Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AHRENS, MELEAH |
GG-114413 |
2 |
41.23 |
3797*******1017 |
142240 |
02/10/2017 |
| ANDERLE, LINDA |
GG-114412 |
2 |
53.17 |
4100********8503 |
01072G |
02/10/2017 |
| AUSTERO, LYLYBELL |
GG-114056 |
2 |
95.48 |
4833********8796 |
093607 |
02/10/2017 |
| BARNES, RICHARD |
GG-111540 |
2 |
36.89 |
4366********7977 |
032652 |
02/10/2017 |
| BECKER, CHRISTINE |
GG-113112 |
2 |
36.89 |
4147********5767 |
09505C |
02/10/2017 |
| BECKER, ZACH |
GG-114783 |
2 |
90.60 |
4733********6379 |
063656 |
02/10/2017 |
| BELL, ERIC |
GG-114914 |
2 |
62.39 |
4275********8841 |
091572 |
02/10/2017 |
| BETTS, KARALYN |
GG-114415 |
2 |
41.23 |
4342********2362 |
931007 |
02/10/2017 |
| BICKLE, WESLEY |
GG-114761 |
2 |
42.32 |
4867********3868 |
003607 |
02/10/2017 |
| BRYANT, CHARLES |
GG-114739 |
2 |
42.32 |
4121********8991 |
010485 |
02/10/2017 |
| BUCHANAN, BRAD |
GG-114962 |
2 |
42.32 |
4264********6915 |
01320D |
02/10/2017 |
| CAIN, KARLA |
GG-114641 |
2 |
36.89 |
5466********0151 |
92855P |
02/10/2017 |
| CARANZA, MARY |
GG-114430 |
2 |
87.34 |
5243********5042 |
01037Z |
02/10/2017 |
| CASPERSEN, LINDA |
GG-114564 |
2 |
62.39 |
4147********6767 |
03731D |
02/10/2017 |
| CLEGG, DON |
GG-113938 |
2 |
36.89 |
4400********9579 |
03999A |
02/10/2017 |
| CLYMER, SOPHIA |
GG-113764 |
2 |
42.32 |
4465********4329 |
063659 |
02/10/2017 |
| COMBS, PAMELA |
GG-115554 |
2 |
42.32 |
4901********4988 |
043625 |
02/10/2017 |
| COONS, SHERIE |
GG-114258 |
2 |
67.81 |
4147********8798 |
09638D |
02/10/2017 |
| COX, SHANNON |
GG-113278 |
2 |
67.81 |
4147********2660 |
05062D |
02/10/2017 |
| CRIPPS, PHILIP |
GG-111511 |
2 |
36.89 |
4867********2733 |
053607 |
02/10/2017 |
| CUPPER, ALEXYS |
GG-111330 |
2 |
36.89 |
4147********8185 |
01737C |
02/10/2017 |
| DANSIE, BRIAN |
GG-112743 |
2 |
42.32 |
3725*******1004 |
143280 |
02/10/2017 |
| DAVIS, SUE |
GG-113949 |
2 |
47.74 |
5466********8802 |
09661Z |
02/10/2017 |
| DELAPP, MICHAEL |
GG-114540 |
2 |
42.32 |
4366********1921 |
025073 |
02/10/2017 |
| DELAPP, STACEY |
GG-115592 |
2 |
42.32 |
4334********5934 |
180401 |
02/10/2017 |
| DESJARDINS, ANGELA |
GG-113855 |
2 |
67.81 |
4803********8192 |
708016 |
02/10/2017 |
| DILGER, SHIRLEY |
GG-115431 |
2 |
36.89 |
4147********3196 |
09701C |
02/10/2017 |
| DILWORTH, RAY |
GG-114274 |
2 |
67.81 |
4313********9265 |
02339C |
02/10/2017 |
| DREYER, NINA |
GG-113985 |
2 |
36.89 |
4147********4037 |
01637D |
02/10/2017 |
| DUBE, CHASE |
GG-113944 |
2 |
53.17 |
4312********4086 |
083607 |
02/10/2017 |
| DUCHARME, EMILY |
GG-114453 |
2 |
35.81 |
6011********1599 |
01058R |
02/10/2017 |
| DUNHAM, KELLY |
GG-113360 |
2 |
42.32 |
5449********1181 |
H67956 |
02/10/2017 |
| DYSON, JOHN |
GG-113765 |
2 |
62.39 |
4275********6819 |
010746 |
02/10/2017 |
| EDGAR, JULIE |
GG-114934 |
2 |
47.74 |
4266********7537 |
09773C |
02/10/2017 |
| ELKINS, VICTORIA |
GG-113987 |
2 |
35.81 |
6011********9900 |
01019R |
02/10/2017 |
| ELLIOTT, STEPHANIE |
GG-113388 |
2 |
90.60 |
4147********0749 |
04024D |
02/10/2017 |
| FOSSETT, AMY |
GG-114692 |
2 |
41.23 |
4707********2310 |
063705 |
02/10/2017 |
| GEE, DARRELL |
GG-108417 |
2 |
32.39 |
5466********1971 |
01037Z |
02/10/2017 |
| GLOVER, BEAU |
GG-114632 |
2 |
90.60 |
4147********9169 |
05990D |
02/10/2017 |
| GUSTAFSON, JOHN |
GG-100051 |
2 |
32.39 |
4147********6616 |
04753C |
02/10/2017 |
| HALL, SCOTT |
GG-104886 |
2 |
32.39 |
5488********4918 |
01042B |
02/10/2017 |
| HEUER, STEVE |
GG-114425 |
2 |
30.24 |
4758********7261 |
043632 |
02/10/2017 |
| HOIT, DAVE |
GG-108502 |
2 |
67.81 |
4901********6222 |
043634 |
02/10/2017 |
| HOMBACH, MACY |
GG-115020 |
2 |
42.32 |
4147********0033 |
01084D |
02/10/2017 |
| HOWE, GEORGE |
GG-107974 |
2 |
120.98 |
4761********3702 |
600173 |
02/10/2017 |
| HULKA, CHARLES |
GG-107339 |
2 |
36.89 |
4147********2377 |
010623 |
02/10/2017 |
| HUNTER, MARGUERITE |
GG-108612 |
2 |
90.60 |
5523********5977 |
01108S |
02/10/2017 |
| HYSTEK, MADISON |
GG-114061 |
2 |
42.32 |
4701********6011 |
133372 |
02/10/2017 |
| JAMIESON, RICHARD |
GG-116087 |
2 |
62.39 |
3797*******2012 |
152535 |
02/10/2017 |
| JOHNSON, BRIAN |
GG-115616 |
2 |
42.32 |
4701********4871 |
153076 |
02/10/2017 |
| JONDALL, CHARMIAN |
GG-113852 |
2 |
58.85 |
3725*******4012 |
111732 |
02/10/2017 |
| JUMP, GREGG |
GG-114843 |
2 |
62.39 |
5287********8003 |
695808 |
02/10/2017 |
| KARAMATIC, RICHARD |
GG-116213 |
2 |
36.89 |
4147********9214 |
05282D |
02/10/2017 |
| KAUPANGER, LISA |
GG-114667 |
2 |
35.81 |
4342********6845 |
866658 |
02/10/2017 |
| KELLER, EMMA |
GG-114440 |
2 |
42.32 |
4160********3045 |
063712 |
02/10/2017 |
| KEMNITZ, JARED |
GG-114473 |
2 |
67.81 |
4147********4535 |
01217B |
02/10/2017 |
| KEYTER, TONY |
GG-115447 |
2 |
36.89 |
5444********6682 |
695814 |
02/10/2017 |
| KILCUP, JOHN |
GG-113498 |
2 |
42.32 |
5444********1840 |
695816 |
02/10/2017 |
| KIRBY, MATT |
GG-114199 |
2 |
42.32 |
4342********8634 |
773083 |
02/10/2017 |
| KMEN, AINE |
GG-114394 |
2 |
53.17 |
5178********8066 |
01260Z |
02/10/2017 |
| KRONA, CAROL |
GG-112004 |
2 |
36.89 |
5218********8130 |
01042B |
02/10/2017 |
| KUNZ, ROB |
GG-115651 |
2 |
36.89 |
4428********4306 |
010755 |
02/10/2017 |
| KVINSLAND, BRADIE |
GG-114371 |
2 |
41.23 |
4147********6607 |
05158D |
02/10/2017 |
| LABADIE, HEATHER |
GG-114450 |
2 |
90.60 |
4586********7117 |
H72827 |
02/10/2017 |
| LARSON, ANDREW |
GG-113890 |
2 |
72.56 |
3725*******1005 |
165818 |
02/10/2017 |
| LOCK, GARY |
GG-108295 |
2 |
36.89 |
4888********8914 |
02081B |
02/10/2017 |
| LUCEY, MARIA |
GG-115717 |
2 |
42.32 |
4901********2023 |
043641 |
02/10/2017 |
| MACKENZIE, CHRIS |
GG-115852 |
2 |
35.81 |
4070********0141 |
043754 |
02/10/2017 |
| MAJOVSKI, LAURA |
GG-112858 |
2 |
42.32 |
4147********7340 |
02758D |
02/10/2017 |
| MCDONALD, LILLIAN |
GG-115097 |
2 |
42.32 |
5178********4765 |
047875 |
02/10/2017 |
| MEDINA, CARLOS |
GG-115704 |
2 |
36.89 |
4160********7873 |
063716 |
02/10/2017 |
| MERRINGER, MICHAEL |
GG-113907 |
2 |
41.23 |
5409********8121 |
047881 |
02/10/2017 |
| MILLER, JOSHUA |
GG-114465 |
2 |
41.23 |
5444********1896 |
695824 |
02/10/2017 |
| MILLER, LESLIE |
GG-112263 |
2 |
95.48 |
4701********0945 |
163370 |
02/10/2017 |
| MULLINS, TYLOR |
GG-114445 |
2 |
36.89 |
4342********8753 |
866694 |
02/10/2017 |
| NESLAND, MELISSA |
GG-114548 |
2 |
53.17 |
4701********9337 |
193779 |
02/10/2017 |
| NICHOLS, HAYLEY |
GG-114468 |
2 |
41.23 |
4147********4715 |
600173 |
02/10/2017 |
| NIX, PAYTON |
GG-113798 |
2 |
42.32 |
4100********8189 |
04756D |
02/10/2017 |
| PEACOCK, SHEILA |
GG-115368 |
2 |
90.60 |
4427********5351 |
053707 |
02/10/2017 |
| PEASLEE, GERRYE |
GG-114348 |
2 |
36.89 |
4888********1850 |
04214B |
02/10/2017 |
| PHILLIPS, BRENDA |
GG-114596 |
2 |
35.81 |
4342********1512 |
725469 |
02/10/2017 |
| PHILLIPS, RICH |
GG-114751 |
2 |
36.89 |
4901********4954 |
043647 |
02/10/2017 |
| PRICE, GARY |
GG-107489 |
2 |
90.60 |
4400********6280 |
02970B |
02/10/2017 |
| RALEIGH, MARJORIE |
GG-113784 |
2 |
78.66 |
4147********8702 |
01518D |
02/10/2017 |
| RENNIE, DONALD |
GG-114944 |
2 |
36.89 |
4147********8962 |
03349D |
02/10/2017 |
| ROBERTSON, BRE |
GG-116015 |
2 |
67.81 |
4426********1148 |
512646 |
02/10/2017 |
| ROCKIE, JOHN |
GG-116179 |
2 |
36.89 |
6011********9847 |
01032R |
02/10/2017 |
| ROUNDY, DARRYL |
GG-114330 |
2 |
42.32 |
4802********1344 |
015542 |
02/10/2017 |
| SEIBERT, TEMIE |
GG-113237 |
2 |
36.89 |
3712*******5000 |
154908 |
02/10/2017 |
| SIMMONS, LA RON |
GG-112718 |
2 |
90.60 |
4428********9002 |
010825 |
02/10/2017 |
| STEIN, JASON |
GG-113086 |
2 |
42.32 |
4701********9325 |
103471 |
02/10/2017 |
| STEPHENS, ANDRIA |
GG-115075 |
2 |
67.81 |
4701********2850 |
103873 |
02/10/2017 |
| STROUD, KELSIE |
GG-114460 |
2 |
41.23 |
4701********9432 |
123678 |
02/10/2017 |
| SUTTON, KYLE |
GG-115103 |
2 |
53.17 |
4701********6272 |
103373 |
02/10/2017 |
| TEBB, TRAVIS |
GG-114431 |
2 |
41.23 |
4342********5651 |
929584 |
02/10/2017 |
| THOMAS, SYLVIA |
GG-116270 |
2 |
67.81 |
4147********7305 |
08664D |
02/10/2017 |
| TRUNK, BARBARA |
GG-113971 |
2 |
41.23 |
4147********4334 |
01659D |
02/10/2017 |
| URBAUER, LON |
GG-114263 |
2 |
31.47 |
4432********1774 |
043653 |
02/10/2017 |
| VOSS, FRANK |
GG-107563 |
2 |
76.49 |
4100********3224 |
05979D |
02/10/2017 |
| VOSS, MATT |
GG-111383 |
2 |
42.32 |
4495********2420 |
693011 |
02/10/2017 |
| WARD, BRAD |
GG-115026 |
2 |
42.32 |
4109********2417 |
043654 |
02/10/2017 |
| WARRENDER, MICHELE |
GG-114955 |
2 |
42.32 |
4428********7371 |
010705 |
02/10/2017 |
| WILSON, MICHAEL |
GG-113414 |
2 |
40.15 |
4147********9944 |
01704D |
02/10/2017 |
| YERRY-EASON, DEBRA |
GG-116078 |
2 |
36.89 |
3725*******2006 |
163853 |
02/10/2017 |
| ZURFLUH, THOMAS |
GG-110533 |
2 |
36.89 |
4901********3162 |
043655 |
02/10/2017 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 7 |
American Express |
351.13 |
| 15 |
MasterCard |
726.11 |
| 80 |
Visa |
4162.99 |
| 3 |
Discover |
108.51 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
5348.74 |