Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABRAHAM, KYE |
GG-116561 |
3 |
43.70 |
4147********5814 |
07031D |
11/20/2018 |
| ALTON, CHRIS |
GG-116106 |
3 |
43.59 |
4100********8794 |
28070C |
11/20/2018 |
| ARMSTRONG, CASEY |
GG-116729 |
3 |
69.06 |
4388********0911 |
03005C |
11/20/2018 |
| ASH, CHRISTY |
GG-116754 |
3 |
52.87 |
4342********8227 |
034818 |
11/20/2018 |
| BALATON, KEVIN |
GG-116409 |
3 |
94.95 |
4444********1587 |
03028A |
11/20/2018 |
| BARKER, TONYA |
GG-114119 |
3 |
43.70 |
4701********4454 |
192948 |
11/20/2018 |
| BASSETT, DEVON |
GG-116830 |
3 |
43.70 |
5449********2359 |
H76882 |
11/20/2018 |
| BECKMANN, CONNIE |
GG-116517 |
3 |
42.08 |
4100********1216 |
28821D |
11/20/2018 |
| BELARDE, SANDRA |
GG-116872 |
3 |
88.48 |
4342********8603 |
068043 |
11/20/2018 |
| BELL, KARLA |
GG-116758 |
3 |
43.70 |
4755********0329 |
082242 |
11/20/2018 |
| BELL, MAUREEN SALLY |
GG-112668 |
3 |
38.30 |
4388********9888 |
03107C |
11/20/2018 |
| BOSSELMANN, LISA |
GG-114320 |
3 |
69.60 |
4552********4515 |
H79458 |
11/20/2018 |
| BOYDE, PAMELA |
GG-116879 |
3 |
39.38 |
4147********5557 |
07397D |
11/20/2018 |
| BOYDEN, SOFIA |
GG-118770 |
3 |
43.70 |
4160********5144 |
072446 |
11/20/2018 |
| BOYLE, JOE |
GG-116562 |
3 |
43.70 |
4147********8385 |
04209D |
11/20/2018 |
| BRAIN, LINDA ANN |
GG-116308 |
3 |
50.17 |
4100********4296 |
29627D |
11/20/2018 |
| BURT, TAMARA |
GG-117009 |
3 |
112.76 |
4100********4671 |
29724D |
11/20/2018 |
| BUTLER, JIM |
GG-116558 |
3 |
73.37 |
4400********2613 |
00051A |
11/20/2018 |
| CARLSON, ERIC |
GG-115501 |
3 |
112.22 |
4323********7412 |
004635 |
11/20/2018 |
| CARLSON, MARCO |
GG-116845 |
3 |
43.70 |
4366********5518 |
010362 |
11/20/2018 |
| CARROLL, MIA |
GG-116712 |
3 |
58.27 |
5156********7556 |
032338 |
11/20/2018 |
| CHRISTIANSEN, RICHARD |
GG-118649 |
3 |
39.38 |
4147********4445 |
020249 |
11/20/2018 |
| CLEMENTS, SHAUNA |
GG-114881 |
3 |
39.38 |
5444********6991 |
113725 |
11/20/2018 |
| COMBS, CHRIS |
GG-115533 |
3 |
43.70 |
4432********7056 |
052441 |
11/20/2018 |
| COOKE, MIKE |
GG-115091 |
3 |
54.49 |
5444********9398 |
113728 |
11/20/2018 |
| CUNNINGHAM, BRYANT |
GG-118015 |
3 |
54.79 |
3715*******9002 |
162858 |
11/20/2018 |
| DIEKEN, BILL |
GG-116499 |
3 |
39.38 |
4100********6174 |
31128C |
11/20/2018 |
| DIONAS, MELAINA |
GG-114700 |
3 |
101.97 |
4071********2123 |
03306D |
11/20/2018 |
| DOMSCHKE, CARL |
GG-116837 |
3 |
39.38 |
4147********6415 |
020336 |
11/20/2018 |
| DOUGLAS, DANE |
GG-116944 |
3 |
43.70 |
4366********2531 |
000799 |
11/20/2018 |
| DOUMAZOS, HIROKO |
GG-118615 |
3 |
37.77 |
4867********2752 |
042408 |
11/20/2018 |
| DROLSHAGEN, ROBERTA |
GG-113829 |
3 |
35.07 |
4037********6945 |
700242 |
11/20/2018 |
| EHLERS, MELISSA |
GG-113993 |
3 |
69.06 |
4426********9125 |
005616 |
11/20/2018 |
| ELLISON, RICHARD |
GG-114829 |
3 |
74.99 |
3717*******2017 |
149367 |
11/20/2018 |
| EVEN, MATT |
GG-115679 |
3 |
69.06 |
4342********2258 |
025840 |
11/20/2018 |
| FATOV, MICHAEL |
GG-118590 |
3 |
96.57 |
4803********4114 |
074417 |
11/20/2018 |
| FERRIER, BRIAN |
GG-113032 |
3 |
65.51 |
5378********7805 |
03429Z |
11/20/2018 |
| FORSYTHE, DOUG |
GG-116537 |
3 |
37.77 |
4270********1107 |
020108 |
11/20/2018 |
| FOX, CHAD |
GG-113680 |
3 |
38.30 |
4266********0695 |
03435D |
11/20/2018 |
| FRUTIGER, DAVID |
GG-114503 |
3 |
61.50 |
4147********1766 |
09847D |
11/20/2018 |
| GERINGER, TIM |
GG-116790 |
3 |
57.19 |
5287********8003 |
113750 |
11/20/2018 |
| GIESE, GRETCHEN |
GG-115294 |
3 |
96.57 |
4803********8094 |
074418 |
11/20/2018 |
| GILBERT, MARY |
GG-116847 |
3 |
43.70 |
4147********1290 |
08715D |
11/20/2018 |
| GLEDHILL, KRISTY |
GG-115024 |
3 |
54.49 |
4342********5693 |
079162 |
11/20/2018 |
| GOANS, BROOKE |
GG-116551 |
3 |
43.70 |
4060********6098 |
03515C |
11/20/2018 |
| GREENFIELD, JOE |
GG-118652 |
3 |
39.60 |
4602********7687 |
052450 |
11/20/2018 |
| GREENWOOD, LEYDA |
GG-114547 |
3 |
43.70 |
4147********5744 |
03529C |
11/20/2018 |
| GRISSOM, SUSAN |
GG-107970 |
3 |
96.57 |
4426********0707 |
011357 |
11/20/2018 |
| HALSEN, MATTHEW |
GG-118610 |
3 |
42.08 |
4426********3459 |
002372 |
11/20/2018 |
| HAMILTON, WILLIAM |
GG-117028 |
3 |
74.99 |
5465********8998 |
001226 |
11/20/2018 |
| HEAVEY, GRANT |
GG-114656 |
3 |
32.91 |
4037********2360 |
700242 |
11/20/2018 |
| HODGSON, JAMES |
GG-111162 |
3 |
43.70 |
4147********3073 |
05298D |
11/20/2018 |
| HOLUM, ALICIA |
GG-110537 |
3 |
38.30 |
5449********1067 |
H76349 |
11/20/2018 |
| HOOD, MARY |
GG-113592 |
3 |
38.30 |
4347********8055 |
032408 |
11/20/2018 |
| HORWATH, STEPHEN |
GG-116998 |
3 |
43.70 |
4060********4457 |
042408 |
11/20/2018 |
| JACOBSEN, TINA |
GG-111310 |
3 |
43.70 |
5466********7940 |
03637Z |
11/20/2018 |
| JAQUISH, DEAN |
GG-113465 |
3 |
38.30 |
4147********9823 |
08386D |
11/20/2018 |
| JENKINS, KYLE |
GG-117068 |
3 |
43.70 |
4266********5475 |
03661C |
11/20/2018 |
| JOHANNES, RYAN |
GG-118016 |
3 |
54.49 |
4701********0633 |
162747 |
11/20/2018 |
| KEES, DARREN |
GG-116928 |
3 |
52.87 |
4867********9292 |
062408 |
11/20/2018 |
| KEIM, JUD |
GG-116565 |
3 |
74.99 |
4147********5708 |
01992D |
11/20/2018 |
| KING, IGEE |
GG-116560 |
3 |
73.37 |
4867********6775 |
062408 |
11/20/2018 |
| KNESAL, BRIAN |
GG-116572 |
3 |
37.77 |
4428********0790 |
020631 |
11/20/2018 |
| KVINSLAND, TAMMY |
GG-111424 |
3 |
38.30 |
4400********9920 |
08939D |
11/20/2018 |
| LANDIN, JONATHAN |
GG-116423 |
3 |
43.70 |
4400********6130 |
08505B |
11/20/2018 |
| LARSON, KELLI |
GG-116332 |
3 |
74.99 |
4100********2541 |
36340C |
11/20/2018 |
| LEVERETT, JANET |
GG-116337 |
3 |
94.95 |
4470********0553 |
020155 |
11/20/2018 |
| LOFTUS, JOHN |
GG-116379 |
3 |
42.08 |
3772*******1005 |
150316 |
11/20/2018 |
| MACDONALD, LISA |
GG-111702 |
3 |
90.10 |
4900********1490 |
002508 |
11/20/2018 |
| MANNING, RON |
GG-116375 |
3 |
43.70 |
4701********8855 |
182547 |
11/20/2018 |
| MARSH, RICH |
GG-118622 |
3 |
43.94 |
5312********3438 |
122053 |
11/20/2018 |
| MCCLAIN, KIRK |
GG-116452 |
3 |
43.70 |
4701********7173 |
192254 |
11/20/2018 |
| MCCLAIN, PERRY |
GG-118604 |
3 |
41.54 |
4147********4250 |
02994D |
11/20/2018 |
| MCGINTT, SCOTT |
GG-116987 |
3 |
43.70 |
4867********4077 |
032508 |
11/20/2018 |
| MELGAARD, SHANNAN |
GG-116557 |
3 |
65.82 |
4246********1680 |
05097G |
11/20/2018 |
| MERRY, KELLY |
GG-114997 |
3 |
41.77 |
5424********6635 |
00002P |
11/20/2018 |
| MICHAEL JR, GARY |
GG-116733 |
3 |
74.99 |
4701********6041 |
132259 |
11/20/2018 |
| MICHELSEN, PHIL |
GG-116666 |
3 |
62.58 |
4427********4192 |
042508 |
11/20/2018 |
| MILLER, BRETT |
GG-114763 |
3 |
69.06 |
4867********8735 |
042508 |
11/20/2018 |
| MOSHER, LAUREL |
GG-114397 |
3 |
38.30 |
5449********0158 |
H76394 |
11/20/2018 |
| MULLEN, LORI |
GG-114135 |
3 |
116.53 |
4426********1896 |
014516 |
11/20/2018 |
| NATION, ERICA |
GG-114422 |
3 |
43.70 |
4701********7783 |
192157 |
11/20/2018 |
| NELSON, SHAWN |
GG-115530 |
3 |
38.30 |
4388********5691 |
05176C |
11/20/2018 |
| OKEEFE, MAUREEN |
GG-113427 |
3 |
65.51 |
4147********6919 |
09284D |
11/20/2018 |
| OLSON, MARIE |
GG-116917 |
3 |
43.70 |
4147********7520 |
05203C |
11/20/2018 |
| OVERBECK, TOM |
GG-116566 |
3 |
50.17 |
4264********3971 |
05120D |
11/20/2018 |
| PAGNI, JUDY |
GG-114765 |
3 |
63.66 |
4342********3087 |
070484 |
11/20/2018 |
| PATJENS, BLAKE |
GG-116995 |
3 |
74.99 |
5178********9360 |
05246B |
11/20/2018 |
| PEDROZA, JARED |
GG-118017 |
3 |
37.43 |
4147********3124 |
02373D |
11/20/2018 |
| PELCZAR, CHRISTOPHER |
GG-116650 |
3 |
63.66 |
4270********9515 |
020476 |
11/20/2018 |
| PETERSON, MICHAEL |
GG-116555 |
3 |
42.40 |
4862********9157 |
05287D |
11/20/2018 |
| PETERSON, SCOTT |
GG-116660 |
3 |
67.44 |
3798*******1005 |
140329 |
11/20/2018 |
| PORTER, GARRY |
GG-114091 |
3 |
34.91 |
4147********0077 |
01080D |
11/20/2018 |
| RIVERA, BRENDEN |
GG-116786 |
3 |
39.38 |
4701********5351 |
132558 |
11/20/2018 |
| ROSE- PENNISI, TRACY |
GG-116874 |
3 |
40.50 |
4701********2624 |
122351 |
11/20/2018 |
| RUCCI, DAVID |
GG-118669 |
3 |
43.94 |
4217********9501 |
052437 |
11/20/2018 |
| SALADIS, JARED |
GG-116912 |
3 |
43.70 |
5449********6525 |
H76956 |
11/20/2018 |
| SCHINDELE, AUSTIN |
GG-116904 |
3 |
43.70 |
4432********5697 |
052511 |
11/20/2018 |
| SCHNITZER, RYAN |
GG-118752 |
3 |
54.79 |
4342********9508 |
059192 |
11/20/2018 |
| SHAEFFER, DAMIAN |
GG-114535 |
3 |
38.30 |
4467********8975 |
052512 |
11/20/2018 |
| SHAFFER, DAVID |
GG-113688 |
3 |
36.69 |
4147********7808 |
05392C |
11/20/2018 |
| SHIELDS, GARY |
GG-116633 |
3 |
39.38 |
4121********5151 |
020055 |
11/20/2018 |
| SINCLAIR, TOM |
GG-118714 |
3 |
43.70 |
4147********5579 |
00254D |
11/20/2018 |
| STEPHENS, KATHLEEN |
GG-112635 |
3 |
85.24 |
4147********6152 |
05419D |
11/20/2018 |
| STEPHENS, TORI |
GG-116763 |
3 |
112.22 |
4412********7021 |
065910 |
11/20/2018 |
| STRAW, WILLIAM BILL |
GG-114146 |
3 |
63.66 |
5378********9288 |
05453W |
11/20/2018 |
| STROCSCHER, JAMESON |
GG-116066 |
3 |
43.70 |
4803********1344 |
074424 |
11/20/2018 |
| TALBERT, DEBRA |
GG-116954 |
3 |
54.49 |
5466********1948 |
04589P |
11/20/2018 |
| THORESON, JANICE |
GG-116804 |
3 |
43.70 |
4147********0742 |
01776D |
11/20/2018 |
| TOGIOKA, PEGGY |
GG-118732 |
3 |
43.70 |
4867********3264 |
062508 |
11/20/2018 |
| TORRES, DIANA |
GG-116977 |
3 |
74.99 |
4342********8302 |
073741 |
11/20/2018 |
| TWEED, LAUREN |
GG-115150 |
3 |
38.30 |
4432********3638 |
052517 |
11/20/2018 |
| VERCIO, COLLEEN |
GG-107027 |
3 |
74.20 |
3795*******1006 |
147237 |
11/20/2018 |
| WALTERS, CHRISTIAN |
GG-113377 |
3 |
43.70 |
4342********7783 |
058485 |
11/20/2018 |
| WATSON, LAUREN |
GG-116485 |
3 |
43.70 |
4342********7242 |
068478 |
11/20/2018 |
| WERNER, CONSTANCE |
GG-111582 |
3 |
43.70 |
5202********9117 |
460067 |
11/20/2018 |
| WOOD, SHANNON |
GG-116741 |
3 |
118.15 |
5424********5601 |
05979B |
11/20/2018 |
| ZIEGLER, ZACK |
GG-116402 |
3 |
42.08 |
4701********1612 |
152950 |
11/20/2018 |
| ZISSETTE, JUNE |
GG-116839 |
3 |
38.30 |
4388********6307 |
05612C |
11/20/2018 |
| |
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|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 5 |
American Express |
313.50 |
| 18 |
MasterCard |
998.23 |
| 96 |
Visa |
5273.26 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
6584.99 |