Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALLEN, DUANE |
GG-114512 |
1 |
67.98 |
4432********7321 |
002005 |
07/01/2019 |
| ANDERSON, JILL |
GG-116963 |
1 |
43.94 |
4266********1947 |
002005 |
07/01/2019 |
| ANGELL, MARK |
GG-113657 |
1 |
56.65 |
3727*******3005 |
113448 |
07/01/2019 |
| ASHTON, NATE |
GG-116952 |
1 |
56.65 |
4037********6964 |
211002 |
07/01/2019 |
| ATKINS, TODD |
GG-116990 |
1 |
79.31 |
4426********2954 |
391853 |
07/01/2019 |
| AXTMAN, KIMBERLY |
GG-114464 |
1 |
45.86 |
4147********8459 |
00201C |
07/01/2019 |
| BAILEY, JENNIFER |
GG-110637 |
1 |
45.86 |
5444********3313 |
478901 |
07/01/2019 |
| BAKER, PAUL |
GG-114381 |
1 |
35.07 |
4867********2151 |
072013 |
07/01/2019 |
| BANKS, TILLIESA |
GG-118796 |
1 |
101.43 |
4147********8596 |
00239D |
07/01/2019 |
| BENJAMIN, ANN |
GG-116620 |
1 |
74.99 |
4701********1479 |
122100 |
07/01/2019 |
| BLOWERS, SALLY |
GG-117961 |
1 |
41.54 |
4160********6974 |
022009 |
07/01/2019 |
| BRANDAY, PAULA |
GG-117908 |
1 |
59.88 |
4701********3484 |
172103 |
07/01/2019 |
| BUGBEE, GUY |
GG-106660 |
1 |
69.79 |
4147********7897 |
001021 |
07/01/2019 |
| CAPIC, STEVE |
GG-114467 |
1 |
41.54 |
4815********5283 |
122500 |
07/01/2019 |
| CAUGHLAN, KENT |
GG-118608 |
1 |
38.09 |
5392********3365 |
21100Z |
07/01/2019 |
| CHATMAN, CLEO |
GG-117100 |
1 |
41.54 |
4701********3658 |
182602 |
07/01/2019 |
| COX, BARB |
GG-113935 |
1 |
45.86 |
4100********0361 |
72775D |
07/01/2019 |
| DITTER, CANDACE |
GG-111250 |
1 |
119.23 |
4147********4257 |
02646D |
07/01/2019 |
| DUFRENNE, GARRETT |
GG-114875 |
1 |
81.46 |
4342********1654 |
022185 |
07/01/2019 |
| DUNCAN, MARCIA |
GG-104116 |
1 |
37.23 |
4264********5396 |
06189A |
07/01/2019 |
| DUPUIS, SUSAN |
GG-114805 |
1 |
29.67 |
4342********3499 |
016550 |
07/01/2019 |
| FARMER, JUSTIN |
GG-116602 |
1 |
32.54 |
3727*******1010 |
119112 |
07/01/2019 |
| FERGUSON, GAIL |
GG-116652 |
1 |
43.70 |
4100********4486 |
77709D |
07/01/2019 |
| FERNERDED, TANYA |
GG-116645 |
1 |
35.88 |
4447********6368 |
001874 |
07/01/2019 |
| FLESKES, CHRISTINA |
GG-116936 |
1 |
39.38 |
4465********5081 |
001630 |
07/01/2019 |
| FRIEDMAN, WES |
GG-112678 |
1 |
39.92 |
4264********3830 |
03635D |
07/01/2019 |
| GAGNON, ANNETTE |
GG-112337 |
1 |
45.86 |
5449********4102 |
H26663 |
07/01/2019 |
| GIRDLER, PAM |
GG-117847 |
1 |
49.09 |
4426********0679 |
850563 |
07/01/2019 |
| GRANT, JOHN |
GG-107557 |
1 |
67.44 |
3717*******3014 |
166752 |
07/01/2019 |
| GRIFFIN, JON |
GG-117017 |
1 |
74.99 |
5449********7446 |
H29597 |
07/01/2019 |
| HAMASKI, COLBY |
GG-116906 |
1 |
45.86 |
4400********7303 |
03431B |
07/01/2019 |
| HAUG, DAVID |
GG-116503 |
1 |
44.24 |
5449********8348 |
H26525 |
07/01/2019 |
| HAYES, JAMES |
GG-112708 |
1 |
49.09 |
4701********1118 |
152805 |
07/01/2019 |
| HENDERSON, KELLE |
GG-117944 |
1 |
45.86 |
4867********1720 |
002013 |
07/01/2019 |
| HEWSON, STEVE |
GG-116304 |
1 |
45.86 |
3728*******4004 |
184140 |
07/01/2019 |
| HICKS, CARL |
GG-116988 |
1 |
67.81 |
4586********8811 |
H28862 |
07/01/2019 |
| HOLT, MICHAEL |
GG-116937 |
1 |
96.57 |
4270********1860 |
001861 |
07/01/2019 |
| HUECKEL, CHANDLER |
GG-117095 |
1 |
32.54 |
3727*******1010 |
194911 |
07/01/2019 |
| JOHNSON, JEANNE |
GG-117104 |
1 |
81.46 |
4147********7585 |
00679D |
07/01/2019 |
| JOYCE, PATRICIA |
GG-111499 |
1 |
40.46 |
4147********0475 |
07357D |
07/01/2019 |
| LANCEFIELD, MARY |
GG-118794 |
1 |
45.86 |
4147********1190 |
04064D |
07/01/2019 |
| LEE, DIANNE |
GG-117896 |
1 |
51.25 |
4147********1751 |
00701D |
07/01/2019 |
| LEGRAND, DEBORAH |
GG-116364 |
1 |
71.75 |
4147********8497 |
00723C |
07/01/2019 |
| LEIER, KEVIN |
GG-117966 |
1 |
49.09 |
5287********4459 |
479707 |
07/01/2019 |
| MACKENZIE, JACKIE |
GG-117061 |
1 |
97.65 |
4737********6419 |
055481 |
07/01/2019 |
| MANJARREZ, SPENCER |
GG-114616 |
1 |
45.86 |
4432********1837 |
002026 |
07/01/2019 |
| MATTESON, TYLER |
GG-117175 |
1 |
49.09 |
4342********6602 |
048787 |
07/01/2019 |
| MAXWELL, ANDY |
GG-115095 |
1 |
45.86 |
4400********8972 |
07079D |
07/01/2019 |
| MUMFORD, DANIEL |
GG-116989 |
1 |
71.21 |
5449********6236 |
H29223 |
07/01/2019 |
| NICHOLSON, ANDREW |
GG-116877 |
1 |
45.86 |
4833********9044 |
072013 |
07/01/2019 |
| OLMSTEAD, KATHY |
GG-117082 |
1 |
45.86 |
4300********3650 |
552579 |
07/01/2019 |
| OTTO, HEATHER |
GG-112333 |
1 |
40.46 |
4701********8776 |
142107 |
07/01/2019 |
| PARADIS, CHUCK |
GG-116713 |
1 |
41.54 |
4761********6081 |
211002 |
07/01/2019 |
| PETTIT, LARRY |
GG-116921 |
1 |
101.43 |
4100********9479 |
00130C |
07/01/2019 |
| POWER, PEGGY |
GG-118721 |
1 |
45.86 |
4100********4562 |
00505D |
07/01/2019 |
| RAYMOND, NICHOLE |
GG-116916 |
1 |
43.70 |
4342********5614 |
041734 |
07/01/2019 |
| RICHARDSON, ROB |
GG-118684 |
1 |
70.14 |
4109********9963 |
002030 |
07/01/2019 |
| RINEHART, SALLY |
GG-115083 |
1 |
43.70 |
4147********6300 |
04176D |
07/01/2019 |
| ROBERTSON, KATHERINE |
GG-110205 |
1 |
39.38 |
6011********7630 |
00193R |
07/01/2019 |
| ROCHE, ROBERT |
GG-117868 |
1 |
49.09 |
4465********1190 |
001121 |
07/01/2019 |
| ROWLAND, BENNY |
GG-118632 |
1 |
39.65 |
4867********3184 |
022013 |
07/01/2019 |
| RUSSELL, DANA |
GG-118584 |
1 |
39.92 |
5444********8347 |
480075 |
07/01/2019 |
| SCHAEFER, MARK |
GG-116492 |
1 |
39.38 |
4432********4643 |
002033 |
07/01/2019 |
| SELBY, JOHN |
GG-116435 |
1 |
73.37 |
4147********2681 |
04747D |
07/01/2019 |
| SHAFFER, ERIN |
GG-114514 |
1 |
79.31 |
4342********4693 |
032043 |
07/01/2019 |
| SHOEMAKER, AARON |
GG-118704 |
1 |
45.86 |
4109********6190 |
002034 |
07/01/2019 |
| SMITH, DENNIS |
GG-116947 |
1 |
79.31 |
4036********5479 |
01057C |
07/01/2019 |
| SOLORZANO, SHAUNA |
GG-117054 |
1 |
96.57 |
4246********7641 |
01078G |
07/01/2019 |
| SORRENTINO, ED |
GG-114923 |
1 |
79.31 |
4334********8552 |
356739 |
07/01/2019 |
| SOUKUP, MARK |
GG-113997 |
1 |
38.30 |
4147********4357 |
01088C |
07/01/2019 |
| SPETTER, ALAN |
GG-116653 |
1 |
35.88 |
4100********5177 |
12265G |
07/01/2019 |
| STEVENSON, JENNIFER |
GG-117964 |
1 |
59.88 |
4701********9978 |
172903 |
07/01/2019 |
| STONER, RICK |
GG-114897 |
1 |
41.54 |
5243********8368 |
00146B |
07/01/2019 |
| THINES, BRYAN |
GG-117812 |
1 |
49.09 |
4815********7245 |
152907 |
07/01/2019 |
| THOEMKE, BRENT |
GG-116647 |
1 |
96.57 |
4147********8642 |
02660D |
07/01/2019 |
| TOGSTAD, KAREN |
GG-115008 |
1 |
45.86 |
4085********5233 |
002039 |
07/01/2019 |
| TURNBULL, KIM |
GG-116920 |
1 |
43.70 |
4147********4072 |
06178D |
07/01/2019 |
| USKOVICH, JULIE |
GG-116863 |
1 |
65.51 |
4701********9755 |
162801 |
07/01/2019 |
| VOVES, ANN |
GG-113067 |
1 |
35.07 |
4465********4805 |
001489 |
07/01/2019 |
| WAITE, NANCY |
GG-111300 |
1 |
43.70 |
4701********9102 |
152309 |
07/01/2019 |
| WALKER, LYNAE |
GG-113650 |
1 |
45.86 |
4100********8018 |
19840D |
07/01/2019 |
| WALLER, LOLA |
GG-114420 |
1 |
49.09 |
4701********6873 |
182602 |
07/01/2019 |
| WATSON, LAUREN |
GG-117871 |
1 |
49.09 |
4342********0378 |
097118 |
07/01/2019 |
| WEAVER, HANNE |
GG-113045 |
1 |
45.86 |
4147********4607 |
01256D |
07/01/2019 |
| WEIGEL, KEITH |
GG-112877 |
1 |
40.46 |
4050********2750 |
01288C |
07/01/2019 |
| WHITE, MEGAN |
GG-116981 |
1 |
45.86 |
4701********5153 |
162105 |
07/01/2019 |
| WIMBERLEY, NATLIE |
GG-116621 |
1 |
39.92 |
4552********1387 |
H26093 |
07/01/2019 |
| WINDING, JEANNE |
GG-116793 |
1 |
75.41 |
4100********8489 |
24427D |
07/01/2019 |
| WOLFSHEIMER, GREG |
GG-113979 |
1 |
40.46 |
4861********3498 |
005926 |
07/01/2019 |
| ZHENG, ROLAND |
GG-116649 |
1 |
79.31 |
4100********3416 |
26762D |
07/01/2019 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 5 |
American Express |
235.03 |
| 9 |
MasterCard |
450.80 |
| 75 |
Visa |
4200.65 |
| 1 |
Discover |
39.38 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
4925.86 |