Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALEXANDER, JANICE |
GG-116779 |
2 |
12.95 |
4147********0145 |
09639D |
11/12/2018 |
| ALTMAN, MORT |
GG-116980 |
2 |
50.17 |
4100********6652 |
86589G |
11/12/2018 |
| ANDERLE, LINDA |
GG-114412 |
2 |
54.49 |
4100********8503 |
86561G |
11/12/2018 |
| BANKS, AVERY |
GG-116791 |
2 |
39.38 |
4432********3403 |
045322 |
11/12/2018 |
| BARNES, RICHARD |
GG-118728 |
2 |
38.30 |
4366********7977 |
001379 |
11/12/2018 |
| BARSTOW, CHERYL |
GG-111573 |
2 |
12.95 |
4465********4944 |
012999 |
11/12/2018 |
| BASNAW, RICHARD |
GG-114069 |
2 |
12.95 |
4701********3110 |
105737 |
11/12/2018 |
| BEALER, LOREN |
GG-116709 |
2 |
74.99 |
4867********6096 |
035307 |
11/12/2018 |
| BECKER, ZACH |
GG-117035 |
2 |
74.99 |
4266********6267 |
045324 |
11/12/2018 |
| BELL, ERIC |
GG-114914 |
2 |
39.38 |
4270********6659 |
012868 |
11/12/2018 |
| BETTS, KARALYN |
GG-116753 |
2 |
43.70 |
4342********2362 |
055021 |
11/12/2018 |
| BLASH-WOOD, HOLLY |
GG-118741 |
2 |
43.70 |
4334********8086 |
339744 |
11/12/2018 |
| BLEISTEIN, ANGELA |
GG-116509 |
2 |
42.08 |
4426********3931 |
510646 |
11/12/2018 |
| BONNELYCKE, CARL BOBO |
GG-114675 |
2 |
37.77 |
4147********4813 |
09884D |
11/12/2018 |
| BRITTIN, JIRAPA |
GG-118702 |
2 |
12.95 |
3795*******9140 |
602135 |
11/12/2018 |
| BUCHANAN, BRAD |
GG-114962 |
2 |
74.99 |
4400********0288 |
00940D |
11/12/2018 |
| BYRD, ROXANNE |
GG-116801 |
2 |
43.94 |
4701********0729 |
125133 |
11/12/2018 |
| CAIN, KARLA |
GG-114641 |
2 |
38.30 |
5466********4475 |
90029P |
11/12/2018 |
| CASPERSEN, LINDA |
GG-114564 |
2 |
39.38 |
4147********6767 |
03788D |
11/12/2018 |
| CHRISTIAN, JOHN |
GG-114255 |
2 |
12.95 |
4400********2544 |
04594D |
11/12/2018 |
| CLEGG, DON |
GG-118735 |
2 |
38.30 |
5449********9999 |
H69245 |
11/12/2018 |
| COMBS, PAMELA |
GG-116418 |
2 |
43.70 |
4901********4988 |
045328 |
11/12/2018 |
| COONS, SHERIE |
GG-116836 |
2 |
69.06 |
4147********4728 |
09881D |
11/12/2018 |
| CRIPPS, PHILIP |
GG-111511 |
2 |
38.30 |
4867********2733 |
095307 |
11/12/2018 |
| DEKEYSER, NAOMI |
GG-118582 |
2 |
42.32 |
4342********0517 |
039340 |
11/12/2018 |
| DESJARDINS, ANGELA |
GG-116798 |
2 |
12.95 |
4147********5875 |
05602D |
11/12/2018 |
| DILWORTH, RAY |
GG-114274 |
2 |
69.06 |
4313********9265 |
03688C |
11/12/2018 |
| DOLES, JYTTE |
GG-111574 |
2 |
12.95 |
4147********0696 |
04365D |
11/12/2018 |
| DUBE, CHASE |
GG-116626 |
2 |
96.57 |
4312********4086 |
015307 |
11/12/2018 |
| DUCHARME, LYNDA |
GG-118683 |
2 |
65.82 |
4366********6685 |
006945 |
11/12/2018 |
| DUNHAM, KELLY |
GG-113360 |
2 |
43.70 |
5449********1463 |
H69770 |
11/12/2018 |
| DUTTON, ALYSON |
GG-116307 |
2 |
43.70 |
4147********0051 |
09967D |
11/12/2018 |
| ELLIS, DAWN |
GG-114148 |
2 |
43.70 |
5449********5686 |
H69781 |
11/12/2018 |
| ELTHERADGE, STEPHANIE |
GG-116955 |
2 |
43.94 |
4465********6791 |
012910 |
11/12/2018 |
| FLEMING, LESLIE |
GG-118603 |
2 |
54.49 |
4761********8322 |
164755 |
11/12/2018 |
| FLETCHER, SHIRLENE |
GG-116592 |
2 |
37.77 |
4147********4115 |
07374D |
11/12/2018 |
| GEE, DARRELL |
GG-108417 |
2 |
33.83 |
5466********4860 |
00050Z |
11/12/2018 |
| GRAFFE, PATTIE |
GG-116984 |
2 |
54.49 |
5178********5314 |
00052Z |
11/12/2018 |
| GRAHAM, JAMES |
GG-116789 |
2 |
12.95 |
4270********4612 |
012930 |
11/12/2018 |
| GRAY, GARY |
GG-116507 |
2 |
74.99 |
4342********4905 |
020281 |
11/12/2018 |
| GRIFFITH, JOHN |
GG-118782 |
2 |
12.95 |
4147********0208 |
09517D |
11/12/2018 |
| HALES, KATHRYN |
GG-114345 |
2 |
12.95 |
4366********5688 |
001771 |
11/12/2018 |
| HALL, SCOTT |
GG-104886 |
2 |
33.83 |
5488********4918 |
00108Z |
11/12/2018 |
| HATTEBERG, BITSY |
GG-118727 |
2 |
96.57 |
4147********0026 |
03439D |
11/12/2018 |
| HEMPHILL, NICOLE |
GG-116399 |
2 |
37.77 |
4426********7775 |
361403 |
11/12/2018 |
| HODGES, DEVON |
GG-113572 |
2 |
63.66 |
4712********4450 |
012975 |
11/12/2018 |
| HOIT, DAVE |
GG-108502 |
2 |
74.99 |
4901********6222 |
045338 |
11/12/2018 |
| HULKA, CHARLES |
GG-107339 |
2 |
38.30 |
4147********2377 |
012282 |
11/12/2018 |
| IBARRA, WILLIAM |
GG-116584 |
2 |
96.57 |
4147********7907 |
012000 |
11/12/2018 |
| JACKSON, JAMIE |
GG-114180 |
2 |
12.95 |
5287********2351 |
761016 |
11/12/2018 |
| JAMIESON, RICHARD |
GG-116335 |
2 |
63.66 |
3797*******2012 |
196795 |
11/12/2018 |
| JOHN, SAMUEL |
GG-114287 |
2 |
12.95 |
4147********1263 |
04291D |
11/12/2018 |
| JUMP, GREGG |
GG-116795 |
2 |
63.66 |
5287********8003 |
761056 |
11/12/2018 |
| KELLER, EMMA |
GG-118009 |
2 |
42.08 |
4160********3432 |
065349 |
11/12/2018 |
| KELLY, THERESA |
GG-116590 |
2 |
37.77 |
4147********3666 |
00233C |
11/12/2018 |
| KEYTER, TONY |
GG-118654 |
2 |
38.30 |
5444********6682 |
761111 |
11/12/2018 |
| KILCUP, JOHN |
GG-118601 |
2 |
43.70 |
5444********1840 |
761124 |
11/12/2018 |
| KINSLAND, VICTORIA |
GG-112524 |
2 |
12.95 |
4100********8264 |
90259D |
11/12/2018 |
| LANDIN, BRIAN |
GG-116757 |
2 |
43.70 |
4432********0521 |
045342 |
11/12/2018 |
| LARSON, ANDREW |
GG-113890 |
2 |
43.70 |
3725*******1005 |
180068 |
11/12/2018 |
| LEHOSKY, JULIE |
GG-116828 |
2 |
43.70 |
4867********1835 |
035307 |
11/12/2018 |
| LOCK, GARY |
GG-108295 |
2 |
38.30 |
4147********2738 |
09195D |
11/12/2018 |
| LONG, ANNA |
GG-116740 |
2 |
43.70 |
4737********1083 |
000176 |
11/12/2018 |
| MAJOVSKI, LAURA |
GG-112858 |
2 |
43.70 |
4147********0914 |
05093D |
11/12/2018 |
| MASON, MARY |
GG-117010 |
2 |
43.70 |
4867********9104 |
045307 |
11/12/2018 |
| MCCORMICK, SAM |
GG-116583 |
2 |
12.95 |
4147********2824 |
00362D |
11/12/2018 |
| MCGHEE, CLARE |
GG-114072 |
2 |
42.08 |
4037********4594 |
602135 |
11/12/2018 |
| MEDINA, CARLOS |
GG-115704 |
2 |
38.30 |
4160********7873 |
065354 |
11/12/2018 |
| MERRINGER, MICHAEL |
GG-116489 |
2 |
43.70 |
5409********8121 |
002155 |
11/12/2018 |
| MILLER, JOSHUA |
GG-114465 |
2 |
43.70 |
5444********7149 |
761393 |
11/12/2018 |
| MUNK, LINDSEY |
GG-116313 |
2 |
43.70 |
4867********5474 |
075307 |
11/12/2018 |
| MYERS, JULIE |
GG-115826 |
2 |
41.00 |
4867********5005 |
075307 |
11/12/2018 |
| NICHOLSON, MARY JO ELLEN |
GG-117013 |
2 |
12.95 |
4147********2207 |
09586D |
11/12/2018 |
| NYSTUL, DYLAN |
GG-116967 |
2 |
75.41 |
4147********8276 |
00444C |
11/12/2018 |
| OLINE, ANGIE |
GG-114159 |
2 |
43.70 |
4037********3493 |
602135 |
11/12/2018 |
| OPRESKO, LEE |
GG-114894 |
2 |
12.95 |
4153********4866 |
538227 |
11/12/2018 |
| PEACOCK, SHEILA |
GG-116496 |
2 |
96.57 |
4427********5351 |
095307 |
11/12/2018 |
| POOL, JOHANNA |
GG-116702 |
2 |
12.95 |
4100********1144 |
91204D |
11/12/2018 |
| QUINN, KRISTINE |
GG-107826 |
2 |
12.95 |
5378********0449 |
00520Z |
11/12/2018 |
| RALEIGH, MARJORIE |
GG-113784 |
2 |
79.85 |
4147********0674 |
02924D |
11/12/2018 |
| RENNIE, DONALD |
GG-114944 |
2 |
67.44 |
4147********5520 |
03167D |
11/12/2018 |
| RILEY, TAHLIA |
GG-118749 |
2 |
54.49 |
5523********7843 |
00542Z |
11/12/2018 |
| ROBERTS, DAVID |
GG-115344 |
2 |
12.95 |
5466********5032 |
94770Z |
11/12/2018 |
| ROCKIE, JOHN |
GG-116179 |
2 |
38.30 |
6011********9847 |
01224R |
11/12/2018 |
| ROSE, SCOTT |
GG-114859 |
2 |
56.91 |
4147********5247 |
01906D |
11/12/2018 |
| ROUNDY, DARRYL |
GG-114330 |
2 |
43.70 |
4802********8098 |
005816 |
11/12/2018 |
| SADECKI, RANDIE |
GG-118709 |
2 |
12.95 |
4465********0468 |
012239 |
11/12/2018 |
| SCHWAB, CORY |
GG-116931 |
2 |
74.99 |
4432********9961 |
045353 |
11/12/2018 |
| SHANAFELT, DEB |
GG-116405 |
2 |
37.77 |
4495********0671 |
224178 |
11/12/2018 |
| SIMMONS, LA RON |
GG-112718 |
2 |
91.72 |
4428********0604 |
012548 |
11/12/2018 |
| SOLANDEROS, HEIDE |
GG-114081 |
2 |
42.08 |
4427********8652 |
045307 |
11/12/2018 |
| STEIN, JASON |
GG-113086 |
2 |
43.70 |
4701********9325 |
175133 |
11/12/2018 |
| STEPHENS, ANDRIA |
GG-116659 |
2 |
69.06 |
4701********2850 |
105437 |
11/12/2018 |
| STERBICK, THOMAS TOM |
GG-116834 |
2 |
39.60 |
5480********5491 |
00685B |
11/12/2018 |
| STOCKTON, BOBBY |
GG-118643 |
2 |
12.95 |
4100********2036 |
92246D |
11/12/2018 |
| STROUD, KELSIE |
GG-114460 |
2 |
43.70 |
4701********7246 |
125331 |
11/12/2018 |
| SUTTON, KYLE |
GG-115103 |
2 |
54.49 |
4701********6272 |
105337 |
11/12/2018 |
| SWANLUND, DON |
GG-116775 |
2 |
75.41 |
4147********5243 |
09487D |
11/12/2018 |
| SWEENEY JR, JIM |
GG-116574 |
2 |
12.95 |
4342********8073 |
059327 |
11/12/2018 |
| SWEENEY, JENISE |
GG-118759 |
2 |
12.95 |
4342********8073 |
087593 |
11/12/2018 |
| THOMAS, SYLVIA |
GG-116270 |
2 |
43.70 |
4147********7305 |
02602D |
11/12/2018 |
| TUPPER, JADE |
GG-112952 |
2 |
12.95 |
4100********0257 |
92914G |
11/12/2018 |
| TURX, JONATHAN |
GG-116803 |
2 |
39.38 |
4586********4446 |
H69378 |
11/12/2018 |
| URBAUER, LON |
GG-114263 |
2 |
32.91 |
4432********1774 |
045400 |
11/12/2018 |
| VON TROTHA, TRACY |
GG-116932 |
2 |
67.44 |
5524********3399 |
03057S |
11/12/2018 |
| VOSS, FRANK |
GG-107563 |
2 |
74.99 |
4100********8600 |
93178D |
11/12/2018 |
| VOSS, MATT |
GG-116745 |
2 |
43.70 |
4495********2420 |
224179 |
11/12/2018 |
| WALKER, PAMELA |
GG-117018 |
2 |
12.95 |
4100********7827 |
93317D |
11/12/2018 |
| WARD, BRAD |
GG-116563 |
2 |
74.99 |
4109********2417 |
045402 |
11/12/2018 |
| WHALE, JENNIFER |
GG-116814 |
2 |
43.94 |
3798*******1009 |
103075 |
11/12/2018 |
| WILSON, MICHAEL |
GG-113414 |
2 |
39.92 |
4147********9944 |
02083D |
11/12/2018 |
| YELLOWLEES, EMILY |
GG-118581 |
2 |
87.40 |
4217********8901 |
045328 |
11/12/2018 |
| YERRY-EASON, DEBRA |
GG-116078 |
2 |
38.30 |
3725*******2006 |
147004 |
11/12/2018 |
| ZINK, JUSTIN |
GG-116992 |
2 |
43.94 |
4032********0848 |
021110 |
11/12/2018 |
| ZURFLUH, THOMAS |
GG-114105 |
2 |
38.30 |
4901********3162 |
045403 |
11/12/2018 |
| |
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|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 5 |
American Express |
202.55 |
| 18 |
MasterCard |
719.59 |
| 91 |
Visa |
4074.25 |
| 1 |
Discover |
38.30 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
5034.69 |