Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABNEY, NANCY |
GG-113430 |
3 |
24.41 |
4147********2475 |
01088D |
08/20/15 |
| ADOLPH, STEPHANIE |
GG-107688 |
3 |
65.64 |
4266********7764 |
020755 |
08/20/15 |
| ALTON, CHRIS |
GG-116106 |
3 |
41.23 |
3725*******1001 |
140016 |
08/20/15 |
| ANDERSON, DON |
GG-111261 |
3 |
35.81 |
4755********6899 |
003353 |
08/20/15 |
| ANDERSON, KATIE |
GG-112413 |
3 |
65.64 |
4867********1787 |
073510 |
08/20/15 |
| ANDERSON, STEVE |
GG-115613 |
3 |
52.08 |
4411********3355 |
073510 |
08/20/15 |
| ANTES, ANDREW |
GG-113738 |
3 |
41.23 |
5108********0768 |
093539 |
08/20/15 |
| ANTHONY, SHERYL |
GG-115334 |
3 |
35.81 |
4417********1660 |
06104B |
08/20/15 |
| ARMSTRONG, CASEY |
GG-115256 |
3 |
65.64 |
4388********0911 |
06143C |
08/20/15 |
| AYALA, ANNA |
GG-112572 |
3 |
60.22 |
5424********2277 |
12753P |
08/20/15 |
| BANDO, MARK |
GG-111400 |
3 |
35.81 |
5444********0193 |
691599 |
08/20/15 |
| BARRETT, COLETTE |
GG-115831 |
3 |
67.81 |
4342********6418 |
004677 |
08/20/15 |
| BASSETT, DEVON |
GG-115660 |
3 |
41.23 |
5449********2359 |
H97737 |
08/20/15 |
| BATISTA, CARLOS |
GG-115535 |
3 |
35.81 |
3713*******3005 |
131589 |
08/20/15 |
| BELL, MAUREEN SALLY |
GG-112668 |
3 |
35.81 |
4388********9888 |
06146C |
08/20/15 |
| BLISS-MILLER, AMY |
GG-112536 |
3 |
32.55 |
3772*******1003 |
107860 |
08/20/15 |
| BLODGETT, NICHOLAS |
GG-115427 |
3 |
35.81 |
4867********5815 |
083510 |
08/20/15 |
| BLUHM, GEORGIANNA |
GG-115624 |
3 |
65.64 |
4602********5298 |
073536 |
08/20/15 |
| BOOTZ, MARGARET |
GG-113400 |
3 |
41.23 |
4266********0617 |
073627 |
08/20/15 |
| BOSMA, TARA |
GG-115729 |
3 |
41.23 |
4452********5936 |
073446 |
08/20/15 |
| BOYLE, JOE |
GG-110207 |
3 |
41.23 |
4147********8093 |
09254D |
08/20/15 |
| BRAATEN, MICHAEL |
GG-116166 |
3 |
65.64 |
5178********0888 |
06160B |
08/20/15 |
| BRAWLEY, KIMBERLY |
GG-113677 |
3 |
35.81 |
4867********4896 |
063510 |
08/20/15 |
| BYRD, ROXANNE |
GG-115808 |
3 |
65.64 |
4701********2608 |
113157 |
08/20/15 |
| CARBONE, NICOLE |
GG-115270 |
3 |
41.23 |
4426********4211 |
048127 |
08/20/15 |
| CARLSON, ERIC |
GG-115501 |
3 |
65.64 |
4323********7412 |
877013 |
08/20/15 |
| CARLSON-KELLER, CARRIE |
GG-113638 |
3 |
60.22 |
4788********5263 |
093539 |
08/20/15 |
| CARROLL, MIA |
GG-110196 |
3 |
54.79 |
4147********4930 |
06130D |
08/20/15 |
| CHANELLOR, DONNA |
GG-113468 |
3 |
65.64 |
4366********6405 |
014190 |
08/20/15 |
| CHRISTIANSEN, RICHARD |
GG-115786 |
3 |
35.81 |
4147********0340 |
020806 |
08/20/15 |
| CLAGUE, SPENCER |
GG-115562 |
3 |
65.64 |
5444********8147 |
691624 |
08/20/15 |
| COLLIER, ROBERT |
GG-115176 |
3 |
41.23 |
4867********8744 |
083510 |
08/20/15 |
| COX, JONATHAN |
GG-115341 |
3 |
41.23 |
5170********9451 |
006378 |
08/20/15 |
| DENNIS, KATHY |
GG-110264 |
3 |
41.77 |
5466********2520 |
23751P |
08/20/15 |
| DERECAT, LISA |
GG-115871 |
3 |
41.23 |
3767*******1003 |
100480 |
08/20/15 |
| DODSON, COURTNEY |
GG-116111 |
3 |
65.64 |
4147********5980 |
04245D |
08/20/15 |
| EDDER, KATHY |
GG-115821 |
3 |
41.23 |
4602********8420 |
073538 |
08/20/15 |
| EHLERS, MELISSA |
GG-113024 |
3 |
65.64 |
4426********8952 |
107797 |
08/20/15 |
| ELISON, DALE |
GG-116150 |
3 |
87.34 |
4342********2038 |
101750 |
08/20/15 |
| ELLEFSON, EARL |
GG-113434 |
3 |
35.81 |
4037********3965 |
900253 |
08/20/15 |
| EVEN, MATT |
GG-115679 |
3 |
65.64 |
4342********5764 |
876532 |
08/20/15 |
| FAVRE, MARK |
GG-110855 |
3 |
35.81 |
4037********0370 |
900253 |
08/20/15 |
| FERRIER, BRIAN |
GG-113032 |
3 |
62.07 |
5378********5222 |
06165Z |
08/20/15 |
| FLICK, RALPH |
GG-115603 |
3 |
41.19 |
5490********5217 |
01355B |
08/20/15 |
| FORSHEE, BRITTANY |
GG-115286 |
3 |
41.23 |
4313********3805 |
06576B |
08/20/15 |
| FREDRICKSON, PAUL |
GG-115400 |
3 |
52.08 |
5170********8916 |
006375 |
08/20/15 |
| FREEMAN, ZAC |
GG-115420 |
3 |
41.23 |
4432********4547 |
011059 |
08/20/15 |
| GADDY, YEVETTE |
GG-113562 |
3 |
41.23 |
4366********4301 |
011676 |
08/20/15 |
| GARCIA, MARTHA |
GG-115540 |
3 |
65.64 |
5449********3757 |
H00175 |
08/20/15 |
| GERINGER, TIM |
GG-107979 |
3 |
53.71 |
5444********2763 |
691650 |
08/20/15 |
| GIESE, GRETCHEN |
GG-115294 |
3 |
65.64 |
4904********4236 |
416943 |
08/20/15 |
| GILBERT, MARY |
GG-113113 |
3 |
107.42 |
4147********2180 |
00410D |
08/20/15 |
| GLEDHILL, KRISTY |
GG-115901 |
3 |
52.08 |
4342********6454 |
877934 |
08/20/15 |
| GRISSOM, SUSAN |
GG-107970 |
3 |
76.49 |
4426********3224 |
693003 |
08/20/15 |
| GRUNBERG, NATALIE |
GG-115537 |
3 |
65.64 |
4147********5802 |
900253 |
08/20/15 |
| HAAS, MAX |
GG-115919 |
3 |
41.23 |
4147********7298 |
06100C |
08/20/15 |
| HALL, KURTIS |
GG-115703 |
3 |
41.23 |
4432********1537 |
011070 |
08/20/15 |
| HENDRICKSON, RICHARD |
GG-113423 |
3 |
35.81 |
4334********8637 |
020949 |
08/20/15 |
| HERMOSO, DARCY |
GG-115684 |
3 |
41.23 |
4701********8127 |
193254 |
08/20/15 |
| HILL, AARON |
GG-115309 |
3 |
65.64 |
4465********4090 |
020762 |
08/20/15 |
| HODGSON, JAMES |
GG-111162 |
3 |
41.23 |
4147********9206 |
07899D |
08/20/15 |
| HOLT, PAMELA |
GG-115667 |
3 |
35.81 |
4432********1476 |
011076 |
08/20/15 |
| HOLUM, ALICIA |
GG-110537 |
3 |
35.81 |
5449********0666 |
H97191 |
08/20/15 |
| HOOD, MARY |
GG-113592 |
3 |
35.81 |
4347********5374 |
073510 |
08/20/15 |
| HOWEILER, RHONDA |
GG-116136 |
3 |
48.28 |
3772*******1008 |
130569 |
08/20/15 |
| JACOBSEN, TINA |
GG-111310 |
3 |
41.23 |
5466********7940 |
06170Z |
08/20/15 |
| JAQUISH, DEAN |
GG-113465 |
3 |
60.22 |
4147********6274 |
03363D |
08/20/15 |
| JENKINS, KYLE |
GG-115056 |
3 |
41.23 |
4366********4903 |
015983 |
08/20/15 |
| KRAKOSKY, LORI |
GG-111684 |
3 |
41.23 |
4366********9481 |
018325 |
08/20/15 |
| KUKHAHN, SARAH |
GG-113410 |
3 |
41.23 |
4366********9636 |
025005 |
08/20/15 |
| KVINSLAND, TAMMY |
GG-111424 |
3 |
35.81 |
4888********0811 |
08577B |
08/20/15 |
| LOBATO, ANNAISA |
GG-113678 |
3 |
41.23 |
4342********4826 |
101749 |
08/20/15 |
| LOVE, BRYCE |
GG-115112 |
3 |
103.08 |
4373********8158 |
077306 |
08/20/15 |
| LUND, ERIC |
GG-115338 |
3 |
52.08 |
4342********7639 |
035111 |
08/20/15 |
| LUPENSKI, STEVE |
GG-115292 |
3 |
87.34 |
4427********5432 |
083510 |
08/20/15 |
| MACDONALD, LISA |
GG-111702 |
3 |
87.34 |
4900********4725 |
073510 |
08/20/15 |
| MACKENZIE, CHRIS |
GG-113156 |
3 |
35.81 |
4602********5511 |
073538 |
08/20/15 |
| MANNING, RON |
GG-113457 |
3 |
35.81 |
4701********8855 |
163058 |
08/20/15 |
| MCCLAIN, PERRY |
GG-115513 |
3 |
39.06 |
4366********2142 |
011683 |
08/20/15 |
| MICHAEL, GARY |
GG-115454 |
3 |
41.23 |
4701********0448 |
163858 |
08/20/15 |
| MICHELSEN, PHIL |
GG-113537 |
3 |
59.13 |
4427********0426 |
073510 |
08/20/15 |
| MILLER, BRETT |
GG-111354 |
3 |
87.34 |
4867********3326 |
063510 |
08/20/15 |
| MILLER, LUKE |
GG-115346 |
3 |
65.64 |
3797*******1009 |
149954 |
08/20/15 |
| MORBERG, THOMAS |
GG-116148 |
3 |
56.63 |
4366********0916 |
019232 |
08/20/15 |
| MOSHER, LAUREL |
GG-111285 |
3 |
35.81 |
5449********0158 |
H97177 |
08/20/15 |
| NELSON, SHAWN |
GG-115530 |
3 |
52.08 |
4888********6388 |
08198B |
08/20/15 |
| NIEMEYER, ADAM |
GG-115626 |
3 |
21.70 |
6011********1551 |
02071R |
08/20/15 |
| OKEEFE, MAUREEN |
GG-113427 |
3 |
62.07 |
4147********7886 |
03251D |
08/20/15 |
| OLSON, MARIE |
GG-115231 |
3 |
41.23 |
4147********7520 |
06114C |
08/20/15 |
| OREILLY, CHRIS |
GG-115970 |
3 |
60.22 |
3723*******3007 |
148288 |
08/20/15 |
| PAGNI, JUDY |
GG-113316 |
3 |
60.22 |
4342********0759 |
035109 |
08/20/15 |
| PARRISH, KYLE |
GG-115829 |
3 |
41.23 |
4264********6832 |
03655B |
08/20/15 |
| PATRICK, STEPHAINE |
GG-115811 |
3 |
52.08 |
4788********5139 |
093539 |
08/20/15 |
| PATTERSON, SHANNON |
GG-115762 |
3 |
35.81 |
4011********8957 |
003351 |
08/20/15 |
| PORTER, GARRY |
GG-115961 |
3 |
32.39 |
4147********7067 |
03008D |
08/20/15 |
| RAWLINGS, ROBERT |
GG-115502 |
3 |
35.81 |
5148********3989 |
06164B |
08/20/15 |
| REHUSCH, NANCY |
GG-115291 |
3 |
35.81 |
4147********9211 |
00796C |
08/20/15 |
| RENNEGARBE, CANDYCE |
GG-115748 |
3 |
65.64 |
3772*******1017 |
111440 |
08/20/15 |
| ROCKWELL, MARY |
GG-115477 |
3 |
41.23 |
4147********6944 |
06109C |
08/20/15 |
| RUCCI, DAVID |
GG-111593 |
3 |
24.41 |
4217********9501 |
073537 |
08/20/15 |
| SALISBURY, GWEN |
GG-116084 |
3 |
27.87 |
4701********9282 |
193758 |
08/20/15 |
| SAVAGE, KAREN |
GG-115521 |
3 |
65.64 |
5452********1889 |
06141Z |
08/20/15 |
| SCHNITZER, RYAN |
GG-115876 |
3 |
52.08 |
4342********3658 |
103228 |
08/20/15 |
| SHAFFER, DAVID |
GG-113688 |
3 |
35.81 |
4147********7808 |
06109D |
08/20/15 |
| SIMON, MIKE |
GG-115701 |
3 |
65.64 |
4773********3499 |
093537 |
08/20/15 |
| SMITH, POLLY |
GG-115800 |
3 |
41.23 |
4147********7859 |
05961D |
08/20/15 |
| SPURRIER, LISA |
GG-115527 |
3 |
41.23 |
4701********5091 |
143253 |
08/20/15 |
| STEPHENS, KATHLEEN |
GG-112635 |
3 |
91.68 |
4266********4603 |
06140D |
08/20/15 |
| STRAW, WILLIAM |
GG-116149 |
3 |
60.22 |
5378********9288 |
06187Z |
08/20/15 |
| SWANLUND, DON |
GG-113382 |
3 |
62.07 |
4788********2938 |
093539 |
08/20/15 |
| THOMPSON, MARILYN |
GG-112761 |
3 |
32.39 |
4275********8067 |
011140 |
08/20/15 |
| TILL, NICK |
GG-113155 |
3 |
41.23 |
4366********2597 |
004707 |
08/20/15 |
| TROUP, SALLY |
GG-112947 |
3 |
65.64 |
4388********4585 |
06154D |
08/20/15 |
| TROWBRIDGE, RODNEY |
GG-115254 |
3 |
65.64 |
4852********8455 |
422599 |
08/20/15 |
| TWEED, LAUREN |
GG-115150 |
3 |
35.81 |
4432********1871 |
011144 |
08/20/15 |
| VAN DUYN, ANGELA |
GG-115429 |
3 |
41.23 |
4147********3859 |
06106C |
08/20/15 |
| VANCAMP, ANDREW |
GG-115682 |
3 |
41.23 |
4432********5552 |
011146 |
08/20/15 |
| VERCIO, COLLEEN |
GG-107027 |
3 |
70.82 |
3723*******1017 |
128062 |
08/20/15 |
| VERGARA, DEBI |
GG-115645 |
3 |
60.22 |
4342********6837 |
062740 |
08/20/15 |
| VIERS, MOLLY |
GG-112499 |
3 |
22.24 |
4037********2360 |
900253 |
08/20/15 |
| VILLALPANDO, JAIME |
GG-115519 |
3 |
41.23 |
4342********8118 |
101760 |
08/20/15 |
| WALTERS, CHRISTIAN |
GG-113377 |
3 |
65.64 |
4342********7783 |
101771 |
08/20/15 |
| WEISS, HEIDI |
GG-113668 |
3 |
65.64 |
4342********5120 |
003727 |
08/20/15 |
| WERNER, CONSTANCE |
GG-111582 |
3 |
41.23 |
4867********6444 |
063510 |
08/20/15 |
| WOOD, ROBERT |
GG-115636 |
3 |
65.64 |
4000********8214 |
153435 |
08/20/15 |
| WRIGHT, PEGGY |
GG-113178 |
3 |
41.23 |
4602********8853 |
073536 |
08/20/15 |
| YOUNG, JOSTIN |
GG-115345 |
3 |
22.24 |
4867********3415 |
063510 |
08/20/15 |
| ZIEGLER, ZACK |
GG-115451 |
3 |
41.23 |
4701********0326 |
183851 |
08/20/15 |
| ZMIJEWSKI, RONALD |
GG-112040 |
3 |
60.22 |
4147********1728 |
05849D |
08/20/15 |
| ZURFLUH, MIKE |
GG-115148 |
3 |
35.81 |
4432********6394 |
011159 |
08/20/15 |
| |
|
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|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 9 |
American Express |
461.42 |
| 19 |
MasterCard |
941.98 |
| 101 |
Visa |
5093.57 |
| 1 |
Discover |
21.70 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
6518.67 |