Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABNEY, MARVIN |
GG-113796 |
3 |
28.75 |
4147********1661 |
03785D |
05/22/2017 |
| ACKLEY-AYERS, TERESA |
GG-113930 |
3 |
41.23 |
4428********7710 |
022647 |
05/22/2017 |
| ADAMS, STEPH |
GG-114040 |
3 |
41.23 |
4147********8366 |
03897D |
05/22/2017 |
| ADOLPH, STEPHANIE |
GG-107688 |
3 |
42.32 |
4147********5030 |
00201D |
05/22/2017 |
| ALTON, CHRIS |
GG-116106 |
3 |
42.32 |
4100********8794 |
17936D |
05/22/2017 |
| ANDERSON, KATIE |
GG-112413 |
3 |
73.78 |
4867********3311 |
003307 |
05/22/2017 |
| ANTHONY, SHERYL |
GG-115334 |
3 |
36.89 |
4417********1660 |
00243C |
05/22/2017 |
| ARMOUR, ANJUNETT |
GG-113961 |
3 |
41.23 |
4147********9822 |
02734D |
05/22/2017 |
| ARMSTRONG, CASEY |
GG-114304 |
3 |
67.81 |
4388********0911 |
00255C |
05/22/2017 |
| ASH, CHRISTY |
GG-114502 |
3 |
41.23 |
4342********8227 |
669301 |
05/22/2017 |
| BARKER, TONYA |
GG-114119 |
3 |
42.32 |
4701********4454 |
173738 |
05/22/2017 |
| BASSETT, DEVON |
GG-114498 |
3 |
42.32 |
5449********2359 |
H67651 |
05/22/2017 |
| BELARDE, SANDRA |
GG-114833 |
3 |
87.34 |
4342********8603 |
735430 |
05/22/2017 |
| BELL, MAUREEN SALLY |
GG-112668 |
3 |
36.89 |
4388********9888 |
00281C |
05/22/2017 |
| BIRD, JAMES |
GG-114114 |
3 |
53.17 |
4147********8175 |
06371D |
05/22/2017 |
| BOSSELMANN, LISA |
GG-114320 |
3 |
68.36 |
4552********4515 |
H70240 |
05/22/2017 |
| BOYLE, JOE |
GG-114385 |
3 |
42.32 |
4147********7554 |
05774D |
05/22/2017 |
| BROWNING, NICK |
GG-113950 |
3 |
42.32 |
4147********2936 |
01511D |
05/22/2017 |
| CARLSON, ERIC |
GG-115501 |
3 |
42.32 |
4323********7412 |
687853 |
05/22/2017 |
| CARROLL, MIA |
GG-110196 |
3 |
56.96 |
4147********0335 |
00349D |
05/22/2017 |
| CHRISTIANSEN, RICHARD |
GG-115786 |
3 |
36.89 |
4147********4445 |
022931 |
05/22/2017 |
| CLEMENTS, SHAUNA |
GG-114881 |
3 |
36.89 |
5444********6991 |
624777 |
05/22/2017 |
| COLLINS, MEGAN |
GG-114857 |
3 |
42.32 |
5129********1235 |
123831 |
05/22/2017 |
| COMBS, CHRIS |
GG-115533 |
3 |
42.32 |
4432********7540 |
043333 |
05/22/2017 |
| COOKE, MIKE |
GG-115091 |
3 |
53.17 |
5444********7294 |
624786 |
05/22/2017 |
| COONAN, KYLE |
GG-114235 |
3 |
37.98 |
4275********2915 |
091657 |
05/22/2017 |
| COUMERILH, CORRYN |
GG-118695 |
3 |
42.32 |
4701********4585 |
183239 |
05/22/2017 |
| DAVIS, HAYLEY |
GG-113928 |
3 |
41.23 |
4147********5726 |
06333D |
05/22/2017 |
| DENNIS, KATHY |
GG-110264 |
3 |
67.81 |
5466********2520 |
24996P |
05/22/2017 |
| DIEKEN, BILL |
GG-114963 |
3 |
42.28 |
4313********4558 |
03985D |
05/22/2017 |
| DIONAS, MELAINA |
GG-114700 |
3 |
100.91 |
5465********7181 |
H73493 |
05/22/2017 |
| DORSEY, SYDNEY |
GG-114835 |
3 |
41.23 |
5102********2060 |
H67529 |
05/22/2017 |
| DROLSHAGEN, ROBERTA |
GG-113829 |
3 |
35.81 |
4037********6945 |
602233 |
05/22/2017 |
| DUMDIE, STEVE |
GG-114727 |
3 |
65.64 |
4147********9325 |
03395D |
05/22/2017 |
| EHLERS, JODIE |
GG-113923 |
3 |
41.23 |
4270********3282 |
022771 |
05/22/2017 |
| EHLERS, MELISSA |
GG-113993 |
3 |
67.81 |
4426********8952 |
321948 |
05/22/2017 |
| ELLEDGE, LISA |
GG-114588 |
3 |
42.32 |
4266********4240 |
00516A |
05/22/2017 |
| ELLISON, RICHARD |
GG-114829 |
3 |
53.17 |
3717*******2017 |
165276 |
05/22/2017 |
| EVEN, MATT |
GG-115679 |
3 |
42.32 |
4342********2258 |
736427 |
05/22/2017 |
| FATOV, MICHAEL |
GG-114122 |
3 |
73.78 |
4803********4114 |
048116 |
05/22/2017 |
| FAVRE, MARK |
GG-110855 |
3 |
36.89 |
4037********0370 |
602233 |
05/22/2017 |
| FOX, CHAD |
GG-113680 |
3 |
36.89 |
4266********0695 |
00562B |
05/22/2017 |
| FRUTIGER, DAVID |
GG-114503 |
3 |
60.22 |
4147********1766 |
07105D |
05/22/2017 |
| GERINGER, TIM |
GG-113842 |
3 |
55.88 |
5444********2763 |
624833 |
05/22/2017 |
| GIESE, GRETCHEN |
GG-115294 |
3 |
95.48 |
4904********7478 |
030607 |
05/22/2017 |
| GILBERT, MARY |
GG-111249 |
3 |
42.32 |
4147********9345 |
01027D |
05/22/2017 |
| GLEDHILL, KRISTY |
GG-115024 |
3 |
53.17 |
4342********5693 |
686909 |
05/22/2017 |
| GOLDBERG, SUSAN |
GG-114239 |
3 |
31.47 |
4334********0924 |
817551 |
05/22/2017 |
| GOODMAN, KAE |
GG-113366 |
3 |
36.89 |
5444********7098 |
624854 |
05/22/2017 |
| GREEN, JUDY |
GG-113922 |
3 |
41.23 |
4465********9879 |
022808 |
05/22/2017 |
| GREENFIELD, JOE |
GG-114951 |
3 |
36.89 |
4602********7687 |
043449 |
05/22/2017 |
| GREENWOOD, LEYDA |
GG-114547 |
3 |
41.23 |
4147********5744 |
00643C |
05/22/2017 |
| GRISSOM, SUSAN |
GG-107970 |
3 |
78.66 |
4426********0707 |
550166 |
05/22/2017 |
| HALL, ROBERT |
GG-116314 |
3 |
66.19 |
4147********4550 |
00682D |
05/22/2017 |
| HALLSTEIN, LISA |
GG-113909 |
3 |
41.23 |
4147********0974 |
04501D |
05/22/2017 |
| HANFORD, JOSH |
GG-114188 |
3 |
73.78 |
3730*******1002 |
131924 |
05/22/2017 |
| HEAVEY, GRANT |
GG-114656 |
3 |
24.41 |
4037********2360 |
602233 |
05/22/2017 |
| HENDRICKSON, RICHARD |
GG-113978 |
3 |
36.89 |
4334********8637 |
817562 |
05/22/2017 |
| HOCKING, JESSICA |
GG-114140 |
3 |
42.32 |
4586********7117 |
H67647 |
05/22/2017 |
| HODGSON, JAMES |
GG-111162 |
3 |
42.32 |
4147********4680 |
03612D |
05/22/2017 |
| HOLUM, ALICIA |
GG-110537 |
3 |
36.89 |
5449********1067 |
H67111 |
05/22/2017 |
| HOOD, MARY |
GG-113592 |
3 |
36.89 |
4347********8055 |
073307 |
05/22/2017 |
| IRISH, AARIC |
GG-113845 |
3 |
42.32 |
4867********6042 |
083307 |
05/22/2017 |
| JACOBSEN, TINA |
GG-111310 |
3 |
42.32 |
5466********7940 |
00755Z |
05/22/2017 |
| JANUCH, JED |
GG-114699 |
3 |
41.23 |
4366********2908 |
022781 |
05/22/2017 |
| JAQUISH, DEAN |
GG-113465 |
3 |
36.89 |
4147********0597 |
00399D |
05/22/2017 |
| JENKINS, KYLE |
GG-115056 |
3 |
42.32 |
4266********5475 |
00786B |
05/22/2017 |
| KEIM, JUD |
GG-112022 |
3 |
94.76 |
4147********2584 |
02052D |
05/22/2017 |
| KONATSU, JUSTIN |
GG-114583 |
3 |
35.81 |
4701********2578 |
193135 |
05/22/2017 |
| KOSTE, DAWN |
GG-114404 |
3 |
41.23 |
5572********8104 |
624897 |
05/22/2017 |
| KVINSLAND, TAMMY |
GG-111424 |
3 |
36.89 |
4400********7093 |
01128D |
05/22/2017 |
| LARSON, KELLI |
GG-115736 |
3 |
67.81 |
4100********2541 |
21647D |
05/22/2017 |
| LYNCH, SHARON |
GG-118711 |
3 |
37.98 |
5523********7107 |
02033Z |
05/22/2017 |
| MACDONALD, LISA |
GG-111702 |
3 |
90.60 |
4900********1490 |
013407 |
05/22/2017 |
| MATTESON, DREW |
GG-114374 |
3 |
84.63 |
4342********9472 |
685991 |
05/22/2017 |
| MCCAULEY, ROBERT |
GG-114341 |
3 |
60.22 |
4147********3910 |
06703D |
05/22/2017 |
| MCCLAIN, KIRK |
GG-111495 |
3 |
42.32 |
4701********8264 |
113043 |
05/22/2017 |
| MERRY, KELLY |
GG-114997 |
3 |
42.32 |
6011********0894 |
02243R |
05/22/2017 |
| MEYER, KYLE |
GG-114977 |
3 |
39.00 |
4266********9576 |
043243 |
05/22/2017 |
| MICHAEL JR, GARY |
GG-114022 |
3 |
73.78 |
4701********7249 |
123040 |
05/22/2017 |
| MICHAEL, SARAH |
GG-114834 |
3 |
21.70 |
4334********5480 |
817611 |
05/22/2017 |
| MICHELSEN, PHIL |
GG-114089 |
3 |
61.30 |
4427********4192 |
043407 |
05/22/2017 |
| MILLER, BRETT |
GG-114763 |
3 |
67.81 |
4867********8735 |
043407 |
05/22/2017 |
| MONTGOMERY, SCOTT |
GG-114144 |
3 |
42.32 |
3712*******2012 |
149675 |
05/22/2017 |
| MOSHER, LAUREL |
GG-114397 |
3 |
36.89 |
5449********0158 |
H67153 |
05/22/2017 |
| MULLEN, LORI |
GG-114135 |
3 |
117.18 |
4426********9777 |
390554 |
05/22/2017 |
| MUNN, ELIZABETH LIBBY |
GG-116316 |
3 |
87.89 |
4275********7025 |
051843 |
05/22/2017 |
| NATION, ERICA |
GG-114422 |
3 |
41.23 |
4701********7783 |
143340 |
05/22/2017 |
| NELSON, JANE |
GG-113776 |
3 |
36.89 |
4428********0770 |
022197 |
05/22/2017 |
| NELSON, SHAWN |
GG-115530 |
3 |
36.89 |
4388********5691 |
02228C |
05/22/2017 |
| OGAWA, LARINDA |
GG-118766 |
3 |
66.19 |
4563********4702 |
H70079 |
05/22/2017 |
| OKEEFE, MAUREEN |
GG-113427 |
3 |
64.24 |
4147********6919 |
01452D |
05/22/2017 |
| OLSON, JOHN |
GG-114883 |
3 |
53.17 |
5444********7144 |
624973 |
05/22/2017 |
| OLSON, MARIE |
GG-115231 |
3 |
42.32 |
4147********7520 |
02235C |
05/22/2017 |
| PAGNI, JUDY |
GG-114765 |
3 |
62.39 |
4342********4914 |
469731 |
05/22/2017 |
| PATTERSON, SHANNON |
GG-115762 |
3 |
36.89 |
4755********5676 |
073335 |
05/22/2017 |
| PELCZAR, CHRISTOPHER |
GG-115249 |
3 |
62.39 |
4400********6793 |
06455D |
05/22/2017 |
| PETERSON, CARISA |
GG-115101 |
3 |
36.89 |
4306********7575 |
022013 |
05/22/2017 |
| PETERSON, MICHAEL |
GG-114691 |
3 |
41.01 |
4426********6443 |
512977 |
05/22/2017 |
| PIHA, CHERYL |
GG-115090 |
3 |
42.32 |
4707********6506 |
063415 |
05/22/2017 |
| PORTER, GARRY |
GG-114091 |
3 |
33.47 |
4147********1412 |
04597D |
05/22/2017 |
| RAYMOND, DAN |
GG-114611 |
3 |
62.39 |
4432********1591 |
043356 |
05/22/2017 |
| RENNEGARBE, CANDYCE |
GG-114070 |
3 |
42.32 |
4100********7606 |
23593D |
05/22/2017 |
| ROBERTS, RYAN |
GG-118708 |
3 |
42.32 |
4342********0525 |
570451 |
05/22/2017 |
| RUCCI, DAVID |
GG-111593 |
3 |
31.47 |
4217********9501 |
043403 |
05/22/2017 |
| SALADIS, JARED |
GG-115262 |
3 |
42.32 |
5449********8631 |
H67706 |
05/22/2017 |
| SALISBURY, GWEN |
GG-116084 |
3 |
28.96 |
4478********7092 |
731902 |
05/22/2017 |
| SAMULIS, JOELLE |
GG-116120 |
3 |
42.32 |
4867********9907 |
023407 |
05/22/2017 |
| SCHINDELE, AUSTIN |
GG-114788 |
3 |
42.32 |
4432********5697 |
043359 |
05/22/2017 |
| SCHNITZER, RYAN |
GG-114220 |
3 |
53.17 |
4342********9508 |
686990 |
05/22/2017 |
| SCHULTZ, JENIFER |
GG-113931 |
3 |
41.23 |
4426********7499 |
552753 |
05/22/2017 |
| SEABOLT, ANTHONY |
GG-114238 |
3 |
117.18 |
4701********2819 |
153941 |
05/22/2017 |
| SHAEFFER, DAMIAN |
GG-114535 |
3 |
36.89 |
4467********8975 |
043507 |
05/22/2017 |
| SHAFFER, DAVID |
GG-113688 |
3 |
36.89 |
4147********7808 |
02446C |
05/22/2017 |
| SINCICH, ANTHONY |
GG-114487 |
3 |
42.32 |
4432********1366 |
043400 |
05/22/2017 |
| SINCICH, REBECCA |
GG-114219 |
3 |
67.81 |
4342********6471 |
618581 |
05/22/2017 |
| SINCLAIR, JADE |
GG-114423 |
3 |
41.23 |
4602********3633 |
043508 |
05/22/2017 |
| SINCLAIR, TOM |
GG-118714 |
3 |
73.78 |
4147********5579 |
08127D |
05/22/2017 |
| SOSA, JACOB |
GG-115081 |
3 |
42.32 |
5444********2790 |
625044 |
05/22/2017 |
| SPURRIER, LISA |
GG-115527 |
3 |
42.32 |
4701********5091 |
153542 |
05/22/2017 |
| STANTON, JOEY |
GG-114177 |
3 |
53.17 |
4347********4474 |
063407 |
05/22/2017 |
| STEPHENS, KATHLEEN |
GG-112635 |
3 |
96.02 |
4147********6152 |
02511D |
05/22/2017 |
| STEWART, RYAN |
GG-118678 |
3 |
42.32 |
4602********8922 |
043510 |
05/22/2017 |
| STRAW, WILLIAM BILL |
GG-114146 |
3 |
62.39 |
5378********9288 |
02527Z |
05/22/2017 |
| STROCSCHER, JAMESON |
GG-116066 |
3 |
42.32 |
4803********1344 |
048119 |
05/22/2017 |
| SWANLUND, DON |
GG-114469 |
3 |
64.24 |
4147********5243 |
00892D |
05/22/2017 |
| THINES, BRYAN |
GG-114414 |
3 |
41.23 |
4815********5971 |
133646 |
05/22/2017 |
| THORESON, JANICE |
GG-114269 |
3 |
42.32 |
4147********2391 |
04838D |
05/22/2017 |
| TILL, JESSE |
GG-114554 |
3 |
42.32 |
5102********6551 |
H67721 |
05/22/2017 |
| TILL, NICK |
GG-113669 |
3 |
42.32 |
4366********2597 |
000715 |
05/22/2017 |
| TISHMAN, DARLA |
GG-114101 |
3 |
95.48 |
4426********5225 |
790685 |
05/22/2017 |
| TROUP, SALLY |
GG-112947 |
3 |
42.32 |
4147********4073 |
022509 |
05/22/2017 |
| TWEED, LAUREN |
GG-115150 |
3 |
36.89 |
4432********9173 |
043407 |
05/22/2017 |
| TWETEN, ANDREW |
GG-115028 |
3 |
67.81 |
4426********3487 |
321822 |
05/22/2017 |
| VELES, DANIEIIE |
GG-114714 |
3 |
42.32 |
5449********1241 |
H67719 |
05/22/2017 |
| VERCIO, COLLEEN |
GG-107027 |
3 |
72.99 |
3795*******1006 |
120064 |
05/22/2017 |
| WALTERS, CHRISTIAN |
GG-113377 |
3 |
42.32 |
4342********7783 |
687030 |
05/22/2017 |
| WASSER, KOREY |
GG-114658 |
3 |
41.23 |
4342********2859 |
571001 |
05/22/2017 |
| WEISS, HEIDI |
GG-113668 |
3 |
67.81 |
4342********5120 |
777267 |
05/22/2017 |
| WERNER, CONSTANCE |
GG-111582 |
3 |
42.32 |
4385********1367 |
058406 |
05/22/2017 |
| WHITE, ALLISON |
GG-111548 |
3 |
42.32 |
4701********7035 |
183248 |
05/22/2017 |
| WRIGHT, PEGGY |
GG-113178 |
3 |
42.32 |
4602********8853 |
043516 |
05/22/2017 |
| WRIGHT, VICTORIA |
GG-114160 |
3 |
42.32 |
4366********2788 |
007589 |
05/22/2017 |
| WUSCHER, MICHELLE |
GG-118685 |
3 |
42.32 |
4366********1846 |
019736 |
05/22/2017 |
| YOUNG, JOSTIN |
GG-114042 |
3 |
42.32 |
4867********6540 |
033407 |
05/22/2017 |
| ZISETTE, JUNE |
GG-114589 |
3 |
36.89 |
4388********6307 |
02707C |
05/22/2017 |
| ZMIJEWSKI, RONALD |
GG-112040 |
3 |
42.32 |
4147********6825 |
07245D |
05/22/2017 |
| |
|
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| |
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|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 4 |
American Express |
242.26 |
| 20 |
MasterCard |
957.57 |
| 122 |
Visa |
6128.85 |
| 1 |
Discover |
42.32 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
7371.00 |