Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALLEN, WALKER |
GG-111412 |
2 |
12.95 |
4100********4991 |
70002D |
03/11/2019 |
| ANDERLE, LINDA |
GG-114412 |
2 |
56.65 |
4100********8503 |
70196G |
03/11/2019 |
| ANDERSON, MADELINE |
GG-117898 |
2 |
49.09 |
4432********5679 |
050051 |
03/11/2019 |
| BANKS, AVERY |
GG-116791 |
2 |
39.38 |
4432********3403 |
050051 |
03/11/2019 |
| BARNES, RICHARD |
GG-118728 |
2 |
40.46 |
4366********7977 |
024281 |
03/11/2019 |
| BARSTOW, CHERYL |
GG-111573 |
2 |
12.95 |
4465********4944 |
011555 |
03/11/2019 |
| BASNAW, RICHARD |
GG-114069 |
2 |
12.95 |
4701********3110 |
100802 |
03/11/2019 |
| BEALER, LOREN |
GG-116709 |
2 |
74.99 |
4867********6096 |
428446 |
03/11/2019 |
| BECKER, ZACH |
GG-117035 |
2 |
74.99 |
4266********6267 |
050054 |
03/11/2019 |
| BELL, ERIC |
GG-114914 |
2 |
41.54 |
4275********0619 |
091106 |
03/11/2019 |
| BENSON, JINA |
GG-116880 |
2 |
13.02 |
4147********1358 |
09005D |
03/11/2019 |
| BETTS, KARALYN |
GG-116753 |
2 |
45.86 |
4342********2362 |
009752 |
03/11/2019 |
| BLEISTEIN, ANGELA |
GG-116509 |
2 |
44.24 |
4426********3931 |
792329 |
03/11/2019 |
| BONNELYCKE, CARL BOBO |
GG-114675 |
2 |
39.92 |
4147********4813 |
07811D |
03/11/2019 |
| BOYTON, JOSEPH |
GG-118441 |
2 |
49.09 |
4266********9180 |
288150 |
03/11/2019 |
| BRITTIN, JIRAPA |
GG-118702 |
2 |
12.95 |
3795*******9140 |
701100 |
03/11/2019 |
| BUCHANAN, BRAD |
GG-117885 |
2 |
79.31 |
4400********0288 |
02007D |
03/11/2019 |
| BYRD, ROXANNE |
GG-116801 |
2 |
46.11 |
4701********0729 |
170404 |
03/11/2019 |
| CAIN, KARLA |
GG-114641 |
2 |
40.46 |
5466********4475 |
80716P |
03/11/2019 |
| CAMPEAU, MIKE |
GG-117069 |
2 |
56.65 |
4867********7881 |
854954 |
03/11/2019 |
| CLEGG, DON |
GG-117828 |
2 |
38.30 |
5449********9999 |
H73976 |
03/11/2019 |
| COMBS, PAMELA |
GG-116418 |
2 |
45.86 |
4901********4988 |
050103 |
03/11/2019 |
| COONAN, KYLE |
GG-118445 |
2 |
49.09 |
4275********3113 |
060615 |
03/11/2019 |
| COONS, SHERIE |
GG-116836 |
2 |
73.37 |
4147********4728 |
03030D |
03/11/2019 |
| CRIPPS, PHILIP |
GG-111511 |
2 |
40.46 |
4867********2733 |
984434 |
03/11/2019 |
| CUMMINGS, QUINLAN |
GG-117854 |
2 |
49.09 |
4867********6769 |
312939 |
03/11/2019 |
| DESJARDINS, ANGELA |
GG-116798 |
2 |
12.95 |
4147********5875 |
07235D |
03/11/2019 |
| DILWORTH, RAY |
GG-114274 |
2 |
71.21 |
4313********9265 |
08858C |
03/11/2019 |
| DOLES, JYTTE |
GG-111574 |
2 |
12.95 |
4147********0696 |
03078D |
03/11/2019 |
| DUBE, CHASE |
GG-116626 |
2 |
81.46 |
4312********4086 |
316120 |
03/11/2019 |
| DUCHARME, LYNDA |
GG-118683 |
2 |
70.14 |
4366********6685 |
027262 |
03/11/2019 |
| DUKE, ROBERT |
GG-117040 |
2 |
39.60 |
4147********5491 |
06851D |
03/11/2019 |
| DUNHAM, KELLY |
GG-113360 |
2 |
45.86 |
5449********1463 |
H74765 |
03/11/2019 |
| ELEY, ALEXANDER |
GG-117072 |
2 |
43.70 |
4867********2595 |
705594 |
03/11/2019 |
| ELLIS, DAWN |
GG-114148 |
2 |
45.86 |
5449********5686 |
H74777 |
03/11/2019 |
| ELTHERADGE, STEPHANIE |
GG-116955 |
2 |
43.94 |
4465********6791 |
011015 |
03/11/2019 |
| FAIRON, AMY |
GG-118653 |
2 |
12.95 |
4147********7325 |
02232D |
03/11/2019 |
| FLEMING, LESLIE |
GG-118603 |
2 |
56.65 |
4761********4337 |
127127 |
03/11/2019 |
| FLETCHER, SHIRLENE |
GG-116592 |
2 |
39.92 |
4147********4115 |
01916D |
03/11/2019 |
| FOCHT, RACHEL |
GG-117882 |
2 |
49.09 |
4602********2298 |
050114 |
03/11/2019 |
| GEE, DARRELL |
GG-108417 |
2 |
35.98 |
5466********4860 |
03456Z |
03/11/2019 |
| GRAHAM, JAMES |
GG-116789 |
2 |
12.95 |
4270********4612 |
011462 |
03/11/2019 |
| GRAY, GARY |
GG-116507 |
2 |
79.31 |
4342********4905 |
085772 |
03/11/2019 |
| GRIFFITH, JOHN |
GG-118782 |
2 |
12.95 |
4147********0208 |
05359D |
03/11/2019 |
| HAAKANA-WETZEL, HELI |
GG-117894 |
2 |
12.95 |
4046********1424 |
011841 |
03/11/2019 |
| HALES, KATHRYN |
GG-114345 |
2 |
12.95 |
4366********5688 |
004078 |
03/11/2019 |
| HALL, SCOTT |
GG-104886 |
2 |
35.98 |
5488********4422 |
03549B |
03/11/2019 |
| HANNA - TRUSCOT, CHERYL |
GG-110999 |
2 |
12.95 |
5199********1340 |
03547Z |
03/11/2019 |
| HATTEBERG, BITSY |
GG-118727 |
2 |
96.57 |
4147********0026 |
03532D |
03/11/2019 |
| HEMPHILL, NICOLE |
GG-116399 |
2 |
39.92 |
4426********7775 |
581242 |
03/11/2019 |
| HODGES, DEVON |
GG-113572 |
2 |
67.98 |
4712********4450 |
011631 |
03/11/2019 |
| HOIT, DAVE |
GG-108502 |
2 |
79.31 |
4901********6222 |
050119 |
03/11/2019 |
| HULKA, CHARLES |
GG-107339 |
2 |
40.46 |
4147********2377 |
011660 |
03/11/2019 |
| IBARRA, WILLIAM |
GG-116584 |
2 |
70.67 |
4147********7907 |
011909 |
03/11/2019 |
| JACKSON, JAMIE |
GG-114180 |
2 |
12.95 |
5287********2351 |
364457 |
03/11/2019 |
| JACOBS, GAYE |
GG-117818 |
2 |
59.88 |
4701********9802 |
180718 |
03/11/2019 |
| JAMIESON, RICHARD |
GG-116335 |
2 |
67.98 |
3797*******2012 |
143628 |
03/11/2019 |
| JUMP, GREGG |
GG-116795 |
2 |
41.54 |
5287********8003 |
364462 |
03/11/2019 |
| KELLER, EMMA |
GG-118009 |
2 |
45.32 |
4160********3432 |
070122 |
03/11/2019 |
| KEYTER, TONY |
GG-118654 |
2 |
40.46 |
5444********6682 |
364467 |
03/11/2019 |
| KILCUP, JOHN |
GG-118601 |
2 |
45.86 |
5287********8903 |
364469 |
03/11/2019 |
| LANDIN, BRIAN |
GG-116757 |
2 |
45.86 |
4432********0521 |
050124 |
03/11/2019 |
| LARSON, ANDREW |
GG-113890 |
2 |
45.86 |
3725*******1005 |
146482 |
03/11/2019 |
| LEHOSKY, JULIE |
GG-116828 |
2 |
43.70 |
4867********1835 |
557548 |
03/11/2019 |
| LESTER, GRADY |
GG-117826 |
2 |
49.09 |
4432********8761 |
050124 |
03/11/2019 |
| LOCK, GARY |
GG-108295 |
2 |
40.46 |
4147********2738 |
02452D |
03/11/2019 |
| LONG, ANNA |
GG-116740 |
2 |
43.70 |
4737********1083 |
012376 |
03/11/2019 |
| MAJOVSKI, LAURA |
GG-112858 |
2 |
45.86 |
4147********0914 |
06006D |
03/11/2019 |
| MASON, MARY |
GG-117010 |
2 |
43.70 |
4867********9104 |
361012 |
03/11/2019 |
| MCCORMICK, SAM |
GG-116583 |
2 |
12.95 |
4147********2824 |
03803D |
03/11/2019 |
| MEDINA, CARLOS |
GG-115704 |
2 |
40.46 |
4160********7873 |
070127 |
03/11/2019 |
| MERRINGER, MICHAEL |
GG-116489 |
2 |
45.86 |
5409********8121 |
087327 |
03/11/2019 |
| MILLER, JOSHUA |
GG-114465 |
2 |
45.86 |
5444********7149 |
364499 |
03/11/2019 |
| NICHOLSON, MARY JO ELLEN |
GG-117013 |
2 |
12.95 |
4147********2207 |
08299D |
03/11/2019 |
| NITSCHMAN, KURT |
GG-117020 |
2 |
12.95 |
4701********0359 |
170410 |
03/11/2019 |
| NYSTUL, DYLAN |
GG-116967 |
2 |
75.41 |
4147********8276 |
03910C |
03/11/2019 |
| OBERSTAR, MICHAEL |
GG-117879 |
2 |
49.09 |
4147********2312 |
03922D |
03/11/2019 |
| ODEMCHUCK, ANDRE |
GG-117030 |
2 |
96.57 |
4003********8293 |
03938C |
03/11/2019 |
| OLINE, ANGIE |
GG-114159 |
2 |
45.86 |
4037********3493 |
701110 |
03/11/2019 |
| OLSON, ALY |
GG-117073 |
2 |
43.70 |
4648********2472 |
070131 |
03/11/2019 |
| PEACOCK, SHEILA |
GG-116496 |
2 |
103.04 |
4427********5351 |
022281 |
03/11/2019 |
| POOL, ALBERT |
GG-111056 |
2 |
12.95 |
4100********1144 |
81622D |
03/11/2019 |
| POOL, JOHANNA |
GG-116702 |
2 |
12.95 |
4100********1144 |
80649D |
03/11/2019 |
| PRICE, GARY |
GG-107489 |
2 |
113.83 |
4400********9711 |
02426B |
03/11/2019 |
| QUINN, JOHN TIM |
GG-117890 |
2 |
12.95 |
5466********9303 |
95186P |
03/11/2019 |
| QUINN, KRISTINE |
GG-107826 |
2 |
12.95 |
5378********0449 |
04040Z |
03/11/2019 |
| RALEIGH, MARJORIE |
GG-113784 |
2 |
79.85 |
4147********0674 |
01811D |
03/11/2019 |
| RENNIE, DONALD |
GG-114944 |
2 |
49.09 |
4147********5520 |
01787D |
03/11/2019 |
| ROCKIE, JOHN |
GG-117869 |
2 |
41.33 |
6011********9847 |
01153R |
03/11/2019 |
| ROSE, SCOTT |
GG-117045 |
2 |
61.22 |
4147********5247 |
02142D |
03/11/2019 |
| RUBIN, PEGGY |
GG-116424 |
2 |
12.95 |
4400********2902 |
08686D |
03/11/2019 |
| SADECKI, RANDIE |
GG-118709 |
2 |
12.95 |
4465********0468 |
011968 |
03/11/2019 |
| SCHWAB, CORY |
GG-116931 |
2 |
74.99 |
4432********9961 |
050138 |
03/11/2019 |
| SETIANWAN, EVNICE |
GG-116717 |
2 |
39.60 |
4586********2625 |
H74168 |
03/11/2019 |
| SHANAFELT, DEB |
GG-116405 |
2 |
39.92 |
4495********0671 |
446159 |
03/11/2019 |
| SIMMONS, LA RON |
GG-112718 |
2 |
98.19 |
4428********0604 |
011693 |
03/11/2019 |
| SOLANDEROS, HEIDE |
GG-114081 |
2 |
44.24 |
4427********8652 |
540633 |
03/11/2019 |
| STEIN, JASON |
GG-113086 |
2 |
45.86 |
4701********9325 |
150012 |
03/11/2019 |
| STEPHENS, ANDRIA |
GG-116659 |
2 |
73.37 |
4701********2850 |
170813 |
03/11/2019 |
| STOCKTON, BOBBY |
GG-118643 |
2 |
12.95 |
4100********2036 |
82595D |
03/11/2019 |
| STROUD, KELSIE |
GG-114460 |
2 |
45.86 |
4701********7246 |
150918 |
03/11/2019 |
| SUTTON, KYLE |
GG-115103 |
2 |
56.65 |
4701********6272 |
190119 |
03/11/2019 |
| SWANLUND, DON |
GG-116775 |
2 |
75.41 |
4147********5243 |
00059D |
03/11/2019 |
| SWEENEY, JENISE |
GG-118759 |
2 |
12.95 |
4342********8073 |
000944 |
03/11/2019 |
| TEBB, TRAVIS |
GG-114431 |
2 |
79.31 |
4342********5953 |
040472 |
03/11/2019 |
| THOMAS, SYLVIA |
GG-116270 |
2 |
45.86 |
4147********7305 |
08823D |
03/11/2019 |
| TUPPER, JADE |
GG-112952 |
2 |
12.95 |
4100********0257 |
83791G |
03/11/2019 |
| VON TROTHA, TRACY |
GG-116932 |
2 |
67.44 |
5524********3399 |
02725S |
03/11/2019 |
| VOSS, FRANK |
GG-107563 |
2 |
77.15 |
4100********8600 |
84055D |
03/11/2019 |
| WARD, BRAD |
GG-116563 |
2 |
95.49 |
4109********2417 |
050147 |
03/11/2019 |
| WHALE, JENNIFER |
GG-116814 |
2 |
81.46 |
3798*******1009 |
160786 |
03/11/2019 |
| WILSON, MICHAEL |
GG-113414 |
2 |
42.08 |
4154********4060 |
04468G |
03/11/2019 |
| YELLOWLEES, EMILY |
GG-118581 |
2 |
92.79 |
4217********8901 |
050154 |
03/11/2019 |
| YERRY-EASON, DEBRA |
GG-112658 |
2 |
72.83 |
3725*******2006 |
148122 |
03/11/2019 |
| ZINK, JUSTIN |
GG-116992 |
2 |
43.94 |
4032********0848 |
045317 |
03/11/2019 |
| ZURFLUH, THOMAS |
GG-114105 |
2 |
40.46 |
4901********3162 |
050151 |
03/11/2019 |
| |
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|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 5 |
American Express |
281.08 |
| 16 |
MasterCard |
581.26 |
| 94 |
Visa |
4524.96 |
| 1 |
Discover |
41.33 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
5428.63 |