Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABNEY, NANCY |
GG-113430 |
3 |
24.41 |
4147********2475 |
02810D |
12/20/15 |
| ADOLPH, STEPHANIE |
GG-107688 |
3 |
65.64 |
4266********7764 |
020316 |
12/20/15 |
| ALTON, CHRIS |
GG-116106 |
3 |
41.23 |
3725*******1001 |
188511 |
12/20/15 |
| ANDERSON, DON |
GG-111261 |
3 |
35.81 |
4755********6899 |
010849 |
12/20/15 |
| ANDERSON, KATIE |
GG-112413 |
3 |
65.64 |
4867********1787 |
020911 |
12/20/15 |
| ANTES, ANDREW |
GG-114956 |
3 |
60.22 |
5108********3775 |
000935 |
12/20/15 |
| ANTHONY, SHERYL |
GG-115334 |
3 |
35.81 |
4417********1660 |
07988C |
12/20/15 |
| ARMSTRONG, CASEY |
GG-115256 |
3 |
65.64 |
4388********0911 |
08028C |
12/20/15 |
| AYALA, ANNA |
GG-112572 |
3 |
60.22 |
5424********2277 |
45801P |
12/20/15 |
| BANDO, MARK |
GG-111400 |
3 |
35.81 |
5444********0193 |
835027 |
12/20/15 |
| BASSETT, DEVON |
GG-111371 |
3 |
41.23 |
5449********2359 |
H05132 |
12/20/15 |
| BATISTA, CARLOS |
GG-115535 |
3 |
35.81 |
3713*******3005 |
128624 |
12/20/15 |
| BELL, MAUREEN SALLY |
GG-112668 |
3 |
35.81 |
4388********9888 |
07944C |
12/20/15 |
| BLISS-MILLER, AMY |
GG-112536 |
3 |
32.55 |
3772*******1003 |
113113 |
12/20/15 |
| BLUHM, GEORGIANNA |
GG-115624 |
3 |
65.64 |
4602********5298 |
080934 |
12/20/15 |
| BOSMA, TARA |
GG-115729 |
3 |
41.23 |
4452********5936 |
080932 |
12/20/15 |
| BOSSELMANN, LISA |
GG-113751 |
3 |
35.81 |
5438********6732 |
H04583 |
12/20/15 |
| BOYD, BREANNA |
GG-111282 |
3 |
41.23 |
4190********4624 |
006859 |
12/20/15 |
| BOYLE, JOE |
GG-115025 |
3 |
41.23 |
4147********1707 |
08913D |
12/20/15 |
| BRAATEN, MICHAEL |
GG-116166 |
3 |
65.64 |
5178********0888 |
08011B |
12/20/15 |
| BROWNING, NICK |
GG-111903 |
3 |
41.23 |
4147********2936 |
00406D |
12/20/15 |
| BYRD, ROXANNE |
GG-115808 |
3 |
65.64 |
4701********2608 |
160897 |
12/20/15 |
| CARLSON, ERIC |
GG-115501 |
3 |
65.64 |
4323********7412 |
210467 |
12/20/15 |
| CARLSON-KELLER, CARRIE |
GG-113638 |
3 |
60.22 |
4788********5263 |
000934 |
12/20/15 |
| CARROLL, MIA |
GG-110196 |
3 |
54.79 |
4147********4930 |
07980D |
12/20/15 |
| CHANELLOR, DONNA |
GG-113468 |
3 |
65.64 |
4366********6405 |
003371 |
12/20/15 |
| CHRIST, SARA |
GG-115066 |
3 |
65.64 |
4426********9682 |
824707 |
12/20/15 |
| CHRISTIANSEN, RICHARD |
GG-115786 |
3 |
35.81 |
4147********0340 |
020391 |
12/20/15 |
| COLLIER, ROBERT |
GG-115176 |
3 |
41.23 |
4867********8744 |
030911 |
12/20/15 |
| COOKE, MIKE |
GG-115091 |
3 |
52.08 |
5444********7294 |
835015 |
12/20/15 |
| COUCH, AARON |
GG-115149 |
3 |
52.08 |
4428********8930 |
020002 |
12/20/15 |
| DENNIS, KATHY |
GG-110264 |
3 |
65.64 |
5466********2520 |
70861P |
12/20/15 |
| DIEKEN, BILL |
GG-115414 |
3 |
87.26 |
4313********8880 |
07006D |
12/20/15 |
| EHLERS, MELISSA |
GG-113024 |
3 |
65.64 |
4426********8952 |
524743 |
12/20/15 |
| ERICKSON, JODY |
GG-115329 |
3 |
52.08 |
5243********1830 |
02080B |
12/20/15 |
| EVEN, MATT |
GG-115679 |
3 |
65.64 |
4342********5764 |
794848 |
12/20/15 |
| FAVRE, MARK |
GG-110855 |
3 |
35.81 |
4037********0370 |
010290 |
12/20/15 |
| FERRIER, BRIAN |
GG-113032 |
3 |
62.07 |
5378********5222 |
080049 |
12/20/15 |
| FLICK, RALPH |
GG-115603 |
3 |
41.19 |
5490********5217 |
06676B |
12/20/15 |
| FORS, GARY |
GG-111551 |
3 |
65.64 |
5155********1006 |
08013B |
12/20/15 |
| FORSHEE, BRITTANY |
GG-115286 |
3 |
41.23 |
4313********3805 |
03164B |
12/20/15 |
| FOX, CHAD |
GG-113680 |
3 |
60.22 |
4266********0695 |
07989B |
12/20/15 |
| FRANCIS, AMANDA |
GG-115343 |
3 |
41.23 |
4867********7846 |
020911 |
12/20/15 |
| GARCIA, MARTHA |
GG-115540 |
3 |
81.38 |
5449********3757 |
H09146 |
12/20/15 |
| GERINGER, TIM |
GG-107979 |
3 |
53.71 |
5444********2763 |
835022 |
12/20/15 |
| GILBERT, MARY |
GG-111249 |
3 |
41.23 |
4147********2180 |
00802D |
12/20/15 |
| GLEDHILL, KRISTY |
GG-115024 |
3 |
52.08 |
4342********6454 |
075099 |
12/20/15 |
| GOODMAN, KAE |
GG-113366 |
3 |
35.81 |
5444********1393 |
835017 |
12/20/15 |
| GRISSOM, SUSAN |
GG-107970 |
3 |
76.49 |
4426********3224 |
244815 |
12/20/15 |
| GRUNBERG, NATALIE |
GG-115537 |
3 |
65.64 |
4147********5802 |
010290 |
12/20/15 |
| HALL, KURTIS |
GG-115703 |
3 |
41.23 |
4432********1537 |
080921 |
12/20/15 |
| HARDY, TANNER |
GG-114992 |
3 |
41.23 |
3725*******2001 |
100349 |
12/20/15 |
| HENDRICKSON, RICHARD |
GG-113423 |
3 |
35.81 |
4334********8637 |
020338 |
12/20/15 |
| HODGSON, JAMES |
GG-111162 |
3 |
65.64 |
4147********9206 |
06564D |
12/20/15 |
| HOLUM, ALICIA |
GG-110537 |
3 |
35.81 |
5449********0666 |
H04588 |
12/20/15 |
| HOOD, MARY |
GG-113592 |
3 |
35.81 |
4347********5374 |
010911 |
12/20/15 |
| HUNTER, MATT |
GG-115153 |
3 |
60.22 |
5528********8888 |
07987E |
12/20/15 |
| JACOBSEN, TINA |
GG-111310 |
3 |
41.23 |
5466********7940 |
07987Z |
12/20/15 |
| JAQUISH, DEAN |
GG-113465 |
3 |
60.22 |
4147********6274 |
08590D |
12/20/15 |
| JENKINS, KYLE |
GG-115056 |
3 |
41.23 |
4366********4903 |
014184 |
12/20/15 |
| KEIM, JUD |
GG-112022 |
3 |
65.64 |
4147********2584 |
02046D |
12/20/15 |
| KRAKOSKY, LORI |
GG-111684 |
3 |
41.23 |
4366********9481 |
019293 |
12/20/15 |
| KUKHAHN, SARAH |
GG-113410 |
3 |
41.23 |
4366********9636 |
015529 |
12/20/15 |
| KVINSLAND, TAMMY |
GG-111424 |
3 |
35.81 |
4888********0811 |
04240B |
12/20/15 |
| LARSON, KELLI |
GG-115736 |
3 |
41.23 |
4147********6343 |
09722D |
12/20/15 |
| LOBATO, ANNAISA |
GG-113678 |
3 |
41.23 |
4000********6375 |
688950 |
12/20/15 |
| LUND, ERIC |
GG-115338 |
3 |
52.08 |
4342********7639 |
201694 |
12/20/15 |
| MACDONALD, LISA |
GG-111702 |
3 |
87.34 |
4900********1490 |
010911 |
12/20/15 |
| MANNING, RON |
GG-113457 |
3 |
35.81 |
4701********8855 |
190195 |
12/20/15 |
| MARTIN, ALINA |
GG-115243 |
3 |
65.64 |
4342********6418 |
793259 |
12/20/15 |
| MCCLAIN, PERRY |
GG-115513 |
3 |
39.06 |
4147********2760 |
010290 |
12/20/15 |
| MERRY, KELLY |
GG-114997 |
3 |
41.23 |
6011********0894 |
02044R |
12/20/15 |
| MEYER, KYLE |
GG-114977 |
3 |
41.23 |
4266********4387 |
081029 |
12/20/15 |
| MICHAEL, GARY |
GG-115086 |
3 |
41.23 |
4701********8226 |
190395 |
12/20/15 |
| MICHELSEN, PHIL |
GG-113537 |
3 |
59.13 |
4427********0426 |
010911 |
12/20/15 |
| MILLER, BRETT |
GG-111354 |
3 |
87.34 |
4867********8735 |
010911 |
12/20/15 |
| MILLER, LUKE |
GG-115346 |
3 |
65.64 |
3797*******1009 |
162700 |
12/20/15 |
| MORBERG, THOMAS |
GG-116148 |
3 |
56.63 |
4366********0916 |
021609 |
12/20/15 |
| MOSHER, LAUREL |
GG-111285 |
3 |
35.81 |
5449********0158 |
H04572 |
12/20/15 |
| NELSON, JANE |
GG-113776 |
3 |
35.81 |
4428********0770 |
020327 |
12/20/15 |
| NELSON, SHAWN |
GG-115530 |
3 |
52.08 |
4888********6388 |
04165B |
12/20/15 |
| NIEMEYER, ADAM |
GG-115626 |
3 |
21.70 |
6011********1551 |
02043R |
12/20/15 |
| OKEEFE, MAUREEN |
GG-113427 |
3 |
62.07 |
4147********7886 |
07217D |
12/20/15 |
| OLSON, MARIE |
GG-115231 |
3 |
41.23 |
4147********7520 |
07995C |
12/20/15 |
| OREILLY, CHRIS |
GG-115970 |
3 |
60.22 |
3723*******3007 |
130104 |
12/20/15 |
| PAGNI, JUDY |
GG-113316 |
3 |
60.22 |
4342********0759 |
235236 |
12/20/15 |
| PARRISH, KYLE |
GG-115829 |
3 |
41.23 |
4264********6832 |
05297B |
12/20/15 |
| PATTERSON, SHANNON |
GG-115762 |
3 |
35.81 |
4755********5676 |
010850 |
12/20/15 |
| PELCZAR, CHRISTOPHER |
GG-115249 |
3 |
60.22 |
4147********3022 |
07509C |
12/20/15 |
| PETERSON, CARISA |
GG-115101 |
3 |
35.81 |
4306********7575 |
020301 |
12/20/15 |
| PETERSON, MICHAEL |
GG-111366 |
3 |
39.93 |
4426********6443 |
435011 |
12/20/15 |
| PIHA, CHERYL |
GG-115090 |
3 |
41.23 |
4707********6032 |
000935 |
12/20/15 |
| PORTER, GARRY |
GG-115961 |
3 |
32.39 |
4147********7067 |
06266D |
12/20/15 |
| PROCTOR, LYNDSEY |
GG-115445 |
3 |
41.23 |
4347********8299 |
010911 |
12/20/15 |
| RAYMOND, ANTHONY |
GG-111313 |
3 |
35.81 |
4602********1250 |
080932 |
12/20/15 |
| REHUSCH, NANCY |
GG-115291 |
3 |
35.81 |
4147********9211 |
07919C |
12/20/15 |
| RENNEGARBE, CANDYCE |
GG-115748 |
3 |
41.23 |
3772*******1017 |
115015 |
12/20/15 |
| ROCKWELL, MARY |
GG-115477 |
3 |
41.23 |
4147********6944 |
07979A |
12/20/15 |
| RUCCI, DAVID |
GG-111593 |
3 |
24.41 |
4217********9501 |
080934 |
12/20/15 |
| SALISBURY, GWEN |
GG-116084 |
3 |
27.87 |
4701********9282 |
100497 |
12/20/15 |
| SHAEFFER, DAMIAN |
GG-112329 |
3 |
35.81 |
4467********5792 |
080932 |
12/20/15 |
| SHAFFER, DAVID |
GG-113688 |
3 |
35.81 |
4147********7808 |
08058D |
12/20/15 |
| SPURRIER, LISA |
GG-115527 |
3 |
41.23 |
4701********5091 |
100799 |
12/20/15 |
| STEC, LOGAN |
GG-115004 |
3 |
52.08 |
4060********5199 |
010911 |
12/20/15 |
| STEPHENS, KATHLEEN |
GG-112635 |
3 |
91.68 |
4266********4603 |
07955D |
12/20/15 |
| STRAW, WILLIAM |
GG-116149 |
3 |
60.22 |
5378********9288 |
080016 |
12/20/15 |
| SWANLUND, DON |
GG-113382 |
3 |
62.07 |
4788********2938 |
000934 |
12/20/15 |
| THOMPSON, MARILYN |
GG-112761 |
3 |
32.39 |
4275********8067 |
008769 |
12/20/15 |
| TROUP, SALLY |
GG-112947 |
3 |
41.23 |
4388********4585 |
07995D |
12/20/15 |
| TROWBRIDGE, RODNEY |
GG-115254 |
3 |
65.64 |
4852********8455 |
488638 |
12/20/15 |
| TWEED, LAUREN |
GG-115150 |
3 |
35.81 |
4432********1871 |
080921 |
12/20/15 |
| TWETEN, ANDREW |
GG-115028 |
3 |
41.23 |
4426********3594 |
945123 |
12/20/15 |
| VAN DUYN, ANGELA |
GG-115429 |
3 |
41.23 |
4147********3859 |
07990C |
12/20/15 |
| VANCAMP, ANDREW |
GG-115682 |
3 |
41.23 |
4432********5552 |
080921 |
12/20/15 |
| VANDERVELDE, DONALD |
GG-113753 |
3 |
35.81 |
5449********6730 |
H04583 |
12/20/15 |
| VERCIO, COLLEEN |
GG-107027 |
3 |
70.82 |
3723*******1017 |
187165 |
12/20/15 |
| VERGARA, DEBI |
GG-115645 |
3 |
60.22 |
4342********6837 |
210476 |
12/20/15 |
| VIERS, MOLLY |
GG-112499 |
3 |
22.24 |
4037********2360 |
010290 |
12/20/15 |
| WALTERS, CHRISTIAN |
GG-113377 |
3 |
65.64 |
4342********7783 |
669751 |
12/20/15 |
| WEISS, HEIDI |
GG-113668 |
3 |
65.64 |
4342********5120 |
075085 |
12/20/15 |
| WERNER, CONSTANCE |
GG-111582 |
3 |
41.23 |
4867********6444 |
020911 |
12/20/15 |
| WHITE, ALLISON |
GG-111548 |
3 |
41.23 |
4701********3448 |
110693 |
12/20/15 |
| WRIGHT, PEGGY |
GG-113178 |
3 |
41.23 |
4602********8853 |
080935 |
12/20/15 |
| WUSCHER, MICHELLE |
GG-113756 |
3 |
41.23 |
4366********1846 |
008431 |
12/20/15 |
| YOUNG, JOSTIN |
GG-115345 |
3 |
22.24 |
4867********3415 |
060911 |
12/20/15 |
| ZIEGLER, ZACK |
GG-115451 |
3 |
41.23 |
4701********1612 |
110799 |
12/20/15 |
| ZMIJEWSKI, RONALD |
GG-112040 |
3 |
41.23 |
4147********1728 |
03692D |
12/20/15 |
| |
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|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 8 |
American Express |
388.73 |
| 21 |
MasterCard |
1077.63 |
| 96 |
Visa |
4655.47 |
| 2 |
Discover |
62.93 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
6184.76 |