Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALTON, CHRIS |
GG-116106 |
3 |
45.75 |
4100********8794 |
81267C |
09/20/2019 |
| ARMSTRONG, CASEY |
GG-116729 |
3 |
73.37 |
4388********0911 |
07572C |
09/20/2019 |
| ASH, CHRISTY |
GG-116754 |
3 |
57.19 |
4342********8227 |
090287 |
09/20/2019 |
| BALATON, KEVIN |
GG-116409 |
3 |
81.46 |
4444********1587 |
07584A |
09/20/2019 |
| BARKER, TONYA |
GG-117852 |
3 |
43.70 |
4701********4454 |
145528 |
09/20/2019 |
| BASSETT, DEVON |
GG-117940 |
3 |
45.86 |
5449********2359 |
H69917 |
09/20/2019 |
| BELARDE, SANDRA |
GG-116872 |
3 |
79.31 |
4342********8603 |
070436 |
09/20/2019 |
| BOYLE, JOE |
GG-116562 |
3 |
45.86 |
4147********3621 |
02435D |
09/20/2019 |
| BURT, TAMARA |
GG-117009 |
3 |
112.76 |
4100********4671 |
82185D |
09/20/2019 |
| BUTLER, JIM |
GG-116558 |
3 |
77.69 |
4418********3195 |
158948 |
09/20/2019 |
| CARLSON, ERIC |
GG-115501 |
3 |
112.22 |
4323********7412 |
098664 |
09/20/2019 |
| CARROLL, MIA |
GG-116712 |
3 |
113.83 |
5156********7556 |
07708Z |
09/20/2019 |
| CLARKE, NATE |
GG-117242 |
3 |
49.09 |
5102********9592 |
H70241 |
09/20/2019 |
| COMBS, CHRIS |
GG-115533 |
3 |
45.86 |
4432********7056 |
045257 |
09/20/2019 |
| COOKE, MIKE |
GG-115091 |
3 |
56.65 |
5444********9398 |
543180 |
09/20/2019 |
| CUMMINGS, DEENA |
GG-116820 |
3 |
113.83 |
4347********5074 |
095207 |
09/20/2019 |
| CURRY, STEPHANIE |
GG-117208 |
3 |
59.88 |
4147********5575 |
07787D |
09/20/2019 |
| DOMSCHKE, CARL |
GG-116837 |
3 |
39.38 |
4147********6415 |
020392 |
09/20/2019 |
| DOUGLAS, DANE |
GG-117209 |
3 |
45.86 |
4366********2531 |
023437 |
09/20/2019 |
| EHLERS, MELISSA |
GG-113993 |
3 |
73.37 |
4426********9125 |
360870 |
09/20/2019 |
| EVEN, MATT |
GG-115679 |
3 |
73.37 |
4342********2258 |
003201 |
09/20/2019 |
| FATOV, MICHAEL |
GG-118590 |
3 |
49.09 |
4852********5311 |
069368 |
09/20/2019 |
| FERRIER, BRIAN |
GG-117980 |
3 |
69.82 |
5378********7805 |
09080Z |
09/20/2019 |
| FOX, CHAD |
GG-113680 |
3 |
40.46 |
4266********0695 |
09110D |
09/20/2019 |
| FRUTIGER, DAVID |
GG-114503 |
3 |
65.82 |
4147********1766 |
09318D |
09/20/2019 |
| GAINES, ROBERT |
GG-117207 |
3 |
59.88 |
4867********4458 |
045307 |
09/20/2019 |
| GERINGER, TIM |
GG-116790 |
3 |
61.50 |
5287********8003 |
543208 |
09/20/2019 |
| GERTH, ELLIE |
GG-117226 |
3 |
49.09 |
4266********6128 |
09160C |
09/20/2019 |
| GIESE, GRETCHEN |
GG-115294 |
3 |
101.97 |
4803********8094 |
069369 |
09/20/2019 |
| GLEDHILL, KRISTY |
GG-117199 |
3 |
56.65 |
4342********5693 |
019256 |
09/20/2019 |
| GONZALEZ, VICTOR |
GG-117190 |
3 |
97.65 |
5175********2406 |
165033 |
09/20/2019 |
| GOULD, NICOLE |
GG-117949 |
3 |
59.88 |
4147********9740 |
06036D |
09/20/2019 |
| GREENWOOD, LEYDA |
GG-114547 |
3 |
45.86 |
4147********5744 |
09260C |
09/20/2019 |
| GRISSOM, SUSAN |
GG-107970 |
3 |
86.32 |
4426********0707 |
511847 |
09/20/2019 |
| HALSEN, MATTHEW |
GG-118610 |
3 |
44.24 |
4426********3459 |
512728 |
09/20/2019 |
| HAMILTON, WILLIAM |
GG-117028 |
3 |
49.09 |
5465********4112 |
005654 |
09/20/2019 |
| HAMRICK, KARI |
GG-117893 |
3 |
22.66 |
4147********5876 |
01965D |
09/20/2019 |
| HANSEN, RYAN |
GG-117219 |
3 |
59.35 |
4334********6044 |
060759 |
09/20/2019 |
| HEAVEY, GRANT |
GG-114656 |
3 |
35.07 |
4037********2360 |
600235 |
09/20/2019 |
| HODGSON, JAMES |
GG-111162 |
3 |
45.86 |
4147********3073 |
09051D |
09/20/2019 |
| HOLUM, ALICIA |
GG-110537 |
3 |
40.46 |
5449********1067 |
H69423 |
09/20/2019 |
| HOOD, MARY |
GG-117895 |
3 |
40.46 |
4347********9298 |
025307 |
09/20/2019 |
| JACOBSEN, TINA |
GG-111310 |
3 |
45.86 |
5466********7940 |
09396Z |
09/20/2019 |
| JAQUISH, DEAN |
GG-117102 |
3 |
40.46 |
4264********2186 |
00896B |
09/20/2019 |
| JOHANNES, RYAN |
GG-118016 |
3 |
56.65 |
4701********0633 |
165930 |
09/20/2019 |
| KEES, DARREN |
GG-116928 |
3 |
52.87 |
4867********9292 |
055307 |
09/20/2019 |
| KEIM, JUD |
GG-116565 |
3 |
77.15 |
4147********5708 |
00281D |
09/20/2019 |
| KNESAL, BRIAN |
GG-116572 |
3 |
39.92 |
4428********0790 |
020797 |
09/20/2019 |
| KONATSU, JUSTIN |
GG-116948 |
3 |
37.23 |
4701********0617 |
165335 |
09/20/2019 |
| KVINSLAND, TAMMY |
GG-111424 |
3 |
40.46 |
4400********0639 |
02015D |
09/20/2019 |
| LANE, SHANNON |
GG-117227 |
3 |
49.09 |
4388********6034 |
09513C |
09/20/2019 |
| LARSON, KELLI |
GG-116332 |
3 |
97.65 |
4100********2541 |
87731C |
09/20/2019 |
| MACDONALD, LISA |
GG-111702 |
3 |
79.31 |
4900********1490 |
085307 |
09/20/2019 |
| MACKENZIE, LYNNE |
GG-117256 |
3 |
64.74 |
4342********7665 |
060573 |
09/20/2019 |
| MCCARY, JOHN |
GG-117934 |
3 |
59.88 |
4270********8678 |
020400 |
09/20/2019 |
| MCCLAIN, PERRY |
GG-118604 |
3 |
43.70 |
4147********8762 |
09577D |
09/20/2019 |
| MCGINTT, SCOTT |
GG-116987 |
3 |
81.46 |
4867********4077 |
095307 |
09/20/2019 |
| MELGAARD, SHANNAN |
GG-116557 |
3 |
70.14 |
4246********1680 |
09603G |
09/20/2019 |
| MICHAEL JR, GARY |
GG-116733 |
3 |
77.15 |
4701********9063 |
185734 |
09/20/2019 |
| MICHELSEN, PHIL |
GG-116666 |
3 |
62.58 |
4160********7764 |
065320 |
09/20/2019 |
| MILLER, BRETT |
GG-114763 |
3 |
49.09 |
4867********9186 |
015307 |
09/20/2019 |
| MOSHER, LAUREL |
GG-114397 |
3 |
40.46 |
5449********0158 |
H69426 |
09/20/2019 |
| NAGLE, PATRICK |
GG-117241 |
3 |
43.70 |
5449********9419 |
H69763 |
09/20/2019 |
| NELSON, BIRGER |
GG-111748 |
3 |
49.09 |
5536********2915 |
H70293 |
09/20/2019 |
| NELSON, SHAWN |
GG-115530 |
3 |
40.46 |
4388********5691 |
09724C |
09/20/2019 |
| OKEEFE, MAUREEN |
GG-113427 |
3 |
69.82 |
4147********3804 |
00481D |
09/20/2019 |
| OLSON, MARIE |
GG-117084 |
3 |
45.86 |
4147********7520 |
09752C |
09/20/2019 |
| OVERBECK, TOM |
GG-116566 |
3 |
43.70 |
4264********2368 |
07018D |
09/20/2019 |
| PEDROZA, JARED |
GG-118017 |
3 |
37.43 |
4147********3124 |
01624D |
09/20/2019 |
| PELCZAR, CHRISTOPHER |
GG-116650 |
3 |
67.98 |
4270********9515 |
020610 |
09/20/2019 |
| PETERSON, MICHAEL |
GG-116555 |
3 |
44.56 |
4862********9157 |
09836D |
09/20/2019 |
| PETERSON, SCOTT |
GG-116660 |
3 |
71.75 |
3798*******1005 |
162324 |
09/20/2019 |
| PRESCOTT, PERREN |
GG-117844 |
3 |
49.09 |
5444********5893 |
543277 |
09/20/2019 |
| RIVERA, BRENDEN |
GG-116786 |
3 |
41.54 |
4701********5351 |
185230 |
09/20/2019 |
| RUCCI, DAVID |
GG-118669 |
3 |
43.94 |
4217********9501 |
045452 |
09/20/2019 |
| SCHINDELE, AUSTIN |
GG-116904 |
3 |
45.86 |
4432********5697 |
045329 |
09/20/2019 |
| SCHNITZER, RYAN |
GG-118752 |
3 |
56.65 |
4342********9508 |
024293 |
09/20/2019 |
| SHAEFFER, DAMIAN |
GG-114535 |
3 |
40.46 |
4467********8975 |
045331 |
09/20/2019 |
| SINCLAIR, TOM |
GG-118714 |
3 |
45.86 |
4147********7125 |
03768D |
09/20/2019 |
| SOSA, JACOB |
GG-116406 |
3 |
56.65 |
5444********8947 |
543285 |
09/20/2019 |
| STEIN, JASON |
GG-113086 |
3 |
45.86 |
4701********9325 |
115433 |
09/20/2019 |
| STEIN, KATIE |
GG-117086 |
3 |
59.88 |
4003********2755 |
01196G |
09/20/2019 |
| STEPHENS, KATHLEEN |
GG-112635 |
3 |
89.56 |
4147********6152 |
09992D |
09/20/2019 |
| STRAW, WILLIAM BILL |
GG-114146 |
3 |
63.66 |
5378********9288 |
00003W |
09/20/2019 |
| STROCSCHER, JAMESON |
GG-116066 |
3 |
45.86 |
4803********1344 |
069378 |
09/20/2019 |
| TOGIOKA, PEGGY |
GG-118732 |
3 |
45.86 |
4867********3264 |
045307 |
09/20/2019 |
| TWEED, LAUREN |
GG-115150 |
3 |
40.46 |
4432********5062 |
045334 |
09/20/2019 |
| UPPINGHOUSE, LYNN |
GG-117889 |
3 |
49.09 |
5287********7356 |
543297 |
09/20/2019 |
| VERCIO, COLLEEN |
GG-107027 |
3 |
78.52 |
3795*******1006 |
180620 |
09/20/2019 |
| WALTERS, CHRISTIAN |
GG-117223 |
3 |
45.86 |
4342********7783 |
007605 |
09/20/2019 |
| WERNER, CONSTANCE |
GG-111582 |
3 |
45.86 |
4602********4797 |
045337 |
09/20/2019 |
| ZISSETTE, JUNE |
GG-116839 |
3 |
40.46 |
4388********6307 |
00110C |
09/20/2019 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
150.27 |
| 17 |
MasterCard |
981.55 |
| 73 |
Visa |
4206.83 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
5338.65 |