Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABRAHAM, KYE |
GG-116561 |
3 |
43.94 |
4147********5814 |
01245D |
08/20/2018 |
| ALEXANDER, JANICE |
GG-116779 |
3 |
13.02 |
4147********0145 |
07768D |
08/20/2018 |
| ALTON, CHRIS |
GG-116106 |
3 |
43.83 |
4100********8794 |
60864C |
08/20/2018 |
| ANTOS, MICHELE |
GG-118730 |
3 |
13.02 |
4147********6737 |
00381C |
08/20/2018 |
| ARMSTRONG, CASEY |
GG-116729 |
3 |
69.44 |
4388********0911 |
07790C |
08/20/2018 |
| ASH, CHRISTY |
GG-116754 |
3 |
53.17 |
4342********8227 |
021741 |
08/20/2018 |
| BALATON, KEVIN |
GG-116409 |
3 |
95.48 |
4444********1587 |
09011A |
08/20/2018 |
| BARKER, TONYA |
GG-114119 |
3 |
43.94 |
4701********4454 |
180020 |
08/20/2018 |
| BARSTOW, CHERYL |
GG-111573 |
3 |
13.02 |
4465********4944 |
020509 |
08/20/2018 |
| BASNAW, RICHARD |
GG-114069 |
3 |
13.02 |
4701********3110 |
160724 |
08/20/2018 |
| BASSETT, DEVON |
GG-116830 |
3 |
43.94 |
5449********2359 |
H74773 |
08/20/2018 |
| BECKMANN, CONNIE |
GG-116517 |
3 |
42.32 |
4100********1216 |
61656D |
08/20/2018 |
| BELL, KARLA |
GG-116758 |
3 |
43.94 |
4755********0329 |
080244 |
08/20/2018 |
| BELL, MAUREEN SALLY |
GG-112668 |
3 |
38.52 |
4388********9888 |
09083C |
08/20/2018 |
| BOSSELMANN, LISA |
GG-114320 |
3 |
69.98 |
4552********4515 |
H77362 |
08/20/2018 |
| BOYDE, PAMELA |
GG-116879 |
3 |
39.60 |
4147********5557 |
03361D |
08/20/2018 |
| BOYDEN, SOFIA |
GG-118770 |
3 |
43.94 |
4160********5144 |
070312 |
08/20/2018 |
| BOYLE, JOE |
GG-116562 |
3 |
43.94 |
4147********8385 |
07711D |
08/20/2018 |
| BUTLER, JIM |
GG-116558 |
3 |
73.78 |
4400********2613 |
07283A |
08/20/2018 |
| CARLSON, ERIC |
GG-115501 |
3 |
112.84 |
4323********7412 |
014454 |
08/20/2018 |
| CARLSON, MARCO |
GG-116845 |
3 |
43.94 |
4366********5518 |
012472 |
08/20/2018 |
| CARROLL, MIA |
GG-116712 |
3 |
58.59 |
4147********0879 |
09181D |
08/20/2018 |
| CHRISTIAN, JOHN |
GG-114255 |
3 |
13.02 |
4400********2544 |
04504D |
08/20/2018 |
| CHRISTIANSEN, RICHARD |
GG-118649 |
3 |
39.60 |
4147********4445 |
020099 |
08/20/2018 |
| CLEMENTS, SHAUNA |
GG-114881 |
3 |
39.60 |
5444********6991 |
176316 |
08/20/2018 |
| COMBS, CHRIS |
GG-115533 |
3 |
43.94 |
4432********7540 |
050130 |
08/20/2018 |
| COOKE, MIKE |
GG-115091 |
3 |
54.79 |
5444********9398 |
176350 |
08/20/2018 |
| DIEKEN, BILL |
GG-116499 |
3 |
69.38 |
4100********6174 |
63227C |
08/20/2018 |
| DOLES, JYTTE |
GG-111574 |
3 |
13.02 |
4147********0696 |
02758D |
08/20/2018 |
| DOUGLAS, DANE |
GG-116944 |
3 |
43.94 |
4366********2531 |
018963 |
08/20/2018 |
| DOUMAZOS, HIROKO |
GG-118615 |
3 |
37.98 |
4867********2752 |
090308 |
08/20/2018 |
| DROLSHAGEN, ROBERTA |
GG-113829 |
3 |
35.26 |
4037********6945 |
700230 |
08/20/2018 |
| EHLERS, MELISSA |
GG-113993 |
3 |
69.44 |
4426********8952 |
551592 |
08/20/2018 |
| ELLISON, RICHARD |
GG-114829 |
3 |
75.41 |
3717*******2017 |
121090 |
08/20/2018 |
| EVEN, MATT |
GG-115679 |
3 |
69.44 |
4342********2258 |
017786 |
08/20/2018 |
| FATOV, MICHAEL |
GG-118590 |
3 |
112.84 |
4803********4114 |
075479 |
08/20/2018 |
| FERRIER, BRIAN |
GG-113032 |
3 |
65.87 |
5378********7805 |
09335Z |
08/20/2018 |
| FORSYTHE, DOUG |
GG-116537 |
3 |
37.98 |
4270********1107 |
020214 |
08/20/2018 |
| FOX, CHAD |
GG-113680 |
3 |
38.52 |
4266********0695 |
09375D |
08/20/2018 |
| FRUTIGER, DAVID |
GG-114503 |
3 |
61.85 |
4147********1766 |
03554D |
08/20/2018 |
| GERINGER, TIM |
GG-116790 |
3 |
57.51 |
5287********8003 |
176507 |
08/20/2018 |
| GIESE, GRETCHEN |
GG-115294 |
3 |
97.11 |
4803********8094 |
075481 |
08/20/2018 |
| GILBERT, MARY |
GG-116847 |
3 |
43.94 |
4147********1290 |
09702D |
08/20/2018 |
| GLEDHILL, KRISTY |
GG-115024 |
3 |
54.79 |
4342********5693 |
090877 |
08/20/2018 |
| GOANS, BROOKE |
GG-116551 |
3 |
42.32 |
4060********6098 |
09402C |
08/20/2018 |
| GOODMAN, KAE |
GG-113366 |
3 |
67.81 |
5444********7098 |
176574 |
08/20/2018 |
| GRAHAM, JAMES |
GG-114523 |
3 |
13.02 |
4270********4612 |
020262 |
08/20/2018 |
| GREENFIELD, JOE |
GG-118652 |
3 |
39.60 |
4602********7687 |
050315 |
08/20/2018 |
| GREENWOOD, LEYDA |
GG-114547 |
3 |
43.94 |
4147********5744 |
09485C |
08/20/2018 |
| GRIFFITH, JOHN |
GG-118782 |
3 |
13.02 |
4147********6326 |
01516D |
08/20/2018 |
| GRISSOM, SUSAN |
GG-107970 |
3 |
97.11 |
4426********0707 |
552241 |
08/20/2018 |
| HALES, KATHRYN |
GG-114345 |
3 |
13.02 |
4366********5688 |
019291 |
08/20/2018 |
| HALL, ROBERT |
GG-116825 |
3 |
67.81 |
4147********8645 |
09520C |
08/20/2018 |
| HALSEN, MATTHEW |
GG-118610 |
3 |
42.32 |
4426********3459 |
850745 |
08/20/2018 |
| HAMILTON, WILLIAM |
GG-116684 |
3 |
75.41 |
5465********8998 |
003168 |
08/20/2018 |
| HANNA - TRUSCOT, CHERYL |
GG-110999 |
3 |
13.02 |
5199********1340 |
09545Z |
08/20/2018 |
| HEAVEY, GRANT |
GG-114656 |
3 |
33.09 |
4037********2360 |
700230 |
08/20/2018 |
| HODGSON, JAMES |
GG-111162 |
3 |
43.94 |
4147********3073 |
07855D |
08/20/2018 |
| HOLUM, ALICIA |
GG-110537 |
3 |
38.52 |
5449********1067 |
H74236 |
08/20/2018 |
| HOOD, MARY |
GG-113592 |
3 |
38.52 |
4347********8055 |
090308 |
08/20/2018 |
| HORN, KIRBY |
GG-117012 |
3 |
13.02 |
4403********3599 |
070320 |
08/20/2018 |
| JACOBSEN, TINA |
GG-111310 |
3 |
43.94 |
5466********7940 |
09629Z |
08/20/2018 |
| JANUCH, JED |
GG-114699 |
3 |
43.94 |
4366********2908 |
007166 |
08/20/2018 |
| JAQUISH, DEAN |
GG-113465 |
3 |
38.52 |
4147********9823 |
08290D |
08/20/2018 |
| JENKINS, KYLE |
GG-115056 |
3 |
43.94 |
4266********5475 |
09660B |
08/20/2018 |
| KEES, DARREN |
GG-116928 |
3 |
53.17 |
4867********9292 |
020308 |
08/20/2018 |
| KEIM, JUD |
GG-116565 |
3 |
112.84 |
4147********5708 |
00863D |
08/20/2018 |
| KING, IGEE |
GG-116560 |
3 |
73.78 |
4867********6775 |
020308 |
08/20/2018 |
| KINSLAND, VICTORIA |
GG-112524 |
3 |
13.02 |
4100********8264 |
66952D |
08/20/2018 |
| KNESAL, BRIAN |
GG-116572 |
3 |
37.98 |
4428********0790 |
020233 |
08/20/2018 |
| KVINSLAND, TAMMY |
GG-111424 |
3 |
38.52 |
4400********9920 |
03007D |
08/20/2018 |
| LANDIN, JONATHAN |
GG-116423 |
3 |
42.32 |
4400********6130 |
03653B |
08/20/2018 |
| LARSON, KELLI |
GG-116332 |
3 |
112.84 |
4100********2541 |
67411C |
08/20/2018 |
| LEVERETT, JANET |
GG-116337 |
3 |
95.48 |
4147********2249 |
02958D |
08/20/2018 |
| LOFTUS, JOHN |
GG-116379 |
3 |
39.00 |
3772*******1005 |
175772 |
08/20/2018 |
| LYNCH, SHARON |
GG-118711 |
3 |
37.98 |
5249********1175 |
09772B |
08/20/2018 |
| MACDONALD, LISA |
GG-111702 |
3 |
90.60 |
4900********1490 |
060308 |
08/20/2018 |
| MANNING, RON |
GG-116375 |
3 |
43.94 |
4701********8855 |
190633 |
08/20/2018 |
| MARSH, LOUIS |
GG-116943 |
3 |
43.94 |
4366********5170 |
012916 |
08/20/2018 |
| MARSH, RICH |
GG-118622 |
3 |
73.78 |
5312********3438 |
180231 |
08/20/2018 |
| MCCLAIN, KIRK |
GG-116452 |
3 |
43.94 |
4701********7173 |
190932 |
08/20/2018 |
| MCCLAIN, PERRY |
GG-118604 |
3 |
41.77 |
4147********4250 |
03779D |
08/20/2018 |
| MCCONNEL, ROBERT |
GG-111770 |
3 |
13.02 |
4100********1796 |
68315B |
08/20/2018 |
| MCCORMICK, SAM |
GG-116583 |
3 |
13.02 |
4147********2824 |
09884D |
08/20/2018 |
| MELGAARD, SHANNAN |
GG-116557 |
3 |
66.19 |
4246********1680 |
09890G |
08/20/2018 |
| MERRY, KELLY |
GG-114997 |
3 |
42.32 |
5424********6635 |
95468P |
08/20/2018 |
| MICHAEL JR, GARY |
GG-116534 |
3 |
75.41 |
4701********6041 |
190934 |
08/20/2018 |
| MICHELSEN, PHIL |
GG-116666 |
3 |
62.93 |
4427********4192 |
010308 |
08/20/2018 |
| MILLER, BRETT |
GG-114763 |
3 |
69.44 |
4867********8735 |
010308 |
08/20/2018 |
| MILLER, SONJA |
GG-113967 |
3 |
13.02 |
4100********6163 |
69037C |
08/20/2018 |
| MOSHER, LAUREL |
GG-114397 |
3 |
38.52 |
5449********0158 |
H74243 |
08/20/2018 |
| MULLEN, LORI |
GG-114135 |
3 |
117.18 |
4426********1896 |
851230 |
08/20/2018 |
| NATION, ERICA |
GG-114422 |
3 |
43.94 |
4701********7783 |
120238 |
08/20/2018 |
| NELSON, JANE |
GG-113776 |
3 |
38.52 |
4428********4991 |
020329 |
08/20/2018 |
| NELSON, SHAWN |
GG-115530 |
3 |
38.52 |
4388********5691 |
00008C |
08/20/2018 |
| NICHOLSON, MARY JO ELLEN |
GG-117013 |
3 |
13.02 |
4147********2207 |
05499D |
08/20/2018 |
| OGAWA, LARINDA |
GG-118766 |
3 |
66.19 |
4563********4702 |
H77006 |
08/20/2018 |
| OKEEFE, MAUREEN |
GG-113427 |
3 |
65.87 |
4147********6919 |
09584D |
08/20/2018 |
| OLSON, MARIE |
GG-115231 |
3 |
43.94 |
4147********7520 |
00057C |
08/20/2018 |
| OPRESKO, LEE |
GG-114894 |
3 |
13.02 |
4153********4866 |
656526 |
08/20/2018 |
| OVERBECK, TOM |
GG-116566 |
3 |
50.45 |
4264********3971 |
06805D |
08/20/2018 |
| PAGNI, JUDY |
GG-114765 |
3 |
64.02 |
4342********3087 |
087421 |
08/20/2018 |
| PELCZAR, CHRISTOPHER |
GG-116650 |
3 |
64.02 |
4270********9515 |
020728 |
08/20/2018 |
| PETERSON, SCOTT |
GG-116660 |
3 |
67.81 |
3798*******1005 |
108169 |
08/20/2018 |
| POOL, ALBERT |
GG-111056 |
3 |
13.02 |
4100********1144 |
70191D |
08/20/2018 |
| POOL, JOHANNA |
GG-116702 |
3 |
13.18 |
4100********1144 |
70247D |
08/20/2018 |
| PORTER, GARRY |
GG-114091 |
3 |
35.10 |
4147********0077 |
01516D |
08/20/2018 |
| QUINN, KRISTINE |
GG-107826 |
3 |
13.02 |
5378********0449 |
00141Z |
08/20/2018 |
| RIVERA, BRENDEN |
GG-116786 |
3 |
39.60 |
4701********5351 |
150137 |
08/20/2018 |
| ROBERTS, DAVID |
GG-115344 |
3 |
13.02 |
5466********5032 |
93724Z |
08/20/2018 |
| ROSENTHAL, LESTER |
GG-116344 |
3 |
13.02 |
4100********5228 |
70566D |
08/20/2018 |
| SADECKI, RANDIE |
GG-118709 |
3 |
13.02 |
4465********0468 |
020713 |
08/20/2018 |
| SALADIS, JARED |
GG-116912 |
3 |
43.94 |
5449********6525 |
H74809 |
08/20/2018 |
| SCHINDELE, AUSTIN |
GG-114788 |
3 |
43.94 |
4432********5697 |
050204 |
08/20/2018 |
| SCHNITZER, RYAN |
GG-118752 |
3 |
54.79 |
4342********9508 |
072564 |
08/20/2018 |
| SHAEFFER, DAMIAN |
GG-114535 |
3 |
38.52 |
4467********8975 |
050342 |
08/20/2018 |
| SHAFFER, DAVID |
GG-113688 |
3 |
36.89 |
4147********7808 |
00271C |
08/20/2018 |
| SHIELDS, GARY |
GG-116633 |
3 |
39.60 |
4121********5151 |
020525 |
08/20/2018 |
| SINCLAIR, TOM |
GG-118714 |
3 |
43.94 |
4147********5579 |
04215D |
08/20/2018 |
| SMITH, ROBERT |
GG-116504 |
3 |
12.00 |
4100********7509 |
71414G |
08/20/2018 |
| SOSA, JACOB |
GG-116406 |
3 |
54.79 |
5444********2790 |
177446 |
08/20/2018 |
| STEPHENS, DENNIS |
GG-118624 |
3 |
13.02 |
4147********3749 |
01809D |
08/20/2018 |
| STEPHENS, KATHLEEN |
GG-112635 |
3 |
85.72 |
4147********6152 |
00342D |
08/20/2018 |
| STEPHENS, TORI |
GG-116763 |
3 |
112.84 |
4412********7021 |
051564 |
08/20/2018 |
| STERBICK, THOMAS TOM |
GG-116834 |
3 |
13.02 |
5480********5491 |
00363B |
08/20/2018 |
| STOCKTON, BOBBY |
GG-118643 |
3 |
13.02 |
4100********2036 |
71942D |
08/20/2018 |
| STRAW, WILLIAM BILL |
GG-114146 |
3 |
64.02 |
5378********9288 |
00375W |
08/20/2018 |
| STROCSCHER, JAMESON |
GG-116066 |
3 |
43.94 |
4803********1344 |
075488 |
08/20/2018 |
| THORESON, JANICE |
GG-116804 |
3 |
43.94 |
4147********0742 |
02660D |
08/20/2018 |
| TOGIOKA, PEGGY |
GG-118732 |
3 |
43.94 |
4867********3264 |
070308 |
08/20/2018 |
| TORRES, DIANA |
GG-116977 |
3 |
75.41 |
4342********8302 |
000332 |
08/20/2018 |
| TWEED, LAUREN |
GG-115150 |
3 |
38.52 |
4432********3638 |
050211 |
08/20/2018 |
| TWETEN, KIMBER |
GG-114462 |
3 |
43.94 |
4426********3487 |
731061 |
08/20/2018 |
| VERCIO, COLLEEN |
GG-107027 |
3 |
74.62 |
3795*******1006 |
137906 |
08/20/2018 |
| WALTERS, CHRISTIAN |
GG-113377 |
3 |
43.94 |
4342********7783 |
090854 |
08/20/2018 |
| WATSON, LAUREN |
GG-116485 |
3 |
43.94 |
4342********7242 |
049416 |
08/20/2018 |
| WERNER, CONSTANCE |
GG-111582 |
3 |
43.94 |
5202********9117 |
385183 |
08/20/2018 |
| WHITE, ALLISON |
GG-111548 |
3 |
43.94 |
4701********7035 |
150434 |
08/20/2018 |
| WOOD, SHANNON |
GG-116741 |
3 |
118.81 |
5424********5601 |
02709B |
08/20/2018 |
| ZIEGLER, ZACK |
GG-116402 |
3 |
42.32 |
4701********1612 |
130237 |
08/20/2018 |
| ZISETTE, JUNE |
GG-116839 |
3 |
38.52 |
4388********6307 |
00540C |
08/20/2018 |
| |
|
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|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 4 |
American Express |
256.84 |
| 22 |
MasterCard |
1057.57 |
| 115 |
Visa |
5421.88 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
6736.29 |