Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ANDERSON, LINDA |
GG-113512 |
1 |
55.88 |
4452********2824 |
041328 |
12/02/13 |
| BAILEY, CHRIS |
GG-113006 |
1 |
83.00 |
4426********5218 |
101540 |
12/02/13 |
| BAKER, PAUL |
GG-112610 |
1 |
28.21 |
5287********8010 |
041407 |
12/02/13 |
| BALLEW, SHEILA |
GG-112965 |
1 |
55.83 |
3772*******2005 |
173274 |
12/02/13 |
| BASIS, CAROLINE |
GG-113735 |
1 |
39.06 |
4867********6820 |
041407 |
12/02/13 |
| BLUHM, LARRY |
GG-112774 |
1 |
61.30 |
4266********4043 |
060639 |
12/02/13 |
| BOMHOFF, JAN JANICE |
GG-112964 |
1 |
33.60 |
4147********6833 |
015473 |
12/02/13 |
| BOWLES, ASHLEY |
GG-113289 |
1 |
39.06 |
4147********5344 |
02121C |
12/02/13 |
| BROWN, CONNIE |
GG-110918 |
1 |
55.88 |
3772*******2003 |
130580 |
12/02/13 |
| BUGBEE, GUY |
GG-106660 |
1 |
57.70 |
4147********2080 |
002969 |
12/02/13 |
| BURKI, JOHN |
GG-113085 |
1 |
49.91 |
4733********2045 |
061404 |
12/02/13 |
| CAPONE, FELICE |
GG-107943 |
1 |
23.87 |
3723*******1009 |
163475 |
12/02/13 |
| CAPPS, BEN |
GG-112977 |
1 |
39.06 |
4432********3283 |
012254 |
12/02/13 |
| CAUGHLAN, KENT |
GG-108079 |
1 |
33.44 |
4719********2739 |
602041 |
12/02/13 |
| CHRISTENSON, LORI |
GG-107825 |
1 |
33.64 |
4266********9414 |
060643 |
12/02/13 |
| DAWSON, KAIT |
GG-113744 |
1 |
36.00 |
4426********4725 |
976756 |
12/02/13 |
| DEIDE, LEE |
GG-113495 |
1 |
33.64 |
4426********1393 |
976762 |
12/02/13 |
| DUDA, TIM |
GG-113737 |
1 |
90.06 |
3794*******4008 |
183928 |
12/02/13 |
| DUNCAN, MARCIA |
GG-104116 |
1 |
30.38 |
4264********5396 |
015475 |
12/02/13 |
| ESCOBEDO, RAY |
GG-112469 |
1 |
59.13 |
4266********2566 |
041237 |
12/02/13 |
| ESTEB, MIKAYLA |
GG-112917 |
1 |
39.06 |
4147********6907 |
015490 |
12/02/13 |
| FARMER, SHOKO |
GG-113394 |
1 |
80.83 |
3727*******3004 |
182845 |
12/02/13 |
| FOLEY, DELMAR |
GG-112324 |
1 |
55.88 |
4147********9677 |
015412 |
12/02/13 |
| FRIEDMAN, WES |
GG-112678 |
1 |
55.88 |
4264********3830 |
015479 |
12/02/13 |
| GALLINGER, ANN |
GG-112340 |
1 |
33.64 |
3723*******3013 |
113299 |
12/02/13 |
| GIBSON, JEFFREY |
GG-112030 |
1 |
39.06 |
5371********2323 |
031407 |
12/02/13 |
| GOODMAN, JENAE |
GG-113304 |
1 |
27.67 |
4788********8846 |
421408 |
12/02/13 |
| GRANT, JOHN |
GG-107557 |
1 |
61.30 |
3717*******3014 |
124725 |
12/02/13 |
| GRAY, GARY |
GG-113022 |
1 |
61.30 |
4147********8156 |
015453 |
12/02/13 |
| HANGCA, CATHY |
GG-113484 |
1 |
94.40 |
4426********1610 |
976757 |
12/02/13 |
| HAYES, JAMES |
GG-112708 |
1 |
39.06 |
4701********6277 |
111541 |
12/02/13 |
| HENDERSON, KAREN |
GG-113248 |
1 |
39.06 |
5424********3044 |
80407B |
12/02/13 |
| HENNE, JEFF |
GG-107808 |
1 |
33.64 |
4408********3972 |
02105C |
12/02/13 |
| HERLING, JULIE |
GG-113496 |
1 |
33.64 |
5291********0716 |
02167P |
12/02/13 |
| HOLTON, DANA |
GG-113311 |
1 |
39.06 |
4121********0025 |
002005 |
12/02/13 |
| HUDDLESTON, STEPHANIE |
GG-108165 |
1 |
60.76 |
4426********9403 |
111546 |
12/02/13 |
| JAMES, WILLIAM |
GG-110509 |
1 |
61.30 |
4264********9054 |
015478 |
12/02/13 |
| JOHNSTON, DIANE |
GG-107881 |
1 |
39.06 |
4862********1699 |
02137B |
12/02/13 |
| JOYCE, PATRICIA |
GG-111499 |
1 |
33.64 |
4147********2911 |
02143C |
12/02/13 |
| KELLER, DEANNA |
GG-110313 |
1 |
61.30 |
4147********1879 |
015472 |
12/02/13 |
| KENDALL, COREY |
GG-107888 |
1 |
39.06 |
4680********9987 |
031407 |
12/02/13 |
| KILCUP, JOHN |
GG-113498 |
1 |
39.06 |
5444********6781 |
551997 |
12/02/13 |
| LAWSON, CARLA |
GG-113013 |
1 |
33.64 |
3797*******1008 |
132393 |
12/02/13 |
| LOVROVICH, ALEIGH |
GG-112332 |
1 |
33.64 |
4366********6645 |
028733 |
12/02/13 |
| MAGEE, MARY |
GG-110239 |
1 |
39.06 |
4147********6159 |
02154D |
12/02/13 |
| MARIN, IGNACIO |
GG-113448 |
1 |
69.44 |
4701********0544 |
181743 |
12/02/13 |
| MARSH, JAMES |
GG-113210 |
1 |
33.64 |
5466********8695 |
01548Z |
12/02/13 |
| MARTIN, CHRISTINA |
GG-112131 |
1 |
39.06 |
4426********3663 |
976761 |
12/02/13 |
| MAXWELL, ANDY |
GG-112011 |
1 |
39.06 |
3717*******1001 |
123962 |
12/02/13 |
| MCGEARY, MARY |
GG-112474 |
1 |
69.98 |
4334********2886 |
002981 |
12/02/13 |
| MILLER, CHRIS |
GG-110542 |
1 |
33.64 |
5407********2033 |
02142P |
12/02/13 |
| MOLINARO, GEORGE |
GG-108249 |
1 |
72.15 |
4147********5962 |
015481 |
12/02/13 |
| MOOR-TEEPLE, ERICA |
GG-110594 |
1 |
33.64 |
4432********9847 |
012297 |
12/02/13 |
| MOORE, MICHAEL |
GG-113450 |
1 |
33.64 |
4147********8050 |
015486 |
12/02/13 |
| MORRIS, ELLIE |
GG-113747 |
1 |
55.88 |
4465********6698 |
002016 |
12/02/13 |
| MYERS, MARILYN |
GG-112880 |
1 |
33.64 |
4147********8690 |
015422 |
12/02/13 |
| NYSTUL, ALYSSA |
GG-113505 |
1 |
55.88 |
4862********7439 |
02155A |
12/02/13 |
| OBERSTAR, MICHAEL |
GG-111871 |
1 |
33.44 |
4147********4070 |
02110C |
12/02/13 |
| OSTBY, THOMAS KEN |
GG-111705 |
1 |
35.33 |
4342********6250 |
452556 |
12/02/13 |
| OTT, STEPHANIE |
GG-110749 |
1 |
39.06 |
4478********6430 |
976758 |
12/02/13 |
| OTTO, HEATHER |
GG-112333 |
1 |
33.64 |
4701********5414 |
181541 |
12/02/13 |
| PADILLA, RYAN |
GG-110932 |
1 |
39.06 |
4039********8329 |
000233 |
12/02/13 |
| PAGE, LORI |
GG-113428 |
1 |
39.06 |
4426********5123 |
976760 |
12/02/13 |
| PEREIRA, HEATHER |
GG-111175 |
1 |
61.30 |
4701********3017 |
181843 |
12/02/13 |
| PETTIT, LARRY |
GG-113469 |
1 |
52.34 |
3772*******1002 |
162800 |
12/02/13 |
| PIERCE, JULIE |
GG-110769 |
1 |
39.06 |
4431********6456 |
012310 |
12/02/13 |
| POMEROY, MITCHELL |
GG-113370 |
1 |
61.30 |
4602********9284 |
015245 |
12/02/13 |
| PRATHER, DOUG |
GG-113232 |
1 |
39.06 |
4701********6855 |
161844 |
12/02/13 |
| PRATHER, THERESA |
GG-110910 |
1 |
33.64 |
4788********8556 |
818312 |
12/02/13 |
| QUINN, KRISTINE |
GG-107826 |
1 |
55.88 |
4147********1874 |
015488 |
12/02/13 |
| RANDALL, NICCI |
GG-113460 |
1 |
33.64 |
4147********1882 |
015474 |
12/02/13 |
| RICH, JIM |
GG-110551 |
1 |
33.64 |
4342********8282 |
246845 |
12/02/13 |
| RICHARDS, RANDY |
GG-110325 |
1 |
60.76 |
4342********5804 |
048460 |
12/02/13 |
| RICHARDS, SHERYL |
GG-107510 |
1 |
33.64 |
4426********6046 |
976763 |
12/02/13 |
| RINEHART, SALLY |
GG-110937 |
1 |
39.06 |
4147********6279 |
015431 |
12/02/13 |
| ROBERTSON, KATHERINE |
GG-110205 |
1 |
33.64 |
6011********7630 |
00296R |
12/02/13 |
| ROOKIER, PIETER |
GG-112478 |
1 |
28.21 |
5178********4059 |
02167Z |
12/02/13 |
| SCHMUNK, KATHY |
GG-113265 |
1 |
39.06 |
4428********3065 |
002966 |
12/02/13 |
| SCULLY, CORINNE |
GG-112182 |
1 |
33.64 |
4432********1380 |
012324 |
12/02/13 |
| SINCLAIR, TOM |
GG-113025 |
1 |
33.64 |
4388********2683 |
02143C |
12/02/13 |
| SISKA, DENISE |
GG-108250 |
1 |
54.79 |
5490********2724 |
00297B |
12/02/13 |
| SKATRUD, LITISHIA |
GG-113482 |
1 |
33.64 |
4227********7620 |
02121C |
12/02/13 |
| SMIT, KATHINKA |
GG-113449 |
1 |
55.88 |
5444********4340 |
551996 |
12/02/13 |
| SMITH, DUSTIN |
GG-113475 |
1 |
61.30 |
4266********9092 |
041236 |
12/02/13 |
| SOUKUP, MARK |
GG-110790 |
1 |
31.47 |
4121********0582 |
02139C |
12/02/13 |
| SPITTLE, STEVEN |
GG-111932 |
1 |
39.06 |
4701********0359 |
131047 |
12/02/13 |
| STOCKDALE, ANN |
GG-110783 |
1 |
33.64 |
4313********8774 |
015461 |
12/02/13 |
| STONER, RICK |
GG-113055 |
1 |
39.06 |
5243********3450 |
002345 |
12/02/13 |
| STOVER, CYNTHIA |
GG-110132 |
1 |
27.67 |
4147********1772 |
015454 |
12/02/13 |
| STRAUSS, SUSAN |
GG-113192 |
1 |
22.79 |
4342********7152 |
547257 |
12/02/13 |
| TEBB, JULIE |
GG-112367 |
1 |
39.06 |
4342********0715 |
094529 |
12/02/13 |
| THORNBOROUGH, JOSHUA |
GG-113743 |
1 |
39.06 |
4037********9214 |
602041 |
12/02/13 |
| USKOVICH, JULIE |
GG-108161 |
1 |
57.73 |
4800********3722 |
015409 |
12/02/13 |
| VASKO, GIGI |
GG-113454 |
1 |
33.64 |
4701********9588 |
161244 |
12/02/13 |
| VIK, CHRISTIE |
GG-113310 |
1 |
33.64 |
4888********6309 |
015442 |
12/02/13 |
| VOVES, ANN |
GG-113067 |
1 |
28.21 |
4465********4805 |
002961 |
12/02/13 |
| WALLER, LOLA |
GG-106260 |
1 |
52.34 |
4701********7673 |
101741 |
12/02/13 |
| WATT, JOAN |
GG-110433 |
1 |
33.44 |
4147********0495 |
002999 |
12/02/13 |
| WEAVER, ANNETTE |
GG-113492 |
1 |
61.30 |
4147********7281 |
02134D |
12/02/13 |
| WEIGEL, KEITH |
GG-112877 |
1 |
33.64 |
5494********1270 |
02106B |
12/02/13 |
| WHINNERY, BARB |
GG-107815 |
1 |
39.06 |
4147********0915 |
015479 |
12/02/13 |
| WOOD, HAILEY |
GG-113732 |
1 |
49.91 |
4063********0673 |
589816 |
12/02/13 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 10 |
American Express |
526.45 |
| 12 |
MasterCard |
457.89 |
| 79 |
Visa |
3495.75 |
| 1 |
Discover |
33.64 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
4513.73 |