Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALTON, CHRIS |
GG-116106 |
3 |
45.75 |
4100********8794 |
55702C |
02/22/2019 |
| ARMSTRONG, CASEY |
GG-116729 |
3 |
73.37 |
4388********0911 |
01704C |
02/22/2019 |
| ASH, CHRISTY |
GG-116754 |
3 |
57.19 |
4342********8227 |
071164 |
02/22/2019 |
| AUGENSTEIN, MITCH |
GG-117887 |
3 |
102.51 |
4147********6384 |
06289D |
02/22/2019 |
| BALATON, KEVIN |
GG-116409 |
3 |
81.46 |
4444********1587 |
01670A |
02/22/2019 |
| BARKER, TONYA |
GG-117852 |
3 |
43.70 |
4701********4454 |
152072 |
02/22/2019 |
| BASSETT, DEVON |
GG-116830 |
3 |
45.86 |
5449********2359 |
H97387 |
02/22/2019 |
| BECKMANN, CONNIE |
GG-116517 |
3 |
44.24 |
4100********1216 |
57064D |
02/22/2019 |
| BELARDE, SANDRA |
GG-116872 |
3 |
79.31 |
4342********8603 |
090376 |
02/22/2019 |
| BELL, KARLA |
GG-116758 |
3 |
45.86 |
4755********0329 |
002646 |
02/22/2019 |
| BELL, MAUREEN SALLY |
GG-112668 |
3 |
40.46 |
4388********9888 |
01783C |
02/22/2019 |
| BOSSELMANN, LISA |
GG-114320 |
3 |
73.91 |
4552********4515 |
H00178 |
02/22/2019 |
| BOYDEN, SOFIA |
GG-118770 |
3 |
45.86 |
4160********5144 |
092727 |
02/22/2019 |
| BOYLE, JOE |
GG-116562 |
3 |
45.86 |
4147********8385 |
00788D |
02/22/2019 |
| BRAIN, LINDA ANN |
GG-116308 |
3 |
50.17 |
4100********4296 |
58301D |
02/22/2019 |
| BURT, TAMARA |
GG-117009 |
3 |
112.76 |
4100********4671 |
58787D |
02/22/2019 |
| BUTLER, JIM |
GG-116558 |
3 |
77.69 |
4400********2613 |
00739A |
02/22/2019 |
| CARLSON, ERIC |
GG-115501 |
3 |
112.22 |
4323********7412 |
051296 |
02/22/2019 |
| CARROLL, MIA |
GG-116712 |
3 |
62.58 |
5156********7556 |
018872 |
02/22/2019 |
| COMBS, CHRIS |
GG-115533 |
3 |
45.86 |
4432********7056 |
072729 |
02/22/2019 |
| COOKE, MIKE |
GG-115091 |
3 |
56.65 |
5444********9398 |
855646 |
02/22/2019 |
| CRAWFORD, STORMI |
GG-117062 |
3 |
103.04 |
4432********9033 |
072730 |
02/22/2019 |
| CUMMINGS, DEENA |
GG-116820 |
3 |
113.83 |
4347********5074 |
012710 |
02/22/2019 |
| CUNNINGHAM, BRYANT |
GG-118015 |
3 |
56.65 |
3715*******9002 |
103259 |
02/22/2019 |
| CURTIS, MITCHELL |
GG-117874 |
3 |
59.88 |
4432********9523 |
072731 |
02/22/2019 |
| DIEKEN, BILL |
GG-116499 |
3 |
49.09 |
4100********6174 |
61220C |
02/22/2019 |
| DOUGLAS, DANE |
GG-116944 |
3 |
45.86 |
4366********2531 |
006513 |
02/22/2019 |
| DROLSHAGEN, ROBERTA |
GG-113829 |
3 |
35.07 |
4100********6836 |
61984D |
02/22/2019 |
| ELLISON, RICHARD |
GG-114829 |
3 |
79.31 |
3717*******2017 |
107681 |
02/22/2019 |
| EVEN, MATT |
GG-115679 |
3 |
73.37 |
4342********2258 |
003166 |
02/22/2019 |
| FATOV, MICHAEL |
GG-118590 |
3 |
113.83 |
4803********4114 |
054136 |
02/22/2019 |
| FERRIER, BRIAN |
GG-117980 |
3 |
69.82 |
5378********7805 |
02074Z |
02/22/2019 |
| FORSYTHE, DOUG |
GG-116537 |
3 |
39.92 |
4270********1107 |
022443 |
02/22/2019 |
| FOX, CHAD |
GG-113680 |
3 |
40.46 |
4266********0695 |
02086D |
02/22/2019 |
| FRUTIGER, DAVID |
GG-114503 |
3 |
65.82 |
4147********1766 |
04256D |
02/22/2019 |
| GERINGER, TIM |
GG-116790 |
3 |
61.50 |
5287********8003 |
855907 |
02/22/2019 |
| GIESE, GRETCHEN |
GG-115294 |
3 |
101.97 |
4803********8094 |
054139 |
02/22/2019 |
| GILBERT, MARY |
GG-116847 |
3 |
45.86 |
4147********1290 |
03964D |
02/22/2019 |
| GIRDLER, ASHLEY |
GG-117855 |
3 |
49.09 |
4147********9705 |
07208D |
02/22/2019 |
| GLEDHILL, KRISTY |
GG-115024 |
3 |
56.65 |
4342********5693 |
005473 |
02/22/2019 |
| GREENFIELD, JOE |
GG-118652 |
3 |
41.77 |
4602********7687 |
072739 |
02/22/2019 |
| GREENWOOD, LEYDA |
GG-114547 |
3 |
45.86 |
4147********5744 |
02166C |
02/22/2019 |
| GRISSOM, SUSAN |
GG-107970 |
3 |
103.04 |
4426********0707 |
361128 |
02/22/2019 |
| HALSEN, MATTHEW |
GG-118610 |
3 |
44.24 |
4426********3459 |
322561 |
02/22/2019 |
| HAMILTON, WILLIAM |
GG-117028 |
3 |
79.31 |
5465********8998 |
006366 |
02/22/2019 |
| HEAVEY, GRANT |
GG-114656 |
3 |
35.07 |
4037********2360 |
902272 |
02/22/2019 |
| HODGSON, JAMES |
GG-111162 |
3 |
45.86 |
4147********3073 |
09981D |
02/22/2019 |
| HOLUM, ALICIA |
GG-110537 |
3 |
40.46 |
5449********1067 |
H96853 |
02/22/2019 |
| HOOD, MARY |
GG-117895 |
3 |
40.46 |
4347********8055 |
012710 |
02/22/2019 |
| HORWATH, STEPHEN |
GG-116998 |
3 |
45.86 |
4060********4457 |
012710 |
02/22/2019 |
| JACOBSEN, TINA |
GG-111310 |
3 |
45.86 |
5466********7940 |
02279Z |
02/22/2019 |
| JAQUISH, DEAN |
GG-117891 |
3 |
40.46 |
4147********9823 |
06365D |
02/22/2019 |
| JOHANNES, RYAN |
GG-118016 |
3 |
56.65 |
4701********0633 |
162079 |
02/22/2019 |
| KEES, DARREN |
GG-116928 |
3 |
52.87 |
4867********9292 |
032710 |
02/22/2019 |
| KEIM, JUD |
GG-116565 |
3 |
77.15 |
4147********5708 |
07557D |
02/22/2019 |
| KNESAL, BRIAN |
GG-116572 |
3 |
39.92 |
4428********0790 |
022460 |
02/22/2019 |
| LANDIN, JONATHAN |
GG-116423 |
3 |
45.86 |
4400********6130 |
05313B |
02/22/2019 |
| LARSON, KELLI |
GG-116332 |
3 |
79.31 |
4100********2541 |
68295C |
02/22/2019 |
| LOFTUS, JOHN |
GG-116379 |
3 |
44.24 |
3772*******1005 |
133156 |
02/22/2019 |
| MACDONALD, LISA |
GG-111702 |
3 |
79.31 |
4900********1490 |
052710 |
02/22/2019 |
| MANNING, RON |
GG-116375 |
3 |
45.86 |
4701********8855 |
162873 |
02/22/2019 |
| MARSH, LOUIS |
GG-116943 |
3 |
45.86 |
4366********5170 |
017480 |
02/22/2019 |
| MCCARTY, KARA |
GG-117932 |
3 |
59.88 |
4266********1707 |
02392C |
02/22/2019 |
| MCCLAIN, PERRY |
GG-118604 |
3 |
43.70 |
4147********8762 |
02411D |
02/22/2019 |
| MCGINTT, SCOTT |
GG-116987 |
3 |
43.70 |
4867********4077 |
072710 |
02/22/2019 |
| MELGAARD, SHANNAN |
GG-116557 |
3 |
70.14 |
4246********1680 |
02429G |
02/22/2019 |
| MERRILL, BEAU |
GG-117859 |
3 |
49.09 |
4701********0425 |
192977 |
02/22/2019 |
| MICHAEL JR, GARY |
GG-116733 |
3 |
77.15 |
4701********6041 |
172973 |
02/22/2019 |
| MICHELSEN, PHIL |
GG-116666 |
3 |
62.58 |
4427********4192 |
082710 |
02/22/2019 |
| MILLER, BRETT |
GG-114763 |
3 |
73.37 |
4867********9186 |
082710 |
02/22/2019 |
| MOSHER, LAUREL |
GG-114397 |
3 |
40.46 |
5449********0158 |
H96854 |
02/22/2019 |
| MULLEN, LORI |
GG-114135 |
3 |
116.53 |
4426********1896 |
550199 |
02/22/2019 |
| NATION, ERICA |
GG-114422 |
3 |
45.86 |
4701********7783 |
112974 |
02/22/2019 |
| NELSON, SHAWN |
GG-115530 |
3 |
40.46 |
4388********5691 |
02527C |
02/22/2019 |
| OKEEFE, MAUREEN |
GG-113427 |
3 |
69.82 |
4147********6919 |
05314D |
02/22/2019 |
| OLSON, MARIE |
GG-116917 |
3 |
45.86 |
4147********7520 |
02566C |
02/22/2019 |
| OVERBECK, TOM |
GG-116566 |
3 |
52.33 |
4264********3971 |
02431D |
02/22/2019 |
| PAGNI, JUDY |
GG-114765 |
3 |
67.98 |
4342********3087 |
018048 |
02/22/2019 |
| PEDROZA, JARED |
GG-118017 |
3 |
37.43 |
4147********3124 |
01163D |
02/22/2019 |
| PELCZAR, CHRISTOPHER |
GG-116650 |
3 |
67.98 |
4270********9515 |
022437 |
02/22/2019 |
| PETERSON, MICHAEL |
GG-116555 |
3 |
44.56 |
4862********9157 |
02626D |
02/22/2019 |
| PETERSON, SCOTT |
GG-116660 |
3 |
71.75 |
3798*******1005 |
128664 |
02/22/2019 |
| PORTER, GARRY |
GG-114091 |
3 |
37.06 |
4147********2240 |
03567D |
02/22/2019 |
| PRESCOTT, PERREN |
GG-117844 |
3 |
81.46 |
5466********2230 |
53650P |
02/22/2019 |
| RIVERA, BRENDEN |
GG-116786 |
3 |
41.54 |
4701********5351 |
192172 |
02/22/2019 |
| ROSE- PENNISI, TRACY |
GG-116874 |
3 |
40.50 |
4701********2624 |
182772 |
02/22/2019 |
| RUCCI, DAVID |
GG-118669 |
3 |
43.94 |
4217********9501 |
072750 |
02/22/2019 |
| SCHINDELE, AUSTIN |
GG-116904 |
3 |
45.86 |
4432********5697 |
072756 |
02/22/2019 |
| SCHNITZER, RYAN |
GG-118752 |
3 |
56.65 |
4342********9508 |
070900 |
02/22/2019 |
| SHAEFFER, DAMIAN |
GG-114535 |
3 |
40.46 |
4467********8975 |
072757 |
02/22/2019 |
| SHAFFER, DAVID |
GG-113688 |
3 |
36.69 |
4147********5197 |
02730C |
02/22/2019 |
| SOSA, JACOB |
GG-116406 |
3 |
56.65 |
5444********8947 |
856794 |
02/22/2019 |
| STEPHENS, KATHLEEN |
GG-112635 |
3 |
89.56 |
4147********6152 |
02748D |
02/22/2019 |
| STRAW, WILLIAM BILL |
GG-114146 |
3 |
63.66 |
5378********9288 |
02770W |
02/22/2019 |
| TALBERT, DEBRA |
GG-116954 |
3 |
56.65 |
5466********1948 |
56930P |
02/22/2019 |
| THORESON, JANICE |
GG-116804 |
3 |
79.31 |
4147********0742 |
07476D |
02/22/2019 |
| TOGIOKA, PEGGY |
GG-118732 |
3 |
45.86 |
4867********3264 |
002810 |
02/22/2019 |
| TORRES, DIANA |
GG-116977 |
3 |
74.99 |
4342********8302 |
017830 |
02/22/2019 |
| TWEED, LAUREN |
GG-115150 |
3 |
40.46 |
4432********3638 |
072802 |
02/22/2019 |
| UPPINGHOUSE, LYNN |
GG-117889 |
3 |
49.09 |
5287********7356 |
856913 |
02/22/2019 |
| VERCIO, COLLEEN |
GG-107027 |
3 |
78.52 |
3795*******1006 |
163034 |
02/22/2019 |
| WALTERS, CHRISTIAN |
GG-113377 |
3 |
45.86 |
4342********7783 |
041868 |
02/22/2019 |
| WATSON, LAUREN |
GG-116485 |
3 |
45.86 |
4342********7242 |
003340 |
02/22/2019 |
| WERNER, CONSTANCE |
GG-111582 |
3 |
45.86 |
5202********9117 |
537521 |
02/22/2019 |
| WOOD, SHANNON |
GG-116741 |
3 |
118.15 |
5424********5601 |
60016B |
02/22/2019 |
| ZIEGLER, ZACK |
GG-116402 |
3 |
44.24 |
4701********1612 |
182781 |
02/22/2019 |
| ZISSETTE, JUNE |
GG-116839 |
3 |
40.46 |
4388********6307 |
04133C |
02/22/2019 |
| |
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|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 5 |
American Express |
330.47 |
| 16 |
MasterCard |
974.02 |
| 86 |
Visa |
5055.05 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
6359.54 |