Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ANGELL, MARK |
GG-113657 |
1 |
49.91 |
3727*******3005 |
161214 |
06/01/14 |
| BACON, PATRICA |
GG-113715 |
1 |
33.64 |
4147********0729 |
015121 |
06/01/14 |
| BAILEY, CHRIS |
GG-113006 |
1 |
61.30 |
4701********4510 |
141012 |
06/01/14 |
| BAKER, PAUL |
GG-112610 |
1 |
28.21 |
5287********8010 |
071108 |
06/01/14 |
| BENDER, ANNA |
GG-113614 |
1 |
33.64 |
4147********6720 |
015194 |
06/01/14 |
| BLACK, HEIDI |
GG-116252 |
1 |
61.30 |
4246********6050 |
04737G |
06/01/14 |
| BOMHOFF, JAN JANICE |
GG-112964 |
1 |
33.60 |
4147********6833 |
015154 |
06/01/14 |
| BOWLES, ASHLEY |
GG-113289 |
1 |
39.06 |
4147********5344 |
04727C |
06/01/14 |
| BROWN, CONNIE |
GG-110918 |
1 |
55.88 |
3772*******2003 |
136944 |
06/01/14 |
| BUGBEE, GUY |
GG-106660 |
1 |
57.70 |
4147********8467 |
001424 |
06/01/14 |
| CAPONE, FELICE |
GG-107943 |
1 |
23.87 |
3723*******1009 |
149341 |
06/01/14 |
| CASEY, COLLEEN |
GG-113712 |
1 |
61.30 |
4432********0747 |
011997 |
06/01/14 |
| CAUGHLAN, KENT |
GG-108079 |
1 |
33.44 |
4719********2739 |
701011 |
06/01/14 |
| DAWSON, KAIT |
GG-113744 |
1 |
39.06 |
4426********1902 |
134677 |
06/01/14 |
| DEIDE, LEE |
GG-113495 |
1 |
33.64 |
4426********0078 |
264541 |
06/01/14 |
| DICKENS, CASSI |
GG-113586 |
1 |
39.06 |
4867********7779 |
081108 |
06/01/14 |
| DUDA, TIM |
GG-113737 |
1 |
49.91 |
3794*******4008 |
123537 |
06/01/14 |
| DUNCAN, MARCIA |
GG-104116 |
1 |
30.38 |
4264********5396 |
015109 |
06/01/14 |
| ESTEB, MIKAYLA |
GG-112917 |
1 |
39.06 |
4147********6907 |
015128 |
06/01/14 |
| FACE, ERICA |
GG-113721 |
1 |
61.30 |
4701********5950 |
121914 |
06/01/14 |
| FARMER, SHOKO |
GG-113394 |
1 |
80.83 |
3727*******3004 |
186258 |
06/01/14 |
| FRIEDMAN, WES |
GG-112678 |
1 |
55.88 |
4264********3830 |
015108 |
06/01/14 |
| GAGNON, ANNETTE |
GG-112337 |
1 |
39.06 |
5449********9243 |
H75131 |
06/01/14 |
| GALLINGER, ANN |
GG-112340 |
1 |
33.64 |
3723*******3013 |
126444 |
06/01/14 |
| GAUTHIER, JODY |
GG-113667 |
1 |
55.88 |
4803********7601 |
337158 |
06/01/14 |
| GIBBS, DONNA |
GG-113571 |
1 |
39.06 |
4147********4314 |
015124 |
06/01/14 |
| GIBSON, JEFFREY |
GG-116159 |
1 |
39.06 |
4867********8575 |
071108 |
06/01/14 |
| GRANT, JOHN |
GG-107557 |
1 |
61.30 |
3717*******3014 |
147445 |
06/01/14 |
| GRAY, GARY |
GG-113022 |
1 |
61.30 |
4147********8156 |
015138 |
06/01/14 |
| HANGCA, CATHY |
GG-113484 |
1 |
61.30 |
4426********1610 |
355475 |
06/01/14 |
| HAWK, LAURA |
GG-113720 |
1 |
39.06 |
4867********1299 |
061108 |
06/01/14 |
| HAYES, JAMES |
GG-112708 |
1 |
61.30 |
4701********6277 |
171219 |
06/01/14 |
| HENNE, JEFF |
GG-107808 |
1 |
33.64 |
4408********3972 |
04746C |
06/01/14 |
| HERLING, JULIE |
GG-113496 |
1 |
33.64 |
5291********6071 |
04754P |
06/01/14 |
| JONES, KRIS |
GG-116264 |
1 |
39.06 |
4701********2006 |
121117 |
06/01/14 |
| JOYCE, PATRICIA |
GG-111499 |
1 |
33.64 |
4147********7291 |
015141 |
06/01/14 |
| KELLER, DEANNA |
GG-110313 |
1 |
61.30 |
4147********1879 |
015175 |
06/01/14 |
| KENDALL, COREY |
GG-107888 |
1 |
39.06 |
4680********9987 |
071108 |
06/01/14 |
| KILCUP, JOHN |
GG-113498 |
1 |
80.83 |
5444********9191 |
548173 |
06/01/14 |
| LAAKSO, LAURA |
GG-113625 |
1 |
39.06 |
4701********7476 |
181812 |
06/01/14 |
| LENCE, RYAN |
GG-113556 |
1 |
61.30 |
5523********8657 |
T1853Z |
06/01/14 |
| LOBATO, AMBROSE |
GG-116265 |
1 |
80.83 |
4701********9378 |
191412 |
06/01/14 |
| LOVROVICH, ALEIGH |
GG-112332 |
1 |
33.64 |
4366********1738 |
000179 |
06/01/14 |
| MAGEE, MARY |
GG-110239 |
1 |
39.06 |
4147********5210 |
04745D |
06/01/14 |
| MALLOQUE, JOSEPH |
GG-113635 |
1 |
39.06 |
4701********2821 |
131012 |
06/01/14 |
| MARIN, IGNACIO |
GG-113448 |
1 |
55.88 |
4701********0544 |
151117 |
06/01/14 |
| MAXWELL, ANDY |
GG-116126 |
1 |
39.06 |
3717*******1001 |
104054 |
06/01/14 |
| MCCOY, ALYSSA |
GG-116223 |
1 |
44.49 |
5438********3196 |
H75661 |
06/01/14 |
| MERRINGER, MICHAEL |
GG-116095 |
1 |
39.06 |
5409********7992 |
933119 |
06/01/14 |
| MILLER, CHRIS |
GG-110542 |
1 |
33.64 |
5407********2033 |
04709P |
06/01/14 |
| MOLINARO, GEORGE |
GG-108249 |
1 |
72.15 |
4147********4680 |
015160 |
06/01/14 |
| MOORE, MICHAEL |
GG-113450 |
1 |
55.88 |
4147********6847 |
015195 |
06/01/14 |
| MORRIS, ELLIE |
GG-113747 |
1 |
55.88 |
4465********6698 |
001187 |
06/01/14 |
| MORTON, ELIZABETH |
GG-116268 |
1 |
49.91 |
4867********4572 |
071108 |
06/01/14 |
| MYERS, MARILYN |
GG-112880 |
1 |
33.64 |
5378********0807 |
047728 |
06/01/14 |
| NEWMAN, STEPHANIE |
GG-113300 |
1 |
33.64 |
4701********2870 |
161216 |
06/01/14 |
| NYSTUL, ALYSSA |
GG-113505 |
1 |
55.88 |
4862********7439 |
04740A |
06/01/14 |
| OBERSTAR, MICHAEL |
GG-111871 |
1 |
33.44 |
4147********8206 |
04735C |
06/01/14 |
| OLMSTEAD, KATHY |
GG-113728 |
1 |
80.83 |
4386********0047 |
012047 |
06/01/14 |
| OSTBY, THOMAS KEN |
GG-111705 |
1 |
35.33 |
4602********0647 |
018718 |
06/01/14 |
| OTT, STEPHANIE |
GG-110749 |
1 |
39.06 |
4478********6430 |
562143 |
06/01/14 |
| OTTO, HEATHER |
GG-112333 |
1 |
33.64 |
4701********2906 |
161518 |
06/01/14 |
| OTTO, LAURIE |
GG-116071 |
1 |
61.30 |
4366********9272 |
015037 |
06/01/14 |
| PAGE, LORI |
GG-113428 |
1 |
39.06 |
4426********5123 |
229267 |
06/01/14 |
| PEREIRA, HEATHER |
GG-111175 |
1 |
61.30 |
4701********9685 |
121013 |
06/01/14 |
| PETTIT, LARRY |
GG-113469 |
1 |
52.34 |
3772*******1002 |
127247 |
06/01/14 |
| PFEIFFER, JUDITH |
GG-113648 |
1 |
39.06 |
4426********6458 |
832432 |
06/01/14 |
| PIERCE, JULIE |
GG-110769 |
1 |
39.06 |
4431********6456 |
012056 |
06/01/14 |
| POMEROY, MITCHELL |
GG-113370 |
1 |
61.30 |
4602********9284 |
018719 |
06/01/14 |
| QUINN, KRISTINE |
GG-107826 |
1 |
55.88 |
4147********1874 |
015113 |
06/01/14 |
| RANDALL, NICCI |
GG-113460 |
1 |
33.64 |
4147********5758 |
015137 |
06/01/14 |
| RAWLINGS, WENDY |
GG-112691 |
1 |
72.15 |
5444********5868 |
548172 |
06/01/14 |
| RICHARDS, RANDY |
GG-110325 |
1 |
33.64 |
4342********5804 |
455680 |
06/01/14 |
| RICHARDS, SHERYL |
GG-107510 |
1 |
33.64 |
4147********6073 |
015177 |
06/01/14 |
| RINEHART, SALLY |
GG-110937 |
1 |
39.06 |
4147********6279 |
015114 |
06/01/14 |
| ROBERTSON, KATHERINE |
GG-110205 |
1 |
33.64 |
6011********7630 |
00138R |
06/01/14 |
| ROOKIER, PIETER |
GG-112478 |
1 |
28.21 |
5178********4059 |
04769Z |
06/01/14 |
| SANDFREY, LYNN |
GG-113726 |
1 |
33.64 |
4366********1604 |
012052 |
06/01/14 |
| SAVINO, ROBERT |
GG-113257 |
1 |
33.64 |
4428********6574 |
001194 |
06/01/14 |
| SCHULTZE, ANNE |
GG-116138 |
1 |
39.06 |
4366********4633 |
003648 |
06/01/14 |
| SCULLY, CORINNE |
GG-112182 |
1 |
55.88 |
4432********1380 |
012071 |
06/01/14 |
| SIMMONS, MATT |
GG-113651 |
1 |
39.06 |
4185********6035 |
04751A |
06/01/14 |
| SKATRUD, LITISHIA |
GG-113482 |
1 |
33.64 |
4227********7620 |
04722C |
06/01/14 |
| SKINNER, JEANNIE |
GG-116173 |
1 |
33.64 |
6011********1452 |
00189R |
06/01/14 |
| SMIT, KATHINKA |
GG-113449 |
1 |
55.88 |
5444********4340 |
548171 |
06/01/14 |
| SMITH, DUSTIN |
GG-113475 |
1 |
61.30 |
4347********5928 |
061108 |
06/01/14 |
| SOUKUP, MARK |
GG-110790 |
1 |
31.47 |
4121********0582 |
04732C |
06/01/14 |
| STAVE, BRAD |
GG-113558 |
1 |
55.88 |
4427********9951 |
071108 |
06/01/14 |
| STINY, JAKE |
GG-113641 |
1 |
39.06 |
4602********5893 |
018718 |
06/01/14 |
| STOCKDALE, ANN |
GG-110783 |
1 |
33.64 |
4313********4555 |
015130 |
06/01/14 |
| STOVER, CYNTHIA |
GG-110132 |
1 |
27.67 |
4147********4321 |
015110 |
06/01/14 |
| STRAUSS, SUSAN |
GG-113192 |
1 |
22.79 |
4342********4565 |
296991 |
06/01/14 |
| STRELINGER, BROOKS |
GG-116075 |
1 |
39.06 |
4266********9216 |
04715B |
06/01/14 |
| TEBB, JULIE |
GG-112367 |
1 |
39.06 |
4342********0715 |
370859 |
06/01/14 |
| TEBB, KRISTIN |
GG-113724 |
1 |
39.06 |
4800********3087 |
015173 |
06/01/14 |
| THORNBOROUGH, JOSHUA |
GG-113743 |
1 |
39.06 |
4037********9214 |
701011 |
06/01/14 |
| TOGSTAD, KAREN |
GG-116263 |
1 |
39.06 |
4432********3101 |
012089 |
06/01/14 |
| TROWBRIDGE, RODNEY |
GG-113545 |
1 |
61.30 |
4852********8455 |
337157 |
06/01/14 |
| USKOVICH, JULIE |
GG-108161 |
1 |
57.73 |
4800********0946 |
015192 |
06/01/14 |
| VASKO, GIGI |
GG-113454 |
1 |
33.64 |
4417********2856 |
04751B |
06/01/14 |
| VELES, MYRNA |
GG-116188 |
1 |
61.30 |
5449********7710 |
H77351 |
06/01/14 |
| VIK, CHRISTIE |
GG-113310 |
1 |
33.64 |
4888********6309 |
015105 |
06/01/14 |
| VOVES, ANN |
GG-113067 |
1 |
28.21 |
4465********4805 |
001170 |
06/01/14 |
| WALKER, LYNAE |
GG-113650 |
1 |
80.83 |
3772*******1008 |
150967 |
06/01/14 |
| WALLER, LOLA |
GG-106260 |
1 |
52.34 |
4701********8740 |
151414 |
06/01/14 |
| WEAVER, ANNETTE |
GG-113492 |
1 |
61.30 |
4147********9451 |
04739D |
06/01/14 |
| WEIGEL, KEITH |
GG-112877 |
1 |
33.64 |
5494********1270 |
04708Z |
06/01/14 |
| WHINNERY, BARB |
GG-107815 |
1 |
39.06 |
4147********4184 |
015153 |
06/01/14 |
| WURSTER, STEPHEN |
GG-107735 |
1 |
33.64 |
4147********6178 |
701011 |
06/01/14 |
| |
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|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 10 |
American Express |
527.57 |
| 14 |
MasterCard |
645.05 |
| 83 |
Visa |
3710.02 |
| 2 |
Discover |
67.28 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
4949.92 |