Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ANDERSON, LINDA |
GG-113512 |
1 |
55.88 |
4452********2824 |
053704 |
03/01/14 |
| ANGELL, MARK |
GG-113657 |
1 |
49.91 |
3727*******3005 |
152756 |
03/01/14 |
| BACON, PATRICA |
GG-113715 |
1 |
33.64 |
4147********0729 |
035775 |
03/01/14 |
| BAILEY, CHRIS |
GG-113006 |
1 |
61.30 |
4701********4510 |
153473 |
03/01/14 |
| BAKER, PAUL |
GG-112610 |
1 |
28.21 |
5287********8010 |
023708 |
03/01/14 |
| BENDER, ANNA |
GG-113614 |
1 |
33.64 |
4147********6720 |
035764 |
03/01/14 |
| BLACK, HEIDI |
GG-116252 |
1 |
61.30 |
4003********8546 |
02285G |
03/01/14 |
| BOMHOFF, JAN JANICE |
GG-112964 |
1 |
33.60 |
4147********6833 |
035763 |
03/01/14 |
| BOWLES, ASHLEY |
GG-113289 |
1 |
39.06 |
4147********5344 |
02275C |
03/01/14 |
| BROWN, CONNIE |
GG-110918 |
1 |
55.88 |
3772*******2003 |
132912 |
03/01/14 |
| BUGBEE, GUY |
GG-106660 |
1 |
57.70 |
4147********8467 |
001196 |
03/01/14 |
| CAPONE, FELICE |
GG-107943 |
1 |
23.87 |
3723*******1009 |
148780 |
03/01/14 |
| CAUGHLAN, KENT |
GG-108079 |
1 |
33.44 |
4719********2739 |
701073 |
03/01/14 |
| CHRISTENSON, LORI |
GG-107825 |
1 |
33.64 |
5575********4252 |
023708 |
03/01/14 |
| DAWSON, KAIT |
GG-113744 |
1 |
36.00 |
4426********4725 |
321174 |
03/01/14 |
| DEIDE, LEE |
GG-113495 |
1 |
33.64 |
4426********1393 |
321177 |
03/01/14 |
| DICKENS, CAASI |
GG-113586 |
1 |
39.06 |
5590********8629 |
023708 |
03/01/14 |
| DUNCAN, MARCIA |
GG-104116 |
1 |
30.38 |
4264********5396 |
035770 |
03/01/14 |
| ESTEB, MIKAYLA |
GG-112917 |
1 |
39.06 |
4147********6907 |
035709 |
03/01/14 |
| FACE, ERICA |
GG-113721 |
1 |
61.30 |
4701********5950 |
153079 |
03/01/14 |
| FAIRBANKS, MERCEDES |
GG-113584 |
1 |
39.06 |
4342********0003 |
127195 |
03/01/14 |
| FARMER, SHOKO |
GG-113394 |
1 |
80.83 |
3727*******3004 |
141254 |
03/01/14 |
| FRIEDMAN, WES |
GG-112678 |
1 |
55.88 |
4264********3830 |
035757 |
03/01/14 |
| GAGNON, ANNETTE |
GG-112337 |
1 |
39.06 |
5449********9243 |
H77715 |
03/01/14 |
| GALLINGER, ANN |
GG-112340 |
1 |
33.64 |
3723*******3013 |
147459 |
03/01/14 |
| GAUTHIER, JODY |
GG-113667 |
1 |
39.06 |
4803********7601 |
549425 |
03/01/14 |
| GIBBS, DONNA |
GG-113571 |
1 |
39.06 |
4147********4314 |
035788 |
03/01/14 |
| GIBSON, JEFFREY |
GG-112030 |
1 |
39.06 |
5371********2323 |
033708 |
03/01/14 |
| GRANT, JOHN |
GG-107557 |
1 |
61.30 |
3717*******3014 |
100600 |
03/01/14 |
| GRAY, GARY |
GG-113022 |
1 |
61.30 |
4147********8156 |
035788 |
03/01/14 |
| HAWK, LAURA |
GG-113720 |
1 |
39.06 |
4867********1299 |
013708 |
03/01/14 |
| HAYES, JAMES |
GG-112708 |
1 |
61.30 |
4701********6277 |
173573 |
03/01/14 |
| HENDERSON, KAREN |
GG-113248 |
1 |
39.06 |
5424********3044 |
30229B |
03/01/14 |
| HENNE, JEFF |
GG-107808 |
1 |
33.64 |
4408********3972 |
02292C |
03/01/14 |
| HERLING, JULIE |
GG-113496 |
1 |
33.64 |
5291********0716 |
02320P |
03/01/14 |
| HUDDLESTON, STEPHANIE |
GG-108165 |
1 |
60.76 |
4426********9403 |
133079 |
03/01/14 |
| JONES, KRIS |
GG-116264 |
1 |
39.06 |
4701********2006 |
143375 |
03/01/14 |
| JOYCE, PATRICIA |
GG-111499 |
1 |
33.64 |
4147********2911 |
02254C |
03/01/14 |
| KELLER, DEANNA |
GG-110313 |
1 |
61.30 |
4147********1879 |
035770 |
03/01/14 |
| KENDALL, COREY |
GG-107888 |
1 |
39.06 |
4680********9987 |
023708 |
03/01/14 |
| KILCUP, JOHN |
GG-113498 |
1 |
61.30 |
5444********9191 |
145646 |
03/01/14 |
| LAAKSO, LAURA |
GG-113625 |
1 |
39.06 |
4701********7476 |
193677 |
03/01/14 |
| LENCE, RYAN |
GG-113556 |
1 |
61.30 |
5523********8657 |
T0919Z |
03/01/14 |
| LOBATO, AMBROSE |
GG-116265 |
1 |
80.83 |
4701********2515 |
103876 |
03/01/14 |
| LOVROVICH, ALEIGH |
GG-112332 |
1 |
33.64 |
4366********5898 |
017732 |
03/01/14 |
| MAGEE, MARY |
GG-110239 |
1 |
39.06 |
4147********6159 |
02292A |
03/01/14 |
| MALLOQUE, JOSEPH |
GG-113635 |
1 |
39.06 |
4701********2821 |
113373 |
03/01/14 |
| MARIN, IGNACIO |
GG-113448 |
1 |
55.88 |
4701********0544 |
143970 |
03/01/14 |
| MARTIN, CHRISTINA |
GG-112131 |
1 |
39.06 |
4426********3663 |
321173 |
03/01/14 |
| MAXWELL, ANDY |
GG-112011 |
1 |
39.06 |
3717*******1001 |
109200 |
03/01/14 |
| MCGEARY, MARY |
GG-112474 |
1 |
69.98 |
4334********2886 |
001443 |
03/01/14 |
| MILLER, CHRIS |
GG-110542 |
1 |
33.64 |
5407********2033 |
02294P |
03/01/14 |
| MOLINARO, GEORGE |
GG-108249 |
1 |
72.15 |
4147********5962 |
035792 |
03/01/14 |
| MOORE, MICHAEL |
GG-113450 |
1 |
33.64 |
4147********8050 |
035758 |
03/01/14 |
| MORRIS, ELLIE |
GG-113747 |
1 |
55.88 |
4465********6698 |
001183 |
03/01/14 |
| MORTON, ELIZABETH |
GG-116268 |
1 |
49.91 |
4867********4572 |
023708 |
03/01/14 |
| MYERS, MARILYN |
GG-112880 |
1 |
33.64 |
4078********8110 |
035769 |
03/01/14 |
| NEWMAN, STEPHANIE |
GG-113300 |
1 |
33.64 |
4701********2870 |
143475 |
03/01/14 |
| NYSTUL, ALYSSA |
GG-113505 |
1 |
55.88 |
4862********7439 |
02283A |
03/01/14 |
| OBERSTAR, MICHAEL |
GG-111871 |
1 |
33.44 |
4147********4070 |
02284C |
03/01/14 |
| OLMSTEAD, KATHY |
GG-113728 |
1 |
61.30 |
4386********0047 |
013581 |
03/01/14 |
| OSTBY, THOMAS KEN |
GG-111705 |
1 |
35.33 |
4342********6250 |
250438 |
03/01/14 |
| OTT, STEPHANIE |
GG-110749 |
1 |
39.06 |
4478********6430 |
321171 |
03/01/14 |
| OTTO, HEATHER |
GG-112333 |
1 |
33.64 |
4701********5414 |
183972 |
03/01/14 |
| PAGE, LORI |
GG-113428 |
1 |
39.06 |
4426********5123 |
321172 |
03/01/14 |
| PEREIRA, HEATHER |
GG-111175 |
1 |
61.30 |
4701********9685 |
113775 |
03/01/14 |
| PFEIFFER, JUDITH |
GG-113648 |
1 |
39.06 |
4426********4269 |
321175 |
03/01/14 |
| PIERCE, JULIE |
GG-110769 |
1 |
39.06 |
4431********6456 |
013589 |
03/01/14 |
| POMEROY, MITCHELL |
GG-113370 |
1 |
61.30 |
4602********9284 |
020262 |
03/01/14 |
| QUINN, KRISTINE |
GG-107826 |
1 |
55.88 |
4147********1874 |
035708 |
03/01/14 |
| RANDALL, NICCI |
GG-113460 |
1 |
33.64 |
4147********5758 |
035706 |
03/01/14 |
| RAWLINGS, WENDY |
GG-112691 |
1 |
72.15 |
5444********5868 |
145648 |
03/01/14 |
| RICH, JIM |
GG-110551 |
1 |
33.64 |
4342********8282 |
251380 |
03/01/14 |
| RICHARDS, SHERYL |
GG-107510 |
1 |
33.64 |
4147********6073 |
035746 |
03/01/14 |
| RINEHART, SALLY |
GG-110937 |
1 |
39.06 |
4147********6279 |
035753 |
03/01/14 |
| ROBERTSON, KATHERINE |
GG-110205 |
1 |
33.64 |
6011********7630 |
00146R |
03/01/14 |
| ROOKIER, PIETER |
GG-112478 |
1 |
28.21 |
5178********4059 |
02310Z |
03/01/14 |
| SANDFREY, LYNN |
GG-113726 |
1 |
33.64 |
4366********1604 |
024529 |
03/01/14 |
| SAVINO, ROBERT |
GG-113257 |
1 |
33.64 |
4428********6574 |
001445 |
03/01/14 |
| SCULLY, CORINNE |
GG-112182 |
1 |
33.64 |
4432********1380 |
013604 |
03/01/14 |
| SHANER, NIKKI |
GG-116261 |
1 |
61.30 |
4347********5018 |
023708 |
03/01/14 |
| SIMMONS, MATT |
GG-113651 |
1 |
39.06 |
4185********6035 |
02291A |
03/01/14 |
| SISKA, BOB |
GG-108205 |
1 |
33.64 |
5490********2724 |
00141B |
03/01/14 |
| SKATRUD, LITISHIA |
GG-113482 |
1 |
33.64 |
4227********7620 |
02282C |
03/01/14 |
| SMIT, KATHINKA |
GG-113449 |
1 |
55.88 |
5444********4340 |
145647 |
03/01/14 |
| SOUKUP, MARK |
GG-110790 |
1 |
31.47 |
4121********0582 |
02300C |
03/01/14 |
| STAVE, BRAD |
GG-113558 |
1 |
55.88 |
5575********3190 |
023708 |
03/01/14 |
| STINY, JAKE |
GG-113641 |
1 |
39.06 |
4602********5893 |
020262 |
03/01/14 |
| STOCKDALE, ANN |
GG-110783 |
1 |
33.64 |
4313********8774 |
035789 |
03/01/14 |
| STONER, RICK |
GG-113055 |
1 |
39.06 |
5243********3450 |
001144 |
03/01/14 |
| STOVER, CYNTHIA |
GG-110132 |
1 |
27.67 |
4147********1772 |
035750 |
03/01/14 |
| STRAUSS, SUSAN |
GG-113192 |
1 |
22.79 |
4342********7152 |
448445 |
03/01/14 |
| STRELINGER, ALLIE |
GG-113730 |
1 |
61.30 |
4266********9216 |
02256B |
03/01/14 |
| TEBB, JULIE |
GG-112367 |
1 |
39.06 |
4342********0715 |
448311 |
03/01/14 |
| TEBB, KRISTIN |
GG-113724 |
1 |
39.06 |
4800********3087 |
035749 |
03/01/14 |
| THORNBOROUGH, JOSHUA |
GG-113743 |
1 |
39.06 |
4037********9214 |
701073 |
03/01/14 |
| TOGSTAD, KAREN |
GG-116263 |
1 |
39.06 |
4432********3101 |
013621 |
03/01/14 |
| TROWBRIDGE, RODNEY |
GG-113545 |
1 |
61.30 |
4852********8455 |
549424 |
03/01/14 |
| ULVILA, DANILLE |
GG-113605 |
1 |
39.06 |
5575********8463 |
023708 |
03/01/14 |
| USKOVICH, JULIE |
GG-108161 |
1 |
57.73 |
4800********3722 |
035756 |
03/01/14 |
| VANSCHAACK, MIKE |
GG-112249 |
1 |
22.24 |
4426********2099 |
321169 |
03/01/14 |
| VASKO, GIGI |
GG-113454 |
1 |
33.64 |
4701********9588 |
173977 |
03/01/14 |
| VOVES, ANN |
GG-113067 |
1 |
28.21 |
4465********4805 |
001189 |
03/01/14 |
| WALKER, LYNAE |
GG-113650 |
1 |
80.83 |
3772*******1008 |
198754 |
03/01/14 |
| WALLER, LOLA |
GG-106260 |
1 |
52.34 |
4701********8740 |
113474 |
03/01/14 |
| WATT, JOAN |
GG-110433 |
1 |
33.44 |
4147********0495 |
001449 |
03/01/14 |
| WEIGEL, KEITH |
GG-112877 |
1 |
33.64 |
5494********1270 |
02280B |
03/01/14 |
| WHINNERY, BARB |
GG-107815 |
1 |
39.06 |
4147********0915 |
035780 |
03/01/14 |
| WOOD, HAILEY |
GG-113732 |
1 |
49.91 |
4063********0673 |
416147 |
03/01/14 |
| WURSTER, STEPHEN |
GG-107735 |
1 |
33.64 |
4147********6178 |
701073 |
03/01/14 |
| |
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|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 8 |
American Express |
425.32 |
| 18 |
MasterCard |
765.49 |
| 83 |
Visa |
3600.44 |
| 1 |
Discover |
33.64 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
4824.89 |