Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABNEY, NANCY |
GG-113430 |
3 |
22.24 |
4147********2475 |
015074 |
06/20/14 |
| ADMYERS, LUKE |
GG-115935 |
3 |
39.06 |
4432********0547 |
012493 |
06/20/14 |
| ADOLPH, STEPHANIE |
GG-107688 |
3 |
33.64 |
4266********7764 |
020748 |
06/20/14 |
| ALTON, CHRIS |
GG-116106 |
3 |
39.06 |
3725*******1001 |
137728 |
06/20/14 |
| ANDERSON, DON |
GG-111261 |
3 |
55.88 |
4147********6668 |
03029C |
06/20/14 |
| ANDERSON, KATIE |
GG-112413 |
3 |
61.30 |
4867********2536 |
001110 |
06/20/14 |
| ANTES, ANDREW |
GG-113738 |
3 |
55.88 |
5108********0750 |
091100 |
06/20/14 |
| ARLEDGE, DONALD |
GG-116177 |
3 |
33.64 |
4275********5013 |
012499 |
06/20/14 |
| ARMOUR, ANJUNETT |
GG-113696 |
3 |
39.06 |
4803********1592 |
709250 |
06/20/14 |
| ARMSTRONG, CASEY |
GG-116102 |
3 |
61.30 |
4388********7273 |
03025C |
06/20/14 |
| AYALA, ANNA |
GG-112572 |
3 |
55.88 |
5424********2501 |
51873P |
06/20/14 |
| BANDO, MARK |
GG-111400 |
3 |
33.64 |
5444********0193 |
614662 |
06/20/14 |
| BARKER, TONYA |
GG-111291 |
3 |
61.30 |
4147********3804 |
01792C |
06/20/14 |
| BARTLETT, KYLE |
GG-116205 |
3 |
61.30 |
4147********1598 |
03032C |
06/20/14 |
| BASSETT, DEVON |
GG-116144 |
3 |
39.06 |
5449********1303 |
H95025 |
06/20/14 |
| BELL, MAUREEN SALLY |
GG-112668 |
3 |
33.64 |
4388********9888 |
03017C |
06/20/14 |
| BERRY, JACK |
GG-112518 |
3 |
33.64 |
3783*******4003 |
166360 |
06/20/14 |
| BLISS-MILLER, AMY |
GG-112536 |
3 |
28.21 |
3772*******1003 |
170777 |
06/20/14 |
| BONNEY, CYNTHIA |
GG-111364 |
3 |
55.88 |
4342********8886 |
951211 |
06/20/14 |
| BOOTZ, MARGARET |
GG-113400 |
3 |
39.06 |
4266********0617 |
070811 |
06/20/14 |
| BOYLE, JOE |
GG-110207 |
3 |
39.06 |
4147********6001 |
015148 |
06/20/14 |
| BRAATEN, MICHAEL |
GG-116166 |
3 |
61.30 |
5178********0888 |
03024B |
06/20/14 |
| BRAWLEY, KIMBERLY |
GG-113677 |
3 |
33.64 |
4453********7437 |
684357 |
06/20/14 |
| CARLSON, ERIC |
GG-111653 |
3 |
39.06 |
4323********7412 |
201130 |
06/20/14 |
| CARLSON-KELLER, CARRIE |
GG-113638 |
3 |
55.88 |
4788********2730 |
712823 |
06/20/14 |
| CARROLL, MIA |
GG-110196 |
3 |
50.45 |
4147********6749 |
015031 |
06/20/14 |
| CARTER, DAWN |
GG-112199 |
3 |
80.83 |
4428********8082 |
020683 |
06/20/14 |
| CHANELLOR, DONNA |
GG-113468 |
3 |
39.06 |
4366********4095 |
014442 |
06/20/14 |
| COLOMLOINI, ROSE MARIE |
GG-113406 |
3 |
33.64 |
4833********7222 |
001110 |
06/20/14 |
| CRAWFORD, DAWN |
GG-113344 |
3 |
61.30 |
4867********8977 |
001110 |
06/20/14 |
| CUMMINGS BOND, CATHRYN |
GG-110731 |
3 |
33.64 |
4147********6365 |
015097 |
06/20/14 |
| CURWOOD, VANESSA |
GG-113274 |
3 |
33.64 |
5416********0403 |
03047Z |
06/20/14 |
| DENNIS, KATHY |
GG-110264 |
3 |
61.30 |
5466********7387 |
50741P |
06/20/14 |
| DIEKEN, BILL |
GG-113026 |
3 |
55.83 |
4313********9857 |
015051 |
06/20/14 |
| DODSON, COURTNEY |
GG-116111 |
3 |
61.30 |
4147********5980 |
015084 |
06/20/14 |
| DUTTON, ALYSON |
GG-113319 |
3 |
39.06 |
5528********2909 |
03059G |
06/20/14 |
| EHLERS, MELISSA |
GG-113024 |
3 |
39.06 |
4426********9090 |
318582 |
06/20/14 |
| ELISON, DALE |
GG-116150 |
3 |
49.91 |
4342********2038 |
082715 |
06/20/14 |
| ELLEFSON, EARL |
GG-113434 |
3 |
33.64 |
4037********3965 |
900201 |
06/20/14 |
| FAVRE, MARK |
GG-110855 |
3 |
33.64 |
4037********0370 |
900211 |
06/20/14 |
| FECHKO, DONALD |
GG-113010 |
3 |
39.06 |
4426********7518 |
080140 |
06/20/14 |
| FERRIER, BRIAN |
GG-113032 |
3 |
57.73 |
4266********8434 |
03014C |
06/20/14 |
| FESSENDEN, THOMAS |
GG-110916 |
3 |
33.64 |
3725*******1006 |
177013 |
06/20/14 |
| FINLEY, TIM |
GG-116160 |
3 |
80.83 |
4128********8329 |
35014C |
06/20/14 |
| FOX, CHAD |
GG-113680 |
3 |
33.64 |
4266********8796 |
03046B |
06/20/14 |
| FRODE, PARKER |
GG-113253 |
3 |
39.06 |
4246********7851 |
03030G |
06/20/14 |
| GADDY, YEVETTE |
GG-113562 |
3 |
39.06 |
4366********4301 |
013349 |
06/20/14 |
| GALLINGER, KENLYNN |
GG-111377 |
3 |
39.06 |
3723*******1006 |
160780 |
06/20/14 |
| GERINGER, TIM |
GG-107979 |
3 |
49.37 |
5444********2763 |
614669 |
06/20/14 |
| GIESE, GRETCHEN |
GG-112331 |
3 |
61.30 |
4147********6533 |
015101 |
06/20/14 |
| GILBERT, MARY |
GG-113113 |
3 |
61.30 |
4147********6614 |
015191 |
06/20/14 |
| GLEDHILL, KRISTY |
GG-113466 |
3 |
49.91 |
4342********6454 |
058746 |
06/20/14 |
| GONSALVES, SHANNON |
GG-116245 |
3 |
39.06 |
4366********0848 |
013545 |
06/20/14 |
| GONZALES, MARY ANN |
GG-112593 |
3 |
61.30 |
4147********2214 |
015056 |
06/20/14 |
| GRISSOM, SUSAN |
GG-107970 |
3 |
72.15 |
4426********3224 |
261495 |
06/20/14 |
| GUY, SHANE |
GG-113198 |
3 |
61.25 |
4833********9626 |
001110 |
06/20/14 |
| HALL, GAIL |
GG-110707 |
3 |
13.56 |
4147********9578 |
015028 |
06/20/14 |
| HENDRICKSON, RICHARD |
GG-113423 |
3 |
33.64 |
4334********8637 |
020690 |
06/20/14 |
| HODGSON, JAMES |
GG-111162 |
3 |
39.06 |
4147********9206 |
015013 |
06/20/14 |
| HOLUM, ALICIA |
GG-110537 |
3 |
33.64 |
5449********0666 |
H94497 |
06/20/14 |
| HOOD, MARY |
GG-113592 |
3 |
33.64 |
4347********5374 |
001110 |
06/20/14 |
| HOWEILER, RHONDA |
GG-116136 |
3 |
45.03 |
3772*******1008 |
135525 |
06/20/14 |
| IRISH, TYSON |
GG-111720 |
3 |
83.00 |
4342********8141 |
231624 |
06/20/14 |
| JAMES, JASON |
GG-112129 |
3 |
35.33 |
3712*******1018 |
164695 |
06/20/14 |
| JAMES, JOHN |
GG-110222 |
3 |
30.22 |
4418********8777 |
104795 |
06/20/14 |
| JANES, AUSTON |
GG-113064 |
3 |
39.06 |
4147********3398 |
015009 |
06/20/14 |
| JAQUISH, DEAN |
GG-113465 |
3 |
55.88 |
4147********9608 |
015119 |
06/20/14 |
| JARDINE, KELLY |
GG-116242 |
3 |
39.06 |
4788********3957 |
229202 |
06/20/14 |
| JOHNSTON, BRIAN |
GG-113144 |
3 |
33.64 |
4701********8988 |
171913 |
06/20/14 |
| KEIM, JUD |
GG-112785 |
3 |
61.30 |
4147********3463 |
015128 |
06/20/14 |
| KIRKLAND, HERBERT |
GG-113652 |
3 |
33.64 |
3772*******1008 |
104200 |
06/20/14 |
| KOTZ, LINDSAY |
GG-116187 |
3 |
33.64 |
4000********3573 |
731203 |
06/20/14 |
| KRAKOSKY, LORI |
GG-111684 |
3 |
39.06 |
4366********9481 |
020087 |
06/20/14 |
| KUKHAHN, SARAH |
GG-113410 |
3 |
39.06 |
4366********9636 |
030274 |
06/20/14 |
| KVINSLAND, TAMMY |
GG-111424 |
3 |
33.64 |
4888********0811 |
015193 |
06/20/14 |
| LARSON, KELLI |
GG-111535 |
3 |
80.83 |
6011********9981 |
02054R |
06/20/14 |
| LOBATO, ANNAISA |
GG-113678 |
3 |
39.06 |
4342********4826 |
000050 |
06/20/14 |
| LOUCKS, MICAH |
GG-111026 |
3 |
39.06 |
4432********5933 |
012578 |
06/20/14 |
| LOVELL, ABBY |
GG-112132 |
3 |
39.06 |
4701********2187 |
191110 |
06/20/14 |
| MACDONALD, LISA |
GG-111702 |
3 |
80.83 |
4900********4725 |
091010 |
06/20/14 |
| MACKENZIE, CHRIS |
GG-113156 |
3 |
33.64 |
4602********6879 |
025862 |
06/20/14 |
| MANNING, RON |
GG-113457 |
3 |
33.64 |
4701********8855 |
121719 |
06/20/14 |
| MARSH, HANNA |
GG-116125 |
3 |
28.21 |
4867********8260 |
091010 |
06/20/14 |
| MELANSON, KRISTEN |
GG-113340 |
3 |
33.64 |
3743*******4025 |
593788 |
06/20/14 |
| MICHAEL, GARY |
GG-116147 |
3 |
39.06 |
4701********8456 |
111112 |
06/20/14 |
| MICHELSEN, PHIL |
GG-113537 |
3 |
55.88 |
4427********6429 |
091010 |
06/20/14 |
| MILLER, BRETT |
GG-111354 |
3 |
80.83 |
4867********0815 |
011110 |
06/20/14 |
| MORBERG, THOMAS |
GG-116148 |
3 |
52.29 |
4366********0916 |
026797 |
06/20/14 |
| MOSHER, LAUREL |
GG-111285 |
3 |
33.64 |
5449********0158 |
H94524 |
06/20/14 |
| NIX, ARRON |
GG-112788 |
3 |
39.06 |
5449********9963 |
H95088 |
06/20/14 |
| OKEEFE, MAUREEN |
GG-113427 |
3 |
57.73 |
4147********5562 |
015142 |
06/20/14 |
| OLSON, MARIE |
GG-105935 |
3 |
71.07 |
4147********7520 |
03030C |
06/20/14 |
| OREILLY, CHRIS |
GG-111278 |
3 |
69.98 |
3723*******3007 |
113031 |
06/20/14 |
| OSTBY, PAUL |
GG-113601 |
3 |
39.06 |
4342********7338 |
231626 |
06/20/14 |
| PAGNI, JUDY |
GG-113316 |
3 |
55.88 |
4323********7350 |
111750 |
06/20/14 |
| PALACIOS, SHIRLY |
GG-113440 |
3 |
39.06 |
4701********2247 |
141217 |
06/20/14 |
| PATTERSON, SHANNON |
GG-112550 |
3 |
33.64 |
4011********8957 |
000920 |
06/20/14 |
| PELCZAR, CHRISTOPHER |
GG-112516 |
3 |
55.88 |
4313********0499 |
015002 |
06/20/14 |
| PETERSON, MICHAEL |
GG-111366 |
3 |
37.76 |
4426********9749 |
155856 |
06/20/14 |
| PORTER, GARRY |
GG-112395 |
3 |
30.22 |
4147********5211 |
015179 |
06/20/14 |
| REHUSCH, NANCY |
GG-112730 |
3 |
33.64 |
4313********9354 |
015034 |
06/20/14 |
| RENNEGARBE, CANDYCE |
GG-110321 |
3 |
61.30 |
3772*******1017 |
119770 |
06/20/14 |
| RUCCI, DANNELLE |
GG-113593 |
3 |
22.24 |
4217********9807 |
071101 |
06/20/14 |
| RYAN, JON |
GG-113398 |
3 |
33.64 |
4701********1435 |
121111 |
06/20/14 |
| SAFFORD, RENEE |
GG-112255 |
3 |
39.06 |
4867********5084 |
001110 |
06/20/14 |
| SALISBURY, GWEN |
GG-116084 |
3 |
25.70 |
4701********6221 |
181019 |
06/20/14 |
| SCHICK, MICHELLE |
GG-113442 |
3 |
39.06 |
4147********8928 |
015169 |
06/20/14 |
| SCHNITZER, RYAN |
GG-113385 |
3 |
49.91 |
4342********3658 |
201123 |
06/20/14 |
| SEHER, KIM |
GG-110801 |
3 |
33.64 |
4147********2441 |
015104 |
06/20/14 |
| SHAEFFER, DAMIAN |
GG-112329 |
3 |
39.06 |
4467********9581 |
525860 |
06/20/14 |
| SHAFFER, DAVID |
GG-113688 |
3 |
33.64 |
4147********6449 |
03034D |
06/20/14 |
| SIRIDAKES, TINA |
GG-113653 |
3 |
61.30 |
3727*******1013 |
109435 |
06/20/14 |
| SMITH, CHAD |
GG-116236 |
3 |
33.64 |
5491********6639 |
02070Z |
06/20/14 |
| STEPHENS, KATHLEEN |
GG-112635 |
3 |
80.83 |
4147********0422 |
03037C |
06/20/14 |
| STEUK, NANCY |
GG-116272 |
3 |
39.06 |
4275********6078 |
012618 |
06/20/14 |
| STOCKWELL, TANNER |
GG-112934 |
3 |
33.60 |
4147********4850 |
015111 |
06/20/14 |
| STRAW, WILLIAM |
GG-116149 |
3 |
55.88 |
5378********9288 |
030443 |
06/20/14 |
| SWANLUND, DON |
GG-113382 |
3 |
57.73 |
4788********1844 |
183427 |
06/20/14 |
| THOMPSON, MARILYN |
GG-112761 |
3 |
30.22 |
4275********8067 |
012622 |
06/20/14 |
| TILL, NICK |
GG-113155 |
3 |
39.06 |
4366********2597 |
014441 |
06/20/14 |
| TOSCH, JULIANNA |
GG-112955 |
3 |
33.64 |
5491********9178 |
02020P |
06/20/14 |
| TROUP, SALLY |
GG-112947 |
3 |
61.30 |
4147********7043 |
020628 |
06/20/14 |
| TWEED, LAUREN |
GG-111753 |
3 |
33.64 |
4432********1871 |
012626 |
06/20/14 |
| VAUCHER, JACOBY |
GG-113263 |
3 |
39.06 |
4313********9062 |
015105 |
06/20/14 |
| VERCIO, COLLEEN |
GG-107027 |
3 |
66.48 |
3723*******1017 |
146418 |
06/20/14 |
| VERGARA, DEBI |
GG-111729 |
3 |
55.88 |
4342********6837 |
111757 |
06/20/14 |
| VIERS, MOLLY |
GG-112499 |
3 |
22.24 |
4037********3420 |
900201 |
06/20/14 |
| VINCENT, RONNIE |
GG-112713 |
3 |
33.64 |
4701********9308 |
191016 |
06/20/14 |
| VOSSLER, TONYA |
GG-113432 |
3 |
39.06 |
4701********3008 |
121114 |
06/20/14 |
| WARD, ASHLEE |
GG-113269 |
3 |
39.06 |
4733********1409 |
091101 |
06/20/14 |
| WEISS, HEIDI |
GG-113668 |
3 |
80.83 |
4342********4212 |
999046 |
06/20/14 |
| WERNER, CONSTANCE |
GG-111582 |
3 |
39.06 |
4867********6444 |
091010 |
06/20/14 |
| WHITE, DANNY |
GG-113527 |
3 |
39.06 |
4282********4596 |
091010 |
06/20/14 |
| WHITTINGTON, MARY |
GG-113656 |
3 |
39.06 |
4300********3682 |
012638 |
06/20/14 |
| WOODARD, CHRISTINE |
GG-113472 |
3 |
39.06 |
5444********8447 |
614677 |
06/20/14 |
| WRIGHT, PEGGY |
GG-113178 |
3 |
39.06 |
4602********7107 |
025860 |
06/20/14 |
| YOUNG, JOSTIN |
GG-112203 |
3 |
20.07 |
4867********1336 |
091010 |
06/20/14 |
| ZIEGLER, ZACK |
GG-113560 |
3 |
61.30 |
6011********3478 |
02020R |
06/20/14 |
| ZMIJEWSKI, RONALD |
GG-112040 |
3 |
55.88 |
5523********3809 |
T4721Z |
06/20/14 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 13 |
American Express |
580.31 |
| 17 |
MasterCard |
753.57 |
| 107 |
Visa |
4793.32 |
| 2 |
Discover |
142.13 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
6269.33 |