Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABRAHAM, KYE |
GG-104626 |
2 |
65.64 |
4147********5241 |
04682D |
07/11/16 |
| BAMBENEK, KIMBERLY |
GG-113847 |
2 |
103.62 |
4432********2349 |
051914 |
07/11/16 |
| BARNES, RICHARD |
GG-111540 |
2 |
35.81 |
4366********7977 |
023937 |
07/11/16 |
| BECKER, CHRISTINE |
GG-113112 |
2 |
35.81 |
4147********5767 |
08035C |
07/11/16 |
| BECKER, ZACH |
GG-114783 |
2 |
87.34 |
4733********0644 |
071937 |
07/11/16 |
| BELL, ERIC |
GG-114914 |
2 |
75.41 |
4275********8841 |
001018 |
07/11/16 |
| BERRY, MATTHEW |
GG-113754 |
2 |
60.22 |
4432********6549 |
051914 |
07/11/16 |
| BICKLE, WESLEY |
GG-114761 |
2 |
41.23 |
4867********3868 |
031908 |
07/11/16 |
| BRYANT, CHARLES |
GG-114739 |
2 |
41.23 |
4121********8991 |
011324 |
07/11/16 |
| BUCHANAN, BRAD |
GG-114962 |
2 |
41.23 |
4264********6915 |
06224B |
07/11/16 |
| BUCHANAN, KAREN |
GG-115057 |
2 |
35.81 |
4147********9905 |
07329D |
07/11/16 |
| CAIN, KARLA |
GG-114641 |
2 |
35.81 |
5466********0151 |
74347P |
07/11/16 |
| CAPONE, FLORECE |
GG-108429 |
2 |
26.04 |
4147********4576 |
701191 |
07/11/16 |
| CASPERSEN, LINDA |
GG-114564 |
2 |
35.81 |
4147********9452 |
01115D |
07/11/16 |
| CLEGG, DON |
GG-114872 |
2 |
35.81 |
4400********9579 |
08951A |
07/11/16 |
| COONS, SHERIE |
GG-114887 |
2 |
65.64 |
4147********2474 |
08051D |
07/11/16 |
| COX, SHANNON |
GG-113278 |
2 |
65.64 |
4147********2660 |
09517D |
07/11/16 |
| CRIPPS, PHILIP |
GG-111511 |
2 |
35.81 |
4867********2733 |
041908 |
07/11/16 |
| CROUSE, KEVAN |
GG-112898 |
2 |
41.23 |
4426********8656 |
564137 |
07/11/16 |
| CUPPER, ALEXYS |
GG-111330 |
2 |
35.81 |
4147********4032 |
03737D |
07/11/16 |
| DANSIE, BRIAN |
GG-112743 |
2 |
41.23 |
3725*******1004 |
146928 |
07/11/16 |
| DILGER, SHIRLEY |
GG-115431 |
2 |
35.81 |
4147********9730 |
08022C |
07/11/16 |
| DILWORTH, RAY |
GG-112801 |
2 |
65.64 |
4313********9265 |
09921C |
07/11/16 |
| DUNHAM, KELLY |
GG-113360 |
2 |
41.23 |
5449********1181 |
H76122 |
07/11/16 |
| DYSON, JOHN |
GG-113765 |
2 |
35.81 |
4275********6819 |
001041 |
07/11/16 |
| EDGAR, JULIE |
GG-114934 |
2 |
46.66 |
4266********0176 |
08022C |
07/11/16 |
| ELLIOTT, STEPHANIE |
GG-113388 |
2 |
87.34 |
4147********0749 |
04433D |
07/11/16 |
| FOSSETT, AMY |
GG-114692 |
2 |
41.23 |
4707********8360 |
071937 |
07/11/16 |
| FRITZE, ANDY |
GG-112155 |
2 |
41.23 |
5287********7201 |
562820 |
07/11/16 |
| GEE, DARRELL |
GG-108417 |
2 |
31.30 |
5466********0334 |
08065Z |
07/11/16 |
| GREENE, RICHARD |
GG-115559 |
2 |
35.81 |
4037********3624 |
701191 |
07/11/16 |
| GUSTAFSON, JOHN |
GG-100051 |
2 |
31.30 |
4147********6616 |
03463C |
07/11/16 |
| HALL, ROBERT |
GG-116080 |
2 |
60.22 |
4147********4550 |
08005C |
07/11/16 |
| HALL, SCOTT |
GG-104886 |
2 |
31.30 |
5488********4918 |
08033B |
07/11/16 |
| HEUER, STEVE |
GG-114777 |
2 |
29.15 |
4758********7261 |
051859 |
07/11/16 |
| HOIT, DAVE |
GG-108502 |
2 |
65.64 |
4901********6222 |
051915 |
07/11/16 |
| HOMBACH, EMREY |
GG-113810 |
2 |
22.24 |
4426********2968 |
684221 |
07/11/16 |
| HOMBACH, MACY |
GG-115020 |
2 |
87.34 |
4147********0033 |
08060D |
07/11/16 |
| HOWE, GEORGE |
GG-107974 |
2 |
120.98 |
4761********3702 |
701191 |
07/11/16 |
| HULKA, CHARLES |
GG-107339 |
2 |
35.81 |
4100********6533 |
42173D |
07/11/16 |
| HUNT, HOLLY |
GG-116077 |
2 |
41.23 |
5444********3646 |
562804 |
07/11/16 |
| HUNTER, MARGUERITE |
GG-108612 |
2 |
87.34 |
5523********5977 |
08048S |
07/11/16 |
| JAMIESON, RICHARD |
GG-116087 |
2 |
60.22 |
3797*******2012 |
195950 |
07/11/16 |
| JOHNSON, BRIAN |
GG-115616 |
2 |
41.23 |
4701********4871 |
121593 |
07/11/16 |
| JONDALL, CHARMIAN |
GG-113852 |
2 |
56.68 |
3725*******4012 |
164322 |
07/11/16 |
| KARAMATIC, RICHARD |
GG-116213 |
2 |
35.81 |
4147********8241 |
03165D |
07/11/16 |
| KEMNITZ, JARED |
GG-115577 |
2 |
65.64 |
4147********4535 |
08047B |
07/11/16 |
| KEYTER, TONY |
GG-115447 |
2 |
35.81 |
5444********6682 |
562829 |
07/11/16 |
| KIRBY, MATT |
GG-115000 |
2 |
41.23 |
4342********8634 |
850396 |
07/11/16 |
| KRAMER, MACKENZIE |
GG-113801 |
2 |
52.08 |
4701********3465 |
121895 |
07/11/16 |
| KRONA, CAROL |
GG-112004 |
2 |
35.81 |
5218********8130 |
01175B |
07/11/16 |
| KUNZ, ROB |
GG-115651 |
2 |
35.81 |
4428********4306 |
011326 |
07/11/16 |
| LABADIE, HEATHER |
GG-115047 |
2 |
103.08 |
5465********4439 |
H82315 |
07/11/16 |
| LARSEN, ALAN |
GG-115300 |
2 |
35.81 |
5491********7882 |
01161Z |
07/11/16 |
| LARSON, ANDREW |
GG-113890 |
2 |
48.04 |
3725*******1005 |
125976 |
07/11/16 |
| LEE, DEBBIE |
GG-115678 |
2 |
65.64 |
4147********4045 |
04415D |
07/11/16 |
| LOCK, GARY |
GG-108295 |
2 |
35.81 |
4888********3470 |
06353B |
07/11/16 |
| LUNDE, SHANNAN |
GG-114858 |
2 |
65.64 |
5465********4463 |
H78567 |
07/11/16 |
| MAJOVSKI, LAURA |
GG-112858 |
2 |
41.23 |
4147********2683 |
09493D |
07/11/16 |
| MCDONALD, LILLIAN |
GG-115097 |
2 |
65.64 |
5178********0950 |
096926 |
07/11/16 |
| MCGOUGIN, HOPE |
GG-114871 |
2 |
65.64 |
4011********2589 |
051933 |
07/11/16 |
| MERRINGER, MICHAEL |
GG-113907 |
2 |
41.23 |
5409********8121 |
096931 |
07/11/16 |
| MILLER, LESLIE |
GG-112263 |
2 |
87.34 |
4701********0945 |
131495 |
07/11/16 |
| MULLINS, TYLOR |
GG-114809 |
2 |
35.81 |
4342********8753 |
941601 |
07/11/16 |
| NATS, TOM |
GG-114770 |
2 |
52.08 |
4147********7926 |
09250D |
07/11/16 |
| NESLAND, LEXI |
GG-114769 |
2 |
41.23 |
4701********3574 |
131597 |
07/11/16 |
| NESLAND, MELISSA |
GG-114548 |
2 |
52.08 |
4701********9337 |
131691 |
07/11/16 |
| NIX, PAYTON |
GG-113798 |
2 |
41.23 |
4100********8189 |
42159D |
07/11/16 |
| OPRESKO, LEE |
GG-114894 |
2 |
35.81 |
4153********3111 |
946749 |
07/11/16 |
| PEACOCK, SHEILA |
GG-115368 |
2 |
87.34 |
4427********5351 |
041908 |
07/11/16 |
| PEASLEE, GERRYE |
GG-107861 |
2 |
35.81 |
4888********1850 |
04439B |
07/11/16 |
| PETERSON, ERIN |
GG-115252 |
2 |
27.13 |
5466********7333 |
74556P |
07/11/16 |
| PRICE, GARY |
GG-107489 |
2 |
87.34 |
4400********6280 |
08653B |
07/11/16 |
| RALEIGH, MARJORIE |
GG-113784 |
2 |
76.49 |
4147********8702 |
08058D |
07/11/16 |
| RENNIE, DONALD |
GG-114944 |
2 |
35.81 |
4147********8962 |
03334D |
07/11/16 |
| ROBERTSON, BRE |
GG-116015 |
2 |
65.64 |
4426********1148 |
484401 |
07/11/16 |
| ROCKIE, JOHN |
GG-116179 |
2 |
35.81 |
6011********9847 |
01194R |
07/11/16 |
| ROUNDY, DARRYL |
GG-115468 |
2 |
41.23 |
4246********8697 |
08019G |
07/11/16 |
| RUBIN, PEGGY |
GG-115951 |
2 |
35.81 |
4400********7217 |
08951A |
07/11/16 |
| SCHUSTER, ASHLYN |
GG-114936 |
2 |
41.23 |
4334********8768 |
011604 |
07/11/16 |
| SEIBERT, TEMIE |
GG-113237 |
2 |
35.81 |
3712*******5000 |
104214 |
07/11/16 |
| SIMMONS, LA RON |
GG-112718 |
2 |
87.34 |
4428********9002 |
011593 |
07/11/16 |
| STEIN, JASON |
GG-113086 |
2 |
41.23 |
4701********9325 |
141299 |
07/11/16 |
| STEPHENS, ANDRIA |
GG-115075 |
2 |
65.64 |
4701********2850 |
141393 |
07/11/16 |
| SUTTON, KYLE |
GG-115103 |
2 |
52.08 |
4701********6272 |
141397 |
07/11/16 |
| THOMAS, SYLVIA |
GG-116270 |
2 |
65.64 |
4147********1550 |
03334D |
07/11/16 |
| THOMPSON, SUE |
GG-112939 |
2 |
35.81 |
4147********9570 |
08010C |
07/11/16 |
| VARGISH, WILL |
GG-113337 |
2 |
35.81 |
3725*******5001 |
186042 |
07/11/16 |
| VOSS, MATT |
GG-111383 |
2 |
41.23 |
4495********2170 |
232686 |
07/11/16 |
| WARD, BRAD |
GG-115026 |
2 |
41.23 |
4109********2417 |
051915 |
07/11/16 |
| WARRENDER, MICHELE |
GG-114955 |
2 |
41.23 |
4428********7371 |
011353 |
07/11/16 |
| WILSON, MICHAEL |
GG-113414 |
2 |
39.06 |
4147********9944 |
08045D |
07/11/16 |
| YERRY-EASON, DEBRA |
GG-116078 |
2 |
35.81 |
3725*******2006 |
144871 |
07/11/16 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 7 |
American Express |
313.60 |
| 15 |
MasterCard |
719.59 |
| 70 |
Visa |
3609.01 |
| 1 |
Discover |
35.81 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
4678.01 |