Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABRAHAM, KYE |
GG-116561 |
3 |
43.94 |
4147********5814 |
07020D |
10/20/2018 |
| ALEXANDER, JANICE |
GG-116779 |
3 |
13.02 |
4147********0145 |
03787D |
10/20/2018 |
| ALTON, CHRIS |
GG-116106 |
3 |
43.83 |
4100********8794 |
77074C |
10/20/2018 |
| ANTOS, MICHELE |
GG-118730 |
3 |
13.02 |
4147********6737 |
02452D |
10/20/2018 |
| ARMSTRONG, CASEY |
GG-116729 |
3 |
69.44 |
4388********0911 |
05014C |
10/20/2018 |
| ASH, CHRISTY |
GG-116754 |
3 |
53.17 |
4342********8227 |
066445 |
10/20/2018 |
| BALATON, KEVIN |
GG-116409 |
3 |
95.48 |
4444********1587 |
05045A |
10/20/2018 |
| BARKER, TONYA |
GG-114119 |
3 |
43.94 |
4701********4454 |
190350 |
10/20/2018 |
| BARSTOW, CHERYL |
GG-111573 |
3 |
13.02 |
4465********4944 |
020955 |
10/20/2018 |
| BASNAW, RICHARD |
GG-114069 |
3 |
13.02 |
4701********3110 |
150757 |
10/20/2018 |
| BASSETT, DEVON |
GG-116830 |
3 |
43.94 |
5449********2359 |
H64974 |
10/20/2018 |
| BECKMANN, CONNIE |
GG-116517 |
3 |
42.32 |
4100********1216 |
82092D |
10/20/2018 |
| BELARDE, SANDRA |
GG-116872 |
3 |
88.97 |
4342********8603 |
076685 |
10/20/2018 |
| BELL, KARLA |
GG-116758 |
3 |
43.94 |
4755********0329 |
070417 |
10/20/2018 |
| BELL, MAUREEN SALLY |
GG-112668 |
3 |
38.52 |
4388********9888 |
05124C |
10/20/2018 |
| BOSSELMANN, LISA |
GG-114320 |
3 |
69.98 |
4552********4515 |
H67564 |
10/20/2018 |
| BOYDE, PAMELA |
GG-116879 |
3 |
39.60 |
4147********5557 |
04735D |
10/20/2018 |
| BOYDEN, SOFIA |
GG-118770 |
3 |
43.94 |
4160********5144 |
060514 |
10/20/2018 |
| BOYLE, JOE |
GG-116562 |
3 |
43.94 |
4147********8385 |
09602D |
10/20/2018 |
| BRAIN, LINDA ANN |
GG-116308 |
3 |
50.45 |
4100********4296 |
86512D |
10/20/2018 |
| BURT, TAMARA |
GG-117009 |
3 |
113.38 |
4100********4671 |
87846D |
10/20/2018 |
| BUTLER, JIM |
GG-116558 |
3 |
73.78 |
4400********2613 |
06986A |
10/20/2018 |
| CARLSON, ERIC |
GG-115501 |
3 |
112.84 |
4323********7412 |
080671 |
10/20/2018 |
| CARLSON, MARCO |
GG-116845 |
3 |
43.94 |
4366********5518 |
024054 |
10/20/2018 |
| CARROLL, MIA |
GG-116712 |
3 |
58.59 |
5156********7556 |
052435 |
10/20/2018 |
| CHRISTIAN, JOHN |
GG-114255 |
3 |
13.02 |
4400********2544 |
06097D |
10/20/2018 |
| CHRISTIANSEN, RICHARD |
GG-118649 |
3 |
39.60 |
4147********4445 |
020807 |
10/20/2018 |
| CLEMENTS, SHAUNA |
GG-114881 |
3 |
39.60 |
5444********6991 |
298020 |
10/20/2018 |
| COOKE, MIKE |
GG-115091 |
3 |
54.79 |
5444********9398 |
298028 |
10/20/2018 |
| CUPICCIA, JAMI |
GG-115481 |
3 |
13.02 |
4147********0526 |
05328D |
10/20/2018 |
| CUPICCIA, LLOYD |
GG-115482 |
3 |
13.02 |
4147********0526 |
05328D |
10/20/2018 |
| DIEKEN, BILL |
GG-116499 |
3 |
39.60 |
4100********6174 |
95547C |
10/20/2018 |
| DIONAS, MELAINA |
GG-114700 |
3 |
102.53 |
4071********2123 |
05356D |
10/20/2018 |
| DOLES, JYTTE |
GG-111574 |
3 |
13.02 |
4147********0696 |
01565D |
10/20/2018 |
| DOMSCHKE, CARL |
GG-116837 |
3 |
39.60 |
4147********6415 |
020713 |
10/20/2018 |
| DOUGLAS, DANE |
GG-116944 |
3 |
43.94 |
4366********2531 |
023015 |
10/20/2018 |
| DOUMAZOS, HIROKO |
GG-118615 |
3 |
37.98 |
4867********2752 |
030517 |
10/20/2018 |
| DROLSHAGEN, ROBERTA |
GG-113829 |
3 |
35.26 |
4037********6945 |
610250 |
10/20/2018 |
| EHLERS, MELISSA |
GG-113993 |
3 |
69.44 |
4426********9125 |
791301 |
10/20/2018 |
| ELLISON, RICHARD |
GG-114829 |
3 |
75.41 |
3717*******2017 |
160901 |
10/20/2018 |
| EVEN, MATT |
GG-115679 |
3 |
69.44 |
4342********2258 |
071788 |
10/20/2018 |
| FAIRON, AMY |
GG-118653 |
3 |
13.02 |
4815********1513 |
140459 |
10/20/2018 |
| FATOV, MICHAEL |
GG-118590 |
3 |
112.84 |
4803********4114 |
420550 |
10/20/2018 |
| FERRIER, BRIAN |
GG-113032 |
3 |
65.87 |
5378********7805 |
05490Z |
10/20/2018 |
| FORSYTHE, DOUG |
GG-116537 |
3 |
37.98 |
4270********1107 |
020275 |
10/20/2018 |
| FOX, CHAD |
GG-113680 |
3 |
38.52 |
4266********0695 |
05508D |
10/20/2018 |
| FRUTIGER, DAVID |
GG-114503 |
3 |
61.85 |
4147********1766 |
00155D |
10/20/2018 |
| GERINGER, TIM |
GG-116790 |
3 |
57.51 |
5287********8003 |
298199 |
10/20/2018 |
| GIESE, GRETCHEN |
GG-115294 |
3 |
97.11 |
4803********8094 |
420552 |
10/20/2018 |
| GILBERT, MARY |
GG-116847 |
3 |
43.94 |
4147********1290 |
01889D |
10/20/2018 |
| GLEDHILL, KRISTY |
GG-115024 |
3 |
54.79 |
4342********5693 |
067976 |
10/20/2018 |
| GOANS, BROOKE |
GG-116551 |
3 |
43.94 |
4060********6098 |
05563C |
10/20/2018 |
| GRAHAM, JAMES |
GG-116789 |
3 |
13.02 |
4270********4612 |
020932 |
10/20/2018 |
| GREENFIELD, JOE |
GG-118652 |
3 |
39.60 |
4602********7687 |
040520 |
10/20/2018 |
| GREENWOOD, LEYDA |
GG-114547 |
3 |
43.94 |
4147********5744 |
05614C |
10/20/2018 |
| GRIFFITH, JOHN |
GG-118782 |
3 |
13.02 |
4147********0208 |
03307D |
10/20/2018 |
| GRISSOM, SUSAN |
GG-107970 |
3 |
97.11 |
4426********0707 |
852095 |
10/20/2018 |
| HALL, ROBERT |
GG-116825 |
3 |
67.81 |
4147********8645 |
05646C |
10/20/2018 |
| HALSEN, MATTHEW |
GG-118610 |
3 |
42.32 |
4426********3459 |
322364 |
10/20/2018 |
| HAMILTON, WILLIAM |
GG-116684 |
3 |
75.41 |
5465********8998 |
003828 |
10/20/2018 |
| HANNA - TRUSCOT, CHERYL |
GG-110999 |
3 |
13.02 |
5199********1340 |
05687Z |
10/20/2018 |
| HEAVEY, GRANT |
GG-114656 |
3 |
33.09 |
4037********2360 |
610250 |
10/20/2018 |
| HODGSON, JAMES |
GG-111162 |
3 |
43.94 |
4147********3073 |
08833D |
10/20/2018 |
| HOLUM, ALICIA |
GG-110537 |
3 |
38.52 |
5449********1067 |
H64441 |
10/20/2018 |
| HOOD, MARY |
GG-113592 |
3 |
38.52 |
4347********8055 |
040517 |
10/20/2018 |
| HORWATH, STEPHEN |
GG-116998 |
3 |
43.94 |
4060********4457 |
050517 |
10/20/2018 |
| JACKSON, JAMIE |
GG-114180 |
3 |
13.02 |
5287********2351 |
298308 |
10/20/2018 |
| JACOBSEN, TINA |
GG-111310 |
3 |
43.94 |
5466********7940 |
05771Z |
10/20/2018 |
| JAQUISH, DEAN |
GG-113465 |
3 |
38.52 |
4147********9823 |
04190D |
10/20/2018 |
| JENKINS, KYLE |
GG-115056 |
3 |
43.94 |
4266********5475 |
05800C |
10/20/2018 |
| KEES, DARREN |
GG-116928 |
3 |
53.17 |
4867********9292 |
060517 |
10/20/2018 |
| KEIM, JUD |
GG-116565 |
3 |
75.41 |
4147********5708 |
03332D |
10/20/2018 |
| KING, IGEE |
GG-116560 |
3 |
73.78 |
4867********6775 |
070517 |
10/20/2018 |
| KINSLAND, VICTORIA |
GG-112524 |
3 |
13.02 |
4100********8264 |
20762D |
10/20/2018 |
| KNESAL, BRIAN |
GG-116572 |
3 |
37.98 |
4428********0790 |
020495 |
10/20/2018 |
| KONATSU, JUSTIN |
GG-116948 |
3 |
37.43 |
4701********2578 |
160452 |
10/20/2018 |
| KVINSLAND, TAMMY |
GG-111424 |
3 |
38.52 |
4400********9920 |
04638D |
10/20/2018 |
| LANDIN, JONATHAN |
GG-116423 |
3 |
43.94 |
4400********6130 |
07632B |
10/20/2018 |
| LARSON, KELLI |
GG-116332 |
3 |
75.41 |
4100********2541 |
23430C |
10/20/2018 |
| LOFTUS, JOHN |
GG-116379 |
3 |
39.00 |
3772*******1005 |
139719 |
10/20/2018 |
| MACDONALD, LISA |
GG-111702 |
3 |
90.60 |
4900********1490 |
010517 |
10/20/2018 |
| MANNING, RON |
GG-116375 |
3 |
43.94 |
4701********8855 |
150155 |
10/20/2018 |
| MARSH, LOUIS |
GG-116943 |
3 |
43.94 |
4366********5170 |
006146 |
10/20/2018 |
| MARSH, RICH |
GG-118622 |
3 |
43.94 |
5312********3438 |
140450 |
10/20/2018 |
| MCCLAIN, KIRK |
GG-116452 |
3 |
43.94 |
4701********7173 |
170750 |
10/20/2018 |
| MCCLAIN, PERRY |
GG-118604 |
3 |
41.77 |
4147********4250 |
06271D |
10/20/2018 |
| MCCONNEL, ROBERT |
GG-111770 |
3 |
13.02 |
4100********1796 |
28810B |
10/20/2018 |
| MCCORMICK, SAM |
GG-116583 |
3 |
13.02 |
4147********2824 |
06024D |
10/20/2018 |
| MCGINTT, SCOTT |
GG-116987 |
3 |
43.94 |
4867********4077 |
030517 |
10/20/2018 |
| MELGAARD, SHANNAN |
GG-116557 |
3 |
66.19 |
4246********1680 |
06039G |
10/20/2018 |
| MERRY, KELLY |
GG-114997 |
3 |
42.32 |
5424********6635 |
92206P |
10/20/2018 |
| MICHAEL JR, GARY |
GG-116733 |
3 |
75.41 |
4701********6041 |
150954 |
10/20/2018 |
| MICHELSEN, PHIL |
GG-116666 |
3 |
62.93 |
4427********4192 |
050517 |
10/20/2018 |
| MILLER, BRETT |
GG-114763 |
3 |
69.44 |
4867********8735 |
050517 |
10/20/2018 |
| MILLER, SONJA |
GG-113967 |
3 |
13.02 |
4100********6163 |
33355C |
10/20/2018 |
| MOSHER, LAUREL |
GG-114397 |
3 |
38.52 |
5449********0158 |
H64447 |
10/20/2018 |
| MULLEN, LORI |
GG-114135 |
3 |
117.18 |
4426********1896 |
511941 |
10/20/2018 |
| NATION, ERICA |
GG-114422 |
3 |
43.94 |
4701********7783 |
180755 |
10/20/2018 |
| NELSON, SHAWN |
GG-115530 |
3 |
38.52 |
4388********5691 |
06140C |
10/20/2018 |
| NICHOLSON, MARY JO ELLEN |
GG-117013 |
3 |
13.02 |
4147********2207 |
07856D |
10/20/2018 |
| OKEEFE, MAUREEN |
GG-113427 |
3 |
65.87 |
4147********6919 |
08503D |
10/20/2018 |
| OLSON, MARIE |
GG-116917 |
3 |
43.94 |
4147********7520 |
06168C |
10/20/2018 |
| OPRESKO, LEE |
GG-114894 |
3 |
13.02 |
4153********4866 |
161911 |
10/20/2018 |
| OVERBECK, TOM |
GG-116566 |
3 |
50.45 |
4264********3971 |
00914D |
10/20/2018 |
| PAGNI, JUDY |
GG-114765 |
3 |
64.02 |
4342********3087 |
050362 |
10/20/2018 |
| PELCZAR, CHRISTOPHER |
GG-116650 |
3 |
64.02 |
4270********9515 |
020609 |
10/20/2018 |
| PETERSON, MICHAEL |
GG-116555 |
3 |
42.64 |
4862********9157 |
06233D |
10/20/2018 |
| PETERSON, SCOTT |
GG-116660 |
3 |
67.81 |
3798*******1005 |
102432 |
10/20/2018 |
| POOL, ALBERT |
GG-111056 |
3 |
13.02 |
4100********1144 |
40917D |
10/20/2018 |
| POOL, JOHANNA |
GG-116702 |
3 |
13.18 |
4100********1144 |
41904D |
10/20/2018 |
| PORTER, GARRY |
GG-114091 |
3 |
35.10 |
4147********0077 |
02331D |
10/20/2018 |
| QUINN, JOHN TIM |
GG-114474 |
3 |
12.00 |
5466********9303 |
02311P |
10/20/2018 |
| QUINN, KRISTINE |
GG-107826 |
3 |
13.02 |
5378********0449 |
06298Z |
10/20/2018 |
| RIVERA, BRENDEN |
GG-116786 |
3 |
39.60 |
4701********5351 |
120252 |
10/20/2018 |
| ROBERTS, DAVID |
GG-115344 |
3 |
13.02 |
5466********5032 |
58223Z |
10/20/2018 |
| ROSE- PENNISI, TRACY |
GG-116874 |
3 |
40.50 |
4701********2624 |
100656 |
10/20/2018 |
| RUCCI, DAVID |
GG-118669 |
3 |
43.94 |
4217********9501 |
140510 |
10/20/2018 |
| SADECKI, RANDIE |
GG-118709 |
3 |
13.02 |
4465********0468 |
020452 |
10/20/2018 |
| SALADIS, JARED |
GG-116912 |
3 |
43.94 |
5449********6525 |
H65015 |
10/20/2018 |
| SCHINDELE, AUSTIN |
GG-116904 |
3 |
43.94 |
4432********5697 |
040546 |
10/20/2018 |
| SCHNITZER, RYAN |
GG-118752 |
3 |
54.79 |
4342********9508 |
036409 |
10/20/2018 |
| SHAEFFER, DAMIAN |
GG-114535 |
3 |
38.52 |
4467********8975 |
040547 |
10/20/2018 |
| SHAFFER, DAVID |
GG-113688 |
3 |
36.89 |
4147********7808 |
06445C |
10/20/2018 |
| SHIELDS, GARY |
GG-116633 |
3 |
39.60 |
4121********5151 |
020649 |
10/20/2018 |
| SHIPLEY, CHRIS |
GG-116807 |
3 |
54.79 |
4000********7153 |
165141 |
10/20/2018 |
| SINCLAIR, TOM |
GG-118714 |
3 |
43.94 |
4147********5579 |
02631D |
10/20/2018 |
| SOSA, JACOB |
GG-116406 |
3 |
54.79 |
5444********2790 |
298733 |
10/20/2018 |
| STEPHENS, DENNIS |
GG-118624 |
3 |
13.02 |
4147********3749 |
03985D |
10/20/2018 |
| STEPHENS, KATHLEEN |
GG-112635 |
3 |
85.72 |
4147********6152 |
06510D |
10/20/2018 |
| STEPHENS, TORI |
GG-116763 |
3 |
112.84 |
4412********7021 |
062288 |
10/20/2018 |
| STOCKTON, BOBBY |
GG-118643 |
3 |
13.02 |
4100********2036 |
55387D |
10/20/2018 |
| STRAW, WILLIAM BILL |
GG-114146 |
3 |
64.02 |
5378********9288 |
06557W |
10/20/2018 |
| STROCSCHER, JAMESON |
GG-116066 |
3 |
43.94 |
4803********1344 |
420588 |
10/20/2018 |
| SWEENEY JR, JIM |
GG-116574 |
3 |
13.02 |
4342********8073 |
085507 |
10/20/2018 |
| SWEENEY, JENISE |
GG-118759 |
3 |
13.02 |
4342********8073 |
005292 |
10/20/2018 |
| TALBERT, DEBRA |
GG-116954 |
3 |
54.79 |
5466********1948 |
15238P |
10/20/2018 |
| THORESON, JANICE |
GG-116804 |
3 |
43.94 |
4147********0742 |
01891D |
10/20/2018 |
| TOGIOKA, PEGGY |
GG-118732 |
3 |
43.94 |
4867********3264 |
040517 |
10/20/2018 |
| TORRES, DIANA |
GG-116977 |
3 |
75.41 |
4342********8302 |
005124 |
10/20/2018 |
| TWEED, LAUREN |
GG-115150 |
3 |
38.52 |
4432********3638 |
040555 |
10/20/2018 |
| VERCIO, COLLEEN |
GG-107027 |
3 |
74.62 |
3795*******1006 |
169172 |
10/20/2018 |
| WALKER, PAMELA |
GG-117018 |
3 |
13.02 |
4100********7827 |
63268D |
10/20/2018 |
| WALTERS, CHRISTIAN |
GG-113377 |
3 |
43.94 |
4342********7783 |
062820 |
10/20/2018 |
| WATSON, LAUREN |
GG-116485 |
3 |
43.94 |
4342********7242 |
062714 |
10/20/2018 |
| WERNER, CONSTANCE |
GG-111582 |
3 |
43.94 |
5202********9117 |
435403 |
10/20/2018 |
| WOOD, SHANNON |
GG-116741 |
3 |
118.81 |
5424********5601 |
19923B |
10/20/2018 |
| ZIEGLER, ZACK |
GG-116402 |
3 |
42.32 |
4701********1612 |
170957 |
10/20/2018 |
| ZISSETTE, JUNE |
GG-116839 |
3 |
38.52 |
4388********6307 |
06761C |
10/20/2018 |
| |
|
|
|
|
|
|
| |
|
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|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 4 |
American Express |
256.84 |
| 23 |
MasterCard |
1047.32 |
| 121 |
Visa |
5615.11 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
6919.27 |