Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALTON, CHRIS |
GG-116106 |
3 |
45.75 |
4100********8794 |
19149C |
08/20/2019 |
| ARMSTRONG, CASEY |
GG-116729 |
3 |
73.37 |
4388********0911 |
04015C |
08/20/2019 |
| ASH, CHRISTY |
GG-116754 |
3 |
57.19 |
4342********8227 |
091648 |
08/20/2019 |
| AUGENSTEIN, MITCH |
GG-117887 |
3 |
118.69 |
4147********6384 |
05525D |
08/20/2019 |
| BALATON, KEVIN |
GG-116409 |
3 |
81.46 |
4444********1587 |
04047A |
08/20/2019 |
| BARKER, TONYA |
GG-117852 |
3 |
43.70 |
4701********4454 |
182615 |
08/20/2019 |
| BASSETT, DEVON |
GG-117940 |
3 |
45.86 |
5449********2359 |
H76799 |
08/20/2019 |
| BELARDE, SANDRA |
GG-116872 |
3 |
79.31 |
4342********8603 |
082685 |
08/20/2019 |
| BELL, MAUREEN SALLY |
GG-112668 |
3 |
40.46 |
4388********9888 |
04109C |
08/20/2019 |
| BOBRICK, SANDRA |
GG-117963 |
3 |
59.88 |
4388********6010 |
04120C |
08/20/2019 |
| BOYDE, PAMELA |
GG-116879 |
3 |
39.38 |
4147********5557 |
06159D |
08/20/2019 |
| BOYLE, JOE |
GG-116562 |
3 |
45.86 |
4147********3621 |
01945D |
08/20/2019 |
| BURT, TAMARA |
GG-117009 |
3 |
112.76 |
4100********4671 |
20789D |
08/20/2019 |
| BUTLER, JIM |
GG-116558 |
3 |
77.69 |
4418********3195 |
110398 |
08/20/2019 |
| CARLSON, ERIC |
GG-115501 |
3 |
112.22 |
4323********7412 |
066209 |
08/20/2019 |
| CARROLL, MIA |
GG-116712 |
3 |
113.83 |
5156********7556 |
04221Z |
08/20/2019 |
| CLARKE, NATE |
GG-117242 |
3 |
49.09 |
5102********9592 |
H77125 |
08/20/2019 |
| COMBS, CHRIS |
GG-115533 |
3 |
45.86 |
4432********7056 |
052141 |
08/20/2019 |
| COOKE, MIKE |
GG-115091 |
3 |
56.65 |
5444********9398 |
892713 |
08/20/2019 |
| CUMMINGS, DEENA |
GG-116820 |
3 |
113.83 |
4347********5074 |
022108 |
08/20/2019 |
| DIEKEN, SADIE |
GG-117217 |
3 |
49.09 |
4275********5418 |
011757 |
08/20/2019 |
| DIONAS, MELAINA |
GG-114700 |
3 |
106.28 |
4147********7759 |
04298D |
08/20/2019 |
| DOMSCHKE, CARL |
GG-116837 |
3 |
39.38 |
4147********6415 |
020833 |
08/20/2019 |
| DOUGLAS, DANE |
GG-117209 |
3 |
45.86 |
4366********2531 |
009417 |
08/20/2019 |
| EHLERS, MELISSA |
GG-113993 |
3 |
73.37 |
4426********9125 |
790944 |
08/20/2019 |
| EVEN, MATT |
GG-115679 |
3 |
73.37 |
4342********2258 |
042446 |
08/20/2019 |
| FATOV, MICHAEL |
GG-118590 |
3 |
49.09 |
4852********5311 |
303794 |
08/20/2019 |
| FERRIER, BRIAN |
GG-117980 |
3 |
69.82 |
5378********7805 |
04383Z |
08/20/2019 |
| FORSYTHE, DOUG |
GG-116537 |
3 |
39.92 |
4270********1107 |
020737 |
08/20/2019 |
| FOX, CHAD |
GG-113680 |
3 |
40.46 |
4266********0695 |
04422D |
08/20/2019 |
| FRUTIGER, DAVID |
GG-114503 |
3 |
65.82 |
4147********1766 |
05034D |
08/20/2019 |
| GERINGER, TIM |
GG-116790 |
3 |
61.50 |
5287********8003 |
892737 |
08/20/2019 |
| GERTH, ELLIE |
GG-117226 |
3 |
49.09 |
4266********6128 |
04446C |
08/20/2019 |
| GIESE, GRETCHEN |
GG-115294 |
3 |
101.97 |
4803********8094 |
303796 |
08/20/2019 |
| GILBERT, MARY |
GG-116847 |
3 |
113.83 |
4147********1290 |
06202D |
08/20/2019 |
| GLEDHILL, KRISTY |
GG-117199 |
3 |
56.65 |
4342********5693 |
078016 |
08/20/2019 |
| GOULD, NICOLE |
GG-117949 |
3 |
59.88 |
4147********9740 |
07501D |
08/20/2019 |
| GREENWOOD, LEYDA |
GG-114547 |
3 |
45.86 |
4147********5744 |
04538C |
08/20/2019 |
| GRISSOM, SUSAN |
GG-107970 |
3 |
86.32 |
4426********0707 |
730536 |
08/20/2019 |
| HALSEN, MATTHEW |
GG-118610 |
3 |
44.24 |
4426********3459 |
730356 |
08/20/2019 |
| HAMRICK, KARI |
GG-117893 |
3 |
22.66 |
4147********5876 |
07297D |
08/20/2019 |
| HANSEN, RYAN |
GG-117219 |
3 |
59.35 |
4334********6044 |
824907 |
08/20/2019 |
| HEAVEY, GRANT |
GG-114656 |
3 |
35.07 |
4037********2360 |
700212 |
08/20/2019 |
| HODGSON, JAMES |
GG-111162 |
3 |
45.86 |
4147********3073 |
08627D |
08/20/2019 |
| HOLUM, ALICIA |
GG-110537 |
3 |
40.46 |
5449********1067 |
H76266 |
08/20/2019 |
| HORWATH, STEPHEN |
GG-116998 |
3 |
45.86 |
4867********5703 |
052108 |
08/20/2019 |
| JACOBSEN, TINA |
GG-111310 |
3 |
45.86 |
5466********7940 |
04668Z |
08/20/2019 |
| JAQUISH, DEAN |
GG-117102 |
3 |
40.46 |
4264********2186 |
03581B |
08/20/2019 |
| JOHANNES, RYAN |
GG-118016 |
3 |
56.65 |
4701********0633 |
102613 |
08/20/2019 |
| KEES, DARREN |
GG-116928 |
3 |
52.87 |
4867********9292 |
072108 |
08/20/2019 |
| KEIM, JUD |
GG-116565 |
3 |
93.33 |
4147********5708 |
09180D |
08/20/2019 |
| KNESAL, BRIAN |
GG-116572 |
3 |
39.92 |
4428********0790 |
020559 |
08/20/2019 |
| KONATSU, JUSTIN |
GG-116948 |
3 |
37.23 |
4701********0617 |
132916 |
08/20/2019 |
| KVINSLAND, TAMMY |
GG-111424 |
3 |
40.46 |
4400********0639 |
07291D |
08/20/2019 |
| LANE, SHANNON |
GG-117227 |
3 |
49.09 |
4388********6034 |
04774C |
08/20/2019 |
| LARSON, KELLI |
GG-116332 |
3 |
97.65 |
4100********2541 |
28058C |
08/20/2019 |
| MACDONALD, LISA |
GG-111702 |
3 |
79.31 |
4900********1490 |
092108 |
08/20/2019 |
| MANNING, RON |
GG-116375 |
3 |
45.86 |
4701********8855 |
102015 |
08/20/2019 |
| MARSH, LOUIS |
GG-116943 |
3 |
45.86 |
4366********5170 |
007033 |
08/20/2019 |
| MCCARY, JOHN |
GG-117934 |
3 |
59.88 |
4270********8678 |
020388 |
08/20/2019 |
| MCCLAIN, PERRY |
GG-118604 |
3 |
43.70 |
4147********8762 |
06055D |
08/20/2019 |
| MCGINTT, SCOTT |
GG-116987 |
3 |
81.46 |
4867********4077 |
012208 |
08/20/2019 |
| MELGAARD, SHANNAN |
GG-116557 |
3 |
70.14 |
4246********1680 |
06087G |
08/20/2019 |
| MERRILL, BEAU |
GG-117859 |
3 |
49.09 |
4701********0425 |
142028 |
08/20/2019 |
| MICHELSEN, PHIL |
GG-116666 |
3 |
62.58 |
4160********7764 |
072203 |
08/20/2019 |
| MILLER, BRETT |
GG-114763 |
3 |
49.09 |
4867********9186 |
032208 |
08/20/2019 |
| MOSHER, LAUREL |
GG-114397 |
3 |
40.46 |
5449********0158 |
H76310 |
08/20/2019 |
| MULLEN, LORI |
GG-114135 |
3 |
116.53 |
4426********1896 |
731629 |
08/20/2019 |
| NELSON, BIRGER |
GG-111748 |
3 |
49.09 |
5536********2915 |
H77176 |
08/20/2019 |
| NELSON, SHAWN |
GG-115530 |
3 |
40.46 |
4388********5691 |
06175C |
08/20/2019 |
| NESS, CADE |
GG-117984 |
3 |
49.09 |
4366********9086 |
019867 |
08/20/2019 |
| OKEEFE, MAUREEN |
GG-113427 |
3 |
69.82 |
4147********3804 |
02881D |
08/20/2019 |
| OLSON, MARIE |
GG-117084 |
3 |
45.86 |
4147********7520 |
06220C |
08/20/2019 |
| OVERBECK, TOM |
GG-116566 |
3 |
43.70 |
4264********2368 |
06156D |
08/20/2019 |
| PATJENS, BLAKE |
GG-116995 |
3 |
74.99 |
4803********9542 |
303799 |
08/20/2019 |
| PEDROZA, JARED |
GG-118017 |
3 |
37.43 |
4147********3124 |
09238D |
08/20/2019 |
| PELCZAR, CHRISTOPHER |
GG-116650 |
3 |
67.98 |
4270********9515 |
020354 |
08/20/2019 |
| PETERSON, MICHAEL |
GG-116555 |
3 |
44.56 |
4862********9157 |
06307D |
08/20/2019 |
| PETERSON, SCOTT |
GG-116660 |
3 |
71.75 |
3798*******1005 |
106173 |
08/20/2019 |
| PRESCOTT, PERREN |
GG-117844 |
3 |
81.46 |
5444********5893 |
892835 |
08/20/2019 |
| RIVERA, BRENDEN |
GG-116786 |
3 |
41.54 |
4701********5351 |
132921 |
08/20/2019 |
| RUCCI, DAVID |
GG-118669 |
3 |
43.94 |
4217********9501 |
052335 |
08/20/2019 |
| SCHINDELE, AUSTIN |
GG-116904 |
3 |
45.86 |
4432********5697 |
052213 |
08/20/2019 |
| SCHNITZER, RYAN |
GG-118752 |
3 |
56.65 |
4342********9508 |
025999 |
08/20/2019 |
| SHAEFFER, DAMIAN |
GG-114535 |
3 |
40.46 |
4467********8975 |
052214 |
08/20/2019 |
| SINCLAIR, TOM |
GG-118714 |
3 |
45.86 |
4147********7125 |
07828D |
08/20/2019 |
| SOSA, JACOB |
GG-116406 |
3 |
56.65 |
5444********8947 |
892846 |
08/20/2019 |
| STEIN, JASON |
GG-113086 |
3 |
45.86 |
4701********9325 |
172927 |
08/20/2019 |
| STEIN, KATIE |
GG-117086 |
3 |
59.88 |
4003********2755 |
01628G |
08/20/2019 |
| STEPHENS, KATHLEEN |
GG-112635 |
3 |
89.56 |
4147********6152 |
06494D |
08/20/2019 |
| STRAW, WILLIAM BILL |
GG-114146 |
3 |
63.66 |
5378********9288 |
06502W |
08/20/2019 |
| STROCSCHER, JAMESON |
GG-116066 |
3 |
45.86 |
4803********1344 |
303801 |
08/20/2019 |
| TALBERT, DEBRA |
GG-116954 |
3 |
56.65 |
4147********3835 |
08544D |
08/20/2019 |
| TOGIOKA, PEGGY |
GG-118732 |
3 |
45.86 |
4867********3264 |
072208 |
08/20/2019 |
| UPPINGHOUSE, LYNN |
GG-117889 |
3 |
49.09 |
5287********7356 |
892865 |
08/20/2019 |
| VERCIO, COLLEEN |
GG-107027 |
3 |
78.52 |
3795*******1006 |
186809 |
08/20/2019 |
| WALTERS, CHRISTIAN |
GG-113377 |
3 |
45.86 |
4342********7783 |
022594 |
08/20/2019 |
| WERNER, CONSTANCE |
GG-111582 |
3 |
45.86 |
4602********4797 |
052220 |
08/20/2019 |
| WILLIAMS, ELIAS |
GG-117858 |
3 |
59.88 |
4275********4442 |
020896 |
08/20/2019 |
| WOOD, SHANNON |
GG-116741 |
3 |
118.15 |
5424********3923 |
77532B |
08/20/2019 |
| ZISSETTE, JUNE |
GG-116839 |
3 |
40.46 |
4388********6307 |
06648C |
08/20/2019 |
| |
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|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
150.27 |
| 15 |
MasterCard |
941.63 |
| 84 |
Visa |
4991.78 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
6083.68 |