Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALTON, CHRIS |
GG-116106 |
3 |
45.75 |
4100********8794 |
94024C |
06/20/2019 |
| ARMSTRONG, CASEY |
GG-116729 |
3 |
73.37 |
4388********0911 |
06896C |
06/20/2019 |
| ASH, CHRISTY |
GG-116754 |
3 |
57.19 |
4342********8227 |
047565 |
06/20/2019 |
| AUGENSTEIN, MITCH |
GG-117887 |
3 |
118.69 |
4147********6384 |
07496D |
06/20/2019 |
| BALATON, KEVIN |
GG-116409 |
3 |
81.46 |
4444********1587 |
06924A |
06/20/2019 |
| BARKER, TONYA |
GG-117852 |
3 |
43.70 |
4701********4454 |
140427 |
06/20/2019 |
| BASSETT, DEVON |
GG-117940 |
3 |
45.86 |
5449********2359 |
H74895 |
06/20/2019 |
| BECKMANN, CONNIE |
GG-116517 |
3 |
44.24 |
4100********1216 |
95136C |
06/20/2019 |
| BELARDE, SANDRA |
GG-116872 |
3 |
79.31 |
4342********8603 |
036177 |
06/20/2019 |
| BELL, MAUREEN SALLY |
GG-112668 |
3 |
40.46 |
4388********9888 |
06983C |
06/20/2019 |
| BOBRICK, SANDRA |
GG-117963 |
3 |
59.88 |
4388********6010 |
07020C |
06/20/2019 |
| BOYDE, PAMELA |
GG-116879 |
3 |
39.38 |
4147********5557 |
08647D |
06/20/2019 |
| BRAIN, LINDA ANN |
GG-116308 |
3 |
50.17 |
4100********4296 |
95678D |
06/20/2019 |
| BURT, TAMARA |
GG-117009 |
3 |
112.76 |
4100********4671 |
95845D |
06/20/2019 |
| BUTLER, JIM |
GG-116558 |
3 |
77.69 |
4418********3195 |
156498 |
06/20/2019 |
| CARLSON, ERIC |
GG-115501 |
3 |
112.22 |
4323********7412 |
010185 |
06/20/2019 |
| CARROLL, MIA |
GG-116712 |
3 |
113.83 |
5156********7556 |
071417 |
06/20/2019 |
| COMBS, CHRIS |
GG-115533 |
3 |
45.86 |
4432********7056 |
050238 |
06/20/2019 |
| COOKE, MIKE |
GG-115091 |
3 |
56.65 |
5444********9398 |
706173 |
06/20/2019 |
| DIONAS, MELAINA |
GG-114700 |
3 |
106.28 |
4147********7759 |
07184D |
06/20/2019 |
| DOMSCHKE, CARL |
GG-116837 |
3 |
39.38 |
4147********6415 |
020670 |
06/20/2019 |
| DOUGLAS, DANE |
GG-116944 |
3 |
45.86 |
4366********2531 |
004052 |
06/20/2019 |
| EHLERS, MELISSA |
GG-113993 |
3 |
73.37 |
4426********9125 |
730981 |
06/20/2019 |
| EVEN, MATT |
GG-115679 |
3 |
73.37 |
4342********2258 |
038062 |
06/20/2019 |
| FATOV, MICHAEL |
GG-118590 |
3 |
81.46 |
4852********5311 |
794201 |
06/20/2019 |
| FERRIER, BRIAN |
GG-117980 |
3 |
69.82 |
5378********7805 |
07292Z |
06/20/2019 |
| FORSYTHE, DOUG |
GG-116537 |
3 |
39.92 |
4270********1107 |
020054 |
06/20/2019 |
| FOX, CHAD |
GG-113680 |
3 |
40.46 |
4266********0695 |
07314D |
06/20/2019 |
| FRUTIGER, DAVID |
GG-114503 |
3 |
65.82 |
4147********1766 |
03955D |
06/20/2019 |
| GERINGER, TIM |
GG-116790 |
3 |
61.50 |
5287********8003 |
706196 |
06/20/2019 |
| GIESE, GRETCHEN |
GG-115294 |
3 |
101.97 |
4803********8094 |
794202 |
06/20/2019 |
| GILBERT, MARY |
GG-116847 |
3 |
113.83 |
4147********1290 |
04987D |
06/20/2019 |
| GLEDHILL, KRISTY |
GG-117199 |
3 |
56.65 |
4342********5693 |
024611 |
06/20/2019 |
| GOULD, NICOLE |
GG-117949 |
3 |
59.88 |
4147********9740 |
01525D |
06/20/2019 |
| GREENWOOD, LEYDA |
GG-114547 |
3 |
45.86 |
4147********5744 |
07421C |
06/20/2019 |
| GRISSOM, SUSAN |
GG-107970 |
3 |
103.04 |
4426********0707 |
580444 |
06/20/2019 |
| HALSEN, MATTHEW |
GG-118610 |
3 |
44.24 |
4426********3459 |
730854 |
06/20/2019 |
| HAMILTON, WILLIAM |
GG-117028 |
3 |
49.09 |
5465********8998 |
005625 |
06/20/2019 |
| HAMRICK, KARI |
GG-117893 |
3 |
22.66 |
4147********5876 |
02401D |
06/20/2019 |
| HEAVEY, GRANT |
GG-114656 |
3 |
35.07 |
4037********2360 |
700220 |
06/20/2019 |
| HODGSON, JAMES |
GG-111162 |
3 |
45.86 |
4147********3073 |
04377D |
06/20/2019 |
| HOLUM, ALICIA |
GG-110537 |
3 |
40.46 |
5449********1067 |
H74361 |
06/20/2019 |
| JACOBSEN, TINA |
GG-111310 |
3 |
45.86 |
5466********7940 |
07556Z |
06/20/2019 |
| JOHANNES, RYAN |
GG-118016 |
3 |
56.65 |
4701********0633 |
140724 |
06/20/2019 |
| KEES, DARREN |
GG-116928 |
3 |
52.87 |
4867********9292 |
020208 |
06/20/2019 |
| KEIM, JUD |
GG-116565 |
3 |
93.33 |
4147********5708 |
00039D |
06/20/2019 |
| KNESAL, BRIAN |
GG-116572 |
3 |
39.92 |
4428********0790 |
020976 |
06/20/2019 |
| KVINSLAND, TAMMY |
GG-111424 |
3 |
40.46 |
4400********0639 |
08449D |
06/20/2019 |
| LARSON, KELLI |
GG-116332 |
3 |
97.65 |
4100********2541 |
01599C |
06/20/2019 |
| MACDONALD, LISA |
GG-111702 |
3 |
79.31 |
4900********1490 |
050208 |
06/20/2019 |
| MANNING, RON |
GG-116375 |
3 |
45.86 |
4701********8855 |
140726 |
06/20/2019 |
| MARSH, LOUIS |
GG-116943 |
3 |
45.86 |
4366********5170 |
016489 |
06/20/2019 |
| MCCARY, JOHN |
GG-117934 |
3 |
59.88 |
4270********8678 |
020855 |
06/20/2019 |
| MCCLAIN, PERRY |
GG-118604 |
3 |
43.70 |
4147********8762 |
07719D |
06/20/2019 |
| MCGINTT, SCOTT |
GG-116987 |
3 |
81.46 |
4867********4077 |
070208 |
06/20/2019 |
| MELGAARD, SHANNAN |
GG-116557 |
3 |
70.14 |
4246********1680 |
07741G |
06/20/2019 |
| MERRILL, BEAU |
GG-117859 |
3 |
49.09 |
4701********0425 |
170326 |
06/20/2019 |
| MICHELSEN, PHIL |
GG-116666 |
3 |
62.58 |
4427********4192 |
090208 |
06/20/2019 |
| MILLER, BRETT |
GG-114763 |
3 |
49.09 |
4867********9186 |
000308 |
06/20/2019 |
| MOSHER, LAUREL |
GG-114397 |
3 |
40.46 |
5449********0158 |
H74365 |
06/20/2019 |
| MULLEN, LORI |
GG-114135 |
3 |
116.53 |
4426********1896 |
392785 |
06/20/2019 |
| NATION, ERICA |
GG-117913 |
3 |
45.86 |
4701********7783 |
150034 |
06/20/2019 |
| NELSON, SHAWN |
GG-115530 |
3 |
40.46 |
4388********5691 |
09067C |
06/20/2019 |
| OKEEFE, MAUREEN |
GG-113427 |
3 |
69.82 |
4147********3804 |
04313D |
06/20/2019 |
| OLSON, MARIE |
GG-117084 |
3 |
45.86 |
4147********7520 |
09109C |
06/20/2019 |
| PAGNI, JUDY |
GG-114765 |
3 |
67.98 |
4342********3087 |
042330 |
06/20/2019 |
| PEDROZA, JARED |
GG-118017 |
3 |
37.43 |
4147********3124 |
09694D |
06/20/2019 |
| PELCZAR, CHRISTOPHER |
GG-116650 |
3 |
67.98 |
4270********9515 |
020324 |
06/20/2019 |
| PETERSON, MICHAEL |
GG-116555 |
3 |
44.56 |
4862********9157 |
09181D |
06/20/2019 |
| PETERSON, SCOTT |
GG-116660 |
3 |
71.75 |
3798*******1005 |
185254 |
06/20/2019 |
| RIVERA, BRENDEN |
GG-116786 |
3 |
41.54 |
4701********5351 |
150538 |
06/20/2019 |
| RUCCI, DAVID |
GG-118669 |
3 |
43.94 |
4217********9501 |
050358 |
06/20/2019 |
| SCHINDELE, AUSTIN |
GG-116904 |
3 |
45.86 |
4432********5697 |
050308 |
06/20/2019 |
| SCHNITZER, RYAN |
GG-118752 |
3 |
56.65 |
4342********9508 |
000985 |
06/20/2019 |
| SHAEFFER, DAMIAN |
GG-114535 |
3 |
40.46 |
4467********8975 |
050309 |
06/20/2019 |
| SINCLAIR, TOM |
GG-118714 |
3 |
45.86 |
4147********7125 |
04741D |
06/20/2019 |
| SOSA, JACOB |
GG-116406 |
3 |
56.65 |
5444********8947 |
706294 |
06/20/2019 |
| STEIN, JASON |
GG-113086 |
3 |
45.86 |
4701********9325 |
170435 |
06/20/2019 |
| STEIN, KATIE |
GG-117086 |
3 |
59.88 |
4003********2755 |
04636G |
06/20/2019 |
| STEPHENS, KATHLEEN |
GG-112635 |
3 |
89.56 |
4147********6152 |
09352D |
06/20/2019 |
| STRAW, WILLIAM BILL |
GG-114146 |
3 |
63.66 |
5378********9288 |
09359W |
06/20/2019 |
| STROCSCHER, JAMESON |
GG-116066 |
3 |
45.86 |
4803********1344 |
794208 |
06/20/2019 |
| TALBERT, DEBRA |
GG-116954 |
3 |
56.65 |
4147********3835 |
03641D |
06/20/2019 |
| TOGIOKA, PEGGY |
GG-118732 |
3 |
45.86 |
4867********3264 |
030308 |
06/20/2019 |
| TORRES, DIANA |
GG-116977 |
3 |
74.99 |
4342********8302 |
050057 |
06/20/2019 |
| TWEED, LAUREN |
GG-115150 |
3 |
40.46 |
4432********3638 |
050314 |
06/20/2019 |
| UPPINGHOUSE, LYNN |
GG-117889 |
3 |
49.09 |
5287********7356 |
706313 |
06/20/2019 |
| VERCIO, COLLEEN |
GG-107027 |
3 |
78.52 |
3795*******1006 |
126945 |
06/20/2019 |
| WALTERS, CHRISTIAN |
GG-113377 |
3 |
45.86 |
4342********7783 |
096151 |
06/20/2019 |
| WERNER, CONSTANCE |
GG-111582 |
3 |
45.86 |
5202********9117 |
643430 |
06/20/2019 |
| WILLIAMS, ELIAS |
GG-117858 |
3 |
59.88 |
4275********4442 |
081809 |
06/20/2019 |
| WOOD, SHANNON |
GG-116741 |
3 |
118.15 |
5424********5601 |
86288B |
06/20/2019 |
| ZISSETTE, JUNE |
GG-116839 |
3 |
40.46 |
4388********6307 |
09528C |
06/20/2019 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
150.27 |
| 14 |
MasterCard |
856.94 |
| 77 |
Visa |
4661.07 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
5668.28 |