Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALLEN, DUANE |
GG-114512 |
1 |
68.52 |
4432********7321 |
063110 |
10/01/2019 |
| ALLEN, HEIDI |
GG-114812 |
1 |
45.86 |
4147********0495 |
00253D |
10/01/2019 |
| ANDERSON, JILL |
GG-116963 |
1 |
46.11 |
4266********1947 |
063111 |
10/01/2019 |
| ANGELL, MARK |
GG-118317 |
1 |
89.02 |
3727*******4003 |
166657 |
10/01/2019 |
| ASHTON, NATE |
GG-116952 |
1 |
56.65 |
4037********6964 |
801013 |
10/01/2019 |
| ATKINS, TODD |
GG-116990 |
1 |
79.31 |
4426********2954 |
512715 |
10/01/2019 |
| AXTMAN, KIMBERLY |
GG-114464 |
1 |
45.86 |
4147********8459 |
03386C |
10/01/2019 |
| BAILEY, JENNIFER |
GG-110637 |
1 |
45.86 |
5444********3313 |
001977 |
10/01/2019 |
| BAKER, PAUL |
GG-117215 |
1 |
35.07 |
4867********2151 |
043109 |
10/01/2019 |
| BANKS, TILLIESA |
GG-118796 |
1 |
101.43 |
4147********8596 |
03426D |
10/01/2019 |
| BEEBE, ANNA |
GG-117263 |
1 |
59.88 |
5424********6659 |
46014P |
10/01/2019 |
| BELL, TAYLOR |
GG-117091 |
1 |
32.91 |
5524********4505 |
04355Z |
10/01/2019 |
| BENJAMIN, ANN |
GG-116620 |
1 |
74.99 |
4701********1479 |
103716 |
10/01/2019 |
| BLOWERS, SALLY |
GG-117961 |
1 |
41.54 |
4160********6974 |
083116 |
10/01/2019 |
| BRANDAY, PAULA |
GG-117908 |
1 |
59.88 |
4701********3484 |
193817 |
10/01/2019 |
| BUGBEE, GUY |
GG-106660 |
1 |
69.79 |
4147********7897 |
001336 |
10/01/2019 |
| CAPIC, STEVE |
GG-114467 |
1 |
41.54 |
4815********5283 |
113418 |
10/01/2019 |
| CAUGHLAN, KENT |
GG-118608 |
1 |
38.30 |
5392********3365 |
80101Z |
10/01/2019 |
| CHATMAN, CLEO |
GG-117100 |
1 |
41.54 |
4701********3658 |
163218 |
10/01/2019 |
| COX, BARB |
GG-113935 |
1 |
45.86 |
4100********0361 |
46056D |
10/01/2019 |
| DANIELS, LISA |
GG-117900 |
1 |
32.37 |
4100********1581 |
46988D |
10/01/2019 |
| DENNEWITH, KYLE |
GG-117238 |
1 |
59.88 |
5170********4426 |
222342 |
10/01/2019 |
| DITTER, CANDACE |
GG-111250 |
1 |
119.23 |
4147********4257 |
01620D |
10/01/2019 |
| DUFRENNE, GARRETT |
GG-114875 |
1 |
49.09 |
4342********1654 |
067962 |
10/01/2019 |
| DUNCAN, MARCIA |
GG-104116 |
1 |
37.23 |
4264********5396 |
03242A |
10/01/2019 |
| DUPUIS, SUSAN |
GG-114805 |
1 |
29.67 |
4342********3499 |
021206 |
10/01/2019 |
| FARMER, JUSTIN |
GG-116602 |
1 |
32.54 |
3727*******1010 |
127581 |
10/01/2019 |
| FERGUSON, GAIL |
GG-116652 |
1 |
43.70 |
4100********4486 |
50296D |
10/01/2019 |
| FERNERDED, TANYA |
GG-116645 |
1 |
35.88 |
4447********6368 |
001328 |
10/01/2019 |
| FLESKES, CHRISTINA |
GG-116936 |
1 |
39.38 |
4465********5081 |
001811 |
10/01/2019 |
| FREDERICKSEN, GREG |
GG-117265 |
1 |
81.46 |
4147********5687 |
06953D |
10/01/2019 |
| FRIEDMAN, WES |
GG-112678 |
1 |
39.92 |
4264********3830 |
02819D |
10/01/2019 |
| GAGNON, ANNETTE |
GG-112337 |
1 |
45.86 |
5449********4102 |
H87772 |
10/01/2019 |
| GRANT, JOHN |
GG-107557 |
1 |
67.44 |
3717*******3014 |
109704 |
10/01/2019 |
| HAMASKI, COLBY |
GG-116906 |
1 |
45.86 |
4400********7303 |
06345B |
10/01/2019 |
| HAUG, DAVID |
GG-116503 |
1 |
44.24 |
5449********8348 |
H87634 |
10/01/2019 |
| HAYES, JAMES |
GG-112708 |
1 |
49.09 |
4701********1118 |
143515 |
10/01/2019 |
| HENDERSON, KELLE |
GG-117944 |
1 |
45.86 |
4867********1720 |
083109 |
10/01/2019 |
| HEWSON, STEVE |
GG-116304 |
1 |
45.86 |
3728*******4004 |
103194 |
10/01/2019 |
| HICKS, CARL |
GG-116988 |
1 |
67.81 |
4586********8811 |
H89970 |
10/01/2019 |
| HUECKEL, CHANDLER |
GG-117095 |
1 |
32.53 |
3727*******1010 |
111564 |
10/01/2019 |
| HUGHS, JERRY |
GG-117228 |
1 |
59.88 |
5466********2836 |
62179Z |
10/01/2019 |
| JOHNSON, JEANNE |
GG-117104 |
1 |
81.46 |
4147********7585 |
03931D |
10/01/2019 |
| JOYCE, PATRICIA |
GG-111499 |
1 |
40.46 |
4147********4267 |
02087D |
10/01/2019 |
| LANCEFIELD, MARY |
GG-118794 |
1 |
45.86 |
4147********6221 |
04144D |
10/01/2019 |
| LEE, DIANNE |
GG-117896 |
1 |
51.25 |
4147********1751 |
03979D |
10/01/2019 |
| LEGRAND, DEBORAH |
GG-116364 |
1 |
71.75 |
4147********8497 |
03983C |
10/01/2019 |
| LEIER, KEVIN |
GG-117966 |
1 |
49.09 |
5287********4459 |
002102 |
10/01/2019 |
| LOPEZ, ANTHONY |
GG-117156 |
1 |
49.09 |
4037********6372 |
801013 |
10/01/2019 |
| MACKENZIE, JACKIE |
GG-117061 |
1 |
97.65 |
4737********6419 |
066959 |
10/01/2019 |
| MAHER, CHRISTOPHER |
GG-117881 |
1 |
49.09 |
4147********7057 |
00806D |
10/01/2019 |
| MANJARREZ, SPENCER |
GG-114616 |
1 |
45.86 |
4432********1837 |
063135 |
10/01/2019 |
| MATTESON, TYLER |
GG-117175 |
1 |
49.09 |
4342********6602 |
026658 |
10/01/2019 |
| MAXWELL, ANDY |
GG-115095 |
1 |
45.86 |
4400********8972 |
02751D |
10/01/2019 |
| MCCLAIN, KIRK |
GG-116452 |
1 |
49.09 |
4147********7311 |
00216D |
10/01/2019 |
| MUMFORD, DANIEL |
GG-116989 |
1 |
71.75 |
5449********6236 |
H90387 |
10/01/2019 |
| NICHOLSON, ANDREW |
GG-116877 |
1 |
45.86 |
4833********9044 |
083109 |
10/01/2019 |
| OLMSTEAD, KATHY |
GG-117082 |
1 |
45.86 |
4300********3650 |
580978 |
10/01/2019 |
| OTTO, HEATHER |
GG-112333 |
1 |
40.46 |
4701********8776 |
163018 |
10/01/2019 |
| PARADIS, CHUCK |
GG-116713 |
1 |
41.54 |
4761********6081 |
801013 |
10/01/2019 |
| PETTIT, LARRY |
GG-116921 |
1 |
101.43 |
4100********9479 |
63292C |
10/01/2019 |
| POWER, PEGGY |
GG-118721 |
1 |
45.86 |
4100********4562 |
63320D |
10/01/2019 |
| RICHARDSON, ROB |
GG-118684 |
1 |
70.67 |
4109********9963 |
063140 |
10/01/2019 |
| RINEHART, SALLY |
GG-115083 |
1 |
43.70 |
4147********6300 |
05257D |
10/01/2019 |
| ROBERTSON, KATHERINE |
GG-110205 |
1 |
39.38 |
6011********7630 |
00169R |
10/01/2019 |
| ROCHE, ROBERT |
GG-117868 |
1 |
49.09 |
4465********1190 |
001879 |
10/01/2019 |
| RUSSELL, DANA |
GG-118584 |
1 |
39.92 |
5444********8347 |
002183 |
10/01/2019 |
| SCHAEFER, MARK |
GG-116492 |
1 |
39.38 |
4432********4643 |
063143 |
10/01/2019 |
| SELBY, JOHN |
GG-116435 |
1 |
73.37 |
4147********2681 |
05997D |
10/01/2019 |
| SHAFFER, ERIN |
GG-114514 |
1 |
79.31 |
4342********4693 |
024479 |
10/01/2019 |
| SHOEMAKER, AARON |
GG-118704 |
1 |
45.86 |
4109********6190 |
063144 |
10/01/2019 |
| SORRENTINO, ED |
GG-114923 |
1 |
49.09 |
4334********8552 |
725007 |
10/01/2019 |
| SOUKUP, MARK |
GG-113997 |
1 |
38.30 |
4147********4357 |
04373C |
10/01/2019 |
| SPETTER, ALAN |
GG-116653 |
1 |
35.88 |
4100********5177 |
67657G |
10/01/2019 |
| STONER, RICK |
GG-114897 |
1 |
41.54 |
5243********8368 |
00113B |
10/01/2019 |
| TARASOV, VADIM |
GG-117113 |
1 |
49.09 |
4400********4841 |
06146D |
10/01/2019 |
| THINES, BRYAN |
GG-117812 |
1 |
49.09 |
4815********7245 |
183113 |
10/01/2019 |
| THOEMKE, BRENT |
GG-116647 |
1 |
96.57 |
4147********8642 |
07775D |
10/01/2019 |
| TOGSTAD, KAREN |
GG-115008 |
1 |
45.86 |
4085********5233 |
063149 |
10/01/2019 |
| TURNBULL, KIM |
GG-116920 |
1 |
43.70 |
4147********4072 |
06748D |
10/01/2019 |
| USKOVICH, JULIE |
GG-116863 |
1 |
65.51 |
4701********9755 |
113610 |
10/01/2019 |
| VOVES, ANN |
GG-113067 |
1 |
35.07 |
4465********4805 |
001514 |
10/01/2019 |
| WALKER, MICHELE |
GG-116862 |
1 |
81.46 |
4147********9928 |
03945D |
10/01/2019 |
| WALLER, LOLA |
GG-117187 |
1 |
49.09 |
4701********6873 |
103415 |
10/01/2019 |
| WATSON, LAUREN |
GG-117871 |
1 |
49.09 |
4342********0378 |
046421 |
10/01/2019 |
| WEAVER, HANNE |
GG-113045 |
1 |
45.86 |
4147********4607 |
04565D |
10/01/2019 |
| WEIGEL, KEITH |
GG-112877 |
1 |
40.46 |
4050********2750 |
04584C |
10/01/2019 |
| WHITE, MEGAN |
GG-116981 |
1 |
45.86 |
4701********5153 |
153915 |
10/01/2019 |
| WIMBERLEY, NATLIE |
GG-116621 |
1 |
39.92 |
4552********1387 |
H87203 |
10/01/2019 |
| WINDING, JEANNE |
GG-116793 |
1 |
75.41 |
4100********8489 |
72550D |
10/01/2019 |
| WOLFSHEIMER, GREG |
GG-117260 |
1 |
40.46 |
4861********3498 |
006113 |
10/01/2019 |
| ZHENG, ROLAND |
GG-116649 |
1 |
79.31 |
4100********3416 |
73370D |
10/01/2019 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 5 |
American Express |
267.39 |
| 12 |
MasterCard |
589.11 |
| 74 |
Visa |
4024.48 |
| 1 |
Discover |
39.38 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
4920.36 |