Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABNEY, MARVIN |
GG-113796 |
3 |
22.24 |
4147********1661 |
03622D |
12/20/2016 |
| ACKLEY-AYERS, TERESA |
GG-113930 |
3 |
41.23 |
4428********7710 |
020159 |
12/20/2016 |
| ADAMS, STEPH |
GG-114040 |
3 |
41.23 |
4147********8366 |
03969D |
12/20/2016 |
| ALTON, CHRIS |
GG-116106 |
3 |
41.23 |
4100********8794 |
41451D |
12/20/2016 |
| ANDERSON, KATIE |
GG-112413 |
3 |
87.34 |
4867********3311 |
051708 |
12/20/2016 |
| ANTHONY, SHERYL |
GG-115334 |
3 |
35.81 |
4417********1660 |
01775C |
12/20/2016 |
| ARMSTRONG, CASEY |
GG-114831 |
3 |
65.64 |
4388********0911 |
01795C |
12/20/2016 |
| ASH, CHRISTY |
GG-114502 |
3 |
41.23 |
4342********8227 |
464820 |
12/20/2016 |
| BANDO, MARK |
GG-114605 |
3 |
35.81 |
5444********3899 |
113814 |
12/20/2016 |
| BASSETT, DEVON |
GG-114498 |
3 |
41.23 |
5449********2359 |
H75928 |
12/20/2016 |
| BELARDE, SANDRA |
GG-114833 |
3 |
87.34 |
4342********8603 |
293655 |
12/20/2016 |
| BELL, MAUREEN SALLY |
GG-112668 |
3 |
35.81 |
4388********9888 |
01842D |
12/20/2016 |
| BLISS-MILLER, AMY |
GG-112536 |
3 |
32.55 |
3772*******1003 |
111660 |
12/20/2016 |
| BOSSELMANN, LISA |
GG-113751 |
3 |
35.81 |
4552********4515 |
H75370 |
12/20/2016 |
| BOYD, BREANNA |
GG-111282 |
3 |
41.23 |
4355********3634 |
700271 |
12/20/2016 |
| BOYDEN, SOFIA |
GG-114738 |
3 |
41.23 |
4160********3996 |
071733 |
12/20/2016 |
| BOYLE, JOE |
GG-115025 |
3 |
41.23 |
4147********1707 |
02609D |
12/20/2016 |
| BROME, MICHAEL |
GG-113917 |
3 |
65.64 |
5178********4485 |
01886B |
12/20/2016 |
| BROWNING, NICK |
GG-113950 |
3 |
41.23 |
4147********2936 |
02745D |
12/20/2016 |
| CARLSON, ERIC |
GG-115501 |
3 |
65.64 |
4323********7412 |
389489 |
12/20/2016 |
| CARROLL, MIA |
GG-110196 |
3 |
54.79 |
4147********0335 |
01925D |
12/20/2016 |
| CHRISTIANSEN, RICHARD |
GG-115786 |
3 |
35.81 |
4147********4445 |
020378 |
12/20/2016 |
| COLLINS, MEGAN |
GG-114857 |
3 |
41.23 |
5129********1235 |
161370 |
12/20/2016 |
| COMBS, CHRIS |
GG-115533 |
3 |
41.23 |
4432********7540 |
051704 |
12/20/2016 |
| COOKE, MIKE |
GG-115091 |
3 |
52.08 |
5444********7294 |
113827 |
12/20/2016 |
| DAHL, JIM |
GG-114654 |
3 |
65.64 |
4037********3693 |
700271 |
12/20/2016 |
| DAVIS, HAYLEY |
GG-113928 |
3 |
41.23 |
4147********1258 |
08674D |
12/20/2016 |
| DENNIS, KATHY |
GG-110264 |
3 |
65.64 |
5466********2520 |
06802P |
12/20/2016 |
| DOHERTY, RACHEL |
GG-114456 |
3 |
35.81 |
4574********4316 |
H75369 |
12/20/2016 |
| DROLSHAGEN, ROBERTA |
GG-113829 |
3 |
35.81 |
4037********6945 |
700271 |
12/20/2016 |
| DUMDIE, STEVE |
GG-114727 |
3 |
65.64 |
4147********9325 |
00658D |
12/20/2016 |
| DUNHAM, TRACY |
GG-113814 |
3 |
52.08 |
4428********1816 |
020524 |
12/20/2016 |
| EARNHEART, CHERIE |
GG-114752 |
3 |
41.23 |
4701********8346 |
101979 |
12/20/2016 |
| EHLERS, JODIE |
GG-113923 |
3 |
41.23 |
4270********3282 |
020460 |
12/20/2016 |
| EHLERS, MELISSA |
GG-113993 |
3 |
65.64 |
4426********8952 |
391660 |
12/20/2016 |
| ELLEDGE, LISA |
GG-114588 |
3 |
41.23 |
4266********4240 |
02106A |
12/20/2016 |
| ELLISON, RICHARD |
GG-114829 |
3 |
52.08 |
3717*******2017 |
186420 |
12/20/2016 |
| EVEN, MATT |
GG-115679 |
3 |
65.64 |
4342********5764 |
382911 |
12/20/2016 |
| FAVRE, MARK |
GG-110855 |
3 |
35.81 |
4037********0370 |
700271 |
12/20/2016 |
| FERRIER, BRIAN |
GG-113032 |
3 |
62.07 |
5378********5222 |
02096Z |
12/20/2016 |
| FLATH, TYSON |
GG-115037 |
3 |
52.08 |
4342********8151 |
288009 |
12/20/2016 |
| FORSHEE, BRITTANY |
GG-115286 |
3 |
41.23 |
5563********1082 |
020377 |
12/20/2016 |
| FOX, CHAD |
GG-113680 |
3 |
35.81 |
4266********0695 |
02131B |
12/20/2016 |
| GERINGER, TIM |
GG-113842 |
3 |
53.71 |
5444********2763 |
113858 |
12/20/2016 |
| GIESE, GRETCHEN |
GG-115294 |
3 |
65.64 |
4904********7478 |
646565 |
12/20/2016 |
| GILBERT, MARY |
GG-111249 |
3 |
41.23 |
4147********0377 |
01951D |
12/20/2016 |
| GILLIAM, GWEN |
GG-114038 |
3 |
103.62 |
4432********1279 |
051711 |
12/20/2016 |
| GLEDHILL, KRISTY |
GG-115024 |
3 |
52.08 |
4342********5693 |
454512 |
12/20/2016 |
| GREEN, JUDY |
GG-113922 |
3 |
41.23 |
4465********9879 |
020517 |
12/20/2016 |
| GREENFIELD, JOE |
GG-114951 |
3 |
35.81 |
4602********7687 |
051816 |
12/20/2016 |
| GREENWOOD, LEYDA |
GG-114547 |
3 |
41.23 |
4147********5744 |
02235C |
12/20/2016 |
| GRIMSLEY, JENNNIFER |
GG-114841 |
3 |
65.64 |
4366********6048 |
026270 |
12/20/2016 |
| GRISSOM, SUSAN |
GG-107970 |
3 |
76.49 |
4426********0707 |
390583 |
12/20/2016 |
| HALLSTEIN, LISA |
GG-113909 |
3 |
41.23 |
4147********0974 |
01037D |
12/20/2016 |
| HARDY, TANNER |
GG-114992 |
3 |
41.23 |
4100********6219 |
45023D |
12/20/2016 |
| HASH, ZACKARY |
GG-113869 |
3 |
65.64 |
4701********7691 |
161973 |
12/20/2016 |
| HEAVEY, GRANT |
GG-114656 |
3 |
22.24 |
4037********2360 |
700271 |
12/20/2016 |
| HENDRICKSON, RICHARD |
GG-113978 |
3 |
35.81 |
4334********8637 |
213066 |
12/20/2016 |
| HODGSON, JAMES |
GG-111162 |
3 |
41.23 |
4147********4680 |
00857D |
12/20/2016 |
| HOLUM, ALICIA |
GG-110537 |
3 |
35.81 |
5449********1067 |
H75390 |
12/20/2016 |
| HOOD, MARY |
GG-113592 |
3 |
35.81 |
4347********8055 |
041708 |
12/20/2016 |
| IRISH, AARIC |
GG-113845 |
3 |
38.03 |
4867********6042 |
041708 |
12/20/2016 |
| JACOBSEN, TINA |
GG-111310 |
3 |
41.23 |
5466********7940 |
02355Z |
12/20/2016 |
| JAQUISH, DEAN |
GG-113465 |
3 |
35.81 |
4147********0597 |
05859D |
12/20/2016 |
| JAVIER, ROLAND |
GG-114543 |
3 |
41.23 |
4060********8983 |
051708 |
12/20/2016 |
| JENKINS, KYLE |
GG-115056 |
3 |
41.23 |
4342********6128 |
347713 |
12/20/2016 |
| KEIM, JUD |
GG-112022 |
3 |
65.64 |
4147********2584 |
07457C |
12/20/2016 |
| KNIGHTEN, JAMES |
GG-114606 |
3 |
52.08 |
4266********6754 |
051900 |
12/20/2016 |
| KVINSLAND, TAMMY |
GG-111424 |
3 |
35.81 |
4400********7093 |
04971D |
12/20/2016 |
| LARSON, KELLI |
GG-115736 |
3 |
65.64 |
4100********2541 |
46052D |
12/20/2016 |
| LEMASTER, MARK |
GG-114534 |
3 |
41.23 |
4160********8331 |
071751 |
12/20/2016 |
| MACDONALD, LISA |
GG-111702 |
3 |
87.34 |
4900********1490 |
081708 |
12/20/2016 |
| MARKHAM, JESSIE |
GG-114592 |
3 |
35.81 |
5444********8741 |
113887 |
12/20/2016 |
| MAXWELL, DANA |
GG-114623 |
3 |
41.23 |
4342********7891 |
293872 |
12/20/2016 |
| MCCLAIN, KIRK |
GG-111495 |
3 |
41.23 |
4701********8264 |
111371 |
12/20/2016 |
| MCCLAIN, PERRY |
GG-114712 |
3 |
39.06 |
4147********2760 |
700271 |
12/20/2016 |
| MERRY, KELLY |
GG-114997 |
3 |
41.23 |
6011********0894 |
02042R |
12/20/2016 |
| MICHAEL, GARY |
GG-114022 |
3 |
41.23 |
4701********8226 |
151677 |
12/20/2016 |
| MICHAEL, SARAH |
GG-114834 |
3 |
24.41 |
4334********5480 |
213115 |
12/20/2016 |
| MICHELSEN, PHIL |
GG-114854 |
3 |
59.13 |
4427********4192 |
001708 |
12/20/2016 |
| MILLER, BRETT |
GG-114763 |
3 |
65.64 |
4867********8735 |
011708 |
12/20/2016 |
| MORBERG, THOMAS |
GG-114822 |
3 |
56.63 |
4366********2727 |
022663 |
12/20/2016 |
| MOSHER, LAUREL |
GG-111285 |
3 |
35.81 |
5449********0158 |
H75392 |
12/20/2016 |
| MUNN, ELIZABETH LIBBY |
GG-114628 |
3 |
46.66 |
4275********7025 |
050065 |
12/20/2016 |
| NATION, ERICA |
GG-114422 |
3 |
41.23 |
5424********6182 |
32839B |
12/20/2016 |
| NELSON, JANE |
GG-113776 |
3 |
35.81 |
4428********0770 |
020698 |
12/20/2016 |
| NELSON, SHAWN |
GG-115530 |
3 |
35.81 |
4388********5691 |
02599C |
12/20/2016 |
| OKEEFE, MAUREEN |
GG-113427 |
3 |
62.07 |
4147********6919 |
00782D |
12/20/2016 |
| OLSON, JOHN |
GG-114883 |
3 |
52.08 |
5444********7144 |
113899 |
12/20/2016 |
| OLSON, MARIE |
GG-115231 |
3 |
41.23 |
4147********7520 |
02619C |
12/20/2016 |
| PAGNI, JUDY |
GG-114765 |
3 |
60.22 |
4342********4914 |
293923 |
12/20/2016 |
| PATTERSON, SHANNON |
GG-115762 |
3 |
35.81 |
4755********5676 |
081706 |
12/20/2016 |
| PETERSON, CARISA |
GG-115101 |
3 |
35.81 |
4306********7575 |
020768 |
12/20/2016 |
| PETERSON, MICHAEL |
GG-114691 |
3 |
39.93 |
4426********6443 |
850922 |
12/20/2016 |
| PIHA, CHERYL |
GG-115090 |
3 |
41.23 |
4707********6506 |
071800 |
12/20/2016 |
| PORTER, GARRY |
GG-115961 |
3 |
32.39 |
4147********7067 |
08310D |
12/20/2016 |
| PULLIAM, CHRISTINA |
GG-111405 |
3 |
52.08 |
4100********4170 |
48484D |
12/20/2016 |
| RAYMOND, ANTHONY |
GG-111313 |
3 |
35.81 |
4602********1250 |
051833 |
12/20/2016 |
| RAYMOND, DAN |
GG-114611 |
3 |
60.22 |
4432********1591 |
051730 |
12/20/2016 |
| RENNEGARBE, CANDYCE |
GG-115748 |
3 |
41.23 |
4100********7606 |
48679D |
12/20/2016 |
| RUCCI, DAVID |
GG-111593 |
3 |
24.41 |
4217********9501 |
051755 |
12/20/2016 |
| SALADIS, JARED |
GG-115262 |
3 |
41.23 |
5449********8631 |
H75943 |
12/20/2016 |
| SALISBURY, GWEN |
GG-116084 |
3 |
27.87 |
4701********1434 |
101677 |
12/20/2016 |
| SAMSEN, MIKAILA |
GG-114711 |
3 |
41.23 |
5287********2053 |
113907 |
12/20/2016 |
| SCHINDELE, AUSTIN |
GG-114788 |
3 |
41.23 |
4432********5697 |
051732 |
12/20/2016 |
| SCHNITZER, RYAN |
GG-115876 |
3 |
52.08 |
4342********9508 |
293977 |
12/20/2016 |
| SCHULTZ, JENIFER |
GG-113931 |
3 |
41.23 |
4426********7499 |
362329 |
12/20/2016 |
| SHAFFER, DAVID |
GG-113688 |
3 |
35.81 |
4147********7808 |
04052C |
12/20/2016 |
| SINCICH, ANTHONY |
GG-114487 |
3 |
41.23 |
4432********1366 |
051733 |
12/20/2016 |
| SINCLAIR, JADE |
GG-114423 |
3 |
41.23 |
4602********3633 |
051837 |
12/20/2016 |
| SINCLAIR, TOM |
GG-114815 |
3 |
41.23 |
4147********5579 |
07397D |
12/20/2016 |
| SOSA, JACOB |
GG-115081 |
3 |
41.23 |
5444********2790 |
113926 |
12/20/2016 |
| SPURRIER, LISA |
GG-115527 |
3 |
41.23 |
4701********5091 |
171189 |
12/20/2016 |
| STAHL, DAVID |
GG-114696 |
3 |
41.23 |
3717*******4003 |
179056 |
12/20/2016 |
| STEWART, RYAN |
GG-113906 |
3 |
41.23 |
4602********8922 |
051840 |
12/20/2016 |
| STRAW, WILLIAM |
GG-116149 |
3 |
60.22 |
5378********9288 |
04135Z |
12/20/2016 |
| STROCSCHER, JAMESON |
GG-116066 |
3 |
65.64 |
4803********1344 |
224386 |
12/20/2016 |
| SWANLUND, DON |
GG-114469 |
3 |
62.07 |
4788********2938 |
071809 |
12/20/2016 |
| THINES, BRYAN |
GG-114414 |
3 |
41.23 |
4411********0744 |
051808 |
12/20/2016 |
| TILL, NICK |
GG-113669 |
3 |
41.23 |
4366********2597 |
011449 |
12/20/2016 |
| TROUP, SALLY |
GG-112947 |
3 |
41.23 |
4147********4073 |
020948 |
12/20/2016 |
| TROWBRIDGE, RODNEY |
GG-115254 |
3 |
65.64 |
4852********8455 |
224387 |
12/20/2016 |
| TWEED, LAUREN |
GG-115150 |
3 |
35.81 |
4432********9173 |
051740 |
12/20/2016 |
| VERCIO, COLLEEN |
GG-107027 |
3 |
70.82 |
3795*******1006 |
154341 |
12/20/2016 |
| WALKER, CHARLES |
GG-114706 |
3 |
41.23 |
4000********4676 |
154765 |
12/20/2016 |
| WALTERS, CHRISTIAN |
GG-113377 |
3 |
41.23 |
4342********7783 |
384200 |
12/20/2016 |
| WASSER, KOREY |
GG-114658 |
3 |
41.23 |
4342********2859 |
454243 |
12/20/2016 |
| WEISS, HEIDI |
GG-113668 |
3 |
65.64 |
4342********5120 |
241025 |
12/20/2016 |
| WERNER, CONSTANCE |
GG-111582 |
3 |
41.23 |
4867********4134 |
091808 |
12/20/2016 |
| WHITE, ALLISON |
GG-111548 |
3 |
41.23 |
4701********7035 |
161187 |
12/20/2016 |
| WRIGHT, PEGGY |
GG-113178 |
3 |
41.23 |
4602********8853 |
051847 |
12/20/2016 |
| WUSCHER, MICHELLE |
GG-113756 |
3 |
41.23 |
4366********1846 |
008174 |
12/20/2016 |
| ZISETTE, JUNE |
GG-114589 |
3 |
35.81 |
4388********6307 |
04356C |
12/20/2016 |
| |
|
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|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 4 |
American Express |
196.68 |
| 19 |
MasterCard |
884.52 |
| 109 |
Visa |
5078.94 |
| 1 |
Discover |
41.23 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
6201.37 |