Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABRAHAM, KYE |
GG-116561 |
3 |
43.94 |
4147********5814 |
08204D |
06/20/2018 |
| ALTON, CHRIS |
GG-116106 |
3 |
43.83 |
4100********8794 |
86444C |
06/20/2018 |
| ARMSTRONG, CASEY |
GG-116729 |
3 |
69.44 |
4388********0911 |
06020C |
06/20/2018 |
| ASH, CHRISTY |
GG-116754 |
3 |
53.17 |
4342********8227 |
019757 |
06/20/2018 |
| BALATON, KEVIN |
GG-116409 |
3 |
95.48 |
4444********1587 |
06113A |
06/20/2018 |
| BARKER, TONYA |
GG-114119 |
3 |
43.94 |
4701********4454 |
150128 |
06/20/2018 |
| BASSETT, DEVON |
GG-116830 |
3 |
43.94 |
5449********2359 |
H74676 |
06/20/2018 |
| BECKMANN, CONNIE |
GG-116517 |
3 |
42.32 |
4100********1216 |
86959D |
06/20/2018 |
| BELARDE, SANDRA |
GG-116872 |
3 |
88.97 |
4342********8603 |
090182 |
06/20/2018 |
| BELL, KARLA |
GG-116758 |
3 |
43.94 |
4755********0329 |
052373 |
06/20/2018 |
| BELL, MAUREEN SALLY |
GG-112668 |
3 |
38.52 |
4388********9888 |
06097C |
06/20/2018 |
| BOSSELMANN, LISA |
GG-114320 |
3 |
69.98 |
4552********4515 |
H77266 |
06/20/2018 |
| BOYDEN, SOFIA |
GG-118770 |
3 |
43.94 |
4160********5144 |
070215 |
06/20/2018 |
| BOYLE, JOE |
GG-116562 |
3 |
43.94 |
4147********8385 |
09983D |
06/20/2018 |
| BUTLER, JIM |
GG-116558 |
3 |
73.78 |
4400********2613 |
04599A |
06/20/2018 |
| CARLSON, ERIC |
GG-115501 |
3 |
112.84 |
4323********7412 |
009640 |
06/20/2018 |
| CARROLL, MIA |
GG-116712 |
3 |
58.59 |
4147********0335 |
06290D |
06/20/2018 |
| CHRISTIANSEN, RICHARD |
GG-118649 |
3 |
39.60 |
4147********4445 |
020861 |
06/20/2018 |
| CLEMENTS, SHAUNA |
GG-114881 |
3 |
39.60 |
5444********6991 |
180980 |
06/20/2018 |
| COMBS, CHRIS |
GG-115533 |
3 |
43.94 |
4432********7540 |
050132 |
06/20/2018 |
| DIEKEN, BILL |
GG-116499 |
3 |
69.38 |
4100********6174 |
88112C |
06/20/2018 |
| DIONAS, MELAINA |
GG-114700 |
3 |
102.53 |
5465********7181 |
H80518 |
06/20/2018 |
| DOUGLAS, DANE |
GG-116378 |
3 |
43.94 |
4366********2531 |
020522 |
06/20/2018 |
| DOUMAZOS, HIROKO |
GG-118615 |
3 |
37.98 |
4867********2752 |
020208 |
06/20/2018 |
| DROLSHAGEN, ROBERTA |
GG-113829 |
3 |
35.26 |
4037********6945 |
700220 |
06/20/2018 |
| EHLERS, MELISSA |
GG-113993 |
3 |
69.44 |
4426********8952 |
551240 |
06/20/2018 |
| ELLISON, RICHARD |
GG-114829 |
3 |
75.41 |
3717*******2017 |
107806 |
06/20/2018 |
| ENGELLAND, LIBBY |
GG-116700 |
3 |
43.94 |
4147********8888 |
06406D |
06/20/2018 |
| EVEN, MATT |
GG-115679 |
3 |
69.44 |
4342********2258 |
054053 |
06/20/2018 |
| FATOV, MICHAEL |
GG-118590 |
3 |
112.84 |
4803********4114 |
712957 |
06/20/2018 |
| FERRIER, BRIAN |
GG-113032 |
3 |
65.87 |
5378********7805 |
06436Z |
06/20/2018 |
| FORSYTHE, DOUG |
GG-116537 |
3 |
37.98 |
4270********1107 |
020125 |
06/20/2018 |
| FOX, CHAD |
GG-113680 |
3 |
38.52 |
4266********0695 |
06355D |
06/20/2018 |
| FRUTIGER, DAVID |
GG-114503 |
3 |
61.85 |
4147********1766 |
02686D |
06/20/2018 |
| GERINGER, TIM |
GG-113842 |
3 |
57.51 |
5287********8003 |
181003 |
06/20/2018 |
| GIESE, GRETCHEN |
GG-115294 |
3 |
97.11 |
4803********8094 |
712958 |
06/20/2018 |
| GILBERT, MARY |
GG-116847 |
3 |
43.94 |
4147********1290 |
01151D |
06/20/2018 |
| GLEDHILL, KRISTY |
GG-115024 |
3 |
54.79 |
4342********5693 |
059642 |
06/20/2018 |
| GOANS, BROOKE |
GG-116551 |
3 |
42.32 |
4060********6098 |
06536C |
06/20/2018 |
| GOODMAN, KAE |
GG-113366 |
3 |
67.81 |
5444********7098 |
181015 |
06/20/2018 |
| GREENFIELD, JOE |
GG-118652 |
3 |
39.60 |
4602********7687 |
050218 |
06/20/2018 |
| GREENWOOD, LEYDA |
GG-114547 |
3 |
43.94 |
4147********5744 |
06557C |
06/20/2018 |
| GRISSOM, SUSAN |
GG-107970 |
3 |
97.11 |
4426********0707 |
362139 |
06/20/2018 |
| HALL, ROBERT |
GG-116825 |
3 |
67.81 |
4147********8645 |
06573C |
06/20/2018 |
| HALSEN, MATTHEW |
GG-118610 |
3 |
42.32 |
4426********3459 |
730651 |
06/20/2018 |
| HAMILTON, WILLIAM |
GG-116684 |
3 |
75.41 |
5465********8998 |
001467 |
06/20/2018 |
| HAWS, ASHLEY |
GG-116440 |
3 |
42.32 |
4867********5920 |
000208 |
06/20/2018 |
| HEAVEY, GRANT |
GG-114656 |
3 |
33.09 |
4037********2360 |
700220 |
06/20/2018 |
| HODGSON, JAMES |
GG-111162 |
3 |
43.94 |
4147********3073 |
02059D |
06/20/2018 |
| HOLUM, ALICIA |
GG-110537 |
3 |
38.52 |
5449********1067 |
H74139 |
06/20/2018 |
| HOOD, MARY |
GG-113592 |
3 |
38.52 |
4347********8055 |
020208 |
06/20/2018 |
| JACOBSEN, TINA |
GG-111310 |
3 |
43.94 |
5466********7940 |
06680Z |
06/20/2018 |
| JANUCH, JED |
GG-114699 |
3 |
43.94 |
4366********2908 |
018465 |
06/20/2018 |
| JAQUISH, DEAN |
GG-113465 |
3 |
38.52 |
4147********9823 |
06390D |
06/20/2018 |
| JENKINS, KYLE |
GG-115056 |
3 |
43.94 |
4266********5475 |
06595B |
06/20/2018 |
| KEES, DARREN |
GG-113433 |
3 |
53.17 |
4867********9292 |
030208 |
06/20/2018 |
| KEIM, JUD |
GG-116565 |
3 |
112.84 |
4147********5708 |
04283D |
06/20/2018 |
| KING, IGEE |
GG-116560 |
3 |
73.78 |
4867********6775 |
040208 |
06/20/2018 |
| KNESAL, BRIAN |
GG-116572 |
3 |
37.98 |
4428********0790 |
020601 |
06/20/2018 |
| KONATSU, JUSTIN |
GG-116744 |
3 |
37.43 |
4701********2578 |
120120 |
06/20/2018 |
| KVINSLAND, TAMMY |
GG-111424 |
3 |
38.52 |
4400********9920 |
06284D |
06/20/2018 |
| LANDIN, JONATHAN |
GG-116423 |
3 |
42.32 |
4400********6130 |
06663B |
06/20/2018 |
| LARSON, KELLI |
GG-116332 |
3 |
112.84 |
4100********2541 |
92491C |
06/20/2018 |
| LEVERETT, JANET |
GG-116337 |
3 |
95.48 |
4147********2249 |
06943D |
06/20/2018 |
| LOFTUS, JOHN |
GG-116379 |
3 |
39.00 |
3772*******1005 |
152346 |
06/20/2018 |
| LYNCH, SHARON |
GG-118711 |
3 |
37.98 |
5523********7107 |
06806Z |
06/20/2018 |
| MACDONALD, LISA |
GG-111702 |
3 |
90.60 |
4900********1490 |
070208 |
06/20/2018 |
| MANNING, RON |
GG-116375 |
3 |
43.94 |
4701********8855 |
140323 |
06/20/2018 |
| MARSH, RICH |
GG-118622 |
3 |
73.78 |
5312********3438 |
190320 |
06/20/2018 |
| MATTESON, TYLER |
GG-118631 |
3 |
43.94 |
4342********3774 |
012924 |
06/20/2018 |
| MCCLAIN, KIRK |
GG-116452 |
3 |
43.94 |
4701********7173 |
140120 |
06/20/2018 |
| MCCLAIN, PERRY |
GG-118604 |
3 |
41.77 |
4147********4250 |
03221D |
06/20/2018 |
| MELGAARD, SHANNAN |
GG-116557 |
3 |
66.19 |
4246********1680 |
06789G |
06/20/2018 |
| MERRY, KELLY |
GG-114997 |
3 |
42.32 |
6011********0894 |
02079R |
06/20/2018 |
| MICHAEL JR, GARY |
GG-116534 |
3 |
75.41 |
4701********6041 |
170626 |
06/20/2018 |
| MICHELSEN, PHIL |
GG-116666 |
3 |
62.93 |
4427********4192 |
010208 |
06/20/2018 |
| MILLER, BRETT |
GG-114763 |
3 |
69.44 |
4867********8735 |
010208 |
06/20/2018 |
| MOSHER, LAUREL |
GG-114397 |
3 |
38.52 |
5449********0158 |
H74143 |
06/20/2018 |
| MULLEN, LORI |
GG-114135 |
3 |
117.18 |
4426********1896 |
732858 |
06/20/2018 |
| NATION, ERICA |
GG-114422 |
3 |
43.94 |
4701********7783 |
170824 |
06/20/2018 |
| NELSON, JANE |
GG-113776 |
3 |
38.52 |
4428********4991 |
020025 |
06/20/2018 |
| NELSON, SHAWN |
GG-115530 |
3 |
38.52 |
4388********5691 |
06894C |
06/20/2018 |
| OGAWA, LARINDA |
GG-118766 |
3 |
66.19 |
4563********4702 |
H76906 |
06/20/2018 |
| OKEEFE, MAUREEN |
GG-113427 |
3 |
65.87 |
4147********6919 |
03214D |
06/20/2018 |
| OLSON, MARIE |
GG-115231 |
3 |
43.94 |
4147********7520 |
07045C |
06/20/2018 |
| OVERBECK, TOM |
GG-116566 |
3 |
50.45 |
4264********3971 |
02624D |
06/20/2018 |
| PAGNI, JUDY |
GG-114765 |
3 |
64.02 |
4342********3087 |
013480 |
06/20/2018 |
| PEARSON, IVONNE |
GG-114542 |
3 |
43.94 |
4147********0392 |
02593D |
06/20/2018 |
| PELCZAR, CHRISTOPHER |
GG-116650 |
3 |
64.02 |
4270********9515 |
020856 |
06/20/2018 |
| PETERSON, MICHAEL |
GG-116555 |
3 |
42.64 |
4862********9157 |
07097D |
06/20/2018 |
| PETERSON, SCOTT |
GG-116660 |
3 |
67.81 |
3798*******1005 |
142924 |
06/20/2018 |
| PORTER, GARRY |
GG-114091 |
3 |
35.10 |
4147********0077 |
04327D |
06/20/2018 |
| PUCCETTI, KEVIN |
GG-116500 |
3 |
43.94 |
4426********3782 |
791905 |
06/20/2018 |
| RIVERA, BRENDEN |
GG-116786 |
3 |
39.60 |
4701********5351 |
190126 |
06/20/2018 |
| RUCCI, DAVID |
GG-118669 |
3 |
33.09 |
4217********9501 |
050238 |
06/20/2018 |
| SALADIS, JARED |
GG-115262 |
3 |
43.94 |
5449********8631 |
H74694 |
06/20/2018 |
| SCHINDELE, AUSTIN |
GG-114788 |
3 |
43.94 |
4432********5697 |
050200 |
06/20/2018 |
| SCHNITZER, RYAN |
GG-118752 |
3 |
54.79 |
4342********9508 |
007940 |
06/20/2018 |
| SHAEFFER, DAMIAN |
GG-114535 |
3 |
38.52 |
4467********8975 |
050240 |
06/20/2018 |
| SHAFFER, DAVID |
GG-113688 |
3 |
36.89 |
4147********7808 |
07201C |
06/20/2018 |
| SHIELDS, GARY |
GG-116633 |
3 |
39.60 |
4121********5151 |
020571 |
06/20/2018 |
| SINCLAIR, TOM |
GG-118714 |
3 |
43.94 |
4147********5579 |
02836D |
06/20/2018 |
| SINCLAIR, ZANE |
GG-116570 |
3 |
33.09 |
4426********5857 |
732438 |
06/20/2018 |
| SOSA, JACOB |
GG-116406 |
3 |
54.79 |
5444********2790 |
181104 |
06/20/2018 |
| STAHL, DAVID |
GG-114696 |
3 |
43.94 |
4037********8147 |
700220 |
06/20/2018 |
| STEPHENS, KATHLEEN |
GG-112635 |
3 |
85.72 |
4147********6152 |
07266D |
06/20/2018 |
| STEPHENS, TORI |
GG-116763 |
3 |
112.84 |
4412********7021 |
044370 |
06/20/2018 |
| STRAW, WILLIAM BILL |
GG-114146 |
3 |
64.02 |
5378********9288 |
07287W |
06/20/2018 |
| STROCSCHER, JAMESON |
GG-116066 |
3 |
43.94 |
4803********1344 |
712959 |
06/20/2018 |
| THORESON, JANICE |
GG-116804 |
3 |
43.94 |
4147********0742 |
07895D |
06/20/2018 |
| TOGIOKA, PEGGY |
GG-118732 |
3 |
43.94 |
4867********3264 |
040208 |
06/20/2018 |
| TWETEN, KIMBER |
GG-114462 |
3 |
43.94 |
4426********3487 |
510065 |
06/20/2018 |
| VERCIO, COLLEEN |
GG-107027 |
3 |
74.62 |
3795*******1006 |
122422 |
06/20/2018 |
| WALTERS, CHRISTIAN |
GG-113377 |
3 |
43.94 |
4342********7783 |
046394 |
06/20/2018 |
| WATSON, LAUREN |
GG-116485 |
3 |
43.94 |
4342********7242 |
077703 |
06/20/2018 |
| WERNER, CONSTANCE |
GG-111582 |
3 |
43.94 |
5202********9117 |
333690 |
06/20/2018 |
| WHITE, ALLISON |
GG-111548 |
3 |
43.94 |
4701********7035 |
120422 |
06/20/2018 |
| WOOD, SHANNON |
GG-116741 |
3 |
118.81 |
5424********5601 |
08908B |
06/20/2018 |
| ZIEGLER, ZACK |
GG-116402 |
3 |
42.32 |
4701********1612 |
130125 |
06/20/2018 |
| ZISETTE, JUNE |
GG-116839 |
3 |
38.52 |
4388********6307 |
07344C |
06/20/2018 |
| |
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|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 4 |
American Express |
256.84 |
| 17 |
MasterCard |
1010.91 |
| 98 |
Visa |
5379.11 |
| 1 |
Discover |
42.32 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
6689.18 |