Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALEXANDER, JANICE |
GG-116779 |
2 |
13.02 |
4147********0145 |
09556D |
06/11/2018 |
| ANDERLE, LINDA |
GG-114412 |
2 |
54.79 |
4100********8503 |
56640G |
06/11/2018 |
| ANTOS, MICHELE |
GG-118730 |
2 |
13.02 |
4147********6737 |
09651C |
06/11/2018 |
| BARNES, RICHARD |
GG-118728 |
2 |
38.52 |
4366********7977 |
004974 |
06/11/2018 |
| BARSTOW, CHERYL |
GG-111573 |
2 |
13.02 |
4465********4944 |
011882 |
06/11/2018 |
| BARTLETT, KYLE |
GG-118598 |
2 |
97.11 |
4147********1598 |
09599C |
06/11/2018 |
| BASNAW, RICHARD |
GG-114069 |
2 |
13.02 |
4701********3110 |
132166 |
06/11/2018 |
| BEALER, LOREN |
GG-116709 |
2 |
75.41 |
4867********6096 |
032607 |
06/11/2018 |
| BECKER, ZACH |
GG-114783 |
2 |
75.41 |
4183********0072 |
062702 |
06/11/2018 |
| BETTS, KARALYN |
GG-116753 |
2 |
43.94 |
4342********2362 |
055815 |
06/11/2018 |
| BLASH-WOOD, HOLLY |
GG-118741 |
2 |
43.94 |
4334********8086 |
239990 |
06/11/2018 |
| BLEISTEIN, ANGELA |
GG-116509 |
2 |
42.32 |
4426********3931 |
580914 |
06/11/2018 |
| BONNELYCKE, CARL BOBO |
GG-114675 |
2 |
37.98 |
4147********4813 |
09364D |
06/11/2018 |
| BUCHANAN, BRAD |
GG-114962 |
2 |
43.94 |
4400********0288 |
01962D |
06/11/2018 |
| CAIN, KARLA |
GG-114641 |
2 |
38.52 |
5466********4475 |
24684P |
06/11/2018 |
| CASPERSEN, LINDA |
GG-114564 |
2 |
39.60 |
4147********6767 |
06748D |
06/11/2018 |
| CHRISTENSON, LORI |
GG-116420 |
2 |
42.32 |
4167********6774 |
062706 |
06/11/2018 |
| CLEGG, DON |
GG-118735 |
2 |
38.52 |
5449********9999 |
H66597 |
06/11/2018 |
| COMBS, PAMELA |
GG-116418 |
2 |
43.94 |
4901********4988 |
042628 |
06/11/2018 |
| CRIPPS, PHILIP |
GG-111511 |
2 |
38.52 |
4867********2733 |
082607 |
06/11/2018 |
| DEKEYSER, NAOMI |
GG-118582 |
2 |
42.32 |
4342********0517 |
050951 |
06/11/2018 |
| DILGER, SHIRLEY |
GG-115431 |
2 |
38.52 |
4147********3196 |
09787C |
06/11/2018 |
| DILWORTH, RAY |
GG-114274 |
2 |
69.44 |
4313********9265 |
02789C |
06/11/2018 |
| DOLES, JYTTE |
GG-111574 |
2 |
13.02 |
4147********0696 |
02361D |
06/11/2018 |
| DORSETT, GREG |
GG-114078 |
2 |
73.78 |
4147********2608 |
01030C |
06/11/2018 |
| DUBE, CHASE |
GG-116626 |
2 |
97.11 |
4312********4086 |
012707 |
06/11/2018 |
| DUCHARME, LYNDA |
GG-118683 |
2 |
66.19 |
4366********6685 |
016889 |
06/11/2018 |
| DUNHAM, KELLY |
GG-113360 |
2 |
43.94 |
5449********1463 |
H67164 |
06/11/2018 |
| DUTTON, ALYSON |
GG-116307 |
2 |
75.41 |
4147********0051 |
01078D |
06/11/2018 |
| ELLIS, DAWN |
GG-114148 |
2 |
42.32 |
5449********9304 |
H67004 |
06/11/2018 |
| FAIRON, AMY |
GG-118653 |
2 |
13.02 |
4815********1513 |
132974 |
06/11/2018 |
| FLEMING, LESLIE |
GG-118603 |
2 |
54.79 |
4761********8322 |
430072 |
06/11/2018 |
| FLETCHER, SHIRLENE |
GG-116592 |
2 |
35.00 |
4147********4115 |
04276D |
06/11/2018 |
| GEE, DARRELL |
GG-108417 |
2 |
34.01 |
5466********4860 |
01135Z |
06/11/2018 |
| GRAHAM, JAMES |
GG-114523 |
2 |
13.02 |
4270********4612 |
011072 |
06/11/2018 |
| GRAY, GARY |
GG-116507 |
2 |
75.41 |
4342********4905 |
029942 |
06/11/2018 |
| GUSTAFSON, JOHN |
GG-100051 |
2 |
34.01 |
4109********9124 |
042634 |
06/11/2018 |
| HALES, KATHRYN |
GG-114345 |
2 |
13.02 |
4366********5688 |
002733 |
06/11/2018 |
| HALL, SCOTT |
GG-104886 |
2 |
34.01 |
5488********4918 |
01173B |
06/11/2018 |
| HANNA - TRUSCOT, CHERYL |
GG-110999 |
2 |
13.02 |
5199********1340 |
01178Z |
06/11/2018 |
| HATTEBERG, BITSY |
GG-118727 |
2 |
97.11 |
4147********0026 |
06906D |
06/11/2018 |
| HEMPHILL, NICOLE |
GG-116399 |
2 |
37.98 |
4426********7775 |
512394 |
06/11/2018 |
| HODGES, DEVON |
GG-113572 |
2 |
64.02 |
4712********4450 |
011946 |
06/11/2018 |
| HOIT, DAVE |
GG-108502 |
2 |
75.41 |
4901********6222 |
042637 |
06/11/2018 |
| HULKA, CHARLES |
GG-107339 |
2 |
38.52 |
4147********2377 |
011735 |
06/11/2018 |
| HUNTER, MARGUERITE |
GG-108612 |
2 |
92.23 |
5523********5977 |
01245Z |
06/11/2018 |
| IBARRA, WILLIAM |
GG-116584 |
2 |
97.11 |
4147********7907 |
011135 |
06/11/2018 |
| JACKSON, JAMIE |
GG-114180 |
2 |
13.02 |
5444********3644 |
747330 |
06/11/2018 |
| JAMIESON, RICHARD |
GG-116335 |
2 |
64.02 |
3797*******2012 |
153920 |
06/11/2018 |
| JUMP, GREGG |
GG-114843 |
2 |
64.02 |
5287********8003 |
747348 |
06/11/2018 |
| KARAMATIC, RICHARD |
GG-118740 |
2 |
38.52 |
4147********6301 |
00629D |
06/11/2018 |
| KELLER, EMMA |
GG-114440 |
2 |
42.32 |
4160********3432 |
062719 |
06/11/2018 |
| KELLY, THERESA |
GG-116590 |
2 |
37.98 |
4147********3666 |
01350C |
06/11/2018 |
| KEYTER, TONY |
GG-118654 |
2 |
38.52 |
5444********6682 |
747373 |
06/11/2018 |
| KILCUP, JOHN |
GG-118601 |
2 |
43.94 |
5444********1840 |
747397 |
06/11/2018 |
| KINSLAND, VICTORIA |
GG-112524 |
2 |
13.02 |
4100********8264 |
60727D |
06/11/2018 |
| LANDIN, BRIAN |
GG-116757 |
2 |
42.32 |
4432********0521 |
042642 |
06/11/2018 |
| LARSON, ANDREW |
GG-113890 |
2 |
74.06 |
3725*******1005 |
165198 |
06/11/2018 |
| LOCK, GARY |
GG-108295 |
2 |
38.52 |
4147********2738 |
02426D |
06/11/2018 |
| LONG, ANNA |
GG-116740 |
2 |
43.94 |
4737********1083 |
014776 |
06/11/2018 |
| MAJOVSKI, LAURA |
GG-112858 |
2 |
43.94 |
4147********0914 |
03482D |
06/11/2018 |
| MATHEWS, MIMI |
GG-114080 |
2 |
37.98 |
4147********7171 |
00859D |
06/11/2018 |
| MCCONNEL, ROBERT |
GG-111770 |
2 |
13.02 |
4100********1796 |
61283B |
06/11/2018 |
| MCCORMICK, SAM |
GG-116583 |
2 |
13.02 |
4147********5653 |
01451D |
06/11/2018 |
| MCGHEE, CLARE |
GG-114072 |
2 |
42.32 |
4037********4594 |
601172 |
06/11/2018 |
| MEDINA, CARLOS |
GG-115704 |
2 |
38.52 |
4160********7873 |
062724 |
06/11/2018 |
| MERRINGER, MICHAEL |
GG-116489 |
2 |
43.94 |
5409********8121 |
031121 |
06/11/2018 |
| MILLER, JOSHUA |
GG-114465 |
2 |
43.94 |
5444********1896 |
747485 |
06/11/2018 |
| MILLER, SONJA |
GG-113967 |
2 |
13.02 |
4100********6163 |
61686C |
06/11/2018 |
| MUNK, LINDSEY |
GG-116313 |
2 |
43.94 |
4867********5474 |
072707 |
06/11/2018 |
| MYERS, JULIE |
GG-115826 |
2 |
41.23 |
4867********5005 |
072707 |
06/11/2018 |
| NICHOLSON, MARY JO ELLEN |
GG-114938 |
2 |
13.02 |
4147********2207 |
06602D |
06/11/2018 |
| OLINE, ANGIE |
GG-114159 |
2 |
43.94 |
4037********3011 |
601172 |
06/11/2018 |
| OPRESKO, LEE |
GG-114894 |
2 |
13.02 |
4153********4866 |
288797 |
06/11/2018 |
| PEACOCK, SHEILA |
GG-116496 |
2 |
97.11 |
4427********5351 |
092707 |
06/11/2018 |
| POOL, ALBERT |
GG-111056 |
2 |
13.02 |
4100********1144 |
62186D |
06/11/2018 |
| POOL, JOHANNA |
GG-116702 |
2 |
13.18 |
4100********1144 |
62256D |
06/11/2018 |
| PRICE, GARY |
GG-107489 |
2 |
112.84 |
4400********3434 |
06123B |
06/11/2018 |
| QUINN, KRISTINE |
GG-107826 |
2 |
13.02 |
5378********0449 |
01602Z |
06/11/2018 |
| RALEIGH, MARJORIE |
GG-113784 |
2 |
80.29 |
4147********8702 |
01640C |
06/11/2018 |
| RENNIE, DONALD |
GG-114944 |
2 |
67.81 |
4147********5520 |
06373D |
06/11/2018 |
| REYNOLDS, STEVEN |
GG-116444 |
2 |
42.32 |
4867********7610 |
012707 |
06/11/2018 |
| RILEY, TAHLIA |
GG-118749 |
2 |
97.11 |
5523********7843 |
01644Z |
06/11/2018 |
| ROBERTS, DAVID |
GG-115344 |
2 |
13.02 |
5466********5032 |
39272Z |
06/11/2018 |
| ROCKIE, JOHN |
GG-116179 |
2 |
38.52 |
6011********9847 |
01122R |
06/11/2018 |
| ROSE, SCOTT |
GG-114859 |
2 |
57.22 |
4147********5247 |
05863D |
06/11/2018 |
| ROSENTHAL, LESTER |
GG-116344 |
2 |
13.02 |
4100********5228 |
62965D |
06/11/2018 |
| ROUNDY, DARRYL |
GG-114330 |
2 |
43.94 |
4802********1344 |
017148 |
06/11/2018 |
| RUBIN, PEGGY |
GG-116424 |
2 |
13.02 |
4400********9818 |
00493D |
06/11/2018 |
| SADECKI, RANDIE |
GG-118709 |
2 |
13.02 |
4465********0468 |
011517 |
06/11/2018 |
| SHANAFELT, DEB |
GG-116405 |
2 |
37.98 |
4495********0671 |
314948 |
06/11/2018 |
| SIMMONS, LA RON |
GG-112718 |
2 |
92.23 |
4428********0604 |
011245 |
06/11/2018 |
| SOLANDEROS, HEIDE |
GG-114081 |
2 |
42.32 |
4427********8652 |
062707 |
06/11/2018 |
| STEPHENS, ANDRIA |
GG-116659 |
2 |
69.44 |
4701********2850 |
122973 |
06/11/2018 |
| STERBICK, THOMAS TOM |
GG-116834 |
2 |
13.02 |
5480********5491 |
01825B |
06/11/2018 |
| STOCKTON, BOBBY |
GG-118643 |
2 |
13.02 |
4100********2036 |
63813D |
06/11/2018 |
| STOCKTON, JANE |
GG-118633 |
2 |
13.02 |
4100********2036 |
63868D |
06/11/2018 |
| STROUD, KELSIE |
GG-114460 |
2 |
43.94 |
4701********7246 |
172872 |
06/11/2018 |
| SUTTON, KYLE |
GG-115103 |
2 |
54.79 |
4701********6272 |
192276 |
06/11/2018 |
| TEBB, TRAVIS |
GG-114431 |
2 |
75.41 |
4342********5651 |
073358 |
06/11/2018 |
| THOMAS, SYLVIA |
GG-116270 |
2 |
43.94 |
4147********7305 |
04669D |
06/11/2018 |
| TRUNK, BARBARA |
GG-113971 |
2 |
43.94 |
4147********4334 |
01902D |
06/11/2018 |
| URBAUER, LON |
GG-114263 |
2 |
33.09 |
4432********1774 |
042659 |
06/11/2018 |
| VOSS, MATT |
GG-116745 |
2 |
43.94 |
4495********2420 |
314949 |
06/11/2018 |
| WALKER, DANIELLE |
GG-116431 |
2 |
73.78 |
4432********8955 |
042701 |
06/11/2018 |
| WARD, BRAD |
GG-116563 |
2 |
43.94 |
4109********2417 |
042701 |
06/11/2018 |
| WILSON, MICHAEL |
GG-113414 |
2 |
40.15 |
4147********9944 |
01965D |
06/11/2018 |
| YELLOWLEES, EMILY |
GG-118581 |
2 |
87.89 |
4217********8901 |
042732 |
06/11/2018 |
| YERRY-EASON, DEBRA |
GG-116078 |
2 |
38.52 |
3725*******2006 |
189113 |
06/11/2018 |
| ZURFLUH, MIKE |
GG-118617 |
2 |
67.81 |
4432********2237 |
042703 |
06/11/2018 |
| ZURFLUH, THOMAS |
GG-114105 |
2 |
38.52 |
4901********3162 |
042703 |
06/11/2018 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 3 |
American Express |
176.60 |
| 18 |
MasterCard |
720.12 |
| 89 |
Visa |
4033.56 |
| 1 |
Discover |
38.52 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
4968.80 |