Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALLEN, WALKER |
GG-111412 |
2 |
12.95 |
4100********4991 |
86848D |
08/12/2019 |
| ANDERLE, LINDA |
GG-117202 |
2 |
56.65 |
4100********8503 |
86918G |
08/12/2019 |
| ANTOS, MICHELE |
GG-118730 |
2 |
12.95 |
4147********6737 |
00035D |
08/12/2019 |
| ASHBAUGH, SARA |
GG-117129 |
2 |
32.54 |
3727*******1010 |
195612 |
08/12/2019 |
| BANKS, AVERY |
GG-116791 |
2 |
81.46 |
4432********3403 |
052243 |
08/12/2019 |
| BARSTOW, CHERYL |
GG-111573 |
2 |
12.95 |
4465********4944 |
012898 |
08/12/2019 |
| BASNAW, RICHARD |
GG-114069 |
2 |
12.95 |
4701********6732 |
132922 |
08/12/2019 |
| BECKER, ZACH |
GG-117035 |
2 |
74.99 |
4266********6267 |
052244 |
08/12/2019 |
| BELL, ERIC |
GG-114914 |
2 |
41.54 |
4275********0619 |
080208 |
08/12/2019 |
| BETTS, KARALYN |
GG-116753 |
2 |
45.86 |
4342********2362 |
042992 |
08/12/2019 |
| BLEISTEIN, ANGELA |
GG-116509 |
2 |
44.24 |
4426********3931 |
852128 |
08/12/2019 |
| BONNELYCKE, CARL BOBO |
GG-114675 |
2 |
39.92 |
4147********4813 |
04541D |
08/12/2019 |
| BOYTON, JOSEPH |
GG-118441 |
2 |
49.09 |
4266********9180 |
018028 |
08/12/2019 |
| BUCHANAN, BRAD |
GG-117885 |
2 |
49.09 |
4400********4957 |
05058D |
08/12/2019 |
| CAMPEAU, MIKE |
GG-117069 |
2 |
56.65 |
4867********7881 |
082208 |
08/12/2019 |
| CHRISTIAN, JOHN |
GG-117948 |
2 |
12.95 |
4400********5280 |
02683D |
08/12/2019 |
| CLEGG, DON |
GG-117828 |
2 |
38.30 |
5449********9999 |
H76166 |
08/12/2019 |
| COMBS, PAMELA |
GG-116418 |
2 |
45.86 |
4901********4988 |
052249 |
08/12/2019 |
| COONAN, KYLE |
GG-118445 |
2 |
49.09 |
4275********3113 |
050668 |
08/12/2019 |
| COONS, SHERIE |
GG-116836 |
2 |
73.37 |
4147********4728 |
07506D |
08/12/2019 |
| CUMMINGS, QUINLAN |
GG-117854 |
2 |
49.09 |
4867********6769 |
002208 |
08/12/2019 |
| DANIELS, JERRY |
GG-116918 |
2 |
32.37 |
5424********8881 |
06232B |
08/12/2019 |
| DESJARDINS, ANGELA |
GG-116798 |
2 |
12.95 |
4147********5875 |
01211D |
08/12/2019 |
| DILWORTH, RAY |
GG-114274 |
2 |
71.21 |
4313********9265 |
09564C |
08/12/2019 |
| DOLES, JYTTE |
GG-111574 |
2 |
12.95 |
4147********0696 |
03510D |
08/12/2019 |
| DUBE, CHASE |
GG-116497 |
2 |
97.65 |
4312********4178 |
022208 |
08/12/2019 |
| DUKE, ROBERT |
GG-117040 |
2 |
81.46 |
4147********1372 |
04163D |
08/12/2019 |
| DUNHAM, KELLY |
GG-113360 |
2 |
45.86 |
5449********1463 |
H76908 |
08/12/2019 |
| DUTTON, ALYSON |
GG-116307 |
2 |
49.09 |
4147********4961 |
07617D |
08/12/2019 |
| ELEY, ALEXANDER |
GG-117072 |
2 |
43.70 |
4867********2595 |
042208 |
08/12/2019 |
| ELLIS, DAWN |
GG-114148 |
2 |
45.86 |
5449********5686 |
H76920 |
08/12/2019 |
| ELTHERADGE, STEPHANIE |
GG-116955 |
2 |
43.94 |
4465********6791 |
012865 |
08/12/2019 |
| FLEMING, LESLIE |
GG-118603 |
2 |
56.65 |
4761********4337 |
263654 |
08/12/2019 |
| FOCHT, RACHEL |
GG-117882 |
2 |
49.09 |
4602********2298 |
052256 |
08/12/2019 |
| GEE, DARRELL |
GG-108417 |
2 |
35.98 |
5466********4860 |
07713Z |
08/12/2019 |
| GRIFFITH, JOHN |
GG-117244 |
2 |
12.95 |
4147********0208 |
07283D |
08/12/2019 |
| HALES, KATHRYN |
GG-114345 |
2 |
12.95 |
4366********5688 |
027579 |
08/12/2019 |
| HALL, ROBERT |
GG-116825 |
2 |
81.46 |
4313********7359 |
05345D |
08/12/2019 |
| HALL, SCOTT |
GG-104886 |
2 |
35.98 |
5144********8820 |
077667 |
08/12/2019 |
| HATTEBERG, BITSY |
GG-118727 |
2 |
96.57 |
4147********0026 |
08023D |
08/12/2019 |
| HODGES, DEVON |
GG-113572 |
2 |
67.98 |
4712********5455 |
012471 |
08/12/2019 |
| HOIT, DAVE |
GG-108502 |
2 |
79.31 |
4901********6222 |
052300 |
08/12/2019 |
| HULKA, CHARLES |
GG-107339 |
2 |
40.46 |
4147********2377 |
012488 |
08/12/2019 |
| JACKSON, JAMIE |
GG-117172 |
2 |
12.95 |
5287********2351 |
690287 |
08/12/2019 |
| JACOBS, GAYE |
GG-117818 |
2 |
59.88 |
4701********9802 |
192026 |
08/12/2019 |
| JAMIESON, RICHARD |
GG-116335 |
2 |
67.98 |
3797*******2012 |
153185 |
08/12/2019 |
| JONDALL, CHARMIAN |
GG-116522 |
2 |
12.95 |
4147********2824 |
09084D |
08/12/2019 |
| JUMP, GREGG |
GG-116795 |
2 |
41.54 |
5287********8003 |
690339 |
08/12/2019 |
| KELLER, EMMA |
GG-118009 |
2 |
45.32 |
4452********6344 |
052304 |
08/12/2019 |
| KEYTER, TONY |
GG-118654 |
2 |
40.46 |
5444********6682 |
690453 |
08/12/2019 |
| KILCUP, JOHN |
GG-118601 |
2 |
45.86 |
5287********8903 |
690420 |
08/12/2019 |
| LANDIN, BRIAN |
GG-116757 |
2 |
45.86 |
4432********0521 |
052305 |
08/12/2019 |
| LEHOSKY, JULIE |
GG-116828 |
2 |
43.70 |
4867********1835 |
052308 |
08/12/2019 |
| LOCK, GARY |
GG-108295 |
2 |
40.46 |
4147********2738 |
02258D |
08/12/2019 |
| LONG, ANNA |
GG-116740 |
2 |
43.70 |
4737********1083 |
002788 |
08/12/2019 |
| MAJOVSKI, LAURA |
GG-112858 |
2 |
45.86 |
4147********0773 |
05881D |
08/12/2019 |
| MASON, MARY |
GG-117010 |
2 |
49.09 |
4867********6982 |
082308 |
08/12/2019 |
| MCCORMICK, SAM |
GG-116583 |
2 |
12.95 |
4147********2824 |
09267D |
08/12/2019 |
| MEDINA, CARLOS |
GG-115704 |
2 |
40.46 |
4160********7873 |
072309 |
08/12/2019 |
| MILLER, JOSHUA |
GG-114465 |
2 |
49.09 |
5444********7149 |
690573 |
08/12/2019 |
| MILLER, SONJA |
GG-113967 |
2 |
12.95 |
4100********6163 |
94507D |
08/12/2019 |
| NICHOLSON, MARY JO ELLEN |
GG-117013 |
2 |
12.95 |
4147********2207 |
07428D |
08/12/2019 |
| NITSCHMAN, KURT |
GG-117020 |
2 |
12.95 |
4701********0359 |
172133 |
08/12/2019 |
| NYSTUL, DYLAN |
GG-116967 |
2 |
75.41 |
4147********8276 |
09352C |
08/12/2019 |
| OBERSTAR, MICHAEL |
GG-117879 |
2 |
49.09 |
4147********2312 |
09362D |
08/12/2019 |
| OLSON, ALY |
GG-117073 |
2 |
43.70 |
4648********2472 |
072313 |
08/12/2019 |
| PEACOCK, SHEILA |
GG-116496 |
2 |
103.04 |
4427********5351 |
022308 |
08/12/2019 |
| POOL, ALBERT |
GG-111056 |
2 |
12.95 |
4100********1144 |
95244D |
08/12/2019 |
| POOL, JOHANNA |
GG-116702 |
2 |
12.95 |
4100********1144 |
95758D |
08/12/2019 |
| PRICE, GARY |
GG-107489 |
2 |
113.83 |
4400********9711 |
08641B |
08/12/2019 |
| QUINN, JOHN TIM |
GG-117890 |
2 |
12.95 |
5466********9303 |
16101P |
08/12/2019 |
| RALEIGH, MARJORIE |
GG-113784 |
2 |
79.85 |
4147********0674 |
08728D |
08/12/2019 |
| RENNIE, DONALD |
GG-114944 |
2 |
43.70 |
4147********5520 |
08293D |
08/12/2019 |
| ROBERTS, DAVID |
GG-115344 |
2 |
12.95 |
3772*******1001 |
144670 |
08/12/2019 |
| ROCKIE, JOHN |
GG-117869 |
2 |
41.33 |
6011********9847 |
01260R |
08/12/2019 |
| ROSE, SCOTT |
GG-117045 |
2 |
61.22 |
4147********5247 |
09082D |
08/12/2019 |
| ROSENTHAL, LESTER |
GG-116344 |
2 |
12.95 |
4100********5025 |
96940D |
08/12/2019 |
| RUBIN, PEGGY |
GG-116424 |
2 |
12.95 |
4400********2902 |
07547D |
08/12/2019 |
| SADECKI, RANDIE |
GG-118709 |
2 |
12.95 |
4465********0468 |
012024 |
08/12/2019 |
| SCHMIDT, TYLER |
GG-117089 |
2 |
59.88 |
4802********2406 |
005276 |
08/12/2019 |
| SCHWAB, CORY |
GG-116931 |
2 |
74.99 |
4432********9961 |
052320 |
08/12/2019 |
| SIMMONS, LA RON |
GG-112718 |
2 |
98.19 |
4428********0604 |
012876 |
08/12/2019 |
| SMITH, MAX |
GG-117910 |
2 |
40.73 |
4744********0104 |
112930 |
08/12/2019 |
| SOLANDEROS, HEIDE |
GG-114081 |
2 |
44.24 |
4427********8652 |
012308 |
08/12/2019 |
| SOUTHWORTH, ANNEMARIE |
GG-112157 |
2 |
32.91 |
4342********5460 |
001406 |
08/12/2019 |
| STEIN, MCKENKIE |
GG-117915 |
2 |
40.73 |
4701********8798 |
162135 |
08/12/2019 |
| STEPHENS, ANDRIA |
GG-116659 |
2 |
73.37 |
4701********2850 |
182932 |
08/12/2019 |
| STOCKTON, BOBBY |
GG-118643 |
2 |
12.95 |
4100********2036 |
98427D |
08/12/2019 |
| STROUD, KELSIE |
GG-114460 |
2 |
45.86 |
4701********7246 |
182236 |
08/12/2019 |
| SUTTON, KYLE |
GG-115103 |
2 |
56.65 |
4701********6272 |
102034 |
08/12/2019 |
| SWANLUND, DON |
GG-116775 |
2 |
75.41 |
4147********5243 |
06218D |
08/12/2019 |
| SWEENEY JR, JIM |
GG-116574 |
2 |
12.95 |
4342********8073 |
024419 |
08/12/2019 |
| SWEENEY, JENISE |
GG-118759 |
2 |
12.95 |
4342********8073 |
024419 |
08/12/2019 |
| TEBB, TRAVIS |
GG-114431 |
2 |
79.31 |
4342********5953 |
017351 |
08/12/2019 |
| THOMAS, SYLVIA |
GG-116270 |
2 |
45.86 |
4147********0704 |
03682D |
08/12/2019 |
| TOADPIPE, ROWAN |
GG-118005 |
2 |
45.86 |
4347********6976 |
072308 |
08/12/2019 |
| TUPPER, JADE |
GG-112952 |
2 |
12.95 |
4100********0257 |
99664G |
08/12/2019 |
| VON TROTHA, TRACY |
GG-116932 |
2 |
67.44 |
5524********1478 |
01581S |
08/12/2019 |
| VOSS, FRANK |
GG-107563 |
2 |
77.15 |
4100********8600 |
99942D |
08/12/2019 |
| VOSS, MATT |
GG-116745 |
2 |
45.86 |
4495********2420 |
554908 |
08/12/2019 |
| WALKER, PAMELA |
GG-117018 |
2 |
12.95 |
4100********7827 |
00192D |
08/12/2019 |
| WARD, BRAD |
GG-116563 |
2 |
95.49 |
4109********2417 |
052330 |
08/12/2019 |
| WHALE, JENNIFER |
GG-116814 |
2 |
81.46 |
3798*******1009 |
100197 |
08/12/2019 |
| WILSON, MICHAEL |
GG-113414 |
2 |
42.08 |
4154********4060 |
09944G |
08/12/2019 |
| WILSON, SARAH |
GG-116909 |
2 |
49.09 |
4701********6343 |
012163 |
08/12/2019 |
| YELLOWLEES, EMILY |
GG-118581 |
2 |
49.09 |
4217********8901 |
052452 |
08/12/2019 |
| YERRY-EASON, DEBRA |
GG-112658 |
2 |
72.83 |
3725*******2006 |
121465 |
08/12/2019 |
| ZINK, JUSTIN |
GG-116992 |
2 |
43.94 |
4032********0848 |
099888 |
08/12/2019 |
| ZURFLUH, THOMAS |
GG-114105 |
2 |
40.46 |
4901********3162 |
052333 |
08/12/2019 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 5 |
American Express |
267.76 |
| 13 |
MasterCard |
504.64 |
| 90 |
Visa |
4167.59 |
| 1 |
Discover |
41.33 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
4981.32 |