Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALBERTSON, JEAN |
GG-115849 |
1 |
33.64 |
5466********6189 |
24899Z |
11/01/14 |
| ANDERSON, LINDA |
GG-113512 |
1 |
55.88 |
4452********2824 |
071930 |
11/01/14 |
| ANGELL, MARK |
GG-113657 |
1 |
49.91 |
3727*******3005 |
192052 |
11/01/14 |
| BACON, PATRICA |
GG-113715 |
1 |
33.64 |
4147********0729 |
025049 |
11/01/14 |
| BAILEY, CHRIS |
GG-113006 |
1 |
61.30 |
4701********4510 |
162600 |
11/01/14 |
| BENDER, ANNA |
GG-113614 |
1 |
33.64 |
4147********6720 |
025067 |
11/01/14 |
| BLACK, HEIDI |
GG-116252 |
1 |
61.30 |
4246********6050 |
00493G |
11/01/14 |
| BOWLES, ASHLEY |
GG-115974 |
1 |
39.06 |
4147********5344 |
00489C |
11/01/14 |
| BROOKE, SARAH |
GG-115788 |
1 |
39.06 |
4036********3831 |
00504C |
11/01/14 |
| BROOKS, JOHN |
GG-102544 |
1 |
44.49 |
4128********7198 |
89230C |
11/01/14 |
| BROWN, CONNIE |
GG-110918 |
1 |
55.88 |
3772*******2003 |
186776 |
11/01/14 |
| BUGBEE, GUY |
GG-106660 |
1 |
57.70 |
4147********8467 |
001548 |
11/01/14 |
| CAPONE, FELICE |
GG-107943 |
1 |
23.87 |
3723*******1009 |
147858 |
11/01/14 |
| CASEY, COLLEEN |
GG-113712 |
1 |
61.30 |
4432********0747 |
013725 |
11/01/14 |
| CAUGHLAN, KENT |
GG-108079 |
1 |
33.44 |
4719********2739 |
901002 |
11/01/14 |
| CHRISTENSON, LORI |
GG-107825 |
1 |
33.64 |
5170********1089 |
028675 |
11/01/14 |
| COUDER, JAY |
GG-115753 |
1 |
49.91 |
4342********4265 |
880051 |
11/01/14 |
| COUDER, STEVE |
GG-115752 |
1 |
49.91 |
5401********2397 |
00481Z |
11/01/14 |
| DAWSON, KAIT |
GG-113744 |
1 |
39.06 |
4426********1902 |
772303 |
11/01/14 |
| DEIDE, LEE |
GG-113495 |
1 |
33.64 |
4426********0078 |
585130 |
11/01/14 |
| DICKENS, CASSI |
GG-113586 |
1 |
39.06 |
4867********7779 |
062010 |
11/01/14 |
| DUDA, TIM |
GG-113737 |
1 |
49.91 |
5449********1477 |
H97074 |
11/01/14 |
| DUNCAN, MARCIA |
GG-104116 |
1 |
30.38 |
4264********5396 |
025062 |
11/01/14 |
| ESTEB, SUSAN |
GG-115785 |
1 |
39.06 |
4147********3297 |
025031 |
11/01/14 |
| FARMER, SHOKO |
GG-113394 |
1 |
80.83 |
3727*******3004 |
125165 |
11/01/14 |
| FRIEDMAN, WES |
GG-112678 |
1 |
55.88 |
4264********3830 |
025060 |
11/01/14 |
| GAGNON, ANNETTE |
GG-112337 |
1 |
39.06 |
5449********9243 |
H95990 |
11/01/14 |
| GALLINGER, ANN |
GG-112340 |
1 |
33.64 |
3723*******3013 |
107020 |
11/01/14 |
| GAUTHIER, JODY |
GG-113667 |
1 |
55.88 |
4803********7601 |
060407 |
11/01/14 |
| GIBBS, DONNA |
GG-113571 |
1 |
39.06 |
4147********4314 |
025048 |
11/01/14 |
| GIBSON, JEFFREY |
GG-116159 |
1 |
39.06 |
4867********8575 |
062010 |
11/01/14 |
| GLOGOVAC, JESSICA |
GG-115806 |
1 |
33.64 |
4733********7939 |
092016 |
11/01/14 |
| GRANT, JOHN |
GG-107557 |
1 |
61.30 |
3717*******3014 |
140396 |
11/01/14 |
| GRAY, GARY |
GG-113022 |
1 |
61.30 |
4147********8156 |
025096 |
11/01/14 |
| HANGCA, CATHY |
GG-113484 |
1 |
61.30 |
4426********1610 |
955562 |
11/01/14 |
| HARRISON, KATHERINE |
GG-115763 |
1 |
61.30 |
5444********8196 |
546570 |
11/01/14 |
| HAWK, LAURA |
GG-113720 |
1 |
39.06 |
4867********7630 |
062010 |
11/01/14 |
| HAYES, JAMES |
GG-112708 |
1 |
61.30 |
4701********0142 |
122905 |
11/01/14 |
| HENNE, JEFF |
GG-107808 |
1 |
33.64 |
4408********3972 |
00480C |
11/01/14 |
| HERLING, JULIE |
GG-113496 |
1 |
33.64 |
5291********6071 |
00517P |
11/01/14 |
| HOLMES, KATY |
GG-116082 |
1 |
49.91 |
4888********5557 |
025009 |
11/01/14 |
| JONES, KRIS |
GG-116264 |
1 |
39.06 |
4334********9661 |
001588 |
11/01/14 |
| JORGENSEN, TERI |
GG-111559 |
1 |
55.88 |
4147********2502 |
00496C |
11/01/14 |
| JOYCE, PATRICIA |
GG-111499 |
1 |
33.64 |
4147********7291 |
025009 |
11/01/14 |
| KELLER, DEANNA |
GG-110313 |
1 |
61.30 |
4147********1879 |
025055 |
11/01/14 |
| KENDALL, COREY |
GG-115955 |
1 |
39.06 |
4680********9987 |
072010 |
11/01/14 |
| KOEPFLER, JORDAN |
GG-115743 |
1 |
49.91 |
4109********7129 |
013760 |
11/01/14 |
| LAAKSO, LAURA |
GG-113625 |
1 |
39.06 |
4701********7476 |
192200 |
11/01/14 |
| LENCE, RYAN |
GG-113556 |
1 |
61.30 |
5523********8657 |
T8415Z |
11/01/14 |
| LOBATO, AMBROSE |
GG-116265 |
1 |
80.83 |
4701********9378 |
142306 |
11/01/14 |
| LOVROVICH, ALEIGH |
GG-115845 |
1 |
33.64 |
4366********1738 |
013346 |
11/01/14 |
| MAGEE, MARY |
GG-110239 |
1 |
39.06 |
4147********5210 |
00515A |
11/01/14 |
| MARIN, ANNETTE |
GG-113446 |
1 |
33.64 |
4701********0544 |
102709 |
11/01/14 |
| MARSH, LOUIS |
GG-115823 |
1 |
80.83 |
4366********8173 |
013167 |
11/01/14 |
| MAXWELL, ANDY |
GG-116126 |
1 |
61.30 |
3717*******1001 |
176891 |
11/01/14 |
| MCCOY, ALYSSA |
GG-116223 |
1 |
44.49 |
5438********3196 |
H96520 |
11/01/14 |
| MELANSON, KRISTEN |
GG-113340 |
1 |
44.49 |
4347********0596 |
062010 |
11/01/14 |
| MELDAHL, EMILIE |
GG-112299 |
1 |
33.64 |
4802********4799 |
005383 |
11/01/14 |
| MILLER, CHRIS |
GG-110542 |
1 |
33.64 |
4037********3368 |
901002 |
11/01/14 |
| MOLINARO, GEORGE |
GG-108249 |
1 |
72.15 |
4147********4680 |
025003 |
11/01/14 |
| MOORE, MICHAEL |
GG-113450 |
1 |
55.88 |
4147********6847 |
025033 |
11/01/14 |
| MORRIS, ELLIE |
GG-113747 |
1 |
55.88 |
4465********6698 |
001490 |
11/01/14 |
| MORTON, ELIZABETH |
GG-116268 |
1 |
49.91 |
4867********4572 |
062010 |
11/01/14 |
| MYERS, MARILYN |
GG-112880 |
1 |
33.64 |
5378********0807 |
005311 |
11/01/14 |
| NEWMAN, STEPHANIE |
GG-113300 |
1 |
33.64 |
4701********7799 |
172700 |
11/01/14 |
| NYSTUL, ALYSSA |
GG-113505 |
1 |
33.64 |
4862********7439 |
00525A |
11/01/14 |
| OBERSTAR, MICHAEL |
GG-111871 |
1 |
33.44 |
4147********8206 |
00509C |
11/01/14 |
| OLMSTEAD, KATHY |
GG-113729 |
1 |
61.30 |
4386********1011 |
013783 |
11/01/14 |
| OLSON, NIKKI |
GG-116261 |
1 |
61.30 |
5444********3145 |
546566 |
11/01/14 |
| OSTBY, THOMAS KEN |
GG-111705 |
1 |
35.33 |
4602********0647 |
072016 |
11/01/14 |
| OTT, STEPHANIE |
GG-110749 |
1 |
39.06 |
4478********6430 |
700032 |
11/01/14 |
| OTTO, HEATHER |
GG-112333 |
1 |
33.64 |
4701********2906 |
142605 |
11/01/14 |
| OWIEN, GARY |
GG-115742 |
1 |
44.49 |
4266********8459 |
013789 |
11/01/14 |
| PEREIRA, HEATHER |
GG-111175 |
1 |
61.30 |
4701********9685 |
112600 |
11/01/14 |
| PERRY, CLINT |
GG-116038 |
1 |
61.30 |
4701********5657 |
152509 |
11/01/14 |
| PETTIT, LARRY |
GG-113469 |
1 |
52.34 |
3772*******1002 |
123267 |
11/01/14 |
| PFEIFFER, JUDITH |
GG-115777 |
1 |
39.06 |
4426********6458 |
192930 |
11/01/14 |
| QUINN, KRISTINE |
GG-107826 |
1 |
55.88 |
4147********1874 |
025089 |
11/01/14 |
| RANDALL, NICCI |
GG-113460 |
1 |
33.64 |
4147********8891 |
025066 |
11/01/14 |
| RAWLINGS, WENDY |
GG-112691 |
1 |
72.15 |
5444********5868 |
546574 |
11/01/14 |
| RICHARDS, RANDY |
GG-115732 |
1 |
33.64 |
4342********5804 |
899949 |
11/01/14 |
| RINEHART, SALLY |
GG-110937 |
1 |
39.06 |
4147********6279 |
025055 |
11/01/14 |
| ROBERTSON, KATHERINE |
GG-110205 |
1 |
33.64 |
6011********7630 |
00120R |
11/01/14 |
| ROBINSON, COLTON |
GG-115890 |
1 |
39.06 |
4147********6369 |
025053 |
11/01/14 |
| ROOKIER, PIETER |
GG-112478 |
1 |
28.21 |
5178********0635 |
00503Z |
11/01/14 |
| SANDFREY, LYNN |
GG-113726 |
1 |
33.64 |
4366********1604 |
014690 |
11/01/14 |
| SAVINO, ROBERT |
GG-113257 |
1 |
33.64 |
4428********9633 |
001502 |
11/01/14 |
| SCHMUNK, KATHY |
GG-116022 |
1 |
39.06 |
4867********0774 |
052010 |
11/01/14 |
| SCHULTZE, ANNE |
GG-116138 |
1 |
39.06 |
4366********4633 |
013345 |
11/01/14 |
| SCHUSTER, LEXI |
GG-115847 |
1 |
39.06 |
4701********4711 |
142101 |
11/01/14 |
| SCULLY, CORINNE |
GG-112182 |
1 |
33.64 |
4432********1380 |
013808 |
11/01/14 |
| SKINNER, JEANNIE |
GG-116173 |
1 |
33.64 |
6011********1452 |
00127R |
11/01/14 |
| SMITH, DUSTIN |
GG-113475 |
1 |
61.30 |
4347********5928 |
052010 |
11/01/14 |
| SOUKUP, MARK |
GG-110790 |
1 |
31.47 |
4121********0582 |
00554C |
11/01/14 |
| SPADONI, DANYAL |
GG-116029 |
1 |
39.06 |
4432********3042 |
013813 |
11/01/14 |
| STAVE, BRAD |
GG-113558 |
1 |
55.88 |
4427********9951 |
052010 |
11/01/14 |
| STOCKDALE, ANN |
GG-110783 |
1 |
33.64 |
4313********4555 |
025085 |
11/01/14 |
| STONER, RICK |
GG-113055 |
1 |
39.06 |
5243********8368 |
00157Z |
11/01/14 |
| STOVER, CYNTHIA |
GG-110784 |
1 |
27.67 |
4147********8749 |
025057 |
11/01/14 |
| STRELINGER, BROOKS |
GG-116075 |
1 |
39.06 |
4867********6809 |
062010 |
11/01/14 |
| TEBB, JULIE |
GG-112367 |
1 |
39.06 |
4342********0715 |
898496 |
11/01/14 |
| TEBB, KRISTIN |
GG-113724 |
1 |
39.06 |
4800********3087 |
025063 |
11/01/14 |
| THORNBOROUGH, JOSHUA |
GG-113743 |
1 |
39.06 |
4037********9214 |
901002 |
11/01/14 |
| TOGSTAD, KAREN |
GG-116263 |
1 |
39.06 |
4432********3101 |
013823 |
11/01/14 |
| TROWBRIDGE, RODNEY |
GG-113545 |
1 |
61.30 |
4852********8455 |
060408 |
11/01/14 |
| ULVILA, DANILLE |
GG-113605 |
1 |
39.06 |
4427********8148 |
062010 |
11/01/14 |
| USKOVICH, JULIE |
GG-108161 |
1 |
57.73 |
4800********0946 |
025062 |
11/01/14 |
| VANSCHAACK, MIKE |
GG-112249 |
1 |
22.24 |
4426********3182 |
367763 |
11/01/14 |
| VASKO, GIGI |
GG-113454 |
1 |
33.64 |
4417********2856 |
00495D |
11/01/14 |
| VELES, MYRNA |
GG-116188 |
1 |
61.30 |
5449********7710 |
H98209 |
11/01/14 |
| VIK, CHRISTIE |
GG-113310 |
1 |
33.64 |
3767*******2004 |
188819 |
11/01/14 |
| WALKER, LYNAE |
GG-113650 |
1 |
39.06 |
3772*******1008 |
129500 |
11/01/14 |
| WALLER, LOLA |
GG-106260 |
1 |
52.34 |
4701********8627 |
102106 |
11/01/14 |
| WEIGEL, KEITH |
GG-112877 |
1 |
33.64 |
4050********2750 |
00478B |
11/01/14 |
| WHINNERY, BARB |
GG-107815 |
1 |
39.06 |
4147********4184 |
025085 |
11/01/14 |
| WRIGHT, ROCHELLE |
GG-115879 |
1 |
33.64 |
4313********2992 |
025060 |
11/01/14 |
| WURSTER, STEPHEN |
GG-107735 |
1 |
33.64 |
4147********6178 |
901002 |
11/01/14 |
| |
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|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 10 |
American Express |
491.77 |
| 15 |
MasterCard |
702.55 |
| 90 |
Visa |
3959.64 |
| 2 |
Discover |
67.28 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
5221.24 |