Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABNEY, NANCY |
GG-113430 |
3 |
24.41 |
4147********2475 |
02336D |
10/20/15 |
| ADOLPH, STEPHANIE |
GG-107688 |
3 |
65.64 |
4266********7764 |
020748 |
10/20/15 |
| ALTON, CHRIS |
GG-116106 |
3 |
41.23 |
3725*******1001 |
117107 |
10/20/15 |
| ANDERSON, DON |
GG-111261 |
3 |
35.81 |
4755********6899 |
013533 |
10/20/15 |
| ANDERSON, KATIE |
GG-112413 |
3 |
65.64 |
4867********1787 |
003711 |
10/20/15 |
| ANTES, ANDREW |
GG-113738 |
3 |
41.23 |
5108********0768 |
003743 |
10/20/15 |
| ANTHONY, SHERYL |
GG-115334 |
3 |
35.81 |
4417********1660 |
02225B |
10/20/15 |
| ARMSTRONG, CASEY |
GG-115256 |
3 |
65.64 |
4388********0911 |
02239C |
10/20/15 |
| AYALA, ANNA |
GG-112572 |
3 |
60.22 |
5424********2277 |
04872P |
10/20/15 |
| BANDO, MARK |
GG-111400 |
3 |
35.81 |
5444********0193 |
649469 |
10/20/15 |
| BASSETT, DEVON |
GG-111371 |
3 |
41.23 |
5449********2359 |
H07941 |
10/20/15 |
| BATISTA, CARLOS |
GG-115535 |
3 |
35.81 |
3713*******3005 |
182640 |
10/20/15 |
| BELL, MAUREEN SALLY |
GG-112668 |
3 |
35.81 |
4388********9888 |
02240C |
10/20/15 |
| BLISS-MILLER, AMY |
GG-112536 |
3 |
32.55 |
3772*******1003 |
150943 |
10/20/15 |
| BLODGETT, NICHOLAS |
GG-115427 |
3 |
35.81 |
4867********5815 |
003711 |
10/20/15 |
| BLUHM, GEORGIANNA |
GG-115624 |
3 |
65.64 |
4602********5298 |
083741 |
10/20/15 |
| BOSMA, TARA |
GG-115729 |
3 |
41.23 |
4452********5936 |
083740 |
10/20/15 |
| BOYD, BREANNA |
GG-111282 |
3 |
41.23 |
4190********4624 |
020802 |
10/20/15 |
| BRAATEN, MICHAEL |
GG-116166 |
3 |
65.64 |
5178********0888 |
02265B |
10/20/15 |
| BRAWLEY, KIMBERLY |
GG-113677 |
3 |
35.81 |
4867********4896 |
013711 |
10/20/15 |
| BROWNING, NICK |
GG-111903 |
3 |
41.23 |
4147********2936 |
00148D |
10/20/15 |
| BYRD, ROXANNE |
GG-115808 |
3 |
65.64 |
4701********2608 |
173671 |
10/20/15 |
| CARLSON, ERIC |
GG-115501 |
3 |
65.64 |
4323********7412 |
588883 |
10/20/15 |
| CARLSON-KELLER, CARRIE |
GG-113638 |
3 |
60.22 |
4788********5263 |
003742 |
10/20/15 |
| CARROLL, MIA |
GG-110196 |
3 |
54.79 |
4147********4930 |
02267D |
10/20/15 |
| CHANELLOR, DONNA |
GG-113468 |
3 |
65.64 |
4366********6405 |
029912 |
10/20/15 |
| CHRISTIANSEN, RICHARD |
GG-115786 |
3 |
35.81 |
4147********0340 |
020102 |
10/20/15 |
| CLAGUE, SPENCER |
GG-115562 |
3 |
65.64 |
5444********8147 |
649462 |
10/20/15 |
| COLLIER, ROBERT |
GG-115176 |
3 |
41.23 |
4867********8744 |
013711 |
10/20/15 |
| COMBS, CHRIS |
GG-115533 |
3 |
41.23 |
4432********7256 |
083525 |
10/20/15 |
| COOKE, MIKE |
GG-115091 |
3 |
52.08 |
5444********7294 |
649474 |
10/20/15 |
| DENNIS, KATHY |
GG-110264 |
3 |
65.64 |
5466********2520 |
30478P |
10/20/15 |
| DIEKEN, BILL |
GG-115414 |
3 |
87.26 |
4313********8880 |
04927D |
10/20/15 |
| EDDER, KATHY |
GG-115821 |
3 |
41.23 |
4602********8420 |
083741 |
10/20/15 |
| EHLERS, MELISSA |
GG-113024 |
3 |
65.64 |
4426********8952 |
523825 |
10/20/15 |
| ERICKSON, JODY |
GG-115329 |
3 |
52.08 |
5243********1830 |
02091B |
10/20/15 |
| EVEN, MATT |
GG-115679 |
3 |
65.64 |
4342********5764 |
954864 |
10/20/15 |
| FAVRE, MARK |
GG-110855 |
3 |
35.81 |
4037********0370 |
010273 |
10/20/15 |
| FERRIER, BRIAN |
GG-113032 |
3 |
62.07 |
5378********5222 |
02265Z |
10/20/15 |
| FLICK, RALPH |
GG-115603 |
3 |
41.19 |
5490********5217 |
04524B |
10/20/15 |
| FORS, GARY |
GG-111551 |
3 |
65.64 |
5155********1006 |
02272B |
10/20/15 |
| FORSHEE, BRITTANY |
GG-115286 |
3 |
41.23 |
4313********3805 |
08495B |
10/20/15 |
| FRANCIS, AMANDA |
GG-115343 |
3 |
41.23 |
4867********7846 |
003711 |
10/20/15 |
| GARCIA, MARTHA |
GG-115540 |
3 |
65.64 |
5449********3757 |
H10379 |
10/20/15 |
| GERINGER, TIM |
GG-107979 |
3 |
53.71 |
5444********2763 |
649475 |
10/20/15 |
| GIESE, GRETCHEN |
GG-115294 |
3 |
65.64 |
4904********4236 |
507489 |
10/20/15 |
| GILBERT, MARY |
GG-111249 |
3 |
41.23 |
4147********2180 |
05500D |
10/20/15 |
| GLEDHILL, KRISTY |
GG-115024 |
3 |
52.08 |
4342********6454 |
588297 |
10/20/15 |
| GOODMAN, KAE |
GG-113366 |
3 |
35.81 |
5444********1393 |
649464 |
10/20/15 |
| GRISSOM, SUSAN |
GG-107970 |
3 |
76.49 |
4426********3224 |
243897 |
10/20/15 |
| GRUNBERG, NATALIE |
GG-115537 |
3 |
65.64 |
4147********5802 |
010273 |
10/20/15 |
| HALL, KURTIS |
GG-115703 |
3 |
41.23 |
4432********1537 |
083525 |
10/20/15 |
| HENDRICKSON, RICHARD |
GG-113423 |
3 |
35.81 |
4334********8637 |
020554 |
10/20/15 |
| HILL, AARON |
GG-115309 |
3 |
65.64 |
4465********4090 |
020073 |
10/20/15 |
| HODGSON, JAMES |
GG-111162 |
3 |
65.64 |
4147********9206 |
03983D |
10/20/15 |
| HOLT, PAMELA |
GG-115667 |
3 |
35.81 |
4432********1476 |
083525 |
10/20/15 |
| HOLUM, ALICIA |
GG-110537 |
3 |
35.81 |
5449********0666 |
H07395 |
10/20/15 |
| HOOD, MARY |
GG-113592 |
3 |
35.81 |
4347********5374 |
003711 |
10/20/15 |
| HUNTER, MATT |
GG-115153 |
3 |
60.22 |
5528********8888 |
02266E |
10/20/15 |
| JACOBSEN, TINA |
GG-111310 |
3 |
41.23 |
5466********7940 |
02255Z |
10/20/15 |
| JAQUISH, DEAN |
GG-113465 |
3 |
60.22 |
4147********6274 |
06574D |
10/20/15 |
| JENKINS, KYLE |
GG-115056 |
3 |
41.23 |
4366********4903 |
021788 |
10/20/15 |
| KRAKOSKY, LORI |
GG-111684 |
3 |
41.23 |
4366********9481 |
006301 |
10/20/15 |
| KUKHAHN, SARAH |
GG-113410 |
3 |
41.23 |
4366********9636 |
020343 |
10/20/15 |
| KVINSLAND, TAMMY |
GG-111424 |
3 |
35.81 |
4888********0811 |
05500B |
10/20/15 |
| LARSON, KELLI |
GG-115736 |
3 |
41.23 |
4147********6343 |
07817D |
10/20/15 |
| LUND, ERIC |
GG-115338 |
3 |
52.08 |
4342********7639 |
926929 |
10/20/15 |
| MACDONALD, LISA |
GG-111702 |
3 |
87.34 |
4900********1490 |
013711 |
10/20/15 |
| MANNING, RON |
GG-113457 |
3 |
35.81 |
4701********8855 |
103079 |
10/20/15 |
| MCCLAIN, PERRY |
GG-115513 |
3 |
39.06 |
4366********2142 |
021611 |
10/20/15 |
| MICHAEL, GARY |
GG-115086 |
3 |
41.23 |
4701********8226 |
103177 |
10/20/15 |
| MICHELSEN, PHIL |
GG-113537 |
3 |
59.13 |
4427********0426 |
003711 |
10/20/15 |
| MILLER, BRETT |
GG-111354 |
3 |
87.34 |
4867********8735 |
013711 |
10/20/15 |
| MILLER, LUKE |
GG-115346 |
3 |
65.64 |
3797*******1009 |
107509 |
10/20/15 |
| MORBERG, THOMAS |
GG-116148 |
3 |
56.63 |
4366********0916 |
020342 |
10/20/15 |
| MOSHER, LAUREL |
GG-111285 |
3 |
35.81 |
5449********0158 |
H07381 |
10/20/15 |
| NELSON, SHAWN |
GG-115530 |
3 |
52.08 |
4888********6388 |
05629B |
10/20/15 |
| NIEMEYER, ADAM |
GG-115626 |
3 |
21.70 |
6011********1551 |
02012R |
10/20/15 |
| OKEEFE, MAUREEN |
GG-113427 |
3 |
62.07 |
4147********7886 |
07421D |
10/20/15 |
| OLSON, MARIE |
GG-115231 |
3 |
41.23 |
4147********7520 |
02237C |
10/20/15 |
| OREILLY, CHRIS |
GG-115970 |
3 |
60.22 |
3723*******3007 |
105760 |
10/20/15 |
| PAGNI, JUDY |
GG-113316 |
3 |
60.22 |
4342********0759 |
954866 |
10/20/15 |
| PARRISH, KYLE |
GG-115829 |
3 |
41.23 |
4264********6832 |
02739B |
10/20/15 |
| PATTERSON, SHANNON |
GG-115762 |
3 |
35.81 |
4011********8957 |
013533 |
10/20/15 |
| PETERSON, CARISA |
GG-115101 |
3 |
35.81 |
4306********7575 |
020116 |
10/20/15 |
| PIHA, CHERYL |
GG-115090 |
3 |
41.23 |
4707********6032 |
003743 |
10/20/15 |
| PORTER, GARRY |
GG-115961 |
3 |
32.39 |
4147********7067 |
04660D |
10/20/15 |
| PROCTOR, LYNDSEY |
GG-115445 |
3 |
41.23 |
4347********8299 |
003711 |
10/20/15 |
| RAYMOND, ANTHONY |
GG-111313 |
3 |
35.81 |
4602********1250 |
083741 |
10/20/15 |
| REHUSCH, NANCY |
GG-115291 |
3 |
35.81 |
4147********9211 |
04281C |
10/20/15 |
| RENNEGARBE, CANDYCE |
GG-115748 |
3 |
41.23 |
3772*******1017 |
190957 |
10/20/15 |
| ROCKWELL, MARY |
GG-115477 |
3 |
41.23 |
4147********6944 |
02226C |
10/20/15 |
| SALISBURY, GWEN |
GG-116084 |
3 |
27.87 |
4701********9282 |
113373 |
10/20/15 |
| SAVAGE, KAREN |
GG-115521 |
3 |
65.64 |
5452********1889 |
02249Z |
10/20/15 |
| SCHNITZER, RYAN |
GG-115876 |
3 |
52.08 |
4342********3658 |
761163 |
10/20/15 |
| SHAEFFER, DAMIAN |
GG-112329 |
3 |
35.81 |
4467********5792 |
083740 |
10/20/15 |
| SHAFFER, DAVID |
GG-113688 |
3 |
35.81 |
4147********7808 |
02264D |
10/20/15 |
| SIMON, MIKE |
GG-115701 |
3 |
41.23 |
4773********3499 |
003740 |
10/20/15 |
| SMITH, DEBI |
GG-115816 |
3 |
35.81 |
4147********1678 |
06581D |
10/20/15 |
| SOSA, ISABEL |
GG-115080 |
3 |
87.34 |
4701********1470 |
113675 |
10/20/15 |
| SPURRIER, LISA |
GG-115527 |
3 |
41.23 |
4701********5091 |
113679 |
10/20/15 |
| STEPHENS, KATHLEEN |
GG-112635 |
3 |
91.68 |
4266********4603 |
02234D |
10/20/15 |
| STEPHENS, TORI |
GG-111998 |
3 |
41.23 |
4701********9217 |
113777 |
10/20/15 |
| STRAW, WILLIAM |
GG-116149 |
3 |
60.22 |
5378********9288 |
02254Z |
10/20/15 |
| SWANLUND, DON |
GG-113382 |
3 |
62.07 |
4788********2938 |
003743 |
10/20/15 |
| THOMPSON, MARILYN |
GG-112761 |
3 |
32.39 |
4275********8067 |
011036 |
10/20/15 |
| TILL, NICK |
GG-113155 |
3 |
41.23 |
4366********2597 |
024077 |
10/20/15 |
| TROUP, SALLY |
GG-112947 |
3 |
41.23 |
4388********4585 |
02238D |
10/20/15 |
| TROWBRIDGE, RODNEY |
GG-115254 |
3 |
65.64 |
4852********8455 |
441740 |
10/20/15 |
| TWEED, LAUREN |
GG-115150 |
3 |
35.81 |
4432********1871 |
083525 |
10/20/15 |
| VAN DUYN, ANGELA |
GG-115429 |
3 |
41.23 |
4147********3859 |
02221C |
10/20/15 |
| VANCAMP, ANDREW |
GG-115682 |
3 |
41.23 |
4432********5552 |
083525 |
10/20/15 |
| VERCIO, COLLEEN |
GG-107027 |
3 |
70.82 |
3723*******1017 |
169155 |
10/20/15 |
| VERGARA, DEBI |
GG-115645 |
3 |
60.22 |
4342********6837 |
926233 |
10/20/15 |
| VIERS, MOLLY |
GG-112499 |
3 |
22.24 |
4037********2360 |
010273 |
10/20/15 |
| WALTERS, CHRISTIAN |
GG-113377 |
3 |
65.64 |
4342********7783 |
791133 |
10/20/15 |
| WEISS, HEIDI |
GG-113668 |
3 |
65.64 |
4342********5120 |
792080 |
10/20/15 |
| WERNER, CONSTANCE |
GG-111582 |
3 |
41.23 |
4867********6444 |
003711 |
10/20/15 |
| WHITE, ALLISON |
GG-111548 |
3 |
41.23 |
4701********3448 |
123475 |
10/20/15 |
| WOOD, ROBERT |
GG-115636 |
3 |
65.64 |
4000********8214 |
714294 |
10/20/15 |
| WRIGHT, PEGGY |
GG-113178 |
3 |
41.23 |
4602********8853 |
083741 |
10/20/15 |
| YOUNG, JOSTIN |
GG-115345 |
3 |
22.24 |
4867********3415 |
013711 |
10/20/15 |
| ZIEGLER, ZACK |
GG-115451 |
3 |
41.23 |
4701********1612 |
123675 |
10/20/15 |
| ZMIJEWSKI, RONALD |
GG-112040 |
3 |
60.22 |
4147********1728 |
08220D |
10/20/15 |
| |
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|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 7 |
American Express |
347.50 |
| 21 |
MasterCard |
1102.56 |
| 95 |
Visa |
4632.37 |
| 1 |
Discover |
21.70 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
6104.13 |