Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABNEY, NANCY |
GG-113430 |
3 |
22.24 |
4147********2475 |
04993D |
05/20/15 |
| ADOLPH, STEPHANIE |
GG-107688 |
3 |
61.30 |
4266********7764 |
020327 |
05/20/15 |
| ALTON, CHRIS |
GG-116106 |
3 |
39.06 |
3725*******1001 |
141258 |
05/20/15 |
| ANDERSON, DON |
GG-111261 |
3 |
33.64 |
4147********6668 |
06357C |
05/20/15 |
| ANDERSON, KATIE |
GG-112413 |
3 |
61.30 |
4867********1787 |
043510 |
05/20/15 |
| ANDERSON, STEVE |
GG-115613 |
3 |
49.91 |
4411********3355 |
043510 |
05/20/15 |
| ANTHONY, SHERYL |
GG-115334 |
3 |
32.09 |
4417********1660 |
06350B |
05/20/15 |
| ARMOUR, ANJUNETT |
GG-113696 |
3 |
39.06 |
4803********1592 |
779854 |
05/20/15 |
| ARMSTRONG, CASEY |
GG-115256 |
3 |
61.30 |
4388********0911 |
07316C |
05/20/15 |
| AYALA, ANNA |
GG-112572 |
3 |
55.88 |
5424********2277 |
90569P |
05/20/15 |
| BANDO, MARK |
GG-111400 |
3 |
33.64 |
5444********0193 |
703275 |
05/20/15 |
| BARRETT, COLETTE |
GG-115831 |
3 |
61.30 |
4342********6418 |
717400 |
05/20/15 |
| BASSETT, DEVON |
GG-115660 |
3 |
39.06 |
5449********2359 |
H97527 |
05/20/15 |
| BATISTA, CARLOS |
GG-115535 |
3 |
33.64 |
3713*******3005 |
124424 |
05/20/15 |
| BELL, MAUREEN SALLY |
GG-112668 |
3 |
33.64 |
4388********9888 |
06389C |
05/20/15 |
| BLISS-MILLER, AMY |
GG-112536 |
3 |
28.21 |
3772*******1003 |
100388 |
05/20/15 |
| BLODGETT, NICHOLAS |
GG-115427 |
3 |
33.64 |
4867********5815 |
053510 |
05/20/15 |
| BLUHM, GEORGIANNA |
GG-115624 |
3 |
61.30 |
4602********5298 |
073904 |
05/20/15 |
| BOOTZ, MARGARET |
GG-113400 |
3 |
39.06 |
4266********0617 |
073628 |
05/20/15 |
| BOSMA, TARA |
GG-115729 |
3 |
39.06 |
4452********5936 |
073455 |
05/20/15 |
| BOSSELMANN, LISA |
GG-115496 |
3 |
33.64 |
5438********6732 |
H96980 |
05/20/15 |
| BOYLE, JOE |
GG-110207 |
3 |
39.06 |
4147********8093 |
09658D |
05/20/15 |
| BRAATEN, MICHAEL |
GG-116166 |
3 |
61.30 |
5178********0888 |
06362B |
05/20/15 |
| BRAWLEY, KIMBERLY |
GG-113677 |
3 |
33.64 |
4867********4896 |
053510 |
05/20/15 |
| BYRD, ROXANNE |
GG-115808 |
3 |
61.30 |
4701********2608 |
143251 |
05/20/15 |
| CAPPS, JUSTIN |
GG-115378 |
3 |
83.00 |
4342********1806 |
352574 |
05/20/15 |
| CARBONE, NICOLE |
GG-115270 |
3 |
39.06 |
4426********4211 |
900848 |
05/20/15 |
| CARLSON, ERIC |
GG-115501 |
3 |
61.30 |
4323********7412 |
418353 |
05/20/15 |
| CARLSON-KELLER, CARRIE |
GG-113638 |
3 |
55.88 |
4788********5263 |
093546 |
05/20/15 |
| CARROLL, MIA |
GG-110196 |
3 |
50.45 |
4147********4930 |
06363D |
05/20/15 |
| CHANELLOR, DONNA |
GG-113468 |
3 |
61.30 |
4366********6405 |
016304 |
05/20/15 |
| CHRISTIANSEN, RICHARD |
GG-115786 |
3 |
33.64 |
4147********0340 |
020695 |
05/20/15 |
| CLAGUE, SPENCER |
GG-115562 |
3 |
61.30 |
5444********8147 |
698460 |
05/20/15 |
| COLLIER, MICHELLE |
GG-115855 |
3 |
55.88 |
4342********0577 |
688192 |
05/20/15 |
| COLLIER, ROBERT |
GG-116096 |
3 |
39.06 |
4867********8744 |
063510 |
05/20/15 |
| CONNERY, ANGELINA |
GG-115982 |
3 |
39.06 |
4000********0652 |
452555 |
05/20/15 |
| CUMMINGS BOND, CATHRYN |
GG-110731 |
3 |
33.64 |
4147********4932 |
04065D |
05/20/15 |
| DENNIS, KATHY |
GG-110264 |
3 |
22.24 |
5466********2520 |
35228P |
05/20/15 |
| DIEKEN, BILL |
GG-115414 |
3 |
55.83 |
4313********9857 |
04993D |
05/20/15 |
| DODSON, COURTNEY |
GG-116111 |
3 |
61.30 |
4147********5980 |
03475D |
05/20/15 |
| EDDER, KATHY |
GG-115821 |
3 |
39.06 |
4602********8420 |
073545 |
05/20/15 |
| EHLERS, MELISSA |
GG-113024 |
3 |
39.06 |
4426********8952 |
537386 |
05/20/15 |
| ELISON, DALE |
GG-116150 |
3 |
61.30 |
4342********2038 |
687548 |
05/20/15 |
| ELLEFSON, EARL |
GG-113434 |
3 |
33.64 |
4037********3965 |
900253 |
05/20/15 |
| ERICKSON, JODY |
GG-115329 |
3 |
49.91 |
5243********1830 |
02062B |
05/20/15 |
| EVEN, MATT |
GG-115679 |
3 |
61.30 |
4342********5764 |
421826 |
05/20/15 |
| FAVRE, MARK |
GG-110855 |
3 |
33.64 |
4037********0370 |
900293 |
05/20/15 |
| FERRIER, BRIAN |
GG-113032 |
3 |
57.73 |
5378********5222 |
06405Z |
05/20/15 |
| FLICK, RALPH |
GG-115603 |
3 |
39.02 |
5490********5217 |
09360B |
05/20/15 |
| FORSHEE, BRITTANY |
GG-115286 |
3 |
39.06 |
4313********3805 |
09926B |
05/20/15 |
| FOX, CHAD |
GG-113680 |
3 |
55.88 |
4266********8796 |
06404B |
05/20/15 |
| FRANCIS, AMANDA |
GG-115343 |
3 |
39.06 |
4867********8075 |
043510 |
05/20/15 |
| FREDRICKSON, PAUL |
GG-115400 |
3 |
49.91 |
5170********8916 |
044005 |
05/20/15 |
| GADDY, YEVETTE |
GG-113562 |
3 |
39.06 |
4366********4301 |
001451 |
05/20/15 |
| GARCIA, MARTHA |
GG-115540 |
3 |
61.30 |
5449********3757 |
H99749 |
05/20/15 |
| GERINGER, TIM |
GG-107979 |
3 |
49.37 |
5444********2763 |
698438 |
05/20/15 |
| GIESE, GRETCHEN |
GG-115294 |
3 |
61.30 |
4904********4236 |
914362 |
05/20/15 |
| GILBERT, MARY |
GG-113113 |
3 |
94.40 |
4147********2180 |
02150D |
05/20/15 |
| GLEDHILL, KRISTY |
GG-115901 |
3 |
49.91 |
4342********6454 |
349042 |
05/20/15 |
| GONZALES, MARY ANN |
GG-112593 |
3 |
33.64 |
4147********2214 |
08665D |
05/20/15 |
| GRISSOM, SUSAN |
GG-107970 |
3 |
72.15 |
4426********3224 |
937745 |
05/20/15 |
| GRUNBERG, NATALIE |
GG-115537 |
3 |
61.30 |
4147********5802 |
900253 |
05/20/15 |
| HAAS, MAX |
GG-115919 |
3 |
39.06 |
4147********7298 |
06353C |
05/20/15 |
| HALL, KURTIS |
GG-115703 |
3 |
39.06 |
4432********1537 |
011443 |
05/20/15 |
| HALLSTEIN, LISA |
GG-112365 |
3 |
55.88 |
3725*******2015 |
148245 |
05/20/15 |
| HENDRICKSON, RICHARD |
GG-113423 |
3 |
33.64 |
4334********8637 |
020696 |
05/20/15 |
| HILL, AARON |
GG-115309 |
3 |
61.30 |
4465********4090 |
020314 |
05/20/15 |
| HODGSON, JAMES |
GG-111162 |
3 |
39.06 |
4147********9206 |
04121D |
05/20/15 |
| HOLT, PAMELA |
GG-115667 |
3 |
33.64 |
4432********1476 |
011449 |
05/20/15 |
| HOLUM, ALICIA |
GG-110537 |
3 |
33.64 |
5449********0666 |
H96981 |
05/20/15 |
| HOOD, MARY |
GG-113592 |
3 |
33.64 |
4347********5374 |
093910 |
05/20/15 |
| HOWEILER, RHONDA |
GG-116136 |
3 |
45.03 |
3772*******1008 |
121349 |
05/20/15 |
| HUNT, CHRIS |
GG-115828 |
3 |
39.06 |
4432********8514 |
011453 |
05/20/15 |
| JACOBSEN, TINA |
GG-111310 |
3 |
39.06 |
5466********7940 |
06373Z |
05/20/15 |
| JAQUISH, DEAN |
GG-113465 |
3 |
55.88 |
4147********6274 |
09932D |
05/20/15 |
| JENKINS, KYLE |
GG-115937 |
3 |
39.06 |
4366********4903 |
006094 |
05/20/15 |
| KARAMATIC, ROBERT ROB |
GG-115316 |
3 |
49.91 |
4366********2525 |
030745 |
05/20/15 |
| KEIM, JUD |
GG-115489 |
3 |
61.30 |
4147********3463 |
02419D |
05/20/15 |
| KNIGHTLEY, CHELSEA |
GG-115484 |
3 |
39.06 |
5444********2194 |
698435 |
05/20/15 |
| KRAKOSKY, LORI |
GG-111684 |
3 |
39.06 |
4366********9481 |
004437 |
05/20/15 |
| KUKHAHN, SARAH |
GG-113410 |
3 |
39.06 |
4366********9636 |
005443 |
05/20/15 |
| KVINSLAND, TAMMY |
GG-111424 |
3 |
33.64 |
4888********0811 |
04170B |
05/20/15 |
| LAPIERRE, MARY |
GG-116006 |
3 |
61.30 |
4342********1858 |
352577 |
05/20/15 |
| LARSON, KELLI |
GG-115736 |
3 |
80.83 |
4147********6343 |
05499D |
05/20/15 |
| LOBATO, ANNAISA |
GG-113678 |
3 |
39.06 |
4342********4826 |
518135 |
05/20/15 |
| LOVELL, ABBY |
GG-115687 |
3 |
39.06 |
4701********6252 |
133753 |
05/20/15 |
| LUND, ERIC |
GG-115338 |
3 |
49.91 |
4342********7639 |
719152 |
05/20/15 |
| MACDONALD, LISA |
GG-111702 |
3 |
80.83 |
4900********4725 |
053510 |
05/20/15 |
| MACKENZIE, CHRIS |
GG-113156 |
3 |
33.64 |
4602********5511 |
073544 |
05/20/15 |
| MCCLAIN, PERRY |
GG-115513 |
3 |
39.06 |
4366********2142 |
011769 |
05/20/15 |
| MICHAEL, GARY |
GG-115454 |
3 |
69.44 |
4701********0448 |
173851 |
05/20/15 |
| MICHELSEN, PHIL |
GG-113537 |
3 |
55.88 |
4427********0426 |
053510 |
05/20/15 |
| MILLER, BRETT |
GG-111354 |
3 |
80.83 |
4867********3326 |
063510 |
05/20/15 |
| MILLER, JESSICA |
GG-115499 |
3 |
39.06 |
5129********9193 |
143755 |
05/20/15 |
| MILLER, LUKE |
GG-115346 |
3 |
61.30 |
3797*******1009 |
182989 |
05/20/15 |
| MORBERG, THOMAS |
GG-116148 |
3 |
52.29 |
4366********0916 |
025575 |
05/20/15 |
| MOSHER, LAUREL |
GG-111285 |
3 |
33.64 |
5449********0158 |
H96969 |
05/20/15 |
| NELSON, SHAWN |
GG-115530 |
3 |
72.15 |
4888********6388 |
08987B |
05/20/15 |
| NIEMEYER, ADAM |
GG-115626 |
3 |
19.53 |
6011********1551 |
02012R |
05/20/15 |
| OKEEFE, MAUREEN |
GG-113427 |
3 |
57.73 |
4147********7886 |
09335D |
05/20/15 |
| OLSON, MARIE |
GG-115231 |
3 |
71.07 |
4147********7520 |
06388C |
05/20/15 |
| OREILLY, CHRIS |
GG-115970 |
3 |
55.88 |
3723*******3007 |
127223 |
05/20/15 |
| PAGE, SAMUEL |
GG-115722 |
3 |
61.30 |
5523********9583 |
02034Z |
05/20/15 |
| PARRISH, KYLE |
GG-115829 |
3 |
39.06 |
4264********6832 |
03237B |
05/20/15 |
| PATRICK, STEPHAINE |
GG-115811 |
3 |
49.91 |
4788********5139 |
093546 |
05/20/15 |
| PATTERSON, SHANNON |
GG-115762 |
3 |
33.64 |
4011********8957 |
003434 |
05/20/15 |
| PEASE, CHELSY |
GG-115511 |
3 |
61.30 |
4342********9354 |
514946 |
05/20/15 |
| PELCZAR, CHRISTOPHER |
GG-115249 |
3 |
55.88 |
4313********0499 |
00772D |
05/20/15 |
| PETERSON, MICHAEL |
GG-111366 |
3 |
37.76 |
4426********2022 |
980732 |
05/20/15 |
| PORTER, GARRY |
GG-115961 |
3 |
30.22 |
4147********5211 |
09529D |
05/20/15 |
| REHUSCH, NANCY |
GG-115291 |
3 |
33.64 |
4147********9211 |
06341C |
05/20/15 |
| RENNEGARBE, CANDYCE |
GG-115748 |
3 |
61.30 |
3772*******1017 |
163312 |
05/20/15 |
| ROBERTS, DAVID |
GG-115344 |
3 |
39.06 |
4368********3989 |
153652 |
05/20/15 |
| ROCKWELL, MARY |
GG-115477 |
3 |
39.06 |
4147********6944 |
06363C |
05/20/15 |
| RUCCI, DAVID |
GG-111593 |
3 |
22.24 |
4217********9501 |
073545 |
05/20/15 |
| RUFFNER, JUDY |
GG-115457 |
3 |
39.06 |
4432********4463 |
011501 |
05/20/15 |
| RYAN, JON |
GG-113398 |
3 |
33.64 |
4701********1435 |
123558 |
05/20/15 |
| SAFFORD, RENEE |
GG-112255 |
3 |
39.06 |
4867********5084 |
063510 |
05/20/15 |
| SALISBURY, GWEN |
GG-116084 |
3 |
25.70 |
4701********9282 |
183353 |
05/20/15 |
| SAVAGE, KAREN |
GG-115521 |
3 |
61.30 |
5452********1889 |
06353Z |
05/20/15 |
| SCHNITZER, RYAN |
GG-115876 |
3 |
49.91 |
4342********3658 |
718215 |
05/20/15 |
| SHAFFER, DAVID |
GG-113688 |
3 |
33.64 |
4147********8203 |
06382D |
05/20/15 |
| SIMON, MIKE |
GG-115701 |
3 |
61.30 |
4773********3499 |
093820 |
05/20/15 |
| SIRIDAKIS, TINA |
GG-113653 |
3 |
61.30 |
3727*******1013 |
123611 |
05/20/15 |
| SMITH, DEBI |
GG-115816 |
3 |
33.64 |
4147********1678 |
00206D |
05/20/15 |
| SMITH, POLLY |
GG-115800 |
3 |
39.06 |
4147********7859 |
03710D |
05/20/15 |
| SPURRIER, LISA |
GG-115527 |
3 |
39.06 |
4701********5091 |
193259 |
05/20/15 |
| STEPHENS, KATHLEEN |
GG-112635 |
3 |
80.83 |
4266********4603 |
06376D |
05/20/15 |
| STRAW, WILLIAM |
GG-116149 |
3 |
55.88 |
5378********9288 |
06350Z |
05/20/15 |
| SWANLUND, DON |
GG-113382 |
3 |
57.73 |
4788********2938 |
093545 |
05/20/15 |
| THOMPSON, MARILYN |
GG-112761 |
3 |
30.22 |
4275********8067 |
011518 |
05/20/15 |
| THOMSEN, ADAM |
GG-115283 |
3 |
39.06 |
4060********3733 |
053510 |
05/20/15 |
| TILL, NICK |
GG-113155 |
3 |
39.06 |
4366********2597 |
005442 |
05/20/15 |
| TROUP, SALLY |
GG-112947 |
3 |
61.30 |
4388********4585 |
06391D |
05/20/15 |
| TROWBRIDGE, RODNEY |
GG-115254 |
3 |
61.30 |
4852********8455 |
779855 |
05/20/15 |
| TWEED, LAUREN |
GG-111753 |
3 |
33.64 |
4432********1871 |
011523 |
05/20/15 |
| UDDENBERG, BLAKE |
GG-115612 |
3 |
49.91 |
4147********6166 |
01877D |
05/20/15 |
| VAN DUYN, ANGELA |
GG-115429 |
3 |
39.06 |
4147********3859 |
06395C |
05/20/15 |
| VANCAMP, ANDREW |
GG-115682 |
3 |
39.06 |
4432********5552 |
011526 |
05/20/15 |
| VERCIO, COLLEEN |
GG-107027 |
3 |
66.48 |
3723*******1017 |
163437 |
05/20/15 |
| VERGARA, DEBI |
GG-115645 |
3 |
55.88 |
4342********6837 |
689774 |
05/20/15 |
| VIERS, MOLLY |
GG-112499 |
3 |
22.24 |
4037********2360 |
900253 |
05/20/15 |
| VILLALPANDO, JAIME |
GG-115519 |
3 |
39.06 |
4342********8118 |
421827 |
05/20/15 |
| VOSSLER, TONYA |
GG-113432 |
3 |
39.06 |
4701********1361 |
103753 |
05/20/15 |
| WALTERS, CHRISTIAN |
GG-113377 |
3 |
61.30 |
4342********7783 |
719151 |
05/20/15 |
| WEISS, HEIDI |
GG-113668 |
3 |
61.30 |
4342********4212 |
479256 |
05/20/15 |
| WERNER, CONSTANCE |
GG-111582 |
3 |
39.06 |
4867********6444 |
043510 |
05/20/15 |
| WICKLINE, JOETDA |
GG-115825 |
3 |
39.06 |
4275********7082 |
011536 |
05/20/15 |
| WILKINSON, SAM |
GG-115518 |
3 |
61.16 |
4867********9911 |
053910 |
05/20/15 |
| WOOD, ROBERT |
GG-115636 |
3 |
61.30 |
4000********8214 |
388898 |
05/20/15 |
| YOUNG, JOSTIN |
GG-115345 |
3 |
20.07 |
4867********1336 |
063510 |
05/20/15 |
| ZIEGLER, ZACK |
GG-115451 |
3 |
39.06 |
4701********0326 |
163494 |
05/20/15 |
| ZMIJEWSKI, RONALD |
GG-112040 |
3 |
33.64 |
5523********3809 |
T0700Z |
05/20/15 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 10 |
American Express |
508.08 |
| 22 |
MasterCard |
1010.88 |
| 120 |
Visa |
5671.01 |
| 1 |
Discover |
19.53 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
7209.50 |