Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADAIR, CATHY |
GG-114168 |
2 |
73.78 |
4342********7857 |
099364 |
04/10/2018 |
| ANDERLE, LINDA |
GG-114412 |
2 |
54.79 |
4100********8503 |
51361G |
04/10/2018 |
| ANTOS, MICHELE |
GG-118730 |
2 |
13.02 |
4147********6737 |
06380C |
04/10/2018 |
| BARNES, RICHARD |
GG-118728 |
2 |
38.52 |
4366********7977 |
021423 |
04/10/2018 |
| BARSTOW, CHERYL |
GG-111573 |
2 |
13.02 |
4465********4944 |
010560 |
04/10/2018 |
| BARTLETT, KYLE |
GG-118598 |
2 |
97.11 |
4147********1598 |
02796C |
04/10/2018 |
| BECKER, ZACH |
GG-114783 |
2 |
75.41 |
4183********0072 |
064434 |
04/10/2018 |
| BELL, ERIC |
GG-114914 |
2 |
39.60 |
4275********8841 |
032842 |
04/10/2018 |
| BETTS, KARALYN |
GG-116753 |
2 |
43.94 |
4342********2362 |
003305 |
04/10/2018 |
| BLASH-WOOD, HOLLY |
GG-118741 |
2 |
43.94 |
4334********8086 |
713584 |
04/10/2018 |
| BLEISTEIN, ANGELA |
GG-116509 |
2 |
42.32 |
4426********3931 |
511913 |
04/10/2018 |
| BONNELYCKE, CARL BOBO |
GG-114675 |
2 |
37.98 |
4147********4813 |
08555D |
04/10/2018 |
| BRYANT, CHARLES |
GG-114739 |
2 |
43.94 |
4121********8609 |
010045 |
04/10/2018 |
| BUCHANAN, BRAD |
GG-114962 |
2 |
43.94 |
4400********0288 |
01532D |
04/10/2018 |
| CAIN, KARLA |
GG-114641 |
2 |
38.52 |
5466********4475 |
63858P |
04/10/2018 |
| CASPERSEN, LINDA |
GG-114564 |
2 |
39.60 |
4147********6767 |
03428D |
04/10/2018 |
| CHRISTENSON, LORI |
GG-116420 |
2 |
42.32 |
4167********6774 |
064439 |
04/10/2018 |
| CLEGG, DON |
GG-118735 |
2 |
38.52 |
5449********9999 |
H68370 |
04/10/2018 |
| COMBS, PAMELA |
GG-116418 |
2 |
43.94 |
4901********4988 |
044252 |
04/10/2018 |
| COONS, SHERIE |
GG-114258 |
2 |
69.44 |
4147********8798 |
02964D |
04/10/2018 |
| COX, SHANNON |
GG-113278 |
2 |
69.44 |
4147********5977 |
01028D |
04/10/2018 |
| CRIPPS, PHILIP |
GG-111511 |
2 |
38.52 |
4867********2733 |
034407 |
04/10/2018 |
| DILGER, SHIRLEY |
GG-115431 |
2 |
38.52 |
4147********3196 |
02995C |
04/10/2018 |
| DILWORTH, RAY |
GG-114274 |
2 |
69.44 |
4313********9265 |
00705C |
04/10/2018 |
| DOLES, JYTTE |
GG-111574 |
2 |
13.02 |
4147********0696 |
02755D |
04/10/2018 |
| DUBE, CHASE |
GG-116626 |
2 |
97.11 |
4312********4086 |
044407 |
04/10/2018 |
| DUCHARME, LYNDA |
GG-118683 |
2 |
66.19 |
4366********6685 |
003266 |
04/10/2018 |
| DUNHAM, KELLY |
GG-113360 |
2 |
43.94 |
5449********1463 |
H68897 |
04/10/2018 |
| DUTTON, ALYSON |
GG-116307 |
2 |
75.41 |
4147********0051 |
03063D |
04/10/2018 |
| ELLIS, DAWN |
GG-114148 |
2 |
42.32 |
5449********9304 |
H68738 |
04/10/2018 |
| FLEMING, LESLIE |
GG-118603 |
2 |
54.79 |
4761********8322 |
758747 |
04/10/2018 |
| FLETCHER, SHIRLENE |
GG-116592 |
2 |
35.00 |
4147********4115 |
01154D |
04/10/2018 |
| FOSSETT, AMY |
GG-114692 |
2 |
43.94 |
4707********2310 |
064444 |
04/10/2018 |
| GEE, DARRELL |
GG-108417 |
2 |
34.01 |
5466********1971 |
03121Z |
04/10/2018 |
| GLOVER, SALLY |
GG-114608 |
2 |
75.41 |
4100********5894 |
53266D |
04/10/2018 |
| GRAY, GARY |
GG-116507 |
2 |
75.41 |
4342********4905 |
024319 |
04/10/2018 |
| GROVES, JAMES |
GG-116541 |
2 |
13.02 |
4342********3604 |
007362 |
04/10/2018 |
| GROVES, PAULETTE |
GG-116603 |
2 |
13.02 |
4342********3604 |
007362 |
04/10/2018 |
| GUSTAFSON, JOHN |
GG-100051 |
2 |
34.01 |
4109********9124 |
044259 |
04/10/2018 |
| HALES, KATHRYN |
GG-114345 |
2 |
13.02 |
4366********5688 |
018766 |
04/10/2018 |
| HALL, SCOTT |
GG-104886 |
2 |
34.01 |
5488********4918 |
03168B |
04/10/2018 |
| HANNA - TRUSCOT, CHERYL |
GG-110999 |
2 |
13.02 |
5199********1340 |
03196Z |
04/10/2018 |
| HATTEBERG, BITSY |
GG-118727 |
2 |
97.11 |
4147********0026 |
07299D |
04/10/2018 |
| HOIT, DAVE |
GG-108502 |
2 |
75.41 |
4901********6222 |
044301 |
04/10/2018 |
| HULKA, CHARLES |
GG-107339 |
2 |
38.52 |
4147********2377 |
010239 |
04/10/2018 |
| HUNTER, MARGUERITE |
GG-108612 |
2 |
92.23 |
5523********5977 |
03246Z |
04/10/2018 |
| IBARRA, WILLIAM |
GG-116584 |
2 |
66.19 |
4147********7907 |
010015 |
04/10/2018 |
| JACKSON, JAMIE |
GG-114180 |
2 |
13.02 |
5444********3644 |
046258 |
04/10/2018 |
| JAMIESON, RICHARD |
GG-116335 |
2 |
64.02 |
3797*******2012 |
122620 |
04/10/2018 |
| JOHN, SAMUEL |
GG-114287 |
2 |
13.02 |
4147********1263 |
03632D |
04/10/2018 |
| JUMP, GREGG |
GG-114843 |
2 |
64.02 |
5287********8003 |
046259 |
04/10/2018 |
| KARAMATIC, RICHARD |
GG-118740 |
2 |
38.52 |
4147********6301 |
06199D |
04/10/2018 |
| KELLER, EMMA |
GG-114440 |
2 |
42.32 |
4160********3432 |
064452 |
04/10/2018 |
| KEYTER, TONY |
GG-118654 |
2 |
38.52 |
5444********6682 |
046262 |
04/10/2018 |
| KILCUP, JOHN |
GG-118601 |
2 |
43.94 |
5444********1840 |
046265 |
04/10/2018 |
| KINSLAND, VICTORIA |
GG-112524 |
2 |
13.02 |
4100********8264 |
54822D |
04/10/2018 |
| LANDIN, BRIAN |
GG-116757 |
2 |
42.32 |
4432********0521 |
044307 |
04/10/2018 |
| LARSON, ANDREW |
GG-113890 |
2 |
74.06 |
3725*******1005 |
143829 |
04/10/2018 |
| LOCK, GARY |
GG-108295 |
2 |
38.52 |
4147********2738 |
05130D |
04/10/2018 |
| MACKENZIE, CHRIS |
GG-115852 |
2 |
39.60 |
4737********6419 |
015895 |
04/10/2018 |
| MAJOVSKI, LAURA |
GG-112858 |
2 |
43.94 |
4147********0914 |
09892D |
04/10/2018 |
| MATHEWS, MIMI |
GG-114080 |
2 |
37.98 |
4147********7171 |
07436D |
04/10/2018 |
| MCCONNEL, ROBERT |
GG-111770 |
2 |
13.02 |
4100********1796 |
55212B |
04/10/2018 |
| MCCORMICK, SAM |
GG-116583 |
2 |
13.02 |
4147********5653 |
03465D |
04/10/2018 |
| MCGHEE, CLARE |
GG-114072 |
2 |
42.32 |
4037********4594 |
600144 |
04/10/2018 |
| MEDINA, CARLOS |
GG-115704 |
2 |
38.52 |
4160********7873 |
064457 |
04/10/2018 |
| MERRINGER, MICHAEL |
GG-116489 |
2 |
43.94 |
5409********8121 |
015999 |
04/10/2018 |
| MILLER, JOSHUA |
GG-114465 |
2 |
43.94 |
5444********1896 |
046279 |
04/10/2018 |
| MILLER, SONJA |
GG-113967 |
2 |
13.02 |
4100********6163 |
55503C |
04/10/2018 |
| MUNK, LINDSEY |
GG-116313 |
2 |
43.94 |
4867********5474 |
014407 |
04/10/2018 |
| MYERS, JULIE |
GG-115826 |
2 |
41.23 |
4867********5005 |
014407 |
04/10/2018 |
| NICHOLSON, MARY JO ELLEN |
GG-114938 |
2 |
13.02 |
4147********2207 |
07152D |
04/10/2018 |
| OLINE, ANGIE |
GG-114159 |
2 |
43.94 |
4037********3011 |
600144 |
04/10/2018 |
| OPRESKO, LEE |
GG-114894 |
2 |
13.02 |
4153********4866 |
918617 |
04/10/2018 |
| PEACOCK, SHEILA |
GG-116496 |
2 |
97.11 |
4427********5351 |
024407 |
04/10/2018 |
| PRICE, GARY |
GG-107489 |
2 |
112.84 |
4400********3434 |
04647B |
04/10/2018 |
| RALEIGH, MARJORIE |
GG-113784 |
2 |
80.29 |
4147********8702 |
03594C |
04/10/2018 |
| REYNOLDS, STEVEN |
GG-116444 |
2 |
42.32 |
4867********7610 |
044407 |
04/10/2018 |
| RILEY, TAHLIA |
GG-118749 |
2 |
97.11 |
5523********7843 |
03626Z |
04/10/2018 |
| ROBERTS, DAVID |
GG-115344 |
2 |
13.02 |
5466********5032 |
28590Z |
04/10/2018 |
| ROCKIE, JOHN |
GG-116179 |
2 |
38.52 |
6011********9847 |
01097R |
04/10/2018 |
| RODGERS, JACK |
GG-118585 |
2 |
42.32 |
4701********6924 |
174748 |
04/10/2018 |
| RUBIN, PEGGY |
GG-116424 |
2 |
13.02 |
4400********9818 |
03304D |
04/10/2018 |
| SADECKI, RANDIE |
GG-118709 |
2 |
13.02 |
4465********0468 |
010304 |
04/10/2018 |
| SCADUTO, IAN |
GG-114435 |
2 |
43.94 |
5102********5082 |
H68921 |
04/10/2018 |
| SHANAFELT, DEB |
GG-116405 |
2 |
37.98 |
4495********0671 |
130586 |
04/10/2018 |
| SIMMONS, LA RON |
GG-112718 |
2 |
92.23 |
4428********0604 |
010116 |
04/10/2018 |
| SOLANDEROS, HEIDE |
GG-114081 |
2 |
42.32 |
4427********8652 |
074407 |
04/10/2018 |
| STEIN, JASON |
GG-113086 |
2 |
75.41 |
4701********9325 |
154545 |
04/10/2018 |
| STEPHENS, ANDRIA |
GG-115075 |
2 |
69.44 |
4701********2850 |
154847 |
04/10/2018 |
| STERBICK, THOMAS TOM |
GG-114074 |
2 |
13.02 |
5480********5491 |
03765B |
04/10/2018 |
| STROUD, KELSIE |
GG-114460 |
2 |
43.94 |
4701********8314 |
114049 |
04/10/2018 |
| SUTTON, KYLE |
GG-115103 |
2 |
54.79 |
4701********6272 |
194341 |
04/10/2018 |
| TEBB, TRAVIS |
GG-114431 |
2 |
75.41 |
4342********5651 |
006076 |
04/10/2018 |
| THOMAS, SYLVIA |
GG-116270 |
2 |
43.94 |
4147********7305 |
00265D |
04/10/2018 |
| TOAL, KIMBERLY |
GG-116488 |
2 |
43.94 |
4112********8330 |
044500 |
04/10/2018 |
| TRUNK, BARBARA |
GG-113971 |
2 |
43.94 |
4147********4334 |
05046D |
04/10/2018 |
| URBAUER, LON |
GG-114263 |
2 |
33.09 |
4432********1774 |
044321 |
04/10/2018 |
| VOSS, MATT |
GG-116745 |
2 |
43.94 |
4495********2420 |
130588 |
04/10/2018 |
| WALKER, DANIELLE |
GG-116431 |
2 |
73.78 |
4432********8955 |
044323 |
04/10/2018 |
| WARD, BRAD |
GG-116563 |
2 |
43.94 |
4109********2417 |
044323 |
04/10/2018 |
| YELLOWLEES, EMILY |
GG-118581 |
2 |
87.89 |
4217********8901 |
044429 |
04/10/2018 |
| YERRY-EASON, DEBRA |
GG-116078 |
2 |
38.52 |
3725*******2006 |
125803 |
04/10/2018 |
| ZURFLUH, MIKE |
GG-118617 |
2 |
39.60 |
4432********2237 |
044325 |
04/10/2018 |
| ZURFLUH, THOMAS |
GG-114105 |
2 |
38.52 |
4901********3162 |
044325 |
04/10/2018 |
| |
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|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 3 |
American Express |
176.60 |
| 18 |
MasterCard |
751.04 |
| 83 |
Visa |
3928.42 |
| 1 |
Discover |
38.52 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
4894.58 |