243********3450 |
001371 |
11/01/13 |
| STOVER, CYNTHIA |
GG-110132 |
1 |
27.67 |
4147********1772 |
045804 |
11/01/13 |
| STRAUSS, SUSAN |
GG-113192 |
1 |
22.79 |
4342********7152 |
600198 |
11/01/13 |
| TEBB, JULIE |
GG-112367 |
1 |
39.06 |
4342********0715 |
942653 |
11/01/13 |
| THORNBOROUGH, JOSHUA |
GG-113743 |
1 |
39.06 |
4037********9214 |
501084 |
11/01/13 |
| USKOVICH, JULIE |
GG-108161 |
1 |
57.73 |
4800********3722 |
045837 |
11/01/13 |
| VANSCHAACK, MIKE |
GG-112249 |
1 |
22.24 |
4426********2099 |
447171 |
11/01/13 |
| VASKO, GIGI |
GG-113454 |
1 |
33.64 |
4701********9588 |
184987 |
11/01/13 |
| VIK, CHRISTIE |
GG-113310 |
1 |
33.64 |
4888********6309 |
045823 |
11/01/13 |
| VOVES, ANN |
GG-113067 |
1 |
28.21 |
4465********4805 |
001903 |
11/01/13 |
| WALLER, LOLA |
GG-106260 |
1 |
52.34 |
4701********7673 |
144789 |
11/01/13 |
| WALLIN, CHAD |
GG-112400 |
1 |
55.88 |
5287********5013 |
094806 |
11/01/13 |
| WATT, JOAN |
GG-110433 |
1 |
33.44 |
4147********0495 |
001324 |
11/01/13 |
| WEAVER, ANNETTE |
GG-113492 |
1 |
61.30 |
4147********7281 |
05480D |
11/01/13 |
| WEIGEL, KEITH |
GG-112877 |
1 |
33.64 |
5494********1270 |
05387B |
11/01/13 |
| WHINNERY, BARB |
GG-107815 |
1 |
39.06 |
4147********0915 |
045851 |
11/01/13 |
| WOOD, HAILEY |
GG-113732 |
1 |
49.91 |
4063********0673 |
443694 |
11/01/13 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 9 |
American Express |
487.39 |
| 11 |
MasterCard |
441.07 |
| 81 |
Visa |
3457.25 |
| 1 |
Discover |
33.64 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
4419.35 |