Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALLEN, DUANE |
GG-114512 |
1 |
67.98 |
5202********7216 |
520479 |
02/01/2019 |
| ALLEN, HEIDI |
GG-114812 |
1 |
45.86 |
4147********9012 |
09816D |
02/01/2019 |
| ANDERSON, JILL |
GG-116963 |
1 |
43.94 |
4266********1947 |
060627 |
02/01/2019 |
| ANGELL, MARK |
GG-113657 |
1 |
56.65 |
3727*******3005 |
170091 |
02/01/2019 |
| ATKINS, TODD |
GG-116990 |
1 |
79.31 |
4426********2954 |
511078 |
02/01/2019 |
| AXTMAN, KIMBERLY |
GG-114464 |
1 |
45.86 |
4147********8459 |
08872C |
02/01/2019 |
| BAILEY, JENNIFER |
GG-110637 |
1 |
45.86 |
5444********3313 |
204260 |
02/01/2019 |
| BAKER, PAUL |
GG-114381 |
1 |
35.07 |
4867********2151 |
090609 |
02/01/2019 |
| BANKS, TILLIESA |
GG-118796 |
1 |
101.43 |
4147********8596 |
08898D |
02/01/2019 |
| BARRETT, COLETTE |
GG-114635 |
1 |
45.86 |
4888********8796 |
08021B |
02/01/2019 |
| BENJAMIN, ANN |
GG-116620 |
1 |
74.99 |
4701********1479 |
160361 |
02/01/2019 |
| BLOWERS, SALLY |
GG-114194 |
1 |
41.54 |
4160********6974 |
080640 |
02/01/2019 |
| BUGBEE, GUY |
GG-106660 |
1 |
69.79 |
4147********9542 |
001427 |
02/01/2019 |
| BURGESS, MARTY |
GG-112781 |
1 |
40.27 |
4342********3330 |
026911 |
02/01/2019 |
| BURNETT, ANDRELINA-ANDER |
GG-116817 |
1 |
74.99 |
4432********0202 |
060632 |
02/01/2019 |
| CAPIC, STEVE |
GG-114467 |
1 |
41.54 |
4815********5283 |
180861 |
02/01/2019 |
| CAPONE, FELICE |
GG-117006 |
1 |
29.67 |
4100********4227 |
53306G |
02/01/2019 |
| CARBONE, CHRISTINE |
GG-114204 |
1 |
79.31 |
5378********8013 |
09007Z |
02/01/2019 |
| CARPMAIL, RACHEL |
GG-116535 |
1 |
45.86 |
4701********5885 |
100867 |
02/01/2019 |
| CAUGHLAN, KENT |
GG-118608 |
1 |
38.09 |
5392********3365 |
80106Z |
02/01/2019 |
| CHATMAN, CLEO |
GG-115061 |
1 |
41.54 |
4701********3658 |
190464 |
02/01/2019 |
| COONAN, DANIEL |
GG-118444 |
1 |
45.86 |
4300********1484 |
550236 |
02/01/2019 |
| COX, BARB |
GG-113935 |
1 |
45.86 |
4100********0361 |
54530D |
02/01/2019 |
| DAHL, NICK |
GG-116898 |
1 |
43.70 |
4037********5701 |
801060 |
02/01/2019 |
| DITTER, CANDACE |
GG-111250 |
1 |
79.31 |
4147********4257 |
04906D |
02/01/2019 |
| DUFRENNE, GARRETT |
GG-114875 |
1 |
43.70 |
4342********1654 |
073982 |
02/01/2019 |
| DUNCAN, MARCIA |
GG-104116 |
1 |
37.23 |
4264********5396 |
00339A |
02/01/2019 |
| DUPUIS, SUSAN |
GG-114805 |
1 |
29.67 |
4342********3499 |
020833 |
02/01/2019 |
| FARMER, TANYA |
GG-116600 |
1 |
71.75 |
3727*******1010 |
137974 |
02/01/2019 |
| FERGUSON, GAIL |
GG-116652 |
1 |
43.70 |
4100********5554 |
56531D |
02/01/2019 |
| FERNERDED, TANYA |
GG-116645 |
1 |
35.88 |
4447********6368 |
001599 |
02/01/2019 |
| FLESKES, CHRISTINA |
GG-116936 |
1 |
39.38 |
4465********5081 |
001133 |
02/01/2019 |
| FRIEDMAN, WES |
GG-112678 |
1 |
39.92 |
4264********3830 |
02184D |
02/01/2019 |
| GIRDLER, PAM |
GG-117847 |
1 |
49.09 |
4426********0679 |
580908 |
02/01/2019 |
| HALLSTROM, MATT |
GG-118754 |
1 |
45.86 |
4867********2202 |
000609 |
02/01/2019 |
| HAMASKI, COLBY |
GG-116906 |
1 |
45.86 |
4400********7303 |
09655B |
02/01/2019 |
| HAUG, DAVID |
GG-116503 |
1 |
44.24 |
5449********8348 |
H85147 |
02/01/2019 |
| HAUSER, MICHAEL |
GG-113960 |
1 |
45.86 |
4366********7063 |
026883 |
02/01/2019 |
| HAYES, JAMES |
GG-112708 |
1 |
49.09 |
4701********1118 |
180466 |
02/01/2019 |
| HENDERSON, KELLE |
GG-117944 |
1 |
45.86 |
4867********1720 |
030609 |
02/01/2019 |
| HEWSON, STEVE |
GG-116304 |
1 |
45.86 |
3728*******4004 |
125846 |
02/01/2019 |
| HICKS, CARL |
GG-116988 |
1 |
67.81 |
4586********8811 |
H87485 |
02/01/2019 |
| JAMES, JESSIE |
GG-114499 |
1 |
45.86 |
4701********7829 |
130463 |
02/01/2019 |
| JOYCE, PATRICIA |
GG-111499 |
1 |
40.46 |
4147********0475 |
03962D |
02/01/2019 |
| LACHENEY, AMBER |
GG-116646 |
1 |
39.38 |
4432********4039 |
060644 |
02/01/2019 |
| LANCEFIELD, MARY |
GG-118794 |
1 |
45.86 |
4147********1190 |
03372D |
02/01/2019 |
| LEE, DIANNE |
GG-117896 |
1 |
51.25 |
4147********1751 |
09366D |
02/01/2019 |
| LEGRAND, DEBORAH |
GG-116364 |
1 |
71.75 |
4147********8497 |
09370C |
02/01/2019 |
| LOCASTRO, GABRIEL |
GG-118436 |
1 |
49.09 |
4599********2312 |
H85624 |
02/01/2019 |
| MACDONALD, WILLIAM |
GG-118639 |
1 |
79.31 |
4815********7350 |
170569 |
02/01/2019 |
| MANJARREZ, SPENCER |
GG-114616 |
1 |
45.86 |
4432********1837 |
060646 |
02/01/2019 |
| MAXWELL, ANDY |
GG-115095 |
1 |
45.86 |
4400********8972 |
00812C |
02/01/2019 |
| MUMFORD, DANIEL |
GG-116989 |
1 |
71.21 |
5449********6236 |
H87842 |
02/01/2019 |
| NICHOLSON, ANDREW |
GG-116877 |
1 |
45.86 |
4833********9044 |
070609 |
02/01/2019 |
| OLMSTEAD, KATHY |
GG-113729 |
1 |
45.86 |
4300********3650 |
362013 |
02/01/2019 |
| OTTO, HEATHER |
GG-112333 |
1 |
40.46 |
4701********8776 |
160069 |
02/01/2019 |
| PARADIS, CHUCK |
GG-116713 |
1 |
41.54 |
4761********6081 |
801060 |
02/01/2019 |
| POWER, PEGGY |
GG-118721 |
1 |
45.86 |
4100********4562 |
62605D |
02/01/2019 |
| RAYMOND, NICHOLE |
GG-116916 |
1 |
43.70 |
4342********5614 |
051956 |
02/01/2019 |
| REEMTS, ROBERT |
GG-118651 |
1 |
94.95 |
4147********6260 |
09509D |
02/01/2019 |
| RICHARDS, RANDY |
GG-114377 |
1 |
40.46 |
4342********3836 |
023067 |
02/01/2019 |
| RICHARDSON, ROB |
GG-118684 |
1 |
70.14 |
4109********9963 |
060651 |
02/01/2019 |
| ROBERTSON, KATHERINE |
GG-110205 |
1 |
39.38 |
6011********7630 |
00129R |
02/01/2019 |
| ROWLAND, BENNY |
GG-118632 |
1 |
39.65 |
4867********3184 |
010609 |
02/01/2019 |
| RUSSELL, DANA |
GG-118584 |
1 |
39.92 |
5444********8347 |
204396 |
02/01/2019 |
| SAUL, KIMBERLY |
GG-117829 |
1 |
59.88 |
4037********1859 |
801060 |
02/01/2019 |
| SCHAEFER, MARK |
GG-116492 |
1 |
39.38 |
4432********4643 |
060653 |
02/01/2019 |
| SCIALABBA, JACKIE |
GG-117061 |
1 |
39.38 |
4737********6419 |
018485 |
02/01/2019 |
| SELBY, JOHN |
GG-116435 |
1 |
73.37 |
4147********2681 |
04534D |
02/01/2019 |
| SHAFFER, ERIN |
GG-114514 |
1 |
79.31 |
4342********4693 |
074453 |
02/01/2019 |
| SHOEMAKER, AARON |
GG-118704 |
1 |
45.86 |
4109********6190 |
060654 |
02/01/2019 |
| SMITH, DENNIS |
GG-114664 |
1 |
79.31 |
4036********5479 |
09639D |
02/01/2019 |
| SNOPE, KIM |
GG-118635 |
1 |
45.86 |
4147********4685 |
03516D |
02/01/2019 |
| SOLORZANO, SHAUNA |
GG-117054 |
1 |
96.57 |
4246********7641 |
09662G |
02/01/2019 |
| SORRENTINO, ED |
GG-114923 |
1 |
79.31 |
4334********8552 |
012407 |
02/01/2019 |
| SOUKUP, MARK |
GG-113997 |
1 |
38.30 |
4147********4357 |
09689C |
02/01/2019 |
| SPETTER, ALAN |
GG-116653 |
1 |
35.88 |
4100********5177 |
67206G |
02/01/2019 |
| STONER, RICK |
GG-114897 |
1 |
41.54 |
5243********8368 |
00172Z |
02/01/2019 |
| THINES, BRYAN |
GG-117812 |
1 |
49.09 |
4815********7245 |
170865 |
02/01/2019 |
| THOEMKE, BRENT |
GG-116647 |
1 |
96.57 |
4147********8642 |
02850D |
02/01/2019 |
| TOGSTAD, KAREN |
GG-115008 |
1 |
45.86 |
4085********5233 |
060658 |
02/01/2019 |
| TURNBULL, KIM |
GG-116920 |
1 |
43.70 |
4147********4072 |
07095D |
02/01/2019 |
| USKOVICH, JULIE |
GG-116863 |
1 |
65.51 |
4701********9755 |
160767 |
02/01/2019 |
| VOVES, ANN |
GG-113067 |
1 |
35.07 |
4465********4805 |
001478 |
02/01/2019 |
| WAITE, NANCY |
GG-111300 |
1 |
43.70 |
4701********5814 |
120563 |
02/01/2019 |
| WALKER, LYNAE |
GG-113650 |
1 |
45.86 |
4100********8018 |
68694D |
02/01/2019 |
| WALLER, LOLA |
GG-114420 |
1 |
81.46 |
4701********6873 |
160966 |
02/01/2019 |
| WEAVER, HANNE |
GG-113045 |
1 |
45.86 |
4147********4607 |
01036D |
02/01/2019 |
| WEIGEL, KEITH |
GG-112877 |
1 |
40.46 |
4050********2750 |
01031C |
02/01/2019 |
| WHITCOME, BILL |
GG-118659 |
1 |
45.86 |
4037********7089 |
801070 |
02/01/2019 |
| WHITE, MEGAN |
GG-116981 |
1 |
45.86 |
4701********7035 |
140774 |
02/01/2019 |
| WIMBERLEY, NATLIE |
GG-116621 |
1 |
39.92 |
4552********1387 |
H84751 |
02/01/2019 |
| WINDING, JEANNE |
GG-116793 |
1 |
75.41 |
4100********8489 |
70125D |
02/01/2019 |
| WOLFSHEIMER, GREG |
GG-113979 |
1 |
40.46 |
4861********3498 |
005611 |
02/01/2019 |
| ZHENG, ROLAND |
GG-116649 |
1 |
79.31 |
4100********3416 |
70417C |
02/01/2019 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 3 |
American Express |
174.26 |
| 8 |
MasterCard |
428.15 |
| 83 |
Visa |
4346.69 |
| 1 |
Discover |
39.38 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
4988.48 |