Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALTMAN, MORT |
GG-116980 |
2 |
50.17 |
4100********6652 |
57746G |
12/10/2018 |
| ANDERLE, LINDA |
GG-114412 |
2 |
54.49 |
4100********8503 |
57843G |
12/10/2018 |
| BANKS, AVERY |
GG-116791 |
2 |
39.38 |
4432********3403 |
044145 |
12/10/2018 |
| BARNES, RICHARD |
GG-118728 |
2 |
38.30 |
4366********7977 |
024876 |
12/10/2018 |
| BARSTOW, CHERYL |
GG-111573 |
2 |
12.95 |
4465********4944 |
010699 |
12/10/2018 |
| BASNAW, RICHARD |
GG-114069 |
2 |
12.95 |
4701********3110 |
114017 |
12/10/2018 |
| BEALER, LOREN |
GG-116709 |
2 |
74.99 |
4867********6096 |
074107 |
12/10/2018 |
| BECKER, ZACH |
GG-117035 |
2 |
74.99 |
4266********6267 |
044147 |
12/10/2018 |
| BELL, ERIC |
GG-114914 |
2 |
39.38 |
4270********6659 |
010410 |
12/10/2018 |
| BETTS, KARALYN |
GG-116753 |
2 |
43.70 |
4342********2362 |
076560 |
12/10/2018 |
| BLASH-WOOD, HOLLY |
GG-118741 |
2 |
43.70 |
4334********8086 |
804144 |
12/10/2018 |
| BLEISTEIN, ANGELA |
GG-116509 |
2 |
42.08 |
4426********3931 |
361923 |
12/10/2018 |
| BONNELYCKE, CARL BOBO |
GG-114675 |
2 |
37.77 |
4147********4813 |
00797D |
12/10/2018 |
| BRITTIN, JIRAPA |
GG-118702 |
2 |
12.95 |
3795*******9140 |
600114 |
12/10/2018 |
| BUCHANAN, BRAD |
GG-114962 |
2 |
74.99 |
4400********0288 |
06528D |
12/10/2018 |
| BYRD, ROXANNE |
GG-116801 |
2 |
43.94 |
4701********0729 |
174816 |
12/10/2018 |
| CAIN, KARLA |
GG-114641 |
2 |
38.30 |
5466********4475 |
14103P |
12/10/2018 |
| CAMPEAU, MIKE |
GG-117069 |
2 |
54.49 |
4867********7881 |
014107 |
12/10/2018 |
| CHRISTIAN, JOHN |
GG-114255 |
2 |
12.95 |
4400********2544 |
07994D |
12/10/2018 |
| CLEGG, DON |
GG-118735 |
2 |
38.30 |
5449********9999 |
H68069 |
12/10/2018 |
| COMBS, PAMELA |
GG-116418 |
2 |
43.70 |
4901********4988 |
044152 |
12/10/2018 |
| COONS, SHERIE |
GG-116836 |
2 |
69.06 |
4147********4728 |
04584D |
12/10/2018 |
| CRIPPS, PHILIP |
GG-111511 |
2 |
38.30 |
4867********2733 |
034107 |
12/10/2018 |
| DESJARDINS, ANGELA |
GG-116798 |
2 |
12.95 |
4147********5875 |
09429D |
12/10/2018 |
| DIAZ, AMELIA |
GG-117074 |
2 |
54.49 |
5291********4555 |
04609Z |
12/10/2018 |
| DILWORTH, RAY |
GG-114274 |
2 |
69.06 |
4313********9265 |
07789C |
12/10/2018 |
| DOLES, JYTTE |
GG-111574 |
2 |
12.95 |
4147********0696 |
09516D |
12/10/2018 |
| DUBE, CHASE |
GG-116626 |
2 |
96.57 |
4312********4086 |
044107 |
12/10/2018 |
| DUCHARME, LYNDA |
GG-118683 |
2 |
65.82 |
4366********6685 |
017927 |
12/10/2018 |
| DUKE, ROBERT |
GG-117040 |
2 |
39.60 |
4147********5491 |
01816D |
12/10/2018 |
| DUNHAM, KELLY |
GG-113360 |
2 |
43.70 |
5449********1463 |
H68594 |
12/10/2018 |
| DUTTON, ALYSON |
GG-116307 |
2 |
43.70 |
4147********0051 |
04687D |
12/10/2018 |
| ELEY, ALEXANDER |
GG-117072 |
2 |
43.70 |
4867********2595 |
064107 |
12/10/2018 |
| ELLIS, DAWN |
GG-114148 |
2 |
43.70 |
5449********5686 |
H68605 |
12/10/2018 |
| ELTHERADGE, STEPHANIE |
GG-116955 |
2 |
43.94 |
4465********6791 |
010589 |
12/10/2018 |
| FLEMING, LESLIE |
GG-118603 |
2 |
54.49 |
4761********8322 |
361187 |
12/10/2018 |
| FLETCHER, SHIRLENE |
GG-116592 |
2 |
37.77 |
4147********4115 |
05831D |
12/10/2018 |
| GEE, DARRELL |
GG-108417 |
2 |
33.83 |
5466********4860 |
04774Z |
12/10/2018 |
| GRAFFE, PATTIE |
GG-116984 |
2 |
54.49 |
5178********5314 |
04787Z |
12/10/2018 |
| GRAHAM, JAMES |
GG-116789 |
2 |
12.95 |
4270********4612 |
010314 |
12/10/2018 |
| GRAY, GARY |
GG-116507 |
2 |
74.99 |
4342********4905 |
060553 |
12/10/2018 |
| GRIFFITH, JOHN |
GG-118782 |
2 |
12.95 |
4147********0208 |
06828D |
12/10/2018 |
| HALES, KATHRYN |
GG-114345 |
2 |
12.95 |
4366********5688 |
032668 |
12/10/2018 |
| HALL, SCOTT |
GG-104886 |
2 |
33.83 |
5488********4918 |
06053Z |
12/10/2018 |
| HANNA - TRUSCOT, CHERYL |
GG-110999 |
2 |
12.95 |
5199********1340 |
06040Z |
12/10/2018 |
| HATTEBERG, BITSY |
GG-118727 |
2 |
96.57 |
4147********0026 |
08836D |
12/10/2018 |
| HEMPHILL, NICOLE |
GG-116399 |
2 |
37.77 |
4426********7775 |
851260 |
12/10/2018 |
| HODGES, DEVON |
GG-113572 |
2 |
63.66 |
4712********4450 |
010639 |
12/10/2018 |
| HOIT, DAVE |
GG-108502 |
2 |
74.99 |
4901********6222 |
044203 |
12/10/2018 |
| HULKA, CHARLES |
GG-107339 |
2 |
38.30 |
4147********2377 |
010816 |
12/10/2018 |
| IBARRA, WILLIAM |
GG-116584 |
2 |
96.57 |
4147********7907 |
010650 |
12/10/2018 |
| JACKSON, JAMIE |
GG-114180 |
2 |
12.95 |
5287********2351 |
169035 |
12/10/2018 |
| JAMIESON, RICHARD |
GG-116335 |
2 |
63.66 |
3797*******2012 |
194378 |
12/10/2018 |
| JUMP, GREGG |
GG-116795 |
2 |
39.38 |
5287********8003 |
169044 |
12/10/2018 |
| KELLER, EMMA |
GG-118009 |
2 |
42.08 |
4160********3432 |
064214 |
12/10/2018 |
| KEYTER, TONY |
GG-118654 |
2 |
38.30 |
5444********6682 |
169097 |
12/10/2018 |
| KILCUP, JOHN |
GG-118601 |
2 |
43.70 |
5444********1840 |
169117 |
12/10/2018 |
| KINSLAND, VICTORIA |
GG-112524 |
2 |
12.95 |
4100********8264 |
61526D |
12/10/2018 |
| LANDIN, BRIAN |
GG-116757 |
2 |
43.70 |
4432********0521 |
044207 |
12/10/2018 |
| LARSON, ANDREW |
GG-113890 |
2 |
43.70 |
3725*******1005 |
163722 |
12/10/2018 |
| LEHOSKY, JULIE |
GG-116828 |
2 |
43.70 |
4867********1835 |
084207 |
12/10/2018 |
| LOCK, GARY |
GG-108295 |
2 |
38.30 |
4147********2738 |
01428D |
12/10/2018 |
| LONG, ANNA |
GG-116740 |
2 |
43.70 |
4737********1083 |
089850 |
12/10/2018 |
| MAJOVSKI, LAURA |
GG-112858 |
2 |
43.70 |
4147********0914 |
01943D |
12/10/2018 |
| MASON, MARY |
GG-117010 |
2 |
43.70 |
4867********9104 |
094207 |
12/10/2018 |
| MCCORMICK, SAM |
GG-116583 |
2 |
12.95 |
4147********2824 |
06324D |
12/10/2018 |
| MCGHEE, CLARE |
GG-114072 |
2 |
42.08 |
4037********4594 |
600124 |
12/10/2018 |
| MEDINA, CARLOS |
GG-115704 |
2 |
38.30 |
4160********7873 |
064220 |
12/10/2018 |
| MILLER, JOSHUA |
GG-114465 |
2 |
43.70 |
5444********7149 |
169275 |
12/10/2018 |
| NICHOLSON, MARY JO ELLEN |
GG-117013 |
2 |
12.95 |
4147********2207 |
05549D |
12/10/2018 |
| NYSTUL, DYLAN |
GG-116967 |
2 |
75.41 |
4147********8276 |
06384C |
12/10/2018 |
| ODEMCHUCK, ANDRE |
GG-117030 |
2 |
96.57 |
4003********8293 |
06397C |
12/10/2018 |
| OLINE, ANGIE |
GG-114159 |
2 |
43.70 |
4037********3493 |
600124 |
12/10/2018 |
| OLSON, ALY |
GG-117073 |
2 |
43.70 |
4648********6186 |
064223 |
12/10/2018 |
| PEACOCK, SHEILA |
GG-116496 |
2 |
96.57 |
4427********5351 |
044207 |
12/10/2018 |
| PFEIFFER, JUDITH |
GG-117037 |
2 |
43.94 |
4432********8845 |
044214 |
12/10/2018 |
| POOL, ALBERT |
GG-111056 |
2 |
12.95 |
4100********1144 |
62958D |
12/10/2018 |
| POOL, JOHANNA |
GG-116702 |
2 |
12.95 |
4100********1144 |
63083D |
12/10/2018 |
| PRICE, GARY |
GG-107489 |
2 |
112.22 |
4400********9711 |
04722B |
12/10/2018 |
| QUINN, KRISTINE |
GG-107826 |
2 |
12.95 |
5378********0449 |
06490Z |
12/10/2018 |
| RALEIGH, MARJORIE |
GG-113784 |
2 |
79.85 |
4147********0674 |
09353D |
12/10/2018 |
| RENNIE, DONALD |
GG-114944 |
2 |
67.44 |
4147********5520 |
03486D |
12/10/2018 |
| RILEY, TAHLIA |
GG-118749 |
2 |
54.49 |
5523********7843 |
06511Z |
12/10/2018 |
| ROCKIE, JOHN |
GG-116179 |
2 |
38.30 |
6011********9847 |
01070R |
12/10/2018 |
| ROSE, SCOTT |
GG-117045 |
2 |
56.91 |
4147********5247 |
07116D |
12/10/2018 |
| ROUNDY, DARRYL |
GG-114330 |
2 |
43.70 |
4802********8098 |
065638 |
12/10/2018 |
| RUBIN, PEGGY |
GG-116424 |
2 |
12.95 |
4400********2902 |
05001D |
12/10/2018 |
| SADECKI, RANDIE |
GG-118709 |
2 |
12.95 |
4465********0468 |
010021 |
12/10/2018 |
| SCHWAB, CORY |
GG-116931 |
2 |
74.99 |
4432********9961 |
044219 |
12/10/2018 |
| SHANAFELT, DEB |
GG-116405 |
2 |
37.77 |
4495********0671 |
762408 |
12/10/2018 |
| SIMMONS, LA RON |
GG-112718 |
2 |
91.72 |
4428********0604 |
010107 |
12/10/2018 |
| SOLANDEROS, HEIDE |
GG-114081 |
2 |
42.08 |
4427********8652 |
014207 |
12/10/2018 |
| STEIN, JASON |
GG-113086 |
2 |
43.70 |
4701********9325 |
104025 |
12/10/2018 |
| STEPHENS, ANDRIA |
GG-116659 |
2 |
69.06 |
4701********2850 |
154627 |
12/10/2018 |
| STOCKTON, BOBBY |
GG-118643 |
2 |
12.95 |
4100********2036 |
64001D |
12/10/2018 |
| STROUD, KELSIE |
GG-114460 |
2 |
43.70 |
4701********7246 |
184725 |
12/10/2018 |
| SUTTON, KYLE |
GG-115103 |
2 |
54.49 |
4701********6272 |
174922 |
12/10/2018 |
| SWANLUND, DON |
GG-116775 |
2 |
75.41 |
4147********5243 |
05425D |
12/10/2018 |
| SWEENEY JR, JIM |
GG-116574 |
2 |
12.95 |
4342********8073 |
078477 |
12/10/2018 |
| SWEENEY, JENISE |
GG-118759 |
2 |
12.95 |
4342********8073 |
078477 |
12/10/2018 |
| TEBB, TRAVIS |
GG-114431 |
2 |
74.99 |
4342********5953 |
085965 |
12/10/2018 |
| THOMAS, SYLVIA |
GG-116270 |
2 |
43.70 |
4147********7305 |
09757D |
12/10/2018 |
| TOADPIPE, ROWAN |
GG-118005 |
2 |
43.94 |
4347********6976 |
044207 |
12/10/2018 |
| TURX, JONATHAN |
GG-116803 |
2 |
39.38 |
4586********4446 |
H68243 |
12/10/2018 |
| URBAUER, LON |
GG-114263 |
2 |
32.91 |
4432********1774 |
044225 |
12/10/2018 |
| VON TROTHA, TRACY |
GG-116932 |
2 |
67.44 |
5524********3399 |
08197S |
12/10/2018 |
| VOSS, FRANK |
GG-107563 |
2 |
74.99 |
4100********8600 |
64904D |
12/10/2018 |
| VOSS, MATT |
GG-116745 |
2 |
43.70 |
4495********2420 |
762409 |
12/10/2018 |
| WALKER, PAMELA |
GG-117018 |
2 |
12.95 |
4100********7827 |
64974D |
12/10/2018 |
| WANNER, RYAN |
GG-117070 |
2 |
74.99 |
4100********8072 |
65085B |
12/10/2018 |
| WHALE, JENNIFER |
GG-116814 |
2 |
43.94 |
3798*******1009 |
149035 |
12/10/2018 |
| WILSON, MICHAEL |
GG-113414 |
2 |
39.92 |
4147********9944 |
06841D |
12/10/2018 |
| YELLOWLEES, EMILY |
GG-118581 |
2 |
87.40 |
4217********8901 |
044155 |
12/10/2018 |
| YERRY-EASON, DEBRA |
GG-116078 |
2 |
38.30 |
3725*******2006 |
146873 |
12/10/2018 |
| ZINK, JUSTIN |
GG-116992 |
2 |
43.94 |
4032********0848 |
068848 |
12/10/2018 |
| ZURFLUH, THOMAS |
GG-114105 |
2 |
38.30 |
4901********3162 |
044229 |
12/10/2018 |
| |
|
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|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 5 |
American Express |
202.55 |
| 17 |
MasterCard |
666.50 |
| 93 |
Visa |
4397.33 |
| 1 |
Discover |
38.30 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
5304.68 |