Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALLEN, DUANE |
GG-114512 |
1 |
67.98 |
4432********7321 |
073942 |
09/02/2019 |
| ALLEN, HEIDI |
GG-114812 |
1 |
45.86 |
4147********0495 |
02462D |
09/02/2019 |
| ANDERSON, JILL |
GG-116963 |
1 |
43.94 |
4266********1947 |
073942 |
09/02/2019 |
| ANGELL, MARK |
GG-113657 |
1 |
56.65 |
3727*******3005 |
121207 |
09/02/2019 |
| ASHTON, NATE |
GG-116952 |
1 |
56.65 |
4037********6964 |
902093 |
09/02/2019 |
| ATKINS, TODD |
GG-116990 |
1 |
79.31 |
4426********2954 |
512443 |
09/02/2019 |
| AXTMAN, KIMBERLY |
GG-114464 |
1 |
45.86 |
4147********8459 |
08323C |
09/02/2019 |
| BAILEY, JENNIFER |
GG-110637 |
1 |
45.86 |
5444********3313 |
183511 |
09/02/2019 |
| BAKER, PAUL |
GG-117215 |
1 |
35.07 |
4867********2151 |
043910 |
09/02/2019 |
| BANKS, TILLIESA |
GG-118796 |
1 |
101.43 |
4147********8596 |
08351D |
09/02/2019 |
| BELL, TAYLOR |
GG-117091 |
1 |
32.91 |
5524********4505 |
00778Z |
09/02/2019 |
| BENJAMIN, ANN |
GG-116620 |
1 |
74.99 |
4701********1479 |
183896 |
09/02/2019 |
| BLOWERS, SALLY |
GG-117961 |
1 |
41.54 |
4160********6974 |
093946 |
09/02/2019 |
| BRANDAY, PAULA |
GG-117908 |
1 |
59.88 |
4701********3484 |
193494 |
09/02/2019 |
| BUGBEE, GUY |
GG-106660 |
1 |
69.79 |
4147********7897 |
002623 |
09/02/2019 |
| CAPIC, STEVE |
GG-114467 |
1 |
41.54 |
4815********5283 |
163299 |
09/02/2019 |
| CAUGHLAN, KENT |
GG-118608 |
1 |
38.09 |
5392********3365 |
90209Z |
09/02/2019 |
| CHATMAN, CLEO |
GG-117100 |
1 |
41.54 |
4701********3658 |
153299 |
09/02/2019 |
| COONAN, DANIEL |
GG-118444 |
1 |
45.86 |
4300********3322 |
321639 |
09/02/2019 |
| COX, BARB |
GG-113935 |
1 |
45.86 |
4100********0361 |
89123D |
09/02/2019 |
| DANIELS, LISA |
GG-117900 |
1 |
32.37 |
4100********1581 |
89401D |
09/02/2019 |
| DENNEWITH, KYLE |
GG-117238 |
1 |
59.88 |
5170********4426 |
890205 |
09/02/2019 |
| DITTER, CANDACE |
GG-111250 |
1 |
81.46 |
4147********4257 |
05142D |
09/02/2019 |
| DUFRENNE, GARRETT |
GG-114875 |
1 |
49.09 |
4342********1654 |
031940 |
09/02/2019 |
| DUNCAN, MARCIA |
GG-104116 |
1 |
37.23 |
4264********5396 |
06198A |
09/02/2019 |
| DUPUIS, SUSAN |
GG-114805 |
1 |
29.67 |
4342********3499 |
067499 |
09/02/2019 |
| FARMER, JUSTIN |
GG-116602 |
1 |
32.54 |
3727*******1010 |
155754 |
09/02/2019 |
| FERGUSON, GAIL |
GG-116652 |
1 |
43.70 |
4100********4486 |
90707D |
09/02/2019 |
| FERNERDED, TANYA |
GG-116645 |
1 |
35.88 |
4447********6368 |
002786 |
09/02/2019 |
| FLESKES, CHRISTINA |
GG-116936 |
1 |
39.38 |
4465********5081 |
002768 |
09/02/2019 |
| FRIEDMAN, WES |
GG-112678 |
1 |
39.92 |
4264********3830 |
03371D |
09/02/2019 |
| GAGNON, ANNETTE |
GG-112337 |
1 |
45.86 |
5449********4102 |
H98601 |
09/02/2019 |
| GIRDLER, PAM |
GG-117847 |
1 |
49.09 |
4426********0679 |
552222 |
09/02/2019 |
| GRANT, JOHN |
GG-107557 |
1 |
67.44 |
3717*******3014 |
121432 |
09/02/2019 |
| HAMASKI, COLBY |
GG-116906 |
1 |
45.86 |
4400********7303 |
02618B |
09/02/2019 |
| HAUG, DAVID |
GG-116503 |
1 |
44.24 |
5449********8348 |
H98462 |
09/02/2019 |
| HAYES, JAMES |
GG-112708 |
1 |
49.09 |
4701********1118 |
143590 |
09/02/2019 |
| HENDERSON, KELLE |
GG-117944 |
1 |
45.86 |
4867********1720 |
073910 |
09/02/2019 |
| HEWSON, STEVE |
GG-116304 |
1 |
45.86 |
3728*******4004 |
148952 |
09/02/2019 |
| HICKS, CARL |
GG-116988 |
1 |
67.81 |
4586********8811 |
H00799 |
09/02/2019 |
| HOLT, MICHAEL |
GG-116937 |
1 |
96.57 |
4270********1860 |
002550 |
09/02/2019 |
| HUECKEL, CHANDLER |
GG-117095 |
1 |
32.54 |
3727*******1010 |
177635 |
09/02/2019 |
| HUGHS, JERRY |
GG-117228 |
1 |
59.88 |
5466********2836 |
80565Z |
09/02/2019 |
| JOHNSON, JEANNE |
GG-117104 |
1 |
81.46 |
4147********7585 |
08791D |
09/02/2019 |
| JOYCE, PATRICIA |
GG-111499 |
1 |
40.46 |
4147********5968 |
02837D |
09/02/2019 |
| LANCEFIELD, MARY |
GG-118794 |
1 |
45.86 |
4147********6221 |
09165D |
09/02/2019 |
| LEE, DIANNE |
GG-117896 |
1 |
51.25 |
4147********1751 |
00037D |
09/02/2019 |
| LEGRAND, DEBORAH |
GG-116364 |
1 |
71.75 |
4147********8497 |
00039C |
09/02/2019 |
| LEIER, KEVIN |
GG-117966 |
1 |
49.09 |
5287********4459 |
184129 |
09/02/2019 |
| LOPEZ, ANTHONY |
GG-117156 |
1 |
49.09 |
4037********6372 |
902004 |
09/02/2019 |
| MACKENZIE, JACKIE |
GG-117061 |
1 |
97.65 |
4737********6419 |
044207 |
09/02/2019 |
| MAHER, CHRISTOPHER |
GG-117881 |
1 |
49.09 |
4147********7057 |
03827D |
09/02/2019 |
| MANJARREZ, SPENCER |
GG-114616 |
1 |
45.86 |
4432********1837 |
074003 |
09/02/2019 |
| MAXWELL, ANDY |
GG-115095 |
1 |
45.86 |
4400********8972 |
06530D |
09/02/2019 |
| MCCLAIN, KIRK |
GG-116452 |
1 |
49.09 |
4147********7311 |
00645D |
09/02/2019 |
| MUMFORD, DANIEL |
GG-116989 |
1 |
71.21 |
5449********6236 |
H01201 |
09/02/2019 |
| NICHOLSON, ANDREW |
GG-116877 |
1 |
45.86 |
4833********9044 |
054010 |
09/02/2019 |
| OLMSTEAD, KATHY |
GG-117082 |
1 |
45.86 |
4300********3650 |
360303 |
09/02/2019 |
| OTTO, HEATHER |
GG-112333 |
1 |
40.46 |
4701********8776 |
154505 |
09/02/2019 |
| PARADIS, CHUCK |
GG-116713 |
1 |
41.54 |
4761********6081 |
902004 |
09/02/2019 |
| PETTIT, LARRY |
GG-116921 |
1 |
101.43 |
4100********9479 |
98255C |
09/02/2019 |
| POWER, PEGGY |
GG-118721 |
1 |
45.86 |
4100********4562 |
98422D |
09/02/2019 |
| RAYMOND, NICHOLE |
GG-116916 |
1 |
43.70 |
4342********5614 |
060746 |
09/02/2019 |
| RICHARDSON, ROB |
GG-118684 |
1 |
70.14 |
4109********9963 |
074009 |
09/02/2019 |
| RINEHART, SALLY |
GG-115083 |
1 |
43.70 |
4147********6300 |
09930D |
09/02/2019 |
| ROBERTSON, KATHERINE |
GG-110205 |
1 |
39.38 |
6011********7630 |
00257R |
09/02/2019 |
| ROCHE, ROBERT |
GG-117868 |
1 |
49.09 |
4465********1190 |
002927 |
09/02/2019 |
| RUSSELL, DANA |
GG-118584 |
1 |
39.92 |
5444********8347 |
184479 |
09/02/2019 |
| SAUL, KIMBERLY |
GG-117829 |
1 |
59.88 |
4037********1859 |
902004 |
09/02/2019 |
| SCHAEFER, MARK |
GG-116492 |
1 |
39.38 |
4432********4643 |
074011 |
09/02/2019 |
| SELBY, JOHN |
GG-116435 |
1 |
73.37 |
4147********2681 |
02154D |
09/02/2019 |
| SHAFFER, ERIN |
GG-114514 |
1 |
79.31 |
4342********4693 |
077748 |
09/02/2019 |
| SOLORZANO, SHAUNA |
GG-117054 |
1 |
49.09 |
4246********7641 |
00392G |
09/02/2019 |
| SORRENTINO, ED |
GG-114923 |
1 |
49.09 |
4334********8552 |
005215 |
09/02/2019 |
| SOUKUP, MARK |
GG-113997 |
1 |
38.30 |
4147********4357 |
00414C |
09/02/2019 |
| SPETTER, ALAN |
GG-116653 |
1 |
35.88 |
4100********5177 |
01869G |
09/02/2019 |
| STONER, RICK |
GG-114897 |
1 |
41.54 |
5243********8368 |
00277B |
09/02/2019 |
| TARASOV, VADIM |
GG-117113 |
1 |
49.09 |
4400********4841 |
07768D |
09/02/2019 |
| THINES, BRYAN |
GG-117812 |
1 |
49.09 |
4815********7245 |
144301 |
09/02/2019 |
| THOEMKE, BRENT |
GG-116647 |
1 |
96.57 |
4147********8642 |
06767D |
09/02/2019 |
| TOGSTAD, KAREN |
GG-115008 |
1 |
45.86 |
4085********5233 |
074016 |
09/02/2019 |
| TURNBULL, KIM |
GG-116920 |
1 |
43.70 |
4147********4072 |
04007D |
09/02/2019 |
| USKOVICH, JULIE |
GG-116863 |
1 |
65.51 |
4701********9755 |
184501 |
09/02/2019 |
| VOVES, ANN |
GG-113067 |
1 |
35.07 |
4465********4805 |
002380 |
09/02/2019 |
| WAITE, NANCY |
GG-111300 |
1 |
43.70 |
4701********9102 |
174803 |
09/02/2019 |
| WALKER, LYNAE |
GG-113650 |
1 |
45.86 |
4100********8018 |
06567D |
09/02/2019 |
| WALLER, LOLA |
GG-117187 |
1 |
49.09 |
4701********6873 |
194401 |
09/02/2019 |
| WATSON, LAUREN |
GG-117871 |
1 |
49.09 |
4342********0378 |
018817 |
09/02/2019 |
| WEAVER, HANNE |
GG-113045 |
1 |
45.86 |
4147********4607 |
00598D |
09/02/2019 |
| WEIGEL, KEITH |
GG-112877 |
1 |
40.46 |
4050********2750 |
00608C |
09/02/2019 |
| WHITE, MEGAN |
GG-116981 |
1 |
45.86 |
4701********5153 |
124706 |
09/02/2019 |
| WIMBERLEY, NATLIE |
GG-116621 |
1 |
39.92 |
4552********1387 |
H98070 |
09/02/2019 |
| WINDING, JEANNE |
GG-116793 |
1 |
75.41 |
4100********8489 |
05775D |
09/02/2019 |
| WOLFSHEIMER, GREG |
GG-117260 |
1 |
40.46 |
4861********3498 |
006047 |
09/02/2019 |
| ZHENG, ROLAND |
GG-116649 |
1 |
79.31 |
4100********3416 |
06859D |
09/02/2019 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 5 |
American Express |
235.03 |
| 11 |
MasterCard |
528.48 |
| 78 |
Visa |
4159.35 |
| 1 |
Discover |
39.38 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
4962.24 |