Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADAIR, CATHY |
GG-114168 |
2 |
73.78 |
4342********7857 |
096524 |
04/10/2017 |
| ANDERLE, LINDA |
GG-114412 |
2 |
53.17 |
4100********8503 |
95780G |
04/10/2017 |
| AUSTERO, LYLYBELL |
GG-114056 |
2 |
95.48 |
4833********8796 |
030210 |
04/10/2017 |
| BARNES, RICHARD |
GG-111540 |
2 |
36.89 |
4366********7977 |
005024 |
04/10/2017 |
| BECKER, CHRISTINE |
GG-113112 |
2 |
36.89 |
4147********5767 |
07611C |
04/10/2017 |
| BECKER, ZACH |
GG-114783 |
2 |
73.78 |
4733********6379 |
090259 |
04/10/2017 |
| BELL, ERIC |
GG-114914 |
2 |
62.39 |
4275********8841 |
012147 |
04/10/2017 |
| BETTS, KARALYN |
GG-114415 |
2 |
41.23 |
4342********2362 |
181913 |
04/10/2017 |
| BICKLE, WESLEY |
GG-114761 |
2 |
42.32 |
4867********3868 |
040210 |
04/10/2017 |
| BRYANT, CHARLES |
GG-114739 |
2 |
42.32 |
4121********8991 |
010007 |
04/10/2017 |
| BUCHANAN, BRAD |
GG-114962 |
2 |
42.32 |
4264********6915 |
04778D |
04/10/2017 |
| CAIN, KARLA |
GG-114641 |
2 |
36.89 |
5466********0151 |
32623P |
04/10/2017 |
| CASPERSEN, LINDA |
GG-114564 |
2 |
62.39 |
4147********6767 |
01620D |
04/10/2017 |
| CLEGG, DON |
GG-113938 |
2 |
36.89 |
4400********9579 |
09967A |
04/10/2017 |
| COMBS, PAMELA |
GG-115554 |
2 |
42.32 |
4901********4988 |
070245 |
04/10/2017 |
| COONS, SHERIE |
GG-114258 |
2 |
67.81 |
4147********8798 |
07690D |
04/10/2017 |
| COX, SHANNON |
GG-113278 |
2 |
67.81 |
4147********2660 |
06785D |
04/10/2017 |
| CRESPO, DENIECE |
GG-114179 |
2 |
42.32 |
4861********8035 |
000587 |
04/10/2017 |
| CRIPPS, PHILIP |
GG-111511 |
2 |
36.89 |
4867********2733 |
070210 |
04/10/2017 |
| CUPICCIA, BROOKE |
GG-114152 |
2 |
42.32 |
4147********1968 |
07726D |
04/10/2017 |
| CUPPER, ALEXYS |
GG-111330 |
2 |
36.89 |
4147********8185 |
09731D |
04/10/2017 |
| DANSIE, BRIAN |
GG-112743 |
2 |
42.32 |
3725*******1004 |
183302 |
04/10/2017 |
| DAVIS, SUE |
GG-113949 |
2 |
47.74 |
5466********8802 |
07763Z |
04/10/2017 |
| DELAPP, STACEY |
GG-115592 |
2 |
42.32 |
4334********5934 |
448991 |
04/10/2017 |
| DESJARDINS, ANGELA |
GG-113855 |
2 |
67.81 |
4803********8192 |
778846 |
04/10/2017 |
| DILGER, SHIRLEY |
GG-115431 |
2 |
36.89 |
4147********3196 |
07793C |
04/10/2017 |
| DILWORTH, RAY |
GG-114274 |
2 |
67.81 |
4313********9265 |
06008C |
04/10/2017 |
| DREYER, NINA |
GG-113985 |
2 |
36.89 |
4147********4037 |
05580D |
04/10/2017 |
| DUBE, CHASE |
GG-113944 |
2 |
53.17 |
4312********4086 |
000310 |
04/10/2017 |
| DUCHARME, EMILY |
GG-114453 |
2 |
35.81 |
6011********1599 |
01035R |
04/10/2017 |
| DUCHARME, LYNDA |
GG-118683 |
2 |
66.19 |
4366********6685 |
007724 |
04/10/2017 |
| DUNHAM, KELLY |
GG-113360 |
2 |
42.32 |
5449********1181 |
H94598 |
04/10/2017 |
| EDGAR, JULIE |
GG-114934 |
2 |
47.74 |
4266********7537 |
09020C |
04/10/2017 |
| ELKINS, VICTORIA |
GG-113987 |
2 |
35.81 |
6011********9900 |
01029R |
04/10/2017 |
| FOSSETT, AMY |
GG-114692 |
2 |
41.23 |
4707********2310 |
090307 |
04/10/2017 |
| GEE, DARRELL |
GG-108417 |
2 |
32.39 |
5466********1971 |
09103Z |
04/10/2017 |
| GLOVER, BEAU |
GG-114632 |
2 |
90.60 |
4147********9169 |
06011D |
04/10/2017 |
| GUSTAFSON, JOHN |
GG-100051 |
2 |
32.39 |
4109********9124 |
070251 |
04/10/2017 |
| HALL, SCOTT |
GG-104886 |
2 |
32.39 |
5488********4918 |
09088B |
04/10/2017 |
| HEUER, STEVE |
GG-114425 |
2 |
30.24 |
4758********7261 |
070234 |
04/10/2017 |
| HODGES, DEVON |
GG-113572 |
2 |
62.39 |
4712********4450 |
010975 |
04/10/2017 |
| HOIT, DAVE |
GG-108502 |
2 |
67.81 |
4901********6222 |
070253 |
04/10/2017 |
| HOMBACH, MACY |
GG-115020 |
2 |
42.32 |
4147********0033 |
09126D |
04/10/2017 |
| HOWE, GEORGE |
GG-107974 |
2 |
120.98 |
4761********3702 |
900130 |
04/10/2017 |
| HULKA, CHARLES |
GG-107339 |
2 |
36.89 |
4147********2377 |
010288 |
04/10/2017 |
| HUNTER, MARGUERITE |
GG-108612 |
2 |
90.60 |
5523********5977 |
09157S |
04/10/2017 |
| JAMIESON, RICHARD |
GG-116087 |
2 |
62.39 |
3797*******2012 |
167840 |
04/10/2017 |
| JOHNSON, BRIAN |
GG-115616 |
2 |
42.32 |
4701********4871 |
150432 |
04/10/2017 |
| JONDALL, CHARMIAN |
GG-113852 |
2 |
58.85 |
3725*******4012 |
195178 |
04/10/2017 |
| JUMP, GREGG |
GG-114843 |
2 |
62.39 |
5287********8003 |
372078 |
04/10/2017 |
| KARAMATIC, RICHARD |
GG-116213 |
2 |
36.89 |
4147********9214 |
04053D |
04/10/2017 |
| KAUPANGER, LISA |
GG-114667 |
2 |
66.19 |
4342********6845 |
094939 |
04/10/2017 |
| KEMNITZ, JARED |
GG-114473 |
2 |
67.81 |
4147********4535 |
09214B |
04/10/2017 |
| KEYTER, TONY |
GG-115447 |
2 |
36.89 |
5444********6682 |
372107 |
04/10/2017 |
| KILCUP, JOHN |
GG-113498 |
2 |
42.32 |
5444********1840 |
372115 |
04/10/2017 |
| KRONA, CAROL |
GG-112004 |
2 |
36.89 |
5218********8130 |
01025B |
04/10/2017 |
| KUNZ, ROB |
GG-115651 |
2 |
36.89 |
4428********4306 |
010137 |
04/10/2017 |
| KVINSLAND, BRADIE |
GG-114371 |
2 |
41.23 |
4147********6607 |
01897D |
04/10/2017 |
| LABADIE, HEATHER |
GG-114450 |
2 |
90.60 |
4586********7117 |
H99427 |
04/10/2017 |
| LARSON, ANDREW |
GG-113890 |
2 |
72.56 |
3725*******1005 |
188044 |
04/10/2017 |
| LOCK, GARY |
GG-108295 |
2 |
36.89 |
4888********8914 |
00765B |
04/10/2017 |
| LUCEY, MARIA |
GG-115717 |
2 |
42.32 |
4901********2023 |
070259 |
04/10/2017 |
| MACKENZIE, CHRIS |
GG-115852 |
2 |
35.81 |
4070********0141 |
070359 |
04/10/2017 |
| MAJOVSKI, LAURA |
GG-112858 |
2 |
42.32 |
4147********7340 |
06235D |
04/10/2017 |
| MCDONALD, LILLIAN |
GG-115097 |
2 |
42.32 |
5178********4765 |
029499 |
04/10/2017 |
| MEDINA, CARLOS |
GG-115704 |
2 |
36.89 |
4160********7873 |
090317 |
04/10/2017 |
| MERRINGER, MICHAEL |
GG-113907 |
2 |
41.23 |
5409********8121 |
029504 |
04/10/2017 |
| MILLER, JOSHUA |
GG-114465 |
2 |
41.23 |
5444********1896 |
372196 |
04/10/2017 |
| MULLINS, TYLOR |
GG-114445 |
2 |
36.89 |
4342********8753 |
364883 |
04/10/2017 |
| MUNK, LINDSEY |
GG-114249 |
2 |
73.78 |
4867********5474 |
040310 |
04/10/2017 |
| MYERS, JULIE |
GG-115826 |
2 |
41.23 |
4867********5005 |
040310 |
04/10/2017 |
| NESLAND, MELISSA |
GG-114548 |
2 |
53.17 |
4701********9337 |
140536 |
04/10/2017 |
| NICHOLS, HAYLEY |
GG-114468 |
2 |
41.23 |
4147********4715 |
900130 |
04/10/2017 |
| OLINE, ANGIE |
GG-114159 |
2 |
53.17 |
4037********3011 |
900130 |
04/10/2017 |
| PEACOCK, SHEILA |
GG-115368 |
2 |
90.60 |
4427********5351 |
060310 |
04/10/2017 |
| PHILLIPS, BRENDA |
GG-114596 |
2 |
35.81 |
4342********1512 |
312029 |
04/10/2017 |
| PRICE, GARY |
GG-107489 |
2 |
90.60 |
4400********6280 |
03090B |
04/10/2017 |
| RALEIGH, MARJORIE |
GG-113784 |
2 |
78.66 |
4147********8702 |
09537D |
04/10/2017 |
| RENNIE, DONALD |
GG-114944 |
2 |
36.89 |
4147********8962 |
04041D |
04/10/2017 |
| ROBERTSON, BRE |
GG-116015 |
2 |
67.81 |
4426********1148 |
582210 |
04/10/2017 |
| ROCKIE, JOHN |
GG-116179 |
2 |
36.89 |
6011********9847 |
01025R |
04/10/2017 |
| RODGERS, JACK |
GG-114210 |
2 |
42.32 |
3728*******1018 |
138790 |
04/10/2017 |
| ROUNDY, DARRYL |
GG-114330 |
2 |
42.32 |
4802********1344 |
096055 |
04/10/2017 |
| SCADUTO, IAN |
GG-114435 |
2 |
42.32 |
5102********5082 |
H94622 |
04/10/2017 |
| SEIBERT, TEMIE |
GG-113237 |
2 |
36.89 |
3712*******5000 |
169150 |
04/10/2017 |
| SIMMONS, LA RON |
GG-112718 |
2 |
90.60 |
4428********9002 |
010485 |
04/10/2017 |
| STEPHENS, ANDRIA |
GG-115075 |
2 |
67.81 |
4701********2850 |
150739 |
04/10/2017 |
| STROUD, KELSIE |
GG-114460 |
2 |
41.23 |
4701********9432 |
170639 |
04/10/2017 |
| SUTTON, KYLE |
GG-115103 |
2 |
53.17 |
4701********6272 |
170334 |
04/10/2017 |
| TEBB, TRAVIS |
GG-114431 |
2 |
41.23 |
4342********5651 |
322928 |
04/10/2017 |
| THOMAS, SYLVIA |
GG-116270 |
2 |
67.81 |
4147********7305 |
00735D |
04/10/2017 |
| TRUNK, BARBARA |
GG-113971 |
2 |
41.23 |
4147********4334 |
09676D |
04/10/2017 |
| URBAUER, LON |
GG-114263 |
2 |
31.47 |
4432********1774 |
070311 |
04/10/2017 |
| VOSS, FRANK |
GG-107563 |
2 |
76.49 |
4100********3224 |
10722D |
04/10/2017 |
| VOSS, MATT |
GG-111383 |
2 |
42.32 |
4495********2420 |
695908 |
04/10/2017 |
| WARD, BRAD |
GG-115026 |
2 |
42.32 |
4109********2417 |
070312 |
04/10/2017 |
| WARRENDER, MICHELE |
GG-114955 |
2 |
42.32 |
5287********7050 |
372452 |
04/10/2017 |
| WILSON, MICHAEL |
GG-113414 |
2 |
40.15 |
4147********9944 |
09734D |
04/10/2017 |
| YERRY-EASON, DEBRA |
GG-116078 |
2 |
36.89 |
3725*******2006 |
187942 |
04/10/2017 |
| ZURFLUH, THOMAS |
GG-114105 |
2 |
36.89 |
4901********3162 |
070313 |
04/10/2017 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 7 |
American Express |
352.22 |
| 15 |
MasterCard |
670.24 |
| 75 |
Visa |
3970.92 |
| 3 |
Discover |
108.51 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
5101.89 |