Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABNEY, MARVIN |
GG-113796 |
3 |
30.38 |
4147********1661 |
08948D |
01/22/2018 |
| ABRAHAM, KYE |
GG-116561 |
3 |
43.94 |
4147********5814 |
09539D |
01/22/2018 |
| ALTON, CHRIS |
GG-116106 |
3 |
43.83 |
4100********8794 |
49601D |
01/22/2018 |
| ALVESTAD, LAURA |
GG-114362 |
3 |
41.23 |
4426********1701 |
361841 |
01/22/2018 |
| ARMSTRONG, CASEY |
GG-114304 |
3 |
69.44 |
4388********0911 |
03124C |
01/22/2018 |
| BALATON, KEVIN |
GG-116409 |
3 |
95.48 |
4444********1587 |
03145A |
01/22/2018 |
| BARKER, TONYA |
GG-114119 |
3 |
43.94 |
4701********4454 |
130548 |
01/22/2018 |
| BASSETT, DEVON |
GG-118591 |
3 |
43.94 |
5449********2359 |
H74909 |
01/22/2018 |
| BECKMANN, CONNIE |
GG-116517 |
3 |
42.32 |
4100********1216 |
50101D |
01/22/2018 |
| BELARDE, SANDRA |
GG-114833 |
3 |
88.97 |
4342********8603 |
053262 |
01/22/2018 |
| BELL, MAUREEN SALLY |
GG-112668 |
3 |
38.52 |
4388********9888 |
03189C |
01/22/2018 |
| BERRY, CHRIS |
GG-114115 |
3 |
69.44 |
4602********5194 |
050603 |
01/22/2018 |
| BIRD, JAMES |
GG-114114 |
3 |
54.79 |
4147********8175 |
05660D |
01/22/2018 |
| BOSSELMANN, LISA |
GG-114320 |
3 |
69.98 |
4552********4515 |
H77499 |
01/22/2018 |
| BOYDEN, SOFIA |
GG-118770 |
3 |
43.94 |
4160********5144 |
070448 |
01/22/2018 |
| BOYLE, JOE |
GG-116562 |
3 |
43.94 |
4147********5606 |
05368D |
01/22/2018 |
| BUTLER, JIM |
GG-116558 |
3 |
73.78 |
4400********2613 |
05747A |
01/22/2018 |
| CARLSON, DEMARCO |
GG-116587 |
3 |
43.94 |
4426********0450 |
362362 |
01/22/2018 |
| CARLSON, ERIC |
GG-115501 |
3 |
95.48 |
4323********7412 |
083767 |
01/22/2018 |
| CARROLL, MIA |
GG-110196 |
3 |
58.59 |
4147********0335 |
03288D |
01/22/2018 |
| CHRISTIANSEN, RICHARD |
GG-118649 |
3 |
39.60 |
4147********4445 |
022520 |
01/22/2018 |
| CLEMENTS, SHAUNA |
GG-114881 |
3 |
39.60 |
5444********6991 |
176794 |
01/22/2018 |
| COMBS, CHRIS |
GG-115533 |
3 |
43.94 |
4432********7540 |
050418 |
01/22/2018 |
| COOKE, MIKE |
GG-115091 |
3 |
54.79 |
5444********7294 |
176818 |
01/22/2018 |
| DENNIS, KATHY |
GG-110264 |
3 |
69.44 |
5466********2520 |
49050P |
01/22/2018 |
| DIEKEN, BILL |
GG-116499 |
3 |
69.38 |
4313********4558 |
05219D |
01/22/2018 |
| DIONAS, MELAINA |
GG-114700 |
3 |
102.53 |
5465********7181 |
H80752 |
01/22/2018 |
| DROLSHAGEN, ROBERTA |
GG-113829 |
3 |
35.26 |
4037********6945 |
702240 |
01/22/2018 |
| EHLERS, MELISSA |
GG-113993 |
3 |
69.44 |
4426********8952 |
512232 |
01/22/2018 |
| ELLISON, RICHARD |
GG-114829 |
3 |
54.79 |
3717*******2017 |
167473 |
01/22/2018 |
| EVEN, MATT |
GG-115679 |
3 |
69.44 |
4342********2258 |
024074 |
01/22/2018 |
| FATOV, MICHAEL |
GG-118590 |
3 |
73.78 |
4803********4114 |
782224 |
01/22/2018 |
| FAVRE, MARK |
GG-110855 |
3 |
36.89 |
4037********0370 |
702240 |
01/22/2018 |
| FERRIER, BRIAN |
GG-113032 |
3 |
65.87 |
5378********7543 |
03441Z |
01/22/2018 |
| FORSYTHE, DOUG |
GG-116537 |
3 |
37.98 |
4270********1107 |
022526 |
01/22/2018 |
| FOX, CHAD |
GG-113680 |
3 |
38.52 |
4266********0695 |
03471D |
01/22/2018 |
| FRUTIGER, DAVID |
GG-114503 |
3 |
61.85 |
4147********1766 |
06991D |
01/22/2018 |
| GERINGER, TIM |
GG-113842 |
3 |
57.51 |
5287********4002 |
176971 |
01/22/2018 |
| GIESE, GRETCHEN |
GG-115294 |
3 |
97.11 |
4803********8094 |
782225 |
01/22/2018 |
| GILBERT, MARY |
GG-111249 |
3 |
43.94 |
4147********1860 |
03511D |
01/22/2018 |
| GLEDHILL, KRISTY |
GG-115024 |
3 |
54.79 |
4342********5693 |
081421 |
01/22/2018 |
| GOANS, BROOKE |
GG-116551 |
3 |
42.32 |
4060********6098 |
03489B |
01/22/2018 |
| GREEN, JUDY |
GG-113922 |
3 |
43.94 |
4465********9879 |
022570 |
01/22/2018 |
| GREENFIELD, JOE |
GG-118652 |
3 |
39.60 |
4602********7687 |
050615 |
01/22/2018 |
| GREENWOOD, LEYDA |
GG-114547 |
3 |
43.94 |
4147********5744 |
03555C |
01/22/2018 |
| GRISSOM, SUSAN |
GG-107970 |
3 |
97.11 |
4426********0707 |
580561 |
01/22/2018 |
| HALLSTEIN, LISA |
GG-113909 |
3 |
43.94 |
4147********0974 |
09441D |
01/22/2018 |
| HALSEN, MATTHEW |
GG-118610 |
3 |
42.32 |
4426********3459 |
392325 |
01/22/2018 |
| HAWS, ASHLEY |
GG-116440 |
3 |
42.32 |
4867********6367 |
030408 |
01/22/2018 |
| HEAVEY, GRANT |
GG-114656 |
3 |
33.09 |
4037********2360 |
702240 |
01/22/2018 |
| HENDRICKSON, RICHARD |
GG-113978 |
3 |
36.89 |
4334********8637 |
786084 |
01/22/2018 |
| HODGSON, JAMES |
GG-111162 |
3 |
43.94 |
4147********3073 |
00608D |
01/22/2018 |
| HOLLAND, PEYTON |
GG-116457 |
3 |
43.94 |
4701********2154 |
150747 |
01/22/2018 |
| HOLUM, ALICIA |
GG-110537 |
3 |
38.52 |
5449********1067 |
H74372 |
01/22/2018 |
| HOOD, MARY |
GG-113592 |
3 |
38.52 |
4347********8055 |
050408 |
01/22/2018 |
| JACOBSEN, TINA |
GG-111310 |
3 |
43.94 |
5466********7940 |
03694Z |
01/22/2018 |
| JANUCH, JED |
GG-114699 |
3 |
43.94 |
4366********2908 |
027054 |
01/22/2018 |
| JAQUISH, DEAN |
GG-113465 |
3 |
38.52 |
4147********0597 |
01348D |
01/22/2018 |
| JENKINS, KYLE |
GG-115056 |
3 |
43.94 |
4266********5475 |
03714B |
01/22/2018 |
| JOHNSON, AUSTIN |
GG-116567 |
3 |
42.32 |
4147********2492 |
03720D |
01/22/2018 |
| KEES, DARREN |
GG-113433 |
3 |
53.17 |
4867********9292 |
070408 |
01/22/2018 |
| KEIM, JUD |
GG-116565 |
3 |
97.11 |
4147********2584 |
07861D |
01/22/2018 |
| KING, IGEE |
GG-116560 |
3 |
73.78 |
4867********6775 |
080408 |
01/22/2018 |
| KNESAL, BRIAN |
GG-116572 |
3 |
37.98 |
4428********0790 |
022669 |
01/22/2018 |
| KVINSLAND, TAMMY |
GG-111424 |
3 |
38.52 |
4400********9920 |
06309D |
01/22/2018 |
| LANDIN, JONATHAN |
GG-116423 |
3 |
42.32 |
4400********6130 |
05333B |
01/22/2018 |
| LARSON, KELLI |
GG-116332 |
3 |
112.84 |
4100********2541 |
55356D |
01/22/2018 |
| LEVERETT, JANET |
GG-116337 |
3 |
95.48 |
4147********2249 |
00786D |
01/22/2018 |
| LOFTUS, JOHN |
GG-116379 |
3 |
39.00 |
3772*******1005 |
109740 |
01/22/2018 |
| LYNCH, SHARON |
GG-118711 |
3 |
37.98 |
5523********7107 |
05043Z |
01/22/2018 |
| MACDONALD, LISA |
GG-111702 |
3 |
90.60 |
4900********1490 |
010508 |
01/22/2018 |
| MANNING, RON |
GG-116375 |
3 |
43.94 |
4701********8855 |
140154 |
01/22/2018 |
| MARKOVICH, KARI |
GG-116352 |
3 |
42.32 |
4366********2385 |
015156 |
01/22/2018 |
| MARSH, RICH |
GG-118622 |
3 |
73.78 |
5312********3438 |
180655 |
01/22/2018 |
| MATTESON, TYLER |
GG-118631 |
3 |
43.94 |
4342********3774 |
072985 |
01/22/2018 |
| MCCAULEY, ROBERT |
GG-114341 |
3 |
61.85 |
4147********3910 |
01766D |
01/22/2018 |
| MCCLAIN, KIRK |
GG-116452 |
3 |
43.94 |
4701********7173 |
160059 |
01/22/2018 |
| MCCLAIN, PERRY |
GG-118604 |
3 |
41.77 |
4147********4250 |
03090D |
01/22/2018 |
| MELGAARD, SHANNAN |
GG-116557 |
3 |
66.19 |
4246********1680 |
05135G |
01/22/2018 |
| MERRY, KELLY |
GG-114997 |
3 |
42.32 |
6011********0894 |
02268R |
01/22/2018 |
| MICHAEL JR, GARY |
GG-116534 |
3 |
75.41 |
4701********7249 |
100259 |
01/22/2018 |
| MICHAEL, SARAH |
GG-114834 |
3 |
23.33 |
4334********5480 |
786154 |
01/22/2018 |
| MICHELSEN, PHIL |
GG-114089 |
3 |
62.93 |
4427********4192 |
050508 |
01/22/2018 |
| MILLER, BRETT |
GG-114763 |
3 |
69.44 |
4867********8735 |
060508 |
01/22/2018 |
| MONTGOMERY, SCOTT |
GG-114144 |
3 |
42.32 |
3712*******2012 |
182708 |
01/22/2018 |
| MOSHER, LAUREL |
GG-114397 |
3 |
38.52 |
5449********0158 |
H74418 |
01/22/2018 |
| MULLEN, LORI |
GG-114135 |
3 |
117.18 |
4426********1896 |
582166 |
01/22/2018 |
| MUNN, ELIZABETH LIBBY |
GG-116316 |
3 |
87.89 |
4275********7025 |
031769 |
01/22/2018 |
| NATION, ERICA |
GG-114422 |
3 |
43.94 |
4701********7783 |
130150 |
01/22/2018 |
| NELSON, JANE |
GG-113776 |
3 |
38.52 |
4428********0770 |
022628 |
01/22/2018 |
| NELSON, SHAWN |
GG-115530 |
3 |
38.52 |
4388********5691 |
05258C |
01/22/2018 |
| OGAWA, LARINDA |
GG-118766 |
3 |
66.19 |
4563********4702 |
H77181 |
01/22/2018 |
| OKEEFE, MAUREEN |
GG-113427 |
3 |
65.87 |
4147********6919 |
05497D |
01/22/2018 |
| OLSON, JOHN |
GG-114883 |
3 |
54.79 |
5444********7144 |
177554 |
01/22/2018 |
| OLSON, MARIE |
GG-115231 |
3 |
43.94 |
4147********7520 |
05310C |
01/22/2018 |
| OVERBECK, TOM |
GG-116566 |
3 |
50.45 |
4264********3971 |
01364D |
01/22/2018 |
| PAGNI, JUDY |
GG-114765 |
3 |
64.02 |
4342********3087 |
084750 |
01/22/2018 |
| PELCZAR, CHRISTOPHER |
GG-115249 |
3 |
64.02 |
4400********2892 |
04341D |
01/22/2018 |
| PETERSON, MICHAEL |
GG-116555 |
3 |
42.64 |
4862********9157 |
05363D |
01/22/2018 |
| PIHA, CHERYL |
GG-116578 |
3 |
43.94 |
4707********6506 |
070519 |
01/22/2018 |
| PORTER, GARRY |
GG-114091 |
3 |
35.10 |
4147********1412 |
09642D |
01/22/2018 |
| RUCCI, DAVID |
GG-118669 |
3 |
33.09 |
4217********9501 |
050445 |
01/22/2018 |
| SALADIS, JARED |
GG-115262 |
3 |
43.94 |
5449********8631 |
H74969 |
01/22/2018 |
| SCHINDELE, AUSTIN |
GG-114788 |
3 |
43.94 |
4432********5697 |
050447 |
01/22/2018 |
| SCHNITZER, RYAN |
GG-118752 |
3 |
54.79 |
4342********9508 |
040765 |
01/22/2018 |
| SEABOLT, ANTHONY |
GG-114238 |
3 |
117.18 |
4701********2819 |
150258 |
01/22/2018 |
| SHAEFFER, DAMIAN |
GG-114535 |
3 |
38.52 |
4467********8975 |
050638 |
01/22/2018 |
| SHAFFER, DAVID |
GG-113688 |
3 |
36.89 |
4147********7808 |
05467C |
01/22/2018 |
| SINCICH, ANTHONY |
GG-114487 |
3 |
43.94 |
4432********1366 |
050449 |
01/22/2018 |
| SINCLAIR, TOM |
GG-118714 |
3 |
43.94 |
4147********5579 |
05547D |
01/22/2018 |
| SOSA, JACOB |
GG-116406 |
3 |
54.79 |
5444********2790 |
177743 |
01/22/2018 |
| STAHL, DAVID |
GG-114696 |
3 |
69.44 |
3717*******4003 |
100962 |
01/22/2018 |
| STEPHENS, KATHLEEN |
GG-112635 |
3 |
97.65 |
4147********6152 |
05506D |
01/22/2018 |
| STRAW, WILLIAM BILL |
GG-114146 |
3 |
64.02 |
5378********9288 |
05520Z |
01/22/2018 |
| STROCSCHER, JAMESON |
GG-116066 |
3 |
43.94 |
4803********1344 |
782229 |
01/22/2018 |
| TERRY, FALON |
GG-114241 |
3 |
75.41 |
4275********3414 |
022442 |
01/22/2018 |
| THINES, BRYAN |
GG-114414 |
3 |
42.86 |
4815********5971 |
140451 |
01/22/2018 |
| THORESON, JANICE |
GG-114269 |
3 |
43.94 |
4147********0742 |
01880D |
01/22/2018 |
| TWEED, LAUREN |
GG-115150 |
3 |
38.52 |
4432********9173 |
050453 |
01/22/2018 |
| VERCIO, COLLEEN |
GG-107027 |
3 |
74.62 |
3795*******1006 |
177111 |
01/22/2018 |
| WALTERS, CHRISTIAN |
GG-113377 |
3 |
43.94 |
4342********7783 |
068412 |
01/22/2018 |
| WATSON, LAUREN |
GG-116485 |
3 |
43.94 |
4342********7242 |
074036 |
01/22/2018 |
| WEISS, HEIDI |
GG-113668 |
3 |
43.94 |
4342********5120 |
066777 |
01/22/2018 |
| WERNER, CONSTANCE |
GG-111582 |
3 |
43.94 |
5202********9117 |
212697 |
01/22/2018 |
| WHITE, ALLISON |
GG-111548 |
3 |
43.94 |
4701********7035 |
100350 |
01/22/2018 |
| WRIGHT, PEGGY |
GG-113178 |
3 |
43.94 |
4602********8853 |
050645 |
01/22/2018 |
| WRIGHT, VICTORIA |
GG-114160 |
3 |
43.94 |
4366********2788 |
019311 |
01/22/2018 |
| WUSCHER, MICHELLE |
GG-118685 |
3 |
43.94 |
4366********1846 |
015177 |
01/22/2018 |
| ZIEGLER, ZACK |
GG-116402 |
3 |
42.32 |
4701********1612 |
170450 |
01/22/2018 |
| ZISETTE, JUNE |
GG-114589 |
3 |
38.52 |
4388********6307 |
05677C |
01/22/2018 |
| |
|
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| |
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|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 5 |
American Express |
280.17 |
| 17 |
MasterCard |
927.90 |
| 107 |
Visa |
5786.55 |
| 1 |
Discover |
42.32 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
7036.94 |