Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABNEY, MARVIN |
GG-113796 |
3 |
28.75 |
4147********1661 |
00123D |
10/20/2017 |
| ABRAHAM, KYE |
GG-116561 |
3 |
42.32 |
4147********5814 |
03099D |
10/20/2017 |
| AGUIRRE, JACKIE |
GG-116540 |
3 |
53.17 |
5424********5494 |
13853P |
10/20/2017 |
| ALTON, CHRIS |
GG-116106 |
3 |
42.32 |
4100********8794 |
41341D |
10/20/2017 |
| ALVESTAD, LAURA |
GG-114362 |
3 |
41.23 |
4426********1701 |
361971 |
10/20/2017 |
| ARMOUR, ANJUNETT |
GG-113961 |
3 |
41.23 |
4100********2085 |
41605D |
10/20/2017 |
| ARMSTRONG, CASEY |
GG-114304 |
3 |
67.81 |
4388********0911 |
01758C |
10/20/2017 |
| ASH, CHRISTY |
GG-114502 |
3 |
41.23 |
4342********8227 |
086474 |
10/20/2017 |
| BALATON, KEVIN |
GG-116409 |
3 |
95.48 |
4444********1587 |
01784A |
10/20/2017 |
| BARKER, TONYA |
GG-114119 |
3 |
42.32 |
4701********4454 |
193400 |
10/20/2017 |
| BASSETT, DEVON |
GG-118591 |
3 |
42.32 |
5449********2359 |
H67369 |
10/20/2017 |
| BELARDE, SANDRA |
GG-114833 |
3 |
87.34 |
4342********8603 |
054991 |
10/20/2017 |
| BELL, MAUREEN SALLY |
GG-112668 |
3 |
36.89 |
4388********9888 |
03022C |
10/20/2017 |
| BIRD, JAMES |
GG-114114 |
3 |
53.17 |
4147********8175 |
05433D |
10/20/2017 |
| BOSSELMANN, LISA |
GG-114320 |
3 |
68.36 |
4552********4515 |
H69998 |
10/20/2017 |
| BOYDEN, SOFIA |
GG-118770 |
3 |
42.32 |
4160********5144 |
063109 |
10/20/2017 |
| BOYLE, JOE |
GG-116562 |
3 |
42.32 |
4147********5606 |
02245D |
10/20/2017 |
| BROWNING, NICK |
GG-113950 |
3 |
42.32 |
4147********7670 |
08379D |
10/20/2017 |
| BUTLER, JIM |
GG-116558 |
3 |
73.78 |
4400********2613 |
01953A |
10/20/2017 |
| CARLSON, ERIC |
GG-115501 |
3 |
95.48 |
4323********7412 |
083717 |
10/20/2017 |
| CARROLL, MIA |
GG-110196 |
3 |
56.96 |
4147********0335 |
03116D |
10/20/2017 |
| CLEMENTS, SHAUNA |
GG-114881 |
3 |
36.89 |
5444********6991 |
769677 |
10/20/2017 |
| COMBS, CHRIS |
GG-115533 |
3 |
42.32 |
4432********7540 |
043044 |
10/20/2017 |
| COOKE, MIKE |
GG-115091 |
3 |
53.17 |
5444********7294 |
769678 |
10/20/2017 |
| DENNIS, KATHY |
GG-110264 |
3 |
67.81 |
5466********2520 |
61278P |
10/20/2017 |
| DIEKEN, BILL |
GG-114963 |
3 |
67.75 |
4313********4558 |
07286D |
10/20/2017 |
| DIONAS, MELAINA |
GG-114700 |
3 |
100.91 |
5465********7181 |
H73252 |
10/20/2017 |
| DOMINGUEZ, ELOISA |
GG-118713 |
3 |
111.21 |
4342********0792 |
017225 |
10/20/2017 |
| DOUMAZOS, HIROKO |
GG-118615 |
3 |
37.98 |
4867********2752 |
093107 |
10/20/2017 |
| DROLSHAGEN, ROBERTA |
GG-113829 |
3 |
35.81 |
4037********6945 |
600213 |
10/20/2017 |
| EHLERS, MELISSA |
GG-113993 |
3 |
67.81 |
4426********8952 |
550269 |
10/20/2017 |
| ELLEDGE, LISA |
GG-114588 |
3 |
42.32 |
4266********4240 |
03278A |
10/20/2017 |
| ELLISON, RICHARD |
GG-114829 |
3 |
53.17 |
3717*******2017 |
127108 |
10/20/2017 |
| EVEN, MATT |
GG-115679 |
3 |
67.81 |
4342********2258 |
006900 |
10/20/2017 |
| FATOV, MICHAEL |
GG-118590 |
3 |
73.78 |
4803********4114 |
011114 |
10/20/2017 |
| FERRIER, BRIAN |
GG-113032 |
3 |
64.24 |
5378********7543 |
03335Z |
10/20/2017 |
| FORSYTHE, DOUG |
GG-116537 |
3 |
37.98 |
4270********1107 |
020940 |
10/20/2017 |
| FOX, CHAD |
GG-113680 |
3 |
36.89 |
4266********0695 |
03349D |
10/20/2017 |
| FRUTIGER, DAVID |
GG-114503 |
3 |
60.22 |
4147********1766 |
05141D |
10/20/2017 |
| GERINGER, TIM |
GG-113842 |
3 |
55.88 |
5287********4002 |
769685 |
10/20/2017 |
| GIESE, GRETCHEN |
GG-115294 |
3 |
95.48 |
4904********7478 |
533380 |
10/20/2017 |
| GLEDHILL, KRISTY |
GG-115024 |
3 |
53.17 |
4342********5693 |
092780 |
10/20/2017 |
| GOANS, BROOKE |
GG-116551 |
3 |
42.32 |
4060********6098 |
03427B |
10/20/2017 |
| GOODMAN, KAE |
GG-113366 |
3 |
36.89 |
5444********7098 |
769689 |
10/20/2017 |
| GREEN, JUDY |
GG-113922 |
3 |
41.23 |
4465********9879 |
020953 |
10/20/2017 |
| GREENFIELD, JOE |
GG-114951 |
3 |
36.89 |
4602********7687 |
043227 |
10/20/2017 |
| GREENWOOD, LEYDA |
GG-114547 |
3 |
41.23 |
4147********5744 |
03450C |
10/20/2017 |
| GRISSOM, SUSAN |
GG-107970 |
3 |
95.48 |
4426********0707 |
512871 |
10/20/2017 |
| HALL, ROBERT |
GG-116314 |
3 |
37.98 |
4147********4550 |
03488C |
10/20/2017 |
| HALLSTEIN, LISA |
GG-113909 |
3 |
41.23 |
4147********0974 |
05839D |
10/20/2017 |
| HAWS, ASHLEY |
GG-116440 |
3 |
42.32 |
4867********6367 |
063107 |
10/20/2017 |
| HEAVEY, GRANT |
GG-114656 |
3 |
31.47 |
4037********2360 |
600213 |
10/20/2017 |
| HENDRICKSON, RICHARD |
GG-113978 |
3 |
36.89 |
4334********8637 |
494926 |
10/20/2017 |
| HINES, JOE |
GG-113998 |
3 |
53.17 |
4701********1297 |
123817 |
10/20/2017 |
| HODGSON, JAMES |
GG-111162 |
3 |
42.32 |
4147********3073 |
01220D |
10/20/2017 |
| HOLLAND, PEYTON |
GG-116457 |
3 |
42.32 |
4701********2154 |
163114 |
10/20/2017 |
| HOLUM, ALICIA |
GG-110537 |
3 |
36.89 |
5449********1067 |
H66872 |
10/20/2017 |
| HOOD, MARY |
GG-113592 |
3 |
36.89 |
4347********8055 |
093107 |
10/20/2017 |
| IRISH, AARIC |
GG-113845 |
3 |
42.32 |
4867********6042 |
093107 |
10/20/2017 |
| JACOBSEN, TINA |
GG-111310 |
3 |
42.32 |
5466********7940 |
03592Z |
10/20/2017 |
| JANUCH, JED |
GG-114699 |
3 |
41.23 |
4366********2908 |
027032 |
10/20/2017 |
| JAQUISH, DEAN |
GG-113465 |
3 |
36.89 |
4147********0597 |
04179D |
10/20/2017 |
| JOHNSON, TASHA |
GG-118612 |
3 |
53.17 |
4701********1110 |
143911 |
10/20/2017 |
| KEIM, JUD |
GG-112022 |
3 |
73.78 |
4147********2584 |
04961D |
10/20/2017 |
| KING, IGEE |
GG-116560 |
3 |
73.78 |
4867********6775 |
013107 |
10/20/2017 |
| KONATSU, JUSTIN |
GG-114583 |
3 |
35.81 |
4701********2578 |
163313 |
10/20/2017 |
| KVINSLAND, TAMMY |
GG-111424 |
3 |
36.89 |
4400********9920 |
07914D |
10/20/2017 |
| LANDIN, JONATHAN |
GG-116423 |
3 |
42.32 |
4400********6130 |
07510B |
10/20/2017 |
| LARSON, KELLI |
GG-116332 |
3 |
111.21 |
4100********2541 |
46025D |
10/20/2017 |
| LEVERETT, JANET |
GG-116337 |
3 |
95.48 |
4147********2249 |
08299D |
10/20/2017 |
| LOFTUS, JOHN |
GG-116379 |
3 |
39.00 |
3772*******1005 |
176314 |
10/20/2017 |
| LYNCH, SHARON |
GG-118711 |
3 |
37.98 |
5523********7107 |
03719Z |
10/20/2017 |
| MACDONALD, LISA |
GG-111702 |
3 |
90.60 |
4900********1490 |
033107 |
10/20/2017 |
| MANNING, RON |
GG-116375 |
3 |
42.32 |
4701********8855 |
143513 |
10/20/2017 |
| MARKHAM, JESSIE |
GG-114592 |
3 |
35.81 |
5444********8741 |
769716 |
10/20/2017 |
| MARKOVICH, KARI |
GG-116352 |
3 |
42.32 |
4366********2385 |
002516 |
10/20/2017 |
| MARSH, RICH |
GG-118622 |
3 |
73.78 |
5312********3438 |
133410 |
10/20/2017 |
| MCCAULEY, ROBERT |
GG-114341 |
3 |
60.22 |
4147********3910 |
09821D |
10/20/2017 |
| MCCLAIN, KIRK |
GG-116452 |
3 |
42.32 |
4701********7173 |
133016 |
10/20/2017 |
| MCCLAIN, PERRY |
GG-118604 |
3 |
40.15 |
4147********4250 |
08144D |
10/20/2017 |
| MELGAARD, SHANNAN |
GG-116557 |
3 |
66.19 |
4246********1680 |
03800G |
10/20/2017 |
| MERRY, KELLY |
GG-114997 |
3 |
42.32 |
6011********0894 |
02065R |
10/20/2017 |
| MEYER, KYLE |
GG-114977 |
3 |
39.00 |
4266********9576 |
043012 |
10/20/2017 |
| MICHAEL JR, GARY |
GG-116534 |
3 |
73.78 |
4701********7249 |
143519 |
10/20/2017 |
| MICHELSEN, PHIL |
GG-114089 |
3 |
61.30 |
4427********4192 |
083107 |
10/20/2017 |
| MILLER, BRETT |
GG-114763 |
3 |
67.81 |
4867********8735 |
083107 |
10/20/2017 |
| MONTGOMERY, SCOTT |
GG-114144 |
3 |
42.32 |
3712*******2012 |
139323 |
10/20/2017 |
| MOSHER, LAUREL |
GG-114397 |
3 |
36.89 |
5449********0158 |
H66877 |
10/20/2017 |
| MUNN, ELIZABETH LIBBY |
GG-116316 |
3 |
87.89 |
4275********7025 |
080861 |
10/20/2017 |
| NATION, ERICA |
GG-114422 |
3 |
41.23 |
4701********7783 |
183618 |
10/20/2017 |
| NELSON, JANE |
GG-113776 |
3 |
36.89 |
4428********0770 |
020275 |
10/20/2017 |
| NELSON, SHAWN |
GG-115530 |
3 |
36.89 |
4388********5691 |
03933C |
10/20/2017 |
| OGAWA, LARINDA |
GG-118766 |
3 |
66.19 |
4563********4702 |
H69803 |
10/20/2017 |
| OKEEFE, MAUREEN |
GG-113427 |
3 |
64.24 |
4147********6919 |
08082D |
10/20/2017 |
| OLSON, JOHN |
GG-114883 |
3 |
53.17 |
5444********7144 |
769733 |
10/20/2017 |
| OLSON, MARIE |
GG-115231 |
3 |
42.32 |
4147********7520 |
03979C |
10/20/2017 |
| PAGNI, JUDY |
GG-114765 |
3 |
37.98 |
4342********2625 |
051294 |
10/20/2017 |
| PATZER, LACEY |
GG-111084 |
3 |
95.48 |
4432********6856 |
043112 |
10/20/2017 |
| PELCZAR, CHRISTOPHER |
GG-115249 |
3 |
62.39 |
4400********6793 |
06554D |
10/20/2017 |
| PETERSON, MICHAEL |
GG-116555 |
3 |
41.01 |
4862********9157 |
04022D |
10/20/2017 |
| PIHA, CHERYL |
GG-115090 |
3 |
42.32 |
4707********6506 |
063141 |
10/20/2017 |
| PORTER, GARRY |
GG-114091 |
3 |
33.47 |
4147********1412 |
08829D |
10/20/2017 |
| RENNEGARBE, CANDYCE |
GG-114070 |
3 |
42.32 |
4100********7606 |
48388D |
10/20/2017 |
| RUCCI, DAVID |
GG-118669 |
3 |
31.47 |
4217********9501 |
043115 |
10/20/2017 |
| SALADIS, JARED |
GG-115262 |
3 |
42.32 |
5449********8631 |
H67429 |
10/20/2017 |
| SALISBURY, GWEN |
GG-116084 |
3 |
28.96 |
4478********7092 |
551760 |
10/20/2017 |
| SCHINDELE, AUSTIN |
GG-114788 |
3 |
42.32 |
4432********5697 |
043115 |
10/20/2017 |
| SCHNITZER, RYAN |
GG-114220 |
3 |
53.17 |
4342********9508 |
065025 |
10/20/2017 |
| SEABOLT, ANTHONY |
GG-114238 |
3 |
117.18 |
4701********2819 |
163015 |
10/20/2017 |
| SHAFFER, DAVID |
GG-113688 |
3 |
36.89 |
4147********7808 |
04135C |
10/20/2017 |
| SINCICH, ANTHONY |
GG-114487 |
3 |
42.32 |
4432********1366 |
043117 |
10/20/2017 |
| SINCLAIR, JADE |
GG-114423 |
3 |
41.23 |
4602********3633 |
043250 |
10/20/2017 |
| SINCLAIR, TOM |
GG-118714 |
3 |
42.32 |
4147********5579 |
05926D |
10/20/2017 |
| SOSA, JACOB |
GG-116406 |
3 |
53.17 |
5444********2790 |
769755 |
10/20/2017 |
| SPURRIER, LISA |
GG-115527 |
3 |
42.32 |
4701********5091 |
193310 |
10/20/2017 |
| STAHL, DAVID |
GG-114696 |
3 |
42.32 |
3717*******4003 |
115368 |
10/20/2017 |
| STEPHENS, KATHLEEN |
GG-112635 |
3 |
96.02 |
4147********6152 |
04384D |
10/20/2017 |
| STRAW, WILLIAM BILL |
GG-114146 |
3 |
62.39 |
5378********9288 |
04216Z |
10/20/2017 |
| STROCSCHER, JAMESON |
GG-116066 |
3 |
42.32 |
4803********1344 |
011116 |
10/20/2017 |
| TERRY, FALON |
GG-114241 |
3 |
73.78 |
4275********3414 |
020727 |
10/20/2017 |
| THINES, BRYAN |
GG-114414 |
3 |
41.23 |
4815********5971 |
173215 |
10/20/2017 |
| THORESON, JANICE |
GG-114269 |
3 |
42.32 |
4147********0742 |
00967D |
10/20/2017 |
| TILL, JESSE |
GG-114554 |
3 |
42.32 |
5102********6551 |
H67446 |
10/20/2017 |
| TWEED, LAUREN |
GG-115150 |
3 |
36.89 |
4432********9173 |
043123 |
10/20/2017 |
| TWETEN, ANDREW |
GG-115028 |
3 |
67.81 |
4426********3487 |
320986 |
10/20/2017 |
| VERCIO, COLLEEN |
GG-107027 |
3 |
72.99 |
3795*******1006 |
178012 |
10/20/2017 |
| WALTERS, CHRISTIAN |
GG-113377 |
3 |
42.32 |
4342********7783 |
055360 |
10/20/2017 |
| WEISS, HEIDI |
GG-113668 |
3 |
42.32 |
4342********5120 |
055836 |
10/20/2017 |
| WHITE, ALLISON |
GG-111548 |
3 |
42.32 |
4701********7035 |
143412 |
10/20/2017 |
| WRIGHT, PEGGY |
GG-113178 |
3 |
42.32 |
4602********8853 |
043301 |
10/20/2017 |
| WRIGHT, VICTORIA |
GG-114160 |
3 |
42.32 |
4366********2788 |
032158 |
10/20/2017 |
| WUSCHER, MICHELLE |
GG-118685 |
3 |
42.32 |
4366********1846 |
029440 |
10/20/2017 |
| ZIEGLER, ZACK |
GG-116402 |
3 |
42.32 |
4701********1612 |
193515 |
10/20/2017 |
| ZISETTE, JUNE |
GG-114589 |
3 |
36.89 |
4388********6307 |
04505C |
10/20/2017 |
| ZMIJEWSKI, RONALD |
GG-112040 |
3 |
42.32 |
4147********6825 |
09450D |
10/20/2017 |
| |
|
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|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 5 |
American Express |
249.80 |
| 20 |
MasterCard |
1028.32 |
| 109 |
Visa |
5747.41 |
| 1 |
Discover |
42.32 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
7067.85 |