Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABNEY, MARVIN |
GG-113796 |
3 |
22.24 |
4147********1661 |
02336C |
05/20/16 |
| ADOLPH, STEPHANIE |
GG-107688 |
3 |
41.23 |
4266********7764 |
020749 |
05/20/16 |
| ALTON, CHRIS |
GG-116106 |
3 |
41.23 |
3725*******1001 |
161228 |
05/20/16 |
| ANDERSON, KATIE |
GG-112413 |
3 |
65.64 |
4867********3311 |
002610 |
05/20/16 |
| ANTHONY, SHERYL |
GG-115334 |
3 |
35.81 |
4417********1660 |
08637C |
05/20/16 |
| ARMSTRONG, CASEY |
GG-114831 |
3 |
65.64 |
4388********0911 |
08656C |
05/20/16 |
| AYALA, ANNA |
GG-112572 |
3 |
60.22 |
5424********2277 |
51332P |
05/20/16 |
| BANDO, MARK |
GG-111400 |
3 |
35.81 |
5444********3897 |
076749 |
05/20/16 |
| BASSETT, DEVON |
GG-111371 |
3 |
41.23 |
5449********2359 |
H96821 |
05/20/16 |
| BELARDE, SANDRA |
GG-114833 |
3 |
87.34 |
4342********4575 |
693698 |
05/20/16 |
| BELL, MAUREEN SALLY |
GG-112668 |
3 |
35.81 |
4388********9888 |
08634D |
05/20/16 |
| BLISS-MILLER, AMY |
GG-112536 |
3 |
32.55 |
3772*******1003 |
188002 |
05/20/16 |
| BOSSELMANN, LISA |
GG-113751 |
3 |
35.81 |
5438********8797 |
H96279 |
05/20/16 |
| BOYD, BREANNA |
GG-111282 |
3 |
41.23 |
4190********4624 |
011343 |
05/20/16 |
| BOYDEN, SOFIA |
GG-114738 |
3 |
41.23 |
4160********3996 |
092625 |
05/20/16 |
| BOYLE, JOE |
GG-115025 |
3 |
41.23 |
4147********1707 |
02523D |
05/20/16 |
| BRAATEN, MICHAEL |
GG-113816 |
3 |
65.64 |
5178********0888 |
08635B |
05/20/16 |
| BRAWLEY, KIMBERLY |
GG-113677 |
3 |
35.81 |
4867********3636 |
012610 |
05/20/16 |
| BROWNING, NICK |
GG-113859 |
3 |
41.23 |
4147********2936 |
01231D |
05/20/16 |
| BYRD, ROXANNE |
GG-115808 |
3 |
41.23 |
4701********9893 |
122169 |
05/20/16 |
| CARLSON, ERIC |
GG-115501 |
3 |
65.64 |
4323********7412 |
317905 |
05/20/16 |
| CARROLL, MIA |
GG-110196 |
3 |
54.79 |
4147********4930 |
08626D |
05/20/16 |
| CHRIST, SARA |
GG-115066 |
3 |
65.64 |
4426********9682 |
821231 |
05/20/16 |
| CHRISTIANSEN, RICHARD |
GG-115786 |
3 |
35.81 |
4147********4445 |
020247 |
05/20/16 |
| CHRISTIENBERRY, REBECCA |
GG-114808 |
3 |
41.23 |
4602********0974 |
072631 |
05/20/16 |
| COLLINS, MEGAN |
GG-114857 |
3 |
41.23 |
5129********1235 |
182066 |
05/20/16 |
| COMBS, CHRIS |
GG-115533 |
3 |
41.23 |
4342********6750 |
304613 |
05/20/16 |
| COOKE, MIKE |
GG-115091 |
3 |
52.08 |
5444********7294 |
076758 |
05/20/16 |
| COX, JONATHAN |
GG-115341 |
3 |
41.23 |
5170********9451 |
020167 |
05/20/16 |
| CRAIG, SHAWNA |
GG-114840 |
3 |
52.08 |
4701********3570 |
122663 |
05/20/16 |
| DENNIS, KATHY |
GG-110264 |
3 |
65.64 |
5466********2520 |
36318P |
05/20/16 |
| DIEKEN, BILL |
GG-114963 |
3 |
65.58 |
4313********8880 |
03903D |
05/20/16 |
| DORSEY, SYDNEY |
GG-114835 |
3 |
41.23 |
5102********2060 |
H96801 |
05/20/16 |
| DUMDIE, STEVE |
GG-114727 |
3 |
65.64 |
4147********9325 |
04847D |
05/20/16 |
| DUNHAM, TRACY |
GG-113814 |
3 |
52.08 |
4428********1816 |
020662 |
05/20/16 |
| EARNHEART, CHERIE |
GG-114752 |
3 |
41.23 |
4701********8346 |
122961 |
05/20/16 |
| EHLERS, MELISSA |
GG-113024 |
3 |
65.64 |
4426********8952 |
521295 |
05/20/16 |
| ELLISON, RICHARD |
GG-114829 |
3 |
87.34 |
3717*******2017 |
105129 |
05/20/16 |
| EVEN, MATT |
GG-115679 |
3 |
65.64 |
4342********5764 |
237943 |
05/20/16 |
| FAVRE, MARK |
GG-110855 |
3 |
35.81 |
4037********0370 |
900262 |
05/20/16 |
| FERRARA, MICHAEL |
GG-114785 |
3 |
52.08 |
4427********5324 |
002610 |
05/20/16 |
| FERRIER, BRIAN |
GG-113032 |
3 |
62.07 |
5378********5222 |
086566 |
05/20/16 |
| FLICK, RALPH |
GG-115603 |
3 |
41.19 |
5490********5217 |
09335B |
05/20/16 |
| FORS, GARY |
GG-111551 |
3 |
65.64 |
5155********1006 |
08684B |
05/20/16 |
| FORSHEE, BRITTANY |
GG-115286 |
3 |
41.23 |
5563********1082 |
020747 |
05/20/16 |
| FOX, CHAD |
GG-113680 |
3 |
35.81 |
4266********0695 |
08650B |
05/20/16 |
| FRANCIS, AMANDA |
GG-115343 |
3 |
41.23 |
4867********7846 |
012610 |
05/20/16 |
| GEHRING, MATTHEW |
GG-114879 |
3 |
38.03 |
4602********7793 |
072629 |
05/20/16 |
| GERINGER, TIM |
GG-113842 |
3 |
53.71 |
5444********2763 |
076775 |
05/20/16 |
| GIESE, GRETCHEN |
GG-115294 |
3 |
65.64 |
4904********7478 |
221355 |
05/20/16 |
| GILBERT, MARY |
GG-111249 |
3 |
41.23 |
4147********9009 |
09925D |
05/20/16 |
| GLEDHILL, KRISTY |
GG-115024 |
3 |
52.08 |
4342********5693 |
667104 |
05/20/16 |
| GOODMAN, KAE |
GG-113366 |
3 |
35.81 |
5444********1393 |
076773 |
05/20/16 |
| GREENFIELD, JOE |
GG-114951 |
3 |
35.81 |
4602********7687 |
072630 |
05/20/16 |
| GRIMSLEY, JENNNIFER |
GG-114841 |
3 |
65.64 |
4366********6048 |
020422 |
05/20/16 |
| GRISSOM, SUSAN |
GG-107970 |
3 |
76.49 |
4426********3224 |
241375 |
05/20/16 |
| HALL, KURTIS |
GG-115703 |
3 |
41.23 |
4432********1537 |
072604 |
05/20/16 |
| HARDY, TANNER |
GG-114992 |
3 |
41.23 |
3725*******2001 |
163562 |
05/20/16 |
| HENDRICKSON, RICHARD |
GG-113423 |
3 |
35.81 |
4334********8637 |
020654 |
05/20/16 |
| HOLUM, ALICIA |
GG-110537 |
3 |
35.81 |
5449********0666 |
H96275 |
05/20/16 |
| HOOD, MARY |
GG-113592 |
3 |
35.81 |
4347********8055 |
002610 |
05/20/16 |
| HUNTER, MATT |
GG-115153 |
3 |
35.81 |
5528********8888 |
08655C |
05/20/16 |
| IRISH, AARIC |
GG-113845 |
3 |
38.03 |
4867********6042 |
002610 |
05/20/16 |
| JACOBSEN, TINA |
GG-111310 |
3 |
41.23 |
5466********7940 |
08637Z |
05/20/16 |
| JANETTE, DANA |
GG-114862 |
3 |
41.23 |
4342********7891 |
667749 |
05/20/16 |
| JAQUISH, DEAN |
GG-113465 |
3 |
35.81 |
4147********6274 |
02523D |
05/20/16 |
| JEFFCOAT, AMY |
GG-114753 |
3 |
65.64 |
4147********6634 |
09522D |
05/20/16 |
| JONES, JILLIAN |
GG-114784 |
3 |
52.08 |
4602********4590 |
072630 |
05/20/16 |
| KEIM, JUD |
GG-112022 |
3 |
87.34 |
4147********2584 |
02798C |
05/20/16 |
| KUKHAHN, SARAH |
GG-113410 |
3 |
41.23 |
4366********9636 |
019212 |
05/20/16 |
| KVINSLAND, TAMMY |
GG-111424 |
3 |
35.81 |
4888********0811 |
01548B |
05/20/16 |
| LARSON, KELLI |
GG-115736 |
3 |
65.64 |
3715*******1009 |
194171 |
05/20/16 |
| LOBATO, ANNALISA |
GG-113678 |
3 |
41.23 |
4000********6375 |
188022 |
05/20/16 |
| LOVROVICH, ALEIGH |
GG-114941 |
3 |
36.50 |
4366********4290 |
019214 |
05/20/16 |
| LUND, ERIC |
GG-115338 |
3 |
52.08 |
4342********7639 |
667103 |
05/20/16 |
| MACDONALD, LISA |
GG-111702 |
3 |
87.34 |
4900********1490 |
002610 |
05/20/16 |
| MANNING, RON |
GG-113457 |
3 |
35.81 |
4701********8855 |
142769 |
05/20/16 |
| MCCLAIN, KIRK |
GG-111495 |
3 |
41.23 |
4701********8264 |
142863 |
05/20/16 |
| MCCLAIN, PERRY |
GG-114712 |
3 |
39.06 |
4147********2760 |
900262 |
05/20/16 |
| MERRY, KELLY |
GG-114997 |
3 |
41.23 |
6011********0894 |
02016R |
05/20/16 |
| MEYER, KYLE |
GG-114977 |
3 |
41.23 |
4266********4387 |
072725 |
05/20/16 |
| MICHAEL, GARY |
GG-114796 |
3 |
41.23 |
4701********8226 |
142969 |
05/20/16 |
| MICHAEL, SARAH |
GG-114834 |
3 |
46.11 |
4427********6188 |
293194 |
05/20/16 |
| MILLER, BRETT |
GG-114763 |
3 |
87.34 |
4867********8735 |
012610 |
05/20/16 |
| MILLER, LUKE |
GG-115346 |
3 |
65.64 |
3797*******1009 |
181453 |
05/20/16 |
| MORBERG, THOMAS |
GG-114822 |
3 |
56.63 |
4366********0916 |
032751 |
05/20/16 |
| MOSHER, LAUREL |
GG-111285 |
3 |
35.81 |
5449********0158 |
H96261 |
05/20/16 |
| NELSON, JANE |
GG-113776 |
3 |
35.81 |
4428********0770 |
020354 |
05/20/16 |
| NELSON, SHAWN |
GG-115530 |
3 |
52.08 |
4888********6388 |
06713B |
05/20/16 |
| NEWHART, SHANTELL |
GG-115041 |
3 |
41.23 |
4602********8949 |
072629 |
05/20/16 |
| NIEMEYER, ADAM |
GG-115626 |
3 |
21.70 |
6011********1551 |
02011R |
05/20/16 |
| OKEEFE, MAUREEN |
GG-113427 |
3 |
62.07 |
4147********6808 |
02523D |
05/20/16 |
| OLSON, MARIE |
GG-115231 |
3 |
41.23 |
4147********7520 |
08621C |
05/20/16 |
| OREILLY, CHRIS |
GG-115970 |
3 |
60.22 |
4867********4507 |
002610 |
05/20/16 |
| PATTERSON, SHANNON |
GG-115762 |
3 |
35.81 |
4755********5676 |
002525 |
05/20/16 |
| PELCZAR, CHRISTOPHER |
GG-115249 |
3 |
60.22 |
4147********3022 |
01554D |
05/20/16 |
| PETERSON, CARISA |
GG-115101 |
3 |
35.81 |
4306********7575 |
020369 |
05/20/16 |
| PETERSON, MICHAEL |
GG-111366 |
3 |
39.93 |
4426********6443 |
431571 |
05/20/16 |
| PIHA, CHERYL |
GG-115090 |
3 |
41.23 |
4707********6032 |
092624 |
05/20/16 |
| PORTER, GARRY |
GG-115961 |
3 |
32.39 |
4147********7067 |
06091D |
05/20/16 |
| RANKIN, HANA |
GG-114832 |
3 |
41.23 |
4788********5360 |
092623 |
05/20/16 |
| RAYMOND, ANTHONY |
GG-111313 |
3 |
35.81 |
4602********1250 |
072630 |
05/20/16 |
| RENNEGARBE, CANDYCE |
GG-115748 |
3 |
41.23 |
3772*******1017 |
119899 |
05/20/16 |
| ROHR, MELISSA |
GG-113818 |
3 |
46.66 |
4701********1791 |
152969 |
05/20/16 |
| RUCCI, DAVID |
GG-111593 |
3 |
24.41 |
4217********9501 |
072622 |
05/20/16 |
| SALISBURY, GWEN |
GG-116084 |
3 |
27.87 |
4701********1434 |
162067 |
05/20/16 |
| SCHINDELE, AUSTIN |
GG-114788 |
3 |
41.23 |
4432********2933 |
072604 |
05/20/16 |
| SCHNITZER, RYAN |
GG-115876 |
3 |
52.08 |
4342********9508 |
667093 |
05/20/16 |
| SHAEFFER, DAMIAN |
GG-112329 |
3 |
35.81 |
4467********5792 |
072629 |
05/20/16 |
| SHAFFER, DAVID |
GG-113688 |
3 |
35.81 |
4147********7808 |
08637C |
05/20/16 |
| SINCLAIR, TOM |
GG-114815 |
3 |
41.23 |
4147********5579 |
00199D |
05/20/16 |
| SOSA, ISABEL |
GG-115080 |
3 |
65.64 |
4701********1470 |
162361 |
05/20/16 |
| SPURRIER, LISA |
GG-115527 |
3 |
41.23 |
4701********5091 |
162365 |
05/20/16 |
| STEPHENS, KATHLEEN |
GG-112635 |
3 |
91.68 |
4266********4603 |
08642D |
05/20/16 |
| STEPHENS, TORI |
GG-111998 |
3 |
103.08 |
4147********0554 |
05605D |
05/20/16 |
| STRAW, WILLIAM |
GG-116149 |
3 |
60.22 |
5378********9288 |
086551 |
05/20/16 |
| SWANLUND, DON |
GG-113382 |
3 |
62.07 |
4788********2938 |
092623 |
05/20/16 |
| TILL, NICK |
GG-113669 |
3 |
41.23 |
4366********2597 |
029768 |
05/20/16 |
| TROUP, SALLY |
GG-112947 |
3 |
41.23 |
4388********4585 |
08656D |
05/20/16 |
| TROWBRIDGE, RODNEY |
GG-115254 |
3 |
65.64 |
4852********8455 |
118545 |
05/20/16 |
| TWEED, LAUREN |
GG-115150 |
3 |
35.81 |
4432********9173 |
072604 |
05/20/16 |
| TWETEN, ANDREW |
GG-115028 |
3 |
41.23 |
4426********3594 |
941671 |
05/20/16 |
| VANCAMP, ANDREW |
GG-115682 |
3 |
41.23 |
4432********5552 |
072603 |
05/20/16 |
| VERCIO, COLLEEN |
GG-107027 |
3 |
70.82 |
3723*******1017 |
180080 |
05/20/16 |
| VIERS, MOLLY |
GG-112499 |
3 |
22.24 |
4037********2360 |
900262 |
05/20/16 |
| WALTERS, CHRISTIAN |
GG-113377 |
3 |
41.23 |
4342********7783 |
306282 |
05/20/16 |
| WEISS, HEIDI |
GG-113668 |
3 |
65.64 |
4342********5120 |
239252 |
05/20/16 |
| WERNER, CONSTANCE |
GG-111582 |
3 |
41.23 |
4867********4134 |
002610 |
05/20/16 |
| WHITE, ALLISON |
GG-111548 |
3 |
41.23 |
4701********7035 |
162969 |
05/20/16 |
| WRIGHT, PEGGY |
GG-113178 |
3 |
41.23 |
4602********8853 |
072629 |
05/20/16 |
| WUSCHER, MICHELLE |
GG-113756 |
3 |
41.23 |
4366********1846 |
011339 |
05/20/16 |
| ZIEGLER, ZACK |
GG-113838 |
3 |
41.23 |
4701********1612 |
172161 |
05/20/16 |
| ZMIJEWSKI, RONALD |
GG-112040 |
3 |
41.23 |
4147********1728 |
09230D |
05/20/16 |
| |
|
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| |
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|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 8 |
American Express |
445.68 |
| 21 |
MasterCard |
988.65 |
| 102 |
Visa |
4890.29 |
| 2 |
Discover |
62.93 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
6387.55 |