Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABRAHAM, KYE |
GG-116561 |
3 |
43.94 |
4147********5814 |
09526D |
07/20/2018 |
| ALTON, CHRIS |
GG-116106 |
3 |
43.83 |
4100********8794 |
98303C |
07/20/2018 |
| ARMSTRONG, CASEY |
GG-116729 |
3 |
69.44 |
4388********0911 |
09130C |
07/20/2018 |
| ASH, CHRISTY |
GG-116754 |
3 |
53.17 |
4342********8227 |
024334 |
07/20/2018 |
| BALATON, KEVIN |
GG-116409 |
3 |
95.48 |
4444********1587 |
09163A |
07/20/2018 |
| BARKER, TONYA |
GG-114119 |
3 |
43.94 |
4701********4454 |
175169 |
07/20/2018 |
| BASSETT, DEVON |
GG-116830 |
3 |
43.94 |
5449********2359 |
H70110 |
07/20/2018 |
| BECKMANN, CONNIE |
GG-116517 |
3 |
42.32 |
4100********1216 |
98734D |
07/20/2018 |
| BELL, KARLA |
GG-116758 |
3 |
43.94 |
4755********0329 |
075635 |
07/20/2018 |
| BELL, MAUREEN SALLY |
GG-112668 |
3 |
38.52 |
4388********9888 |
09208C |
07/20/2018 |
| BOSSELMANN, LISA |
GG-114320 |
3 |
69.98 |
4552********4515 |
H72700 |
07/20/2018 |
| BOYDE, PAMELA |
GG-116879 |
3 |
39.60 |
4147********5557 |
00757D |
07/20/2018 |
| BOYDEN, SOFIA |
GG-118770 |
3 |
43.94 |
4160********5144 |
065649 |
07/20/2018 |
| BOYLE, JOE |
GG-116562 |
3 |
43.94 |
4147********8385 |
05349D |
07/20/2018 |
| BUTLER, JIM |
GG-116558 |
3 |
73.78 |
4400********2613 |
07811A |
07/20/2018 |
| CARLSON, ERIC |
GG-115501 |
3 |
112.84 |
4323********7412 |
060724 |
07/20/2018 |
| CARLSON, MARCO |
GG-116587 |
3 |
43.94 |
4366********5518 |
023152 |
07/20/2018 |
| CARROLL, MIA |
GG-116712 |
3 |
58.59 |
4147********0335 |
09306D |
07/20/2018 |
| CHRISTIANSEN, RICHARD |
GG-118649 |
3 |
39.60 |
4147********4445 |
020366 |
07/20/2018 |
| CLEMENTS, SHAUNA |
GG-114881 |
3 |
39.60 |
5444********6991 |
609256 |
07/20/2018 |
| COMBS, CHRIS |
GG-115533 |
3 |
43.94 |
4432********7540 |
045538 |
07/20/2018 |
| DIEKEN, BILL |
GG-116499 |
3 |
69.38 |
4100********6174 |
99985C |
07/20/2018 |
| DIONAS, MELAINA |
GG-114700 |
3 |
102.53 |
5465********7181 |
H75952 |
07/20/2018 |
| DOUGLAS, DANE |
GG-116378 |
3 |
43.94 |
4366********2531 |
026553 |
07/20/2018 |
| DOUMAZOS, HIROKO |
GG-118615 |
3 |
37.98 |
4867********2752 |
065607 |
07/20/2018 |
| DROLSHAGEN, ROBERTA |
GG-113829 |
3 |
35.26 |
4037********6945 |
600265 |
07/20/2018 |
| EHLERS, MELISSA |
GG-113993 |
3 |
69.44 |
4426********8952 |
911044 |
07/20/2018 |
| ELLISON, RICHARD |
GG-114829 |
3 |
75.41 |
3717*******2017 |
185099 |
07/20/2018 |
| EVEN, MATT |
GG-115679 |
3 |
69.44 |
4342********2258 |
091667 |
07/20/2018 |
| FATOV, MICHAEL |
GG-118590 |
3 |
112.84 |
4803********4114 |
363576 |
07/20/2018 |
| FERRIER, BRIAN |
GG-113032 |
3 |
65.87 |
5378********7805 |
09466Z |
07/20/2018 |
| FORSYTHE, DOUG |
GG-116537 |
3 |
37.98 |
4270********1107 |
020384 |
07/20/2018 |
| FOX, CHAD |
GG-113680 |
3 |
38.52 |
4266********0695 |
09484D |
07/20/2018 |
| FRUTIGER, DAVID |
GG-114503 |
3 |
61.85 |
4147********1766 |
02467D |
07/20/2018 |
| GERINGER, TIM |
GG-116790 |
3 |
57.51 |
5287********8003 |
609281 |
07/20/2018 |
| GIESE, GRETCHEN |
GG-115294 |
3 |
97.11 |
4803********8094 |
363577 |
07/20/2018 |
| GILBERT, MARY |
GG-116847 |
3 |
43.94 |
4147********1290 |
08334D |
07/20/2018 |
| GLEDHILL, KRISTY |
GG-115024 |
3 |
54.79 |
4342********5693 |
066180 |
07/20/2018 |
| GOODMAN, KAE |
GG-113366 |
3 |
67.81 |
5444********7098 |
609286 |
07/20/2018 |
| GREENFIELD, JOE |
GG-118652 |
3 |
39.60 |
4602********7687 |
045652 |
07/20/2018 |
| GREENWOOD, LEYDA |
GG-114547 |
3 |
43.94 |
4147********5744 |
09583C |
07/20/2018 |
| GRISSOM, SUSAN |
GG-107970 |
3 |
97.11 |
4426********0707 |
792017 |
07/20/2018 |
| HALL, ROBERT |
GG-116825 |
3 |
67.81 |
4147********8645 |
09596C |
07/20/2018 |
| HALSEN, MATTHEW |
GG-118610 |
3 |
42.32 |
4426********3459 |
551473 |
07/20/2018 |
| HAMILTON, WILLIAM |
GG-116684 |
3 |
75.41 |
5465********8998 |
007317 |
07/20/2018 |
| HEAVEY, GRANT |
GG-114656 |
3 |
33.09 |
4037********2360 |
600265 |
07/20/2018 |
| HODGSON, JAMES |
GG-111162 |
3 |
43.94 |
4147********3073 |
08693D |
07/20/2018 |
| HOLUM, ALICIA |
GG-110537 |
3 |
38.52 |
5449********1067 |
H69572 |
07/20/2018 |
| HOOD, MARY |
GG-113592 |
3 |
38.52 |
4347********8055 |
055607 |
07/20/2018 |
| JACOBSEN, TINA |
GG-111310 |
3 |
43.94 |
5466********7940 |
09690Z |
07/20/2018 |
| JANUCH, JED |
GG-114699 |
3 |
43.94 |
4366********2908 |
004213 |
07/20/2018 |
| JAQUISH, DEAN |
GG-113465 |
3 |
38.52 |
4147********9823 |
00951D |
07/20/2018 |
| JENKINS, KYLE |
GG-115056 |
3 |
43.94 |
4266********5475 |
09715B |
07/20/2018 |
| KEES, DARREN |
GG-113433 |
3 |
53.17 |
4867********9292 |
075607 |
07/20/2018 |
| KEIM, JUD |
GG-116565 |
3 |
112.84 |
4147********5708 |
00659D |
07/20/2018 |
| KING, IGEE |
GG-116560 |
3 |
73.78 |
4867********6775 |
085607 |
07/20/2018 |
| KNESAL, BRIAN |
GG-116572 |
3 |
37.98 |
4428********0790 |
020745 |
07/20/2018 |
| KONATSU, JUSTIN |
GG-116744 |
3 |
37.43 |
4701********2578 |
145166 |
07/20/2018 |
| KVINSLAND, TAMMY |
GG-111424 |
3 |
38.52 |
4400********9920 |
01820D |
07/20/2018 |
| LANDIN, JONATHAN |
GG-116423 |
3 |
42.32 |
4400********6130 |
05532B |
07/20/2018 |
| LARSON, KELLI |
GG-116332 |
3 |
112.84 |
4100********2541 |
03488C |
07/20/2018 |
| LEVERETT, JANET |
GG-116337 |
3 |
95.48 |
4147********2249 |
06272D |
07/20/2018 |
| LOFTUS, JOHN |
GG-116379 |
3 |
39.00 |
3772*******1005 |
166612 |
07/20/2018 |
| MACDONALD, LISA |
GG-111702 |
3 |
90.60 |
4900********1490 |
015707 |
07/20/2018 |
| MANNING, RON |
GG-116375 |
3 |
43.94 |
4701********8855 |
145676 |
07/20/2018 |
| MARSH, RICH |
GG-118622 |
3 |
73.78 |
5312********3438 |
165270 |
07/20/2018 |
| MCCLAIN, KIRK |
GG-116452 |
3 |
43.94 |
4701********7173 |
135376 |
07/20/2018 |
| MCCLAIN, PERRY |
GG-118604 |
3 |
41.77 |
4147********4250 |
08069D |
07/20/2018 |
| MELGAARD, SHANNAN |
GG-116557 |
3 |
66.19 |
4246********1680 |
01119G |
07/20/2018 |
| MERRY, KELLY |
GG-114997 |
3 |
42.32 |
5424********6635 |
73910P |
07/20/2018 |
| MICHAEL JR, GARY |
GG-116534 |
3 |
75.41 |
4701********6041 |
195976 |
07/20/2018 |
| MICHELSEN, PHIL |
GG-116666 |
3 |
62.93 |
4427********4192 |
055707 |
07/20/2018 |
| MILLER, BRETT |
GG-114763 |
3 |
69.44 |
4867********8735 |
055707 |
07/20/2018 |
| MOSHER, LAUREL |
GG-114397 |
3 |
38.52 |
5449********0158 |
H69616 |
07/20/2018 |
| MULLEN, LORI |
GG-114135 |
3 |
117.18 |
4426********1896 |
730366 |
07/20/2018 |
| NATION, ERICA |
GG-114422 |
3 |
43.94 |
4701********7783 |
185272 |
07/20/2018 |
| NELSON, JANE |
GG-113776 |
3 |
38.52 |
4428********4991 |
020803 |
07/20/2018 |
| NELSON, SHAWN |
GG-115530 |
3 |
38.52 |
4388********5691 |
01218C |
07/20/2018 |
| OGAWA, LARINDA |
GG-118766 |
3 |
66.19 |
4563********4702 |
H72379 |
07/20/2018 |
| OKEEFE, MAUREEN |
GG-113427 |
3 |
65.87 |
4147********6919 |
09007D |
07/20/2018 |
| OLSON, MARIE |
GG-115231 |
3 |
43.94 |
4147********7520 |
01246C |
07/20/2018 |
| OVERBECK, TOM |
GG-116566 |
3 |
50.45 |
4264********3971 |
07740D |
07/20/2018 |
| PAGNI, JUDY |
GG-114765 |
3 |
64.02 |
4342********3087 |
073350 |
07/20/2018 |
| PELCZAR, CHRISTOPHER |
GG-116650 |
3 |
64.02 |
4270********9515 |
020015 |
07/20/2018 |
| PETERSON, MICHAEL |
GG-116555 |
3 |
42.64 |
4862********9157 |
01293D |
07/20/2018 |
| PETERSON, SCOTT |
GG-116660 |
3 |
67.81 |
3798*******1005 |
140070 |
07/20/2018 |
| PORTER, GARRY |
GG-114091 |
3 |
35.10 |
4147********0077 |
05607D |
07/20/2018 |
| PUCCETTI, KEVIN |
GG-116500 |
3 |
43.94 |
4426********3782 |
321022 |
07/20/2018 |
| RIVERA, BRENDEN |
GG-116786 |
3 |
39.60 |
4701********5351 |
115575 |
07/20/2018 |
| SCHINDELE, AUSTIN |
GG-114788 |
3 |
43.94 |
4432********5697 |
045606 |
07/20/2018 |
| SCHNITZER, RYAN |
GG-118752 |
3 |
54.79 |
4342********9508 |
028085 |
07/20/2018 |
| SHAEFFER, DAMIAN |
GG-114535 |
3 |
38.52 |
4467********8975 |
045713 |
07/20/2018 |
| SHAFFER, DAVID |
GG-113688 |
3 |
36.89 |
4147********7808 |
01415C |
07/20/2018 |
| SHIELDS, GARY |
GG-116633 |
3 |
39.60 |
4121********5151 |
020127 |
07/20/2018 |
| SINCLAIR, TOM |
GG-118714 |
3 |
43.94 |
4147********5579 |
07515D |
07/20/2018 |
| SOSA, JACOB |
GG-116406 |
3 |
54.79 |
5444********2790 |
609352 |
07/20/2018 |
| STAHL, DAVID |
GG-114696 |
3 |
43.94 |
4037********8147 |
600275 |
07/20/2018 |
| STEPHENS, KATHLEEN |
GG-112635 |
3 |
85.72 |
4147********6152 |
01483D |
07/20/2018 |
| STEPHENS, TORI |
GG-116763 |
3 |
112.84 |
4412********7021 |
046102 |
07/20/2018 |
| STRAW, WILLIAM BILL |
GG-114146 |
3 |
64.02 |
5378********9288 |
01507W |
07/20/2018 |
| STROCSCHER, JAMESON |
GG-116066 |
3 |
43.94 |
4803********1344 |
363579 |
07/20/2018 |
| THORESON, JANICE |
GG-116804 |
3 |
43.94 |
4147********0742 |
09450D |
07/20/2018 |
| TOGIOKA, PEGGY |
GG-118732 |
3 |
43.94 |
4867********3264 |
075707 |
07/20/2018 |
| TORRES, DIANA |
GG-116977 |
3 |
75.41 |
4342********8302 |
085584 |
07/20/2018 |
| TWEED, LAUREN |
GG-115150 |
3 |
38.52 |
4432********3638 |
045612 |
07/20/2018 |
| TWETEN, KIMBER |
GG-114462 |
3 |
43.94 |
4426********3487 |
580307 |
07/20/2018 |
| VERCIO, COLLEEN |
GG-107027 |
3 |
74.62 |
3795*******1006 |
146638 |
07/20/2018 |
| WALTERS, CHRISTIAN |
GG-113377 |
3 |
43.94 |
4342********7783 |
080081 |
07/20/2018 |
| WATSON, LAUREN |
GG-116485 |
3 |
43.94 |
4342********7242 |
063480 |
07/20/2018 |
| WERNER, CONSTANCE |
GG-111582 |
3 |
43.94 |
5202********9117 |
358582 |
07/20/2018 |
| WHITE, ALLISON |
GG-111548 |
3 |
43.94 |
4701********7035 |
135277 |
07/20/2018 |
| WOOD, SHANNON |
GG-116741 |
3 |
118.81 |
5424********5601 |
81083B |
07/20/2018 |
| ZIEGLER, ZACK |
GG-116402 |
3 |
42.32 |
4701********1612 |
155178 |
07/20/2018 |
| ZISETTE, JUNE |
GG-116839 |
3 |
38.52 |
4388********6307 |
01660C |
07/20/2018 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 4 |
American Express |
256.84 |
| 16 |
MasterCard |
971.31 |
| 94 |
Visa |
5204.97 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
6433.12 |