Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AHRENS, MELEAH |
GG-114413 |
2 |
41.23 |
3797*******1017 |
179056 |
03/10/2017 |
| ANDERLE, LINDA |
GG-114412 |
2 |
53.17 |
4100********8503 |
55623G |
03/10/2017 |
| AUSTERO, LYLYBELL |
GG-114056 |
2 |
95.48 |
4833********8796 |
082209 |
03/10/2017 |
| BARNES, RICHARD |
GG-111540 |
2 |
36.89 |
4366********7977 |
000720 |
03/10/2017 |
| BECKER, CHRISTINE |
GG-113112 |
2 |
36.89 |
4147********5767 |
06904C |
03/10/2017 |
| BECKER, ZACH |
GG-114783 |
2 |
73.78 |
4733********6379 |
082235 |
03/10/2017 |
| BELL, ERIC |
GG-114914 |
2 |
62.39 |
4275********8841 |
010890 |
03/10/2017 |
| BETTS, KARALYN |
GG-114415 |
2 |
41.23 |
4342********2362 |
718432 |
03/10/2017 |
| BICKLE, WESLEY |
GG-114761 |
2 |
42.32 |
4867********3868 |
012209 |
03/10/2017 |
| BRYANT, CHARLES |
GG-114739 |
2 |
42.32 |
4121********8991 |
010603 |
03/10/2017 |
| BUCHANAN, BRAD |
GG-114962 |
2 |
42.32 |
4264********6915 |
06662D |
03/10/2017 |
| CAIN, KARLA |
GG-114641 |
2 |
36.89 |
5466********0151 |
11041P |
03/10/2017 |
| CASPERSEN, LINDA |
GG-114564 |
2 |
62.39 |
4147********6767 |
03199D |
03/10/2017 |
| CLEGG, DON |
GG-113938 |
2 |
36.89 |
4400********9579 |
08284A |
03/10/2017 |
| COMBS, PAMELA |
GG-115554 |
2 |
42.32 |
4901********4988 |
062203 |
03/10/2017 |
| COONS, SHERIE |
GG-114258 |
2 |
67.81 |
4147********8798 |
06983D |
03/10/2017 |
| COX, SHANNON |
GG-113278 |
2 |
67.81 |
4147********2660 |
09614D |
03/10/2017 |
| CRESPO, DENIECE |
GG-114179 |
2 |
42.32 |
4861********8035 |
000552 |
03/10/2017 |
| CRIPPS, PHILIP |
GG-111511 |
2 |
36.89 |
4867********2733 |
032209 |
03/10/2017 |
| CUPPER, ALEXYS |
GG-111330 |
2 |
36.89 |
4147********8185 |
07128C |
03/10/2017 |
| DANSIE, BRIAN |
GG-112743 |
2 |
42.32 |
3725*******1004 |
182080 |
03/10/2017 |
| DAVIS, SUE |
GG-113949 |
2 |
47.74 |
5466********8802 |
07032Z |
03/10/2017 |
| DELAPP, MICHAEL |
GG-114540 |
2 |
42.32 |
4366********1921 |
005430 |
03/10/2017 |
| DELAPP, STACEY |
GG-115592 |
2 |
42.32 |
4334********5934 |
471435 |
03/10/2017 |
| DESJARDINS, ANGELA |
GG-113855 |
2 |
67.81 |
4803********8192 |
155990 |
03/10/2017 |
| DILGER, SHIRLEY |
GG-115431 |
2 |
36.89 |
4147********3196 |
07065C |
03/10/2017 |
| DILWORTH, RAY |
GG-114274 |
2 |
67.81 |
4313********9265 |
03051C |
03/10/2017 |
| DREYER, NINA |
GG-113985 |
2 |
36.89 |
4147********4037 |
02485D |
03/10/2017 |
| DUBE, CHASE |
GG-113944 |
2 |
53.17 |
4312********4086 |
052209 |
03/10/2017 |
| DUCHARME, EMILY |
GG-114453 |
2 |
35.81 |
6011********1599 |
01083R |
03/10/2017 |
| DUNHAM, KELLY |
GG-113360 |
2 |
42.32 |
5449********1181 |
H86534 |
03/10/2017 |
| DYSON, JOHN |
GG-113765 |
2 |
62.39 |
4275********6819 |
091552 |
03/10/2017 |
| EDGAR, JULIE |
GG-114934 |
2 |
47.74 |
4266********7537 |
07105C |
03/10/2017 |
| ELKINS, VICTORIA |
GG-113987 |
2 |
35.81 |
6011********9900 |
01054R |
03/10/2017 |
| FOSSETT, AMY |
GG-114692 |
2 |
41.23 |
4707********2310 |
082243 |
03/10/2017 |
| GEE, DARRELL |
GG-108417 |
2 |
32.39 |
5466********1971 |
07164Z |
03/10/2017 |
| GLOVER, BEAU |
GG-114632 |
2 |
90.60 |
4147********9169 |
09658D |
03/10/2017 |
| GUSTAFSON, JOHN |
GG-100051 |
2 |
32.39 |
4109********9124 |
062209 |
03/10/2017 |
| HALL, SCOTT |
GG-104886 |
2 |
32.39 |
5488********4918 |
07148B |
03/10/2017 |
| HEUER, STEVE |
GG-114425 |
2 |
30.24 |
4758********7261 |
062210 |
03/10/2017 |
| HOIT, DAVE |
GG-108502 |
2 |
67.81 |
4901********6222 |
062209 |
03/10/2017 |
| HOMBACH, MACY |
GG-115020 |
2 |
42.32 |
4147********0033 |
07203D |
03/10/2017 |
| HOWE, GEORGE |
GG-107974 |
2 |
120.98 |
4761********3702 |
800122 |
03/10/2017 |
| HULKA, CHARLES |
GG-107339 |
2 |
36.89 |
4147********2377 |
010298 |
03/10/2017 |
| HUNTER, MARGUERITE |
GG-108612 |
2 |
90.60 |
5523********5977 |
07223S |
03/10/2017 |
| HYSTEK, MADISON |
GG-114061 |
2 |
42.32 |
4701********6011 |
152522 |
03/10/2017 |
| JAMIESON, RICHARD |
GG-116087 |
2 |
62.39 |
3797*******2012 |
113302 |
03/10/2017 |
| JOHNSON, BRIAN |
GG-115616 |
2 |
42.32 |
4701********4871 |
172424 |
03/10/2017 |
| JONDALL, CHARMIAN |
GG-113852 |
2 |
58.85 |
3725*******4012 |
150306 |
03/10/2017 |
| JUMP, GREGG |
GG-114843 |
2 |
62.39 |
5287********8003 |
528683 |
03/10/2017 |
| KARAMATIC, RICHARD |
GG-116213 |
2 |
36.89 |
4147********9214 |
09564D |
03/10/2017 |
| KAUPANGER, LISA |
GG-114667 |
2 |
66.19 |
4342********6845 |
713393 |
03/10/2017 |
| KELLER, EMMA |
GG-114440 |
2 |
42.32 |
4160********3045 |
082248 |
03/10/2017 |
| KEMNITZ, JARED |
GG-114473 |
2 |
67.81 |
4147********4535 |
07292B |
03/10/2017 |
| KEYTER, TONY |
GG-115447 |
2 |
36.89 |
5444********6682 |
528687 |
03/10/2017 |
| KILCUP, JOHN |
GG-113498 |
2 |
42.32 |
5444********1840 |
528692 |
03/10/2017 |
| KIRBY, MATT |
GG-114199 |
2 |
42.32 |
4342********8634 |
753533 |
03/10/2017 |
| KMEN, AINE |
GG-114394 |
2 |
53.17 |
5178********8066 |
07328Z |
03/10/2017 |
| KRONA, CAROL |
GG-112004 |
2 |
36.89 |
5218********8130 |
01073B |
03/10/2017 |
| KUNZ, ROB |
GG-115651 |
2 |
36.89 |
4428********4306 |
010620 |
03/10/2017 |
| KVINSLAND, BRADIE |
GG-114371 |
2 |
41.23 |
4147********6607 |
03007D |
03/10/2017 |
| LABADIE, HEATHER |
GG-114450 |
2 |
90.60 |
4586********7117 |
H91363 |
03/10/2017 |
| LARSON, ANDREW |
GG-113890 |
2 |
72.56 |
3725*******1005 |
126448 |
03/10/2017 |
| LOCK, GARY |
GG-108295 |
2 |
36.89 |
4888********8914 |
08446B |
03/10/2017 |
| LUCEY, MARIA |
GG-115717 |
2 |
42.32 |
4901********2023 |
062216 |
03/10/2017 |
| MACKENZIE, CHRIS |
GG-115852 |
2 |
35.81 |
4070********0141 |
062332 |
03/10/2017 |
| MAJOVSKI, LAURA |
GG-112858 |
2 |
42.32 |
4147********7340 |
04039D |
03/10/2017 |
| MCDONALD, LILLIAN |
GG-115097 |
2 |
42.32 |
5178********4765 |
024580 |
03/10/2017 |
| MEDINA, CARLOS |
GG-115704 |
2 |
36.89 |
4160********7873 |
082252 |
03/10/2017 |
| MERRINGER, MICHAEL |
GG-113907 |
2 |
41.23 |
5409********8121 |
087377 |
03/10/2017 |
| MILLER, JOSHUA |
GG-114465 |
2 |
41.23 |
5444********1896 |
528709 |
03/10/2017 |
| MILLER, LESLIE |
GG-112263 |
2 |
95.48 |
4701********0945 |
142825 |
03/10/2017 |
| MULLINS, TYLOR |
GG-114445 |
2 |
36.89 |
4342********8753 |
583674 |
03/10/2017 |
| MUNK, LINDSEY |
GG-114249 |
2 |
73.78 |
4867********5474 |
082209 |
03/10/2017 |
| NESLAND, MELISSA |
GG-114548 |
2 |
53.17 |
4701********9337 |
142320 |
03/10/2017 |
| NICHOLS, HAYLEY |
GG-114468 |
2 |
41.23 |
4147********4715 |
800122 |
03/10/2017 |
| OLINE, ANGIE |
GG-114159 |
2 |
53.17 |
4037********3011 |
800122 |
03/10/2017 |
| PEACOCK, SHEILA |
GG-115368 |
2 |
90.60 |
4427********5351 |
092209 |
03/10/2017 |
| PEASLEE, GERRYE |
GG-114348 |
2 |
36.89 |
4888********1850 |
08297B |
03/10/2017 |
| PHILLIPS, BRENDA |
GG-114596 |
2 |
35.81 |
4342********1512 |
718952 |
03/10/2017 |
| PRICE, GARY |
GG-107489 |
2 |
90.60 |
4400********6280 |
06482B |
03/10/2017 |
| RALEIGH, MARJORIE |
GG-113784 |
2 |
78.66 |
4147********8702 |
07515D |
03/10/2017 |
| RENNIE, DONALD |
GG-114944 |
2 |
36.89 |
4147********8962 |
04269D |
03/10/2017 |
| ROBERTSON, BRE |
GG-116015 |
2 |
67.81 |
4426********1148 |
582103 |
03/10/2017 |
| ROCKIE, JOHN |
GG-116179 |
2 |
36.89 |
6011********9847 |
01049R |
03/10/2017 |
| RODGERS, JACK |
GG-114210 |
2 |
42.32 |
3728*******1018 |
129482 |
03/10/2017 |
| SCADUTO, IAN |
GG-114435 |
2 |
42.32 |
5102********5082 |
H86554 |
03/10/2017 |
| SEIBERT, TEMIE |
GG-113237 |
2 |
36.89 |
3712*******5000 |
188565 |
03/10/2017 |
| SIMMONS, LA RON |
GG-112718 |
2 |
90.60 |
4428********9002 |
010185 |
03/10/2017 |
| STEIN, JASON |
GG-113086 |
2 |
42.32 |
4701********9325 |
182824 |
03/10/2017 |
| STEPHENS, ANDRIA |
GG-115075 |
2 |
67.81 |
4701********2850 |
182828 |
03/10/2017 |
| STROUD, KELSIE |
GG-114460 |
2 |
41.23 |
4701********9432 |
192025 |
03/10/2017 |
| SUTTON, KYLE |
GG-115103 |
2 |
53.17 |
4701********6272 |
152723 |
03/10/2017 |
| TEBB, TRAVIS |
GG-114431 |
2 |
41.23 |
4342********5651 |
526792 |
03/10/2017 |
| THOMAS, SYLVIA |
GG-116270 |
2 |
67.81 |
4147********7305 |
07583D |
03/10/2017 |
| TRUNK, BARBARA |
GG-113971 |
2 |
41.23 |
4147********4334 |
07636D |
03/10/2017 |
| URBAUER, LON |
GG-114263 |
2 |
31.47 |
4432********1774 |
062225 |
03/10/2017 |
| VOSS, FRANK |
GG-107563 |
2 |
76.49 |
4100********3224 |
65840D |
03/10/2017 |
| VOSS, MATT |
GG-111383 |
2 |
42.32 |
4495********2420 |
164958 |
03/10/2017 |
| WARD, BRAD |
GG-115026 |
2 |
42.32 |
4109********2417 |
062225 |
03/10/2017 |
| WILSON, MICHAEL |
GG-113414 |
2 |
40.15 |
4147********9944 |
07681D |
03/10/2017 |
| YERRY-EASON, DEBRA |
GG-116078 |
2 |
36.89 |
3725*******2006 |
160332 |
03/10/2017 |
| ZURFLUH, THOMAS |
GG-114105 |
2 |
36.89 |
4901********3162 |
062226 |
03/10/2017 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 8 |
American Express |
393.45 |
| 15 |
MasterCard |
681.09 |
| 77 |
Visa |
4049.05 |
| 3 |
Discover |
108.51 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
5232.10 |