Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABNEY, MARVIN |
GG-113796 |
3 |
28.75 |
4147********1661 |
04972D |
12/20/2017 |
| ABRAHAM, KYE |
GG-116561 |
3 |
42.32 |
4147********5814 |
00453D |
12/20/2017 |
| AGUIRRE, JACKIE |
GG-116540 |
3 |
53.17 |
5424********5494 |
45405P |
12/20/2017 |
| ALTON, CHRIS |
GG-116106 |
3 |
42.32 |
4100********8794 |
10989D |
12/20/2017 |
| ALVESTAD, LAURA |
GG-114362 |
3 |
41.23 |
4426********1701 |
320061 |
12/20/2017 |
| ARMSTRONG, CASEY |
GG-114304 |
3 |
67.81 |
4388********0911 |
03320C |
12/20/2017 |
| ASH, CHRISTY |
GG-114502 |
3 |
42.32 |
4342********8227 |
090418 |
12/20/2017 |
| BALATON, KEVIN |
GG-116409 |
3 |
95.48 |
4444********1587 |
03338A |
12/20/2017 |
| BARKER, TONYA |
GG-114119 |
3 |
42.32 |
4701********4454 |
144717 |
12/20/2017 |
| BASSETT, DEVON |
GG-118591 |
3 |
42.32 |
5449********2359 |
H68421 |
12/20/2017 |
| BECKMANN, CONNIE |
GG-116517 |
3 |
42.32 |
4100********1216 |
11503D |
12/20/2017 |
| BELARDE, SANDRA |
GG-114833 |
3 |
87.34 |
4342********8603 |
051765 |
12/20/2017 |
| BELL, MAUREEN SALLY |
GG-112668 |
3 |
36.89 |
4388********9888 |
03399C |
12/20/2017 |
| BERRY, CHRIS |
GG-114115 |
3 |
67.81 |
4602********5194 |
044232 |
12/20/2017 |
| BIRD, JAMES |
GG-114114 |
3 |
53.17 |
4147********8175 |
07116D |
12/20/2017 |
| BOSSELMANN, LISA |
GG-114320 |
3 |
68.36 |
4552********4515 |
H71011 |
12/20/2017 |
| BOYDEN, SOFIA |
GG-118770 |
3 |
42.32 |
4160********5144 |
064121 |
12/20/2017 |
| BOYLE, JOE |
GG-116562 |
3 |
42.32 |
4147********5606 |
04202D |
12/20/2017 |
| BUTLER, JIM |
GG-116558 |
3 |
73.78 |
4400********2613 |
04344A |
12/20/2017 |
| CARLSON, DEMARCO |
GG-116587 |
3 |
42.32 |
4426********0450 |
581819 |
12/20/2017 |
| CARLSON, ERIC |
GG-115501 |
3 |
95.48 |
4323********7412 |
028496 |
12/20/2017 |
| CARROLL, MIA |
GG-110196 |
3 |
56.96 |
4147********0335 |
03488D |
12/20/2017 |
| CLEMENTS, SHAUNA |
GG-114881 |
3 |
37.98 |
5444********6991 |
150935 |
12/20/2017 |
| COMBS, CHRIS |
GG-115533 |
3 |
42.32 |
4432********7540 |
044052 |
12/20/2017 |
| COOKE, MIKE |
GG-115091 |
3 |
53.17 |
5444********7294 |
150939 |
12/20/2017 |
| DENNIS, KATHY |
GG-110264 |
3 |
67.81 |
5466********2520 |
16703P |
12/20/2017 |
| DIEKEN, BILL |
GG-114963 |
3 |
67.75 |
4313********4558 |
09701D |
12/20/2017 |
| DIONAS, MELAINA |
GG-114700 |
3 |
100.91 |
5465********7181 |
H74263 |
12/20/2017 |
| DOMINGUEZ, ELOISA |
GG-118713 |
3 |
111.21 |
4342********4849 |
023615 |
12/20/2017 |
| DOUMAZOS, HIROKO |
GG-118615 |
3 |
37.98 |
4867********2752 |
094107 |
12/20/2017 |
| DROLSHAGEN, ROBERTA |
GG-113829 |
3 |
33.64 |
4037********6945 |
600214 |
12/20/2017 |
| EHLERS, MELISSA |
GG-113993 |
3 |
67.81 |
4426********8952 |
360952 |
12/20/2017 |
| ELLEDGE, LISA |
GG-114588 |
3 |
42.32 |
4266********4240 |
03631A |
12/20/2017 |
| ELLISON, RICHARD |
GG-114829 |
3 |
53.17 |
3717*******2017 |
181366 |
12/20/2017 |
| EVEN, MATT |
GG-115679 |
3 |
67.81 |
4342********2258 |
050974 |
12/20/2017 |
| FATOV, MICHAEL |
GG-118590 |
3 |
73.78 |
4803********4114 |
188391 |
12/20/2017 |
| FERRIER, BRIAN |
GG-113032 |
3 |
64.24 |
5378********7543 |
03658Z |
12/20/2017 |
| FORSYTHE, DOUG |
GG-116537 |
3 |
37.98 |
4270********1107 |
020123 |
12/20/2017 |
| FOX, CHAD |
GG-113680 |
3 |
36.89 |
4266********0695 |
03677D |
12/20/2017 |
| FRUTIGER, DAVID |
GG-114503 |
3 |
60.22 |
4147********1766 |
09131D |
12/20/2017 |
| GERINGER, TIM |
GG-113842 |
3 |
55.88 |
5287********4002 |
150949 |
12/20/2017 |
| GIESE, GRETCHEN |
GG-115294 |
3 |
95.48 |
4803********8094 |
188392 |
12/20/2017 |
| GILBERT, MARY |
GG-111249 |
3 |
42.32 |
4147********1860 |
08944D |
12/20/2017 |
| GLEDHILL, KRISTY |
GG-115024 |
3 |
53.17 |
4342********5693 |
017936 |
12/20/2017 |
| GOANS, BROOKE |
GG-116551 |
3 |
42.32 |
4060********6098 |
03735B |
12/20/2017 |
| GOODMAN, KAE |
GG-113366 |
3 |
36.89 |
5444********7098 |
150955 |
12/20/2017 |
| GREEN, JUDY |
GG-113922 |
3 |
41.23 |
4465********9879 |
020325 |
12/20/2017 |
| GREENFIELD, JOE |
GG-114951 |
3 |
37.98 |
4602********7687 |
044245 |
12/20/2017 |
| GREENWOOD, LEYDA |
GG-114547 |
3 |
42.32 |
4147********5744 |
03772C |
12/20/2017 |
| GRISSOM, SUSAN |
GG-107970 |
3 |
95.48 |
4426********0707 |
730560 |
12/20/2017 |
| HALLSTEIN, LISA |
GG-113909 |
3 |
42.32 |
4147********0974 |
09386D |
12/20/2017 |
| HAWS, ASHLEY |
GG-116440 |
3 |
42.32 |
4867********6367 |
064107 |
12/20/2017 |
| HEAVEY, GRANT |
GG-114656 |
3 |
31.47 |
4037********2360 |
600214 |
12/20/2017 |
| HENDRICKSON, RICHARD |
GG-113978 |
3 |
36.89 |
4334********8637 |
652063 |
12/20/2017 |
| HINES, JOE |
GG-113998 |
3 |
53.17 |
4701********1297 |
134715 |
12/20/2017 |
| HODGSON, JAMES |
GG-111162 |
3 |
42.32 |
4147********3073 |
00150D |
12/20/2017 |
| HOLLAND, PEYTON |
GG-116457 |
3 |
42.32 |
4701********2154 |
184716 |
12/20/2017 |
| HOLUM, ALICIA |
GG-110537 |
3 |
36.89 |
5449********1067 |
H67883 |
12/20/2017 |
| HOOD, MARY |
GG-113592 |
3 |
36.89 |
4347********8055 |
094107 |
12/20/2017 |
| IRISH, AARIC |
GG-113845 |
3 |
42.32 |
4867********6042 |
094107 |
12/20/2017 |
| JACOBSEN, TINA |
GG-111310 |
3 |
42.32 |
5466********7940 |
03895Z |
12/20/2017 |
| JANUCH, JED |
GG-114699 |
3 |
41.23 |
4366********2908 |
015876 |
12/20/2017 |
| JAQUISH, DEAN |
GG-113465 |
3 |
36.89 |
4147********0597 |
08428D |
12/20/2017 |
| JENKINS, KYLE |
GG-115056 |
3 |
42.32 |
4266********5475 |
03918B |
12/20/2017 |
| JOHNSON, AUSTIN |
GG-116567 |
3 |
42.32 |
4147********2492 |
03932D |
12/20/2017 |
| JOHNSON, TASHA |
GG-118612 |
3 |
53.17 |
4701********1110 |
134611 |
12/20/2017 |
| KEES, DARREN |
GG-113433 |
3 |
53.17 |
4867********9292 |
014107 |
12/20/2017 |
| KEIM, JUD |
GG-116565 |
3 |
97.11 |
4147********2584 |
03027D |
12/20/2017 |
| KING, IGEE |
GG-116560 |
3 |
73.78 |
4867********6775 |
024107 |
12/20/2017 |
| KNESAL, BRIAN |
GG-116572 |
3 |
37.98 |
4428********0790 |
020298 |
12/20/2017 |
| KONATSU, JUSTIN |
GG-114583 |
3 |
35.81 |
4701********2578 |
124612 |
12/20/2017 |
| KVINSLAND, TAMMY |
GG-111424 |
3 |
36.89 |
4400********9920 |
07900D |
12/20/2017 |
| LARSON, KELLI |
GG-116332 |
3 |
111.21 |
4100********2541 |
14742D |
12/20/2017 |
| LEVERETT, JANET |
GG-116337 |
3 |
95.48 |
4147********2249 |
02388D |
12/20/2017 |
| LOFTUS, JOHN |
GG-116379 |
3 |
39.00 |
3772*******1005 |
104994 |
12/20/2017 |
| LYNCH, SHARON |
GG-118711 |
3 |
37.98 |
5523********7107 |
04027Z |
12/20/2017 |
| MACDONALD, LISA |
GG-111702 |
3 |
90.60 |
4900********1490 |
054107 |
12/20/2017 |
| MANNING, RON |
GG-116375 |
3 |
42.32 |
4701********8855 |
194812 |
12/20/2017 |
| MARKOVICH, KARI |
GG-116352 |
3 |
42.32 |
4366********2385 |
024878 |
12/20/2017 |
| MARSH, RICH |
GG-118622 |
3 |
73.78 |
5312********3438 |
134312 |
12/20/2017 |
| MCCAULEY, ROBERT |
GG-114341 |
3 |
60.22 |
4147********3910 |
08148D |
12/20/2017 |
| MCCLAIN, KIRK |
GG-116452 |
3 |
42.32 |
4701********7173 |
124614 |
12/20/2017 |
| MCCLAIN, PERRY |
GG-118604 |
3 |
40.15 |
4147********4250 |
02667D |
12/20/2017 |
| MELGAARD, SHANNAN |
GG-116557 |
3 |
66.19 |
4246********1680 |
04131G |
12/20/2017 |
| MERRY, KELLY |
GG-114997 |
3 |
42.32 |
6011********0894 |
02004R |
12/20/2017 |
| MICHAEL JR, GARY |
GG-116534 |
3 |
73.78 |
4701********7249 |
134917 |
12/20/2017 |
| MICHELSEN, PHIL |
GG-114089 |
3 |
61.30 |
4427********4192 |
094107 |
12/20/2017 |
| MILLER, BRETT |
GG-114763 |
3 |
67.81 |
4867********8735 |
084107 |
12/20/2017 |
| MONTGOMERY, SCOTT |
GG-114144 |
3 |
42.32 |
3712*******2012 |
127102 |
12/20/2017 |
| MOSHER, LAUREL |
GG-114397 |
3 |
36.89 |
5449********0158 |
H67888 |
12/20/2017 |
| MULLEN, LORI |
GG-114135 |
3 |
117.18 |
4426********1896 |
392712 |
12/20/2017 |
| MUNN, ELIZABETH LIBBY |
GG-116316 |
3 |
87.89 |
4275********7025 |
011802 |
12/20/2017 |
| NATION, ERICA |
GG-114422 |
3 |
42.32 |
4701********7783 |
184519 |
12/20/2017 |
| NELSON, SHAWN |
GG-115530 |
3 |
36.89 |
4388********5691 |
04245C |
12/20/2017 |
| OGAWA, LARINDA |
GG-118766 |
3 |
66.19 |
4563********4702 |
H70814 |
12/20/2017 |
| OKEEFE, MAUREEN |
GG-113427 |
3 |
64.24 |
4147********6919 |
03574D |
12/20/2017 |
| OLSON, JOHN |
GG-114883 |
3 |
53.17 |
5444********7144 |
150985 |
12/20/2017 |
| OLSON, MARIE |
GG-115231 |
3 |
42.32 |
4147********7520 |
04281C |
12/20/2017 |
| PAGNI, JUDY |
GG-114765 |
3 |
62.39 |
4342********3087 |
048887 |
12/20/2017 |
| PELCZAR, CHRISTOPHER |
GG-115249 |
3 |
62.39 |
4400********2892 |
02015D |
12/20/2017 |
| PETERSON, MICHAEL |
GG-116555 |
3 |
41.01 |
4862********9157 |
04330D |
12/20/2017 |
| PIHA, CHERYL |
GG-116578 |
3 |
42.32 |
4707********6506 |
064151 |
12/20/2017 |
| PORTER, GARRY |
GG-114091 |
3 |
33.47 |
4147********1412 |
04724D |
12/20/2017 |
| RUCCI, DAVID |
GG-118669 |
3 |
31.47 |
4217********9501 |
044121 |
12/20/2017 |
| SALADIS, JARED |
GG-115262 |
3 |
42.32 |
5449********8631 |
H68439 |
12/20/2017 |
| SCHINDELE, AUSTIN |
GG-114788 |
3 |
42.32 |
4432********5697 |
044122 |
12/20/2017 |
| SCHNITZER, RYAN |
GG-118752 |
3 |
53.17 |
4342********9508 |
050944 |
12/20/2017 |
| SEABOLT, ANTHONY |
GG-114238 |
3 |
117.18 |
4701********2819 |
144718 |
12/20/2017 |
| SHAFFER, DAVID |
GG-113688 |
3 |
36.89 |
4147********7808 |
04427C |
12/20/2017 |
| SINCICH, ANTHONY |
GG-114487 |
3 |
42.32 |
4432********1366 |
044123 |
12/20/2017 |
| SINCLAIR, TOM |
GG-118714 |
3 |
42.32 |
4147********5579 |
01276D |
12/20/2017 |
| SINCLAIR, ZANE |
GG-116570 |
3 |
31.47 |
4426********5857 |
791346 |
12/20/2017 |
| SOSA, JACOB |
GG-116406 |
3 |
53.17 |
5444********2790 |
150999 |
12/20/2017 |
| STAHL, DAVID |
GG-114696 |
3 |
67.81 |
3717*******4003 |
156964 |
12/20/2017 |
| STEPHENS, KATHLEEN |
GG-112635 |
3 |
96.02 |
4147********6152 |
04480D |
12/20/2017 |
| STRAW, WILLIAM BILL |
GG-114146 |
3 |
62.39 |
5378********9288 |
04502Z |
12/20/2017 |
| STROCSCHER, JAMESON |
GG-116066 |
3 |
42.32 |
4803********1344 |
188394 |
12/20/2017 |
| TERRY, FALON |
GG-114241 |
3 |
73.78 |
4275********3414 |
011134 |
12/20/2017 |
| THINES, BRYAN |
GG-114414 |
3 |
41.23 |
4815********5971 |
184410 |
12/20/2017 |
| THORESON, JANICE |
GG-114269 |
3 |
42.32 |
4147********0742 |
02127D |
12/20/2017 |
| TWEED, LAUREN |
GG-115150 |
3 |
36.89 |
4432********9173 |
044127 |
12/20/2017 |
| TWETEN, KIMBER |
GG-114462 |
3 |
42.32 |
4426********3487 |
851957 |
12/20/2017 |
| VERCIO, COLLEEN |
GG-107027 |
3 |
72.99 |
3795*******1006 |
140832 |
12/20/2017 |
| WALTERS, CHRISTIAN |
GG-113377 |
3 |
42.32 |
4342********7783 |
038604 |
12/20/2017 |
| WATSON, LAUREN |
GG-116485 |
3 |
42.32 |
4342********7242 |
030628 |
12/20/2017 |
| WEISS, HEIDI |
GG-113668 |
3 |
42.32 |
4342********5120 |
007463 |
12/20/2017 |
| WERNER, CONSTANCE |
GG-111582 |
3 |
42.32 |
5202********9117 |
188303 |
12/20/2017 |
| WHITE, ALLISON |
GG-111548 |
3 |
42.32 |
4701********7035 |
114412 |
12/20/2017 |
| WRIGHT, PEGGY |
GG-113178 |
3 |
42.32 |
4602********8853 |
044314 |
12/20/2017 |
| WRIGHT, VICTORIA |
GG-114160 |
3 |
42.32 |
4366********2788 |
012196 |
12/20/2017 |
| WUSCHER, MICHELLE |
GG-118685 |
3 |
42.32 |
4366********1846 |
018877 |
12/20/2017 |
| ZIEGLER, ZACK |
GG-116402 |
3 |
42.32 |
4701********1612 |
184616 |
12/20/2017 |
| ZISETTE, JUNE |
GG-114589 |
3 |
36.89 |
4388********6307 |
04695C |
12/20/2017 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 5 |
American Express |
275.29 |
| 19 |
MasterCard |
993.60 |
| 108 |
Visa |
5802.10 |
| 1 |
Discover |
42.32 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
7113.31 |