Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABRAHAM, DANETTE |
GG-115564 |
1 |
97.11 |
5449********2623 |
H11307 |
02/02/15 |
| ANGELL, MARK |
GG-113657 |
1 |
49.91 |
3727*******3005 |
188902 |
02/02/15 |
| ARONSON, NEIL |
GG-113567 |
1 |
33.64 |
5109********2240 |
H04941 |
02/02/15 |
| BACON, PATRICA |
GG-113715 |
1 |
33.64 |
4147********0729 |
015510 |
02/02/15 |
| BANNER, KENDALL |
GG-115706 |
1 |
39.06 |
4000********6488 |
115887 |
02/02/15 |
| BENDER, ANNA |
GG-113614 |
1 |
33.64 |
4147********6720 |
015552 |
02/02/15 |
| BLACK, HEIDI |
GG-116252 |
1 |
61.30 |
4246********6050 |
05964G |
02/02/15 |
| BOWLES, ASHLEY |
GG-115974 |
1 |
39.06 |
4147********5344 |
05995C |
02/02/15 |
| BROOKS, JAN |
GG-115588 |
1 |
39.06 |
4366********1278 |
004736 |
02/02/15 |
| BROOKS, JOHN |
GG-102544 |
1 |
44.49 |
4128********7198 |
36727C |
02/02/15 |
| BROWN, CONNIE |
GG-110918 |
1 |
55.88 |
3772*******2003 |
100856 |
02/02/15 |
| BUGBEE, GUY |
GG-106660 |
1 |
57.70 |
4147********8467 |
002768 |
02/02/15 |
| CAPONE, FELICE |
GG-107943 |
1 |
23.87 |
3723*******1009 |
168966 |
02/02/15 |
| CASEY, COLLEEN |
GG-113712 |
1 |
61.30 |
4432********0747 |
008618 |
02/02/15 |
| CAUGHLAN, KENT |
GG-108079 |
1 |
33.44 |
4719********2739 |
012051 |
02/02/15 |
| CHRISTENSON, LORI |
GG-107825 |
1 |
33.64 |
5170********1089 |
013889 |
02/02/15 |
| COUDER, JAY |
GG-115753 |
1 |
49.91 |
4342********4265 |
560883 |
02/02/15 |
| COUDER, STEVE |
GG-115752 |
1 |
49.91 |
4121********0158 |
05956C |
02/02/15 |
| DAVENPORT, RIKKI |
GG-115705 |
1 |
39.06 |
4266********5587 |
081610 |
02/02/15 |
| DAWSON, KAIT |
GG-113744 |
1 |
39.06 |
4426********1902 |
549502 |
02/02/15 |
| DICKENS, CASSI |
GG-115555 |
1 |
55.34 |
4867********7779 |
021511 |
02/02/15 |
| DROLSHAGEN, ROBERTA |
GG-115478 |
1 |
33.64 |
4037********6945 |
012051 |
02/02/15 |
| DUDA, TIM |
GG-115692 |
1 |
39.06 |
4427********3655 |
011511 |
02/02/15 |
| DUNCAN, MARCIA |
GG-104116 |
1 |
30.38 |
4264********5396 |
015519 |
02/02/15 |
| ESCOBEDO, VASHTI |
GG-115568 |
1 |
39.06 |
4266********0338 |
081611 |
02/02/15 |
| ESTEB, LAUREN |
GG-115529 |
1 |
39.06 |
4147********3297 |
015594 |
02/02/15 |
| FARMER, SHOKO |
GG-113394 |
1 |
80.83 |
4388********1643 |
05966C |
02/02/15 |
| FOSSETT, AMY |
GG-115571 |
1 |
39.06 |
4707********8360 |
001532 |
02/02/15 |
| FRIEDMAN, WES |
GG-112678 |
1 |
55.88 |
4264********3830 |
015545 |
02/02/15 |
| GAGNON, ANNETTE |
GG-112337 |
1 |
39.06 |
5449********9243 |
H05506 |
02/02/15 |
| GALLINGER, ANN |
GG-112340 |
1 |
33.64 |
3723*******3013 |
184347 |
02/02/15 |
| GAUTHIER, JODY |
GG-113667 |
1 |
33.64 |
4803********7601 |
439196 |
02/02/15 |
| GIBSON, JEFFREY |
GG-116159 |
1 |
39.06 |
4867********8575 |
031511 |
02/02/15 |
| GRAY, GARY |
GG-113022 |
1 |
39.06 |
4147********8156 |
015578 |
02/02/15 |
| HARRISON, KATHERINE |
GG-115763 |
1 |
61.30 |
5444********6790 |
870872 |
02/02/15 |
| HAWK, LAURA |
GG-113720 |
1 |
39.06 |
4867********7630 |
021511 |
02/02/15 |
| HAYES, JAMES |
GG-112708 |
1 |
61.30 |
4701********0142 |
151756 |
02/02/15 |
| HENNE, JEFF |
GG-107808 |
1 |
33.64 |
4408********3972 |
05959C |
02/02/15 |
| HERLING, JULIE |
GG-113496 |
1 |
33.64 |
5291********6071 |
05989P |
02/02/15 |
| HOLMES, KATY |
GG-116082 |
1 |
49.91 |
4888********5557 |
015504 |
02/02/15 |
| HOWARD, CAROL |
GG-115561 |
1 |
80.83 |
3797*******1007 |
106447 |
02/02/15 |
| JONES, JOSHUA |
GG-112701 |
1 |
39.06 |
4366********4439 |
027783 |
02/02/15 |
| JONES, KRIS |
GG-116264 |
1 |
39.06 |
4334********9661 |
002733 |
02/02/15 |
| JORGENSEN, TERI |
GG-111559 |
1 |
55.88 |
4147********2502 |
05997C |
02/02/15 |
| JOYCE, PATRICIA |
GG-111499 |
1 |
33.64 |
4147********7291 |
015568 |
02/02/15 |
| KELLER, DEANNA |
GG-110313 |
1 |
61.30 |
4147********1879 |
015508 |
02/02/15 |
| KENDALL, COREY |
GG-115955 |
1 |
39.06 |
4680********9987 |
031511 |
02/02/15 |
| KILCUP, JOHN |
GG-113498 |
1 |
39.06 |
5444********3597 |
870890 |
02/02/15 |
| KOEPFLER, JORDAN |
GG-115743 |
1 |
49.91 |
4109********9106 |
008654 |
02/02/15 |
| LAAKSO, LAURA |
GG-113625 |
1 |
39.06 |
4701********7476 |
111856 |
02/02/15 |
| LOBATO, AMBROSE |
GG-116265 |
1 |
39.06 |
4701********9378 |
121356 |
02/02/15 |
| LOVROVICH, ALEIGH |
GG-115845 |
1 |
33.64 |
4366********1738 |
029101 |
02/02/15 |
| MAGEE, MARY |
GG-110239 |
1 |
33.64 |
4147********1398 |
05984D |
02/02/15 |
| MAXWELL, ANDY |
GG-116126 |
1 |
61.30 |
3717*******1001 |
166880 |
02/02/15 |
| MCCOY, ALYSSA |
GG-116223 |
1 |
44.49 |
5438********3196 |
H06037 |
02/02/15 |
| MEDINA, CARLOS |
GG-115704 |
1 |
33.64 |
4602********6009 |
081532 |
02/02/15 |
| MELANSON, KRISTEN |
GG-113340 |
1 |
44.49 |
4347********0596 |
021511 |
02/02/15 |
| MERRINGER, MICHAEL |
GG-116095 |
1 |
39.06 |
5409********7992 |
295872 |
02/02/15 |
| MEYERS, DAVID |
GG-113241 |
1 |
61.30 |
4465********0618 |
002720 |
02/02/15 |
| MILLER, CHRIS |
GG-110542 |
1 |
33.64 |
4037********3368 |
012051 |
02/02/15 |
| MOLINARO, GEORGE |
GG-108249 |
1 |
72.15 |
4147********4680 |
015556 |
02/02/15 |
| MOORE, MICHAEL |
GG-113450 |
1 |
55.88 |
4147********6847 |
015502 |
02/02/15 |
| MORRIS, ELLIE |
GG-113747 |
1 |
55.88 |
4465********6698 |
002290 |
02/02/15 |
| MORROW, ALBA |
GG-115956 |
1 |
55.88 |
5465********6254 |
H07179 |
02/02/15 |
| MYERS, MARILYN |
GG-112880 |
1 |
33.64 |
5378********0807 |
059764 |
02/02/15 |
| NEWMAN, STEPHANIE |
GG-113300 |
1 |
33.64 |
4701********7799 |
161454 |
02/02/15 |
| NYSTUL, ALYSSA |
GG-113505 |
1 |
33.64 |
4862********7439 |
05987A |
02/02/15 |
| OBERSTAR, MICHAEL |
GG-111871 |
1 |
33.44 |
4147********8206 |
06003C |
02/02/15 |
| OLMSTEAD, KATHY |
GG-113729 |
1 |
39.06 |
4386********1011 |
008675 |
02/02/15 |
| OSTBY, THOMAS KEN |
GG-111705 |
1 |
35.33 |
4602********0647 |
081531 |
02/02/15 |
| OTTO, HEATHER |
GG-112333 |
1 |
33.64 |
4701********2906 |
111759 |
02/02/15 |
| PARNELL, DEBBIE |
GG-115552 |
1 |
83.00 |
4867********7902 |
021511 |
02/02/15 |
| PEREIRA, HEATHER |
GG-111175 |
1 |
61.30 |
4701********9685 |
121653 |
02/02/15 |
| PFEIFFER, JUDITH |
GG-115777 |
1 |
39.06 |
4426********4517 |
963986 |
02/02/15 |
| QUINN, KRISTINE |
GG-107826 |
1 |
55.88 |
4147********1874 |
015508 |
02/02/15 |
| RAWLINGS, WENDY |
GG-112691 |
1 |
72.15 |
5444********5868 |
870904 |
02/02/15 |
| RICHARDS, RANDY |
GG-115732 |
1 |
33.64 |
4342********5804 |
811371 |
02/02/15 |
| RINEHART, SALLY |
GG-110937 |
1 |
39.06 |
4147********6279 |
015565 |
02/02/15 |
| ROBERTSON, KATHERINE |
GG-110205 |
1 |
33.64 |
6011********7630 |
00287R |
02/02/15 |
| ROBINSON, COLTON |
GG-115890 |
1 |
39.06 |
4147********6369 |
015563 |
02/02/15 |
| ROOKIER, PIETER |
GG-112478 |
1 |
28.21 |
5444********0048 |
870884 |
02/02/15 |
| RUSHFORTH, STACIE |
GG-115690 |
1 |
61.30 |
4366********9714 |
015036 |
02/02/15 |
| SANDFREY, LYNN |
GG-113726 |
1 |
33.64 |
4366********1604 |
000772 |
02/02/15 |
| SAVINO, ROBERT |
GG-113257 |
1 |
33.64 |
4428********9633 |
002263 |
02/02/15 |
| SCHAEFER, MARK |
GG-115638 |
1 |
55.88 |
4432********6501 |
008693 |
02/02/15 |
| SCHMUNK, KATHY |
GG-116022 |
1 |
39.06 |
4867********0774 |
021511 |
02/02/15 |
| SCHUSTER, LEXI |
GG-115847 |
1 |
39.06 |
4701********4711 |
121454 |
02/02/15 |
| SCULLY, CORINNE |
GG-115593 |
1 |
33.64 |
4432********1380 |
008697 |
02/02/15 |
| SELBY, JOHN |
GG-115640 |
1 |
61.30 |
4147********6596 |
015501 |
02/02/15 |
| SKINNER, JEANNIE |
GG-116173 |
1 |
33.64 |
6011********1452 |
00291R |
02/02/15 |
| SOUKUP, MARK |
GG-110790 |
1 |
31.47 |
4121********0582 |
05947C |
02/02/15 |
| SPADONI, DANYAL |
GG-116029 |
1 |
39.06 |
4432********3042 |
008701 |
02/02/15 |
| STAVE, BRAD |
GG-113558 |
1 |
55.88 |
4427********9951 |
031511 |
02/02/15 |
| STONER, RICK |
GG-113055 |
1 |
39.06 |
5243********8368 |
00266B |
02/02/15 |
| STOVER, CYNTHIA |
GG-110784 |
1 |
27.67 |
4147********8749 |
015573 |
02/02/15 |
| STRAUSS, SUSAN |
GG-113192 |
1 |
22.79 |
4342********4565 |
659591 |
02/02/15 |
| STRELINGER, BROOKS |
GG-116075 |
1 |
39.06 |
4867********6809 |
031511 |
02/02/15 |
| TEBB, JULIE |
GG-112367 |
1 |
39.06 |
4342********0715 |
611854 |
02/02/15 |
| TEBB, KRISTIN |
GG-113724 |
1 |
39.06 |
4800********3087 |
015519 |
02/02/15 |
| TOCATAQUIZA, KACEY |
GG-116010 |
1 |
44.49 |
4432********4793 |
008709 |
02/02/15 |
| TOGSTAD, KAREN |
GG-116263 |
1 |
61.30 |
4432********3101 |
008710 |
02/02/15 |
| TOPPEN, BRAD |
GG-112746 |
1 |
39.06 |
4312********3802 |
021511 |
02/02/15 |
| ULVILA, DANILLE |
GG-113605 |
1 |
39.06 |
4427********8148 |
021511 |
02/02/15 |
| USKOVICH, JULIE |
GG-108161 |
1 |
57.73 |
4800********0946 |
015555 |
02/02/15 |
| VANCE, MARC |
GG-115582 |
1 |
55.88 |
4342********5659 |
729182 |
02/02/15 |
| VANSCHAACK, MIKE |
GG-112249 |
1 |
22.24 |
4426********3182 |
824553 |
02/02/15 |
| VASKO, GIGI |
GG-113454 |
1 |
33.64 |
4266********2442 |
05991D |
02/02/15 |
| VELES, MYRNA |
GG-116188 |
1 |
61.30 |
5449********7710 |
H07724 |
02/02/15 |
| VOVES, ANN |
GG-113067 |
1 |
28.21 |
4465********4805 |
002258 |
02/02/15 |
| WALKER, LYNAE |
GG-113650 |
1 |
39.06 |
3772*******1008 |
106228 |
02/02/15 |
| WALLER, LOLA |
GG-106260 |
1 |
52.34 |
4701********8627 |
171454 |
02/02/15 |
| WEAVER, ANNETTE |
GG-113492 |
1 |
61.30 |
4147********7528 |
05985D |
02/02/15 |
| WEIGEL, KEITH |
GG-112877 |
1 |
33.64 |
4050********2750 |
05976B |
02/02/15 |
| WORDEN, KELLY |
GG-115725 |
1 |
39.06 |
4602********4799 |
081532 |
02/02/15 |
| WRIGHT, ROCHELLE |
GG-115879 |
1 |
33.64 |
4313********2992 |
015524 |
02/02/15 |
| |
|
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|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 7 |
American Express |
344.49 |
| 15 |
MasterCard |
711.24 |
| 91 |
Visa |
3961.81 |
| 2 |
Discover |
67.28 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
5084.82 |