Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABNEY, MARVIN |
GG-113796 |
3 |
28.75 |
4147********1661 |
06697D |
11/20/2017 |
| ABRAHAM, KYE |
GG-116561 |
3 |
42.32 |
4147********5814 |
07398D |
11/20/2017 |
| AGUIRRE, JACKIE |
GG-116540 |
3 |
53.17 |
5424********5494 |
29166P |
11/20/2017 |
| ALTON, CHRIS |
GG-116106 |
3 |
42.32 |
4100********8794 |
70814D |
11/20/2017 |
| ALVESTAD, LAURA |
GG-114362 |
3 |
41.23 |
4426********1701 |
581980 |
11/20/2017 |
| ARMOUR, ANJUNETT |
GG-113961 |
3 |
41.23 |
4100********2085 |
70925D |
11/20/2017 |
| ARMSTRONG, CASEY |
GG-114304 |
3 |
67.81 |
4388********0911 |
06425C |
11/20/2017 |
| ASH, CHRISTY |
GG-114502 |
3 |
41.23 |
4342********8227 |
076891 |
11/20/2017 |
| BALATON, KEVIN |
GG-116409 |
3 |
95.48 |
4444********1587 |
06443A |
11/20/2017 |
| BARKER, TONYA |
GG-114119 |
3 |
42.32 |
4701********4454 |
135423 |
11/20/2017 |
| BASSETT, DEVON |
GG-118591 |
3 |
42.32 |
5449********2359 |
H69524 |
11/20/2017 |
| BELARDE, SANDRA |
GG-114833 |
3 |
87.34 |
4342********8603 |
027621 |
11/20/2017 |
| BELL, MAUREEN SALLY |
GG-112668 |
3 |
36.89 |
4388********9888 |
06496C |
11/20/2017 |
| BERRY, CHRIS |
GG-114115 |
3 |
67.81 |
4602********5194 |
045333 |
11/20/2017 |
| BIRD, JAMES |
GG-114114 |
3 |
53.17 |
4147********8175 |
02825D |
11/20/2017 |
| BOSSELMANN, LISA |
GG-114320 |
3 |
68.36 |
4552********4515 |
H72114 |
11/20/2017 |
| BOYDEN, SOFIA |
GG-118770 |
3 |
42.32 |
4160********5144 |
065225 |
11/20/2017 |
| BOYLE, JOE |
GG-116562 |
3 |
42.32 |
4147********5606 |
07150D |
11/20/2017 |
| BUTLER, JIM |
GG-116558 |
3 |
73.78 |
4400********2613 |
01668A |
11/20/2017 |
| CARLSON, ERIC |
GG-115501 |
3 |
95.48 |
4323********7412 |
093542 |
11/20/2017 |
| CARROLL, MIA |
GG-110196 |
3 |
56.96 |
4147********0335 |
06581D |
11/20/2017 |
| CLEMENTS, SHAUNA |
GG-114881 |
3 |
36.89 |
5444********6991 |
398553 |
11/20/2017 |
| COMBS, CHRIS |
GG-115533 |
3 |
42.32 |
4432********7540 |
045156 |
11/20/2017 |
| COOKE, MIKE |
GG-115091 |
3 |
53.17 |
5444********7294 |
398574 |
11/20/2017 |
| DENNIS, KATHY |
GG-110264 |
3 |
67.81 |
5466********2520 |
59801P |
11/20/2017 |
| DIEKEN, BILL |
GG-114963 |
3 |
67.75 |
4313********4558 |
07598D |
11/20/2017 |
| DIONAS, MELAINA |
GG-114700 |
3 |
100.91 |
5465********7181 |
H75367 |
11/20/2017 |
| DOUMAZOS, HIROKO |
GG-118615 |
3 |
37.98 |
4867********2752 |
035207 |
11/20/2017 |
| DROLSHAGEN, ROBERTA |
GG-113829 |
3 |
35.81 |
4037********6945 |
600225 |
11/20/2017 |
| EHLERS, MELISSA |
GG-113993 |
3 |
67.81 |
4426********8952 |
792718 |
11/20/2017 |
| ELLEDGE, LISA |
GG-114588 |
3 |
42.32 |
4266********4240 |
06713A |
11/20/2017 |
| ELLISON, RICHARD |
GG-114829 |
3 |
53.17 |
3717*******2017 |
185926 |
11/20/2017 |
| EVEN, MATT |
GG-115679 |
3 |
67.81 |
4342********2258 |
070800 |
11/20/2017 |
| FATOV, MICHAEL |
GG-118590 |
3 |
73.78 |
4803********4114 |
607293 |
11/20/2017 |
| FERRIER, BRIAN |
GG-113032 |
3 |
64.24 |
5378********7543 |
06761Z |
11/20/2017 |
| FORSYTHE, DOUG |
GG-116537 |
3 |
37.98 |
4270********1107 |
020461 |
11/20/2017 |
| FOX, CHAD |
GG-113680 |
3 |
36.89 |
4266********0695 |
06783D |
11/20/2017 |
| FRUTIGER, DAVID |
GG-114503 |
3 |
60.22 |
4147********1766 |
08780D |
11/20/2017 |
| GERINGER, TIM |
GG-113842 |
3 |
55.88 |
5287********4002 |
398740 |
11/20/2017 |
| GLEDHILL, KRISTY |
GG-115024 |
3 |
53.17 |
4342********5693 |
074298 |
11/20/2017 |
| GOANS, BROOKE |
GG-116551 |
3 |
42.32 |
4060********6098 |
06820B |
11/20/2017 |
| GOODMAN, KAE |
GG-113366 |
3 |
36.89 |
5444********7098 |
398785 |
11/20/2017 |
| GREEN, JUDY |
GG-113922 |
3 |
41.23 |
4465********9879 |
020518 |
11/20/2017 |
| GREENFIELD, JOE |
GG-114951 |
3 |
36.89 |
4602********7687 |
045345 |
11/20/2017 |
| GREENWOOD, LEYDA |
GG-114547 |
3 |
41.23 |
4147********5744 |
06869C |
11/20/2017 |
| GRISSOM, SUSAN |
GG-107970 |
3 |
95.48 |
4426********0707 |
510660 |
11/20/2017 |
| HALLSTEIN, LISA |
GG-113909 |
3 |
41.23 |
4147********0974 |
00545D |
11/20/2017 |
| HAWS, ASHLEY |
GG-116440 |
3 |
42.32 |
4867********6367 |
005207 |
11/20/2017 |
| HEAVEY, GRANT |
GG-114656 |
3 |
31.47 |
4037********2360 |
600225 |
11/20/2017 |
| HENDRICKSON, RICHARD |
GG-113978 |
3 |
36.89 |
4334********8637 |
518971 |
11/20/2017 |
| HINES, JOE |
GG-113998 |
3 |
53.17 |
4701********1297 |
175720 |
11/20/2017 |
| HODGSON, JAMES |
GG-111162 |
3 |
42.32 |
4147********3073 |
06933D |
11/20/2017 |
| HOLLAND, PEYTON |
GG-116457 |
3 |
42.32 |
4701********2154 |
125921 |
11/20/2017 |
| HOLUM, ALICIA |
GG-110537 |
3 |
36.89 |
5449********1067 |
H68986 |
11/20/2017 |
| HOOD, MARY |
GG-113592 |
3 |
36.89 |
4347********8055 |
025207 |
11/20/2017 |
| IRISH, AARIC |
GG-113845 |
3 |
42.32 |
4867********6042 |
035207 |
11/20/2017 |
| JACOBSEN, TINA |
GG-111310 |
3 |
42.32 |
5466********7940 |
06997Z |
11/20/2017 |
| JANUCH, JED |
GG-114699 |
3 |
41.23 |
4366********2908 |
025429 |
11/20/2017 |
| JAQUISH, DEAN |
GG-113465 |
3 |
36.89 |
4147********0597 |
04776D |
11/20/2017 |
| JOHNSON, TASHA |
GG-118612 |
3 |
53.17 |
4701********1110 |
185521 |
11/20/2017 |
| KEES, DARREN |
GG-113433 |
3 |
53.17 |
4867********9292 |
045207 |
11/20/2017 |
| KEIM, JUD |
GG-112022 |
3 |
73.78 |
4147********2584 |
08997D |
11/20/2017 |
| KING, IGEE |
GG-116560 |
3 |
73.78 |
4867********6775 |
055207 |
11/20/2017 |
| KVINSLAND, TAMMY |
GG-111424 |
3 |
36.89 |
4400********9920 |
06492D |
11/20/2017 |
| LANDIN, JONATHAN |
GG-116423 |
3 |
42.32 |
4400********6130 |
03030B |
11/20/2017 |
| LARSON, KELLI |
GG-116332 |
3 |
111.21 |
4100********2541 |
74428D |
11/20/2017 |
| LEVERETT, JANET |
GG-116337 |
3 |
95.48 |
4147********2249 |
05194D |
11/20/2017 |
| LOFTUS, JOHN |
GG-116379 |
3 |
39.00 |
3772*******1005 |
198958 |
11/20/2017 |
| LYNCH, SHARON |
GG-118711 |
3 |
37.98 |
5523********7107 |
07135Z |
11/20/2017 |
| MACDONALD, LISA |
GG-111702 |
3 |
90.60 |
4900********1490 |
085207 |
11/20/2017 |
| MANNING, RON |
GG-116375 |
3 |
42.32 |
4701********8855 |
195129 |
11/20/2017 |
| MARSH, RICH |
GG-118622 |
3 |
73.78 |
5312********3438 |
185022 |
11/20/2017 |
| MCCAULEY, ROBERT |
GG-114341 |
3 |
60.22 |
4147********3910 |
03050D |
11/20/2017 |
| MCCLAIN, KIRK |
GG-116452 |
3 |
42.32 |
4701********7173 |
175227 |
11/20/2017 |
| MCCLAIN, PERRY |
GG-118604 |
3 |
40.15 |
4147********4250 |
00831D |
11/20/2017 |
| MELGAARD, SHANNAN |
GG-116557 |
3 |
66.19 |
4246********1680 |
07225G |
11/20/2017 |
| MERRY, KELLY |
GG-114997 |
3 |
42.32 |
6011********0894 |
02070R |
11/20/2017 |
| MEYER, KYLE |
GG-114977 |
3 |
39.00 |
4266********9576 |
045127 |
11/20/2017 |
| MICHAEL JR, GARY |
GG-116534 |
3 |
73.78 |
4701********7249 |
195723 |
11/20/2017 |
| MICHELSEN, PHIL |
GG-114089 |
3 |
61.30 |
4427********4192 |
015207 |
11/20/2017 |
| MILLER, BRETT |
GG-114763 |
3 |
67.81 |
4867********8735 |
025207 |
11/20/2017 |
| MONTGOMERY, SCOTT |
GG-114144 |
3 |
42.32 |
3712*******2012 |
175292 |
11/20/2017 |
| MOSHER, LAUREL |
GG-114397 |
3 |
36.89 |
5449********0158 |
H68991 |
11/20/2017 |
| MULLEN, LORI |
GG-114135 |
3 |
117.18 |
4426********1896 |
731815 |
11/20/2017 |
| MUNN, ELIZABETH LIBBY |
GG-116316 |
3 |
87.89 |
4275********7025 |
050740 |
11/20/2017 |
| NATION, ERICA |
GG-114422 |
3 |
41.23 |
4701********7783 |
105622 |
11/20/2017 |
| NELSON, JANE |
GG-113776 |
3 |
36.89 |
4428********0770 |
020177 |
11/20/2017 |
| NELSON, SHAWN |
GG-115530 |
3 |
36.89 |
4388********5691 |
07345C |
11/20/2017 |
| OGAWA, LARINDA |
GG-118766 |
3 |
66.19 |
4563********4702 |
H71917 |
11/20/2017 |
| OKEEFE, MAUREEN |
GG-113427 |
3 |
64.24 |
4147********6919 |
09954D |
11/20/2017 |
| OLSON, JOHN |
GG-114883 |
3 |
53.17 |
5444********7144 |
399272 |
11/20/2017 |
| OLSON, MARIE |
GG-115231 |
3 |
42.32 |
4147********7520 |
07383C |
11/20/2017 |
| OVERBECK, TOM |
GG-116566 |
3 |
48.83 |
4264********3971 |
00041D |
11/20/2017 |
| PATZER, LACEY |
GG-111084 |
3 |
95.48 |
4432********6856 |
045224 |
11/20/2017 |
| PELCZAR, CHRISTOPHER |
GG-115249 |
3 |
62.39 |
4400********2892 |
00291D |
11/20/2017 |
| PETERSON, MICHAEL |
GG-116555 |
3 |
41.01 |
4862********9157 |
07451D |
11/20/2017 |
| PIHA, CHERYL |
GG-115090 |
3 |
42.32 |
4707********6506 |
065255 |
11/20/2017 |
| PORTER, GARRY |
GG-114091 |
3 |
33.47 |
4147********1412 |
02566D |
11/20/2017 |
| RUCCI, DAVID |
GG-118669 |
3 |
31.47 |
4217********9501 |
045227 |
11/20/2017 |
| SALADIS, JARED |
GG-115262 |
3 |
42.32 |
5449********8631 |
H69543 |
11/20/2017 |
| SCHINDELE, AUSTIN |
GG-114788 |
3 |
42.32 |
4432********5697 |
045227 |
11/20/2017 |
| SCHNITZER, RYAN |
GG-114220 |
3 |
53.17 |
4342********9508 |
043650 |
11/20/2017 |
| SEABOLT, ANTHONY |
GG-114238 |
3 |
117.18 |
4701********2819 |
105827 |
11/20/2017 |
| SHAFFER, DAVID |
GG-113688 |
3 |
36.89 |
4147********7808 |
07549C |
11/20/2017 |
| SINCICH, ANTHONY |
GG-114487 |
3 |
42.32 |
4432********1366 |
045229 |
11/20/2017 |
| SINCLAIR, JADE |
GG-114423 |
3 |
41.23 |
4602********3633 |
045408 |
11/20/2017 |
| SINCLAIR, TOM |
GG-118714 |
3 |
42.32 |
4147********5579 |
00229D |
11/20/2017 |
| SOSA, JACOB |
GG-116406 |
3 |
53.17 |
5444********2790 |
399486 |
11/20/2017 |
| SPURRIER, LISA |
GG-115527 |
3 |
42.32 |
4701********5091 |
155227 |
11/20/2017 |
| STAHL, DAVID |
GG-114696 |
3 |
37.98 |
3717*******4003 |
111183 |
11/20/2017 |
| STEPHENS, KATHLEEN |
GG-112635 |
3 |
96.02 |
4147********6152 |
07627D |
11/20/2017 |
| STRAW, WILLIAM BILL |
GG-114146 |
3 |
62.39 |
5378********9288 |
07639Z |
11/20/2017 |
| STROCSCHER, JAMESON |
GG-116066 |
3 |
42.32 |
4803********1344 |
607297 |
11/20/2017 |
| TERRY, FALON |
GG-114241 |
3 |
73.78 |
4275********3414 |
092692 |
11/20/2017 |
| THINES, BRYAN |
GG-114414 |
3 |
41.23 |
4815********5971 |
155126 |
11/20/2017 |
| THORESON, JANICE |
GG-114269 |
3 |
42.32 |
4147********0742 |
04759D |
11/20/2017 |
| TWEED, LAUREN |
GG-115150 |
3 |
36.89 |
4432********9173 |
045234 |
11/20/2017 |
| TWETEN, ANDREW |
GG-115028 |
3 |
67.81 |
4426********3487 |
362403 |
11/20/2017 |
| VERCIO, COLLEEN |
GG-107027 |
3 |
72.99 |
3795*******1006 |
157767 |
11/20/2017 |
| WALTERS, CHRISTIAN |
GG-113377 |
3 |
42.32 |
4342********7783 |
018182 |
11/20/2017 |
| WATSON, LAUREN |
GG-116485 |
3 |
42.32 |
4342********7242 |
025949 |
11/20/2017 |
| WEISS, HEIDI |
GG-113668 |
3 |
42.32 |
4342********5120 |
018570 |
11/20/2017 |
| WERNER, CONSTANCE |
GG-111582 |
3 |
42.32 |
5202********9117 |
165567 |
11/20/2017 |
| WHITE, ALLISON |
GG-111548 |
3 |
42.32 |
4701********7035 |
175427 |
11/20/2017 |
| WRIGHT, PEGGY |
GG-113178 |
3 |
42.32 |
4602********8853 |
045416 |
11/20/2017 |
| WRIGHT, VICTORIA |
GG-114160 |
3 |
42.32 |
4366********2788 |
031398 |
11/20/2017 |
| ZIEGLER, ZACK |
GG-116402 |
3 |
42.32 |
4701********1612 |
105530 |
11/20/2017 |
| ZISETTE, JUNE |
GG-114589 |
3 |
36.89 |
4388********6307 |
09048C |
11/20/2017 |
| |
|
|
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|
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| |
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|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 5 |
American Express |
245.46 |
| 19 |
MasterCard |
992.51 |
| 103 |
Visa |
5517.70 |
| 1 |
Discover |
42.32 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
6797.99 |