Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABNEY, MARVIN |
GG-113796 |
3 |
28.75 |
4147********1661 |
03269D |
07/20/2017 |
| ACKLEY-AYERS, TERESA |
GG-113930 |
3 |
41.23 |
4428********7710 |
020445 |
07/20/2017 |
| ADAMS, STEPH |
GG-114040 |
3 |
41.23 |
4147********8366 |
04787D |
07/20/2017 |
| ALTON, CHRIS |
GG-116106 |
3 |
42.32 |
4100********8794 |
38295D |
07/20/2017 |
| ANDERSON, KATIE |
GG-112413 |
3 |
42.32 |
4147********4374 |
09813D |
07/20/2017 |
| ARMOUR, ANJUNETT |
GG-113961 |
3 |
41.23 |
4147********9822 |
07739D |
07/20/2017 |
| ARMSTRONG, CASEY |
GG-114304 |
3 |
67.81 |
4388********0911 |
07827C |
07/20/2017 |
| ASH, CHRISTY |
GG-114502 |
3 |
41.23 |
4342********8227 |
319805 |
07/20/2017 |
| BARKER, TONYA |
GG-114119 |
3 |
42.32 |
4701********4454 |
114691 |
07/20/2017 |
| BASSETT, DEVON |
GG-114498 |
3 |
42.32 |
5449********2359 |
H69237 |
07/20/2017 |
| BELARDE, SANDRA |
GG-114833 |
3 |
87.34 |
4342********8603 |
320687 |
07/20/2017 |
| BELL, MAUREEN SALLY |
GG-112668 |
3 |
36.89 |
4388********9888 |
07875C |
07/20/2017 |
| BIRD, JAMES |
GG-114114 |
3 |
53.17 |
4147********8175 |
00126D |
07/20/2017 |
| BOSSELMANN, LISA |
GG-114320 |
3 |
68.36 |
4552********4515 |
H71827 |
07/20/2017 |
| BOYDEN, SOFIA |
GG-118770 |
3 |
42.32 |
4160********5144 |
064936 |
07/20/2017 |
| BOYLE, JOE |
GG-114385 |
3 |
42.32 |
4147********7554 |
05701D |
07/20/2017 |
| BROWNING, NICK |
GG-113950 |
3 |
42.32 |
4147********7670 |
03214D |
07/20/2017 |
| CARLSON, ERIC |
GG-115501 |
3 |
95.48 |
4323********7412 |
174399 |
07/20/2017 |
| CARROLL, MIA |
GG-110196 |
3 |
56.96 |
4147********0335 |
07980D |
07/20/2017 |
| CHRISTIANSEN, RICHARD |
GG-115786 |
3 |
36.89 |
4147********4445 |
020232 |
07/20/2017 |
| CLEMENTS, SHAUNA |
GG-114881 |
3 |
36.89 |
5444********6991 |
871210 |
07/20/2017 |
| COMBS, CHRIS |
GG-115533 |
3 |
42.32 |
4432********7540 |
044917 |
07/20/2017 |
| COOKE, MIKE |
GG-115091 |
3 |
53.17 |
5444********7294 |
871211 |
07/20/2017 |
| COONAN, KYLE |
GG-114235 |
3 |
37.98 |
4275********2915 |
052234 |
07/20/2017 |
| COUMERILH, CORRYN |
GG-118695 |
3 |
42.32 |
4701********4585 |
124695 |
07/20/2017 |
| DAVIS, HAYLEY |
GG-113928 |
3 |
41.23 |
4147********5726 |
09797D |
07/20/2017 |
| DENNIS, KATHY |
GG-110264 |
3 |
67.81 |
5466********2520 |
37638P |
07/20/2017 |
| DIEKEN, BILL |
GG-114963 |
3 |
67.75 |
4313********4558 |
05931D |
07/20/2017 |
| DIONAS, MELAINA |
GG-114700 |
3 |
100.91 |
5465********7181 |
H75081 |
07/20/2017 |
| DOMINGUEZ, ELOISA |
GG-118713 |
3 |
111.21 |
4342********0792 |
175192 |
07/20/2017 |
| DROLSHAGEN, ROBERTA |
GG-113829 |
3 |
35.81 |
4037********6945 |
600294 |
07/20/2017 |
| EHLERS, JODIE |
GG-113923 |
3 |
41.23 |
4270********3282 |
020232 |
07/20/2017 |
| ELLEDGE, LISA |
GG-114588 |
3 |
42.32 |
4266********4240 |
08142A |
07/20/2017 |
| ELLISON, RICHARD |
GG-114829 |
3 |
53.17 |
3717*******2017 |
181517 |
07/20/2017 |
| EVEN, MATT |
GG-115679 |
3 |
42.32 |
4342********2258 |
306502 |
07/20/2017 |
| FATOV, MICHAEL |
GG-116362 |
3 |
73.78 |
4803********4114 |
174527 |
07/20/2017 |
| FAVRE, MARK |
GG-110855 |
3 |
36.89 |
4037********0370 |
600294 |
07/20/2017 |
| FERRIER, BRIAN |
GG-113032 |
3 |
64.24 |
5378********7543 |
08183Z |
07/20/2017 |
| FOX, CHAD |
GG-113680 |
3 |
36.89 |
4266********0695 |
08193B |
07/20/2017 |
| FRUTIGER, DAVID |
GG-114503 |
3 |
60.22 |
4147********1766 |
02326D |
07/20/2017 |
| GERINGER, TIM |
GG-113842 |
3 |
55.88 |
5444********2763 |
871222 |
07/20/2017 |
| GIESE, GRETCHEN |
GG-115294 |
3 |
95.48 |
4904********7478 |
869621 |
07/20/2017 |
| GILBERT, MARY |
GG-111249 |
3 |
42.32 |
4147********9345 |
06085D |
07/20/2017 |
| GLEDHILL, KRISTY |
GG-115024 |
3 |
53.17 |
4342********5693 |
175242 |
07/20/2017 |
| GOLDBERG, SUSAN |
GG-114239 |
3 |
31.47 |
4334********0924 |
152889 |
07/20/2017 |
| GOODMAN, KAE |
GG-113366 |
3 |
36.89 |
5444********7098 |
871228 |
07/20/2017 |
| GREEN, JUDY |
GG-113922 |
3 |
41.23 |
4465********9879 |
020391 |
07/20/2017 |
| GREENWOOD, LEYDA |
GG-114547 |
3 |
41.23 |
4147********5744 |
08296C |
07/20/2017 |
| GRISSOM, SUSAN |
GG-107970 |
3 |
78.66 |
4426********0707 |
360306 |
07/20/2017 |
| HALL, ROBERT |
GG-116314 |
3 |
66.19 |
4147********4550 |
08302D |
07/20/2017 |
| HALLSTEIN, LISA |
GG-113909 |
3 |
41.23 |
4147********0974 |
02313D |
07/20/2017 |
| HEAVEY, GRANT |
GG-114656 |
3 |
24.41 |
4037********2360 |
600294 |
07/20/2017 |
| HINES, JOE |
GG-113998 |
3 |
53.17 |
4701********1297 |
174798 |
07/20/2017 |
| HOCKING, JESSICA |
GG-114140 |
3 |
42.32 |
4586********7117 |
H69235 |
07/20/2017 |
| HOLUM, ALICIA |
GG-110537 |
3 |
36.89 |
5449********1067 |
H68700 |
07/20/2017 |
| HOOD, MARY |
GG-113592 |
3 |
36.89 |
4347********8055 |
064907 |
07/20/2017 |
| JACOBSEN, TINA |
GG-111310 |
3 |
42.32 |
5466********7940 |
08404Z |
07/20/2017 |
| JANUCH, JED |
GG-114699 |
3 |
41.23 |
4366********2908 |
032549 |
07/20/2017 |
| JAQUISH, DEAN |
GG-113465 |
3 |
36.89 |
4147********0597 |
07274D |
07/20/2017 |
| JENKINS, KYLE |
GG-115056 |
3 |
42.32 |
4266********5475 |
08426B |
07/20/2017 |
| KEIM, JUD |
GG-112022 |
3 |
94.76 |
4147********2584 |
07385D |
07/20/2017 |
| KELLER, JOSEPH |
GG-114382 |
3 |
42.32 |
4426********8637 |
850306 |
07/20/2017 |
| KOSTE, DAWN |
GG-114404 |
3 |
41.23 |
5572********8104 |
871245 |
07/20/2017 |
| KVINSLAND, TAMMY |
GG-111424 |
3 |
36.89 |
4400********9920 |
09654D |
07/20/2017 |
| LARSON, KELLI |
GG-116332 |
3 |
111.21 |
4100********2541 |
42201D |
07/20/2017 |
| LEVERETT, JANET |
GG-116337 |
3 |
103.62 |
4147********2249 |
03985D |
07/20/2017 |
| LYNCH, SHARON |
GG-118711 |
3 |
37.98 |
5523********7107 |
07907Z |
07/20/2017 |
| MACDONALD, LISA |
GG-111702 |
3 |
90.60 |
4900********1490 |
004907 |
07/20/2017 |
| MANNING, RON |
GG-116375 |
3 |
42.32 |
4701********8855 |
134993 |
07/20/2017 |
| MARKOVICH, KARI |
GG-116352 |
3 |
42.32 |
4366********2385 |
007036 |
07/20/2017 |
| MCCAULEY, ROBERT |
GG-114341 |
3 |
60.22 |
4147********3910 |
03936D |
07/20/2017 |
| MCCLAIN, PERRY |
GG-114712 |
3 |
40.15 |
4147********4250 |
06267D |
07/20/2017 |
| MERRY, KELLY |
GG-114997 |
3 |
42.32 |
6011********0894 |
02050R |
07/20/2017 |
| MEYER, KYLE |
GG-114977 |
3 |
39.00 |
4266********9576 |
044834 |
07/20/2017 |
| MICHAEL JR, GARY |
GG-114022 |
3 |
73.78 |
4701********7249 |
114999 |
07/20/2017 |
| MICHAEL, SARAH |
GG-114834 |
3 |
21.70 |
4334********5480 |
152954 |
07/20/2017 |
| MICHELSEN, PHIL |
GG-114089 |
3 |
61.30 |
4427********4192 |
034907 |
07/20/2017 |
| MILLER, BRETT |
GG-114763 |
3 |
67.81 |
4867********8735 |
044907 |
07/20/2017 |
| MONTGOMERY, SCOTT |
GG-114144 |
3 |
42.32 |
3712*******2012 |
198796 |
07/20/2017 |
| MORBERG, JAN |
GG-114644 |
3 |
37.98 |
4366********0682 |
032558 |
07/20/2017 |
| MOSHER, LAUREL |
GG-114397 |
3 |
36.89 |
5449********0158 |
H68703 |
07/20/2017 |
| MULLEN, LORI |
GG-114135 |
3 |
117.18 |
4426********9777 |
550041 |
07/20/2017 |
| MUNN, ELIZABETH LIBBY |
GG-116316 |
3 |
87.89 |
4275********7025 |
062542 |
07/20/2017 |
| NELSON, JANE |
GG-113776 |
3 |
36.89 |
4428********0770 |
020864 |
07/20/2017 |
| NELSON, SHAWN |
GG-115530 |
3 |
36.89 |
4388********5691 |
08710C |
07/20/2017 |
| OGAWA, LARINDA |
GG-118766 |
3 |
66.19 |
4563********4702 |
H71629 |
07/20/2017 |
| OKEEFE, MAUREEN |
GG-113427 |
3 |
64.24 |
4147********6919 |
08933D |
07/20/2017 |
| OLSON, JOHN |
GG-114883 |
3 |
53.17 |
5444********7144 |
871264 |
07/20/2017 |
| OLSON, MARIE |
GG-115231 |
3 |
42.32 |
4147********7520 |
08739C |
07/20/2017 |
| PAGNI, JUDY |
GG-114765 |
3 |
62.39 |
4342********4914 |
306676 |
07/20/2017 |
| PATTERSON, SHANNON |
GG-115762 |
3 |
36.89 |
4755********5676 |
074922 |
07/20/2017 |
| PELCZAR, CHRISTOPHER |
GG-115249 |
3 |
62.39 |
4400********6793 |
07075D |
07/20/2017 |
| PETERSON, CARISA |
GG-115101 |
3 |
36.89 |
4306********7575 |
020921 |
07/20/2017 |
| PIHA, CHERYL |
GG-115090 |
3 |
42.32 |
4707********6506 |
065007 |
07/20/2017 |
| PORTER, GARRY |
GG-114091 |
3 |
33.47 |
4147********1412 |
05112D |
07/20/2017 |
| RAYMOND, DAN |
GG-114611 |
3 |
62.39 |
4432********1591 |
044944 |
07/20/2017 |
| RENNEGARBE, CANDYCE |
GG-114070 |
3 |
42.32 |
4100********7606 |
44064D |
07/20/2017 |
| RUCCI, DAVID |
GG-111593 |
3 |
31.47 |
4217********9501 |
044949 |
07/20/2017 |
| SALADIS, JARED |
GG-115262 |
3 |
42.32 |
5449********8631 |
H69296 |
07/20/2017 |
| SALISBURY, GWEN |
GG-116084 |
3 |
28.96 |
4478********7092 |
511072 |
07/20/2017 |
| SAMULIS, JOELLE |
GG-116120 |
3 |
42.32 |
4867********9907 |
035007 |
07/20/2017 |
| SCHINDELE, AUSTIN |
GG-114788 |
3 |
42.32 |
4432********5697 |
044947 |
07/20/2017 |
| SCHNITZER, RYAN |
GG-114220 |
3 |
53.17 |
4342********9508 |
490915 |
07/20/2017 |
| SEABOLT, ANTHONY |
GG-114238 |
3 |
117.18 |
4701********2819 |
165801 |
07/20/2017 |
| SHAFFER, DAVID |
GG-113688 |
3 |
36.89 |
4147********7808 |
00178C |
07/20/2017 |
| SINCICH, ANTHONY |
GG-114487 |
3 |
42.32 |
4432********1366 |
044949 |
07/20/2017 |
| SINCICH, REBECCA |
GG-114219 |
3 |
67.81 |
4342********6471 |
424703 |
07/20/2017 |
| SINCLAIR, JADE |
GG-114423 |
3 |
41.23 |
4602********3633 |
045108 |
07/20/2017 |
| SINCLAIR, TOM |
GG-118714 |
3 |
73.78 |
4147********5579 |
04887D |
07/20/2017 |
| SPURRIER, LISA |
GG-115527 |
3 |
42.32 |
4701********5091 |
145702 |
07/20/2017 |
| STAHL, DAVID |
GG-114696 |
3 |
42.32 |
3717*******4003 |
175710 |
07/20/2017 |
| STEPHENS, KATHLEEN |
GG-112635 |
3 |
96.02 |
4147********6152 |
00230D |
07/20/2017 |
| STEWART, RYAN |
GG-118678 |
3 |
42.32 |
4602********8922 |
045109 |
07/20/2017 |
| STRAW, WILLIAM BILL |
GG-114146 |
3 |
62.39 |
5378********9288 |
00253Z |
07/20/2017 |
| STROCSCHER, JAMESON |
GG-116066 |
3 |
42.32 |
4803********1344 |
174530 |
07/20/2017 |
| THINES, BRYAN |
GG-114414 |
3 |
41.23 |
4815********5971 |
165904 |
07/20/2017 |
| THORESON, JANICE |
GG-114269 |
3 |
42.32 |
4147********2391 |
09139D |
07/20/2017 |
| TILL, JESSE |
GG-114554 |
3 |
42.32 |
5102********6551 |
H69312 |
07/20/2017 |
| TILL, NICK |
GG-113669 |
3 |
42.32 |
4366********2597 |
012712 |
07/20/2017 |
| TWEED, LAUREN |
GG-115150 |
3 |
36.89 |
4432********9173 |
044953 |
07/20/2017 |
| TWETEN, ANDREW |
GG-115028 |
3 |
67.81 |
4426********3487 |
911343 |
07/20/2017 |
| VERCIO, COLLEEN |
GG-107027 |
3 |
72.99 |
3795*******1006 |
136798 |
07/20/2017 |
| WALTERS, CHRISTIAN |
GG-113377 |
3 |
42.32 |
4342********7783 |
282369 |
07/20/2017 |
| WASSER, KOREY |
GG-114658 |
3 |
41.23 |
4342********2859 |
307431 |
07/20/2017 |
| WEISS, HEIDI |
GG-113668 |
3 |
67.81 |
4342********5120 |
306792 |
07/20/2017 |
| WHITE, ALLISON |
GG-111548 |
3 |
42.32 |
4701********7035 |
195307 |
07/20/2017 |
| WRIGHT, PEGGY |
GG-113178 |
3 |
42.32 |
4602********8853 |
045114 |
07/20/2017 |
| WRIGHT, VICTORIA |
GG-114160 |
3 |
42.32 |
4366********2788 |
010420 |
07/20/2017 |
| WUSCHER, MICHELLE |
GG-118685 |
3 |
42.32 |
4366********1846 |
004831 |
07/20/2017 |
| ZIEGLER, ZACK |
GG-116402 |
3 |
42.32 |
4701********1612 |
195205 |
07/20/2017 |
| ZISETTE, JUNE |
GG-114589 |
3 |
36.89 |
4388********6307 |
00450C |
07/20/2017 |
| ZMIJEWSKI, RONALD |
GG-112040 |
3 |
42.32 |
4147********6825 |
03048D |
07/20/2017 |
| |
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|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 4 |
American Express |
210.80 |
| 17 |
MasterCard |
853.62 |
| 110 |
Visa |
5700.78 |
| 1 |
Discover |
42.32 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
6807.52 |