Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALTON, CHRIS |
GG-116106 |
3 |
45.86 |
4100********8794 |
34383C |
10/21/2019 |
| ARMSTRONG, CASEY |
GG-116729 |
3 |
73.91 |
4388********0911 |
09307C |
10/21/2019 |
| AUGENSTEIN, MITCH |
GG-117887 |
3 |
118.69 |
4147********0194 |
03221D |
10/21/2019 |
| BARKER, TONYA |
GG-117852 |
3 |
43.70 |
4701********4454 |
195931 |
10/21/2019 |
| BASSETT, DEVON |
GG-117940 |
3 |
45.86 |
5449********2359 |
H79974 |
10/21/2019 |
| BELARDE, SANDRA |
GG-116872 |
3 |
79.31 |
4342********8603 |
078427 |
10/21/2019 |
| BOYLE, JOE |
GG-116562 |
3 |
45.86 |
4147********3621 |
03277D |
10/21/2019 |
| BURT, TAMARA |
GG-117009 |
3 |
112.76 |
4100********4671 |
35606D |
10/21/2019 |
| BUTLER, JIM |
GG-116558 |
3 |
78.23 |
4418********3195 |
405795 |
10/21/2019 |
| CARLSON, ERIC |
GG-115501 |
3 |
112.22 |
4323********7412 |
018517 |
10/21/2019 |
| CARROLL, MIA |
GG-116712 |
3 |
62.58 |
5156********7556 |
09428Z |
10/21/2019 |
| CLARKE, NATE |
GG-117242 |
3 |
49.09 |
5102********9592 |
H80298 |
10/21/2019 |
| COMBS, CHRIS |
GG-115533 |
3 |
45.86 |
4432********7056 |
055314 |
10/21/2019 |
| COOKE, MIKE |
GG-115091 |
3 |
56.65 |
5444********9398 |
002904 |
10/21/2019 |
| CUMMINGS, DEENA |
GG-116820 |
3 |
113.83 |
4347********5074 |
065308 |
10/21/2019 |
| CURRY, STEPHANIE |
GG-117208 |
3 |
59.88 |
4147********5575 |
09490C |
10/21/2019 |
| DIEKEN, SADIE |
GG-117217 |
3 |
49.09 |
4275********5418 |
010373 |
10/21/2019 |
| DIONAS, MELAINA |
GG-114700 |
3 |
106.28 |
4147********6235 |
07623D |
10/21/2019 |
| DOMSCHKE, CARL |
GG-116837 |
3 |
41.54 |
4147********6415 |
021996 |
10/21/2019 |
| DOUGLAS, DANE |
GG-117209 |
3 |
45.86 |
4366********2531 |
027786 |
10/21/2019 |
| EHLERS, MELISSA |
GG-113993 |
3 |
73.91 |
4426********9125 |
851193 |
10/21/2019 |
| EVEN, MATT |
GG-115679 |
3 |
73.91 |
4342********2258 |
084026 |
10/21/2019 |
| FATOV, MICHAEL |
GG-118590 |
3 |
49.09 |
4852********5311 |
830481 |
10/21/2019 |
| FERRIER, BRIAN |
GG-117980 |
3 |
70.67 |
5378********7805 |
09594Z |
10/21/2019 |
| FOX, CHAD |
GG-113680 |
3 |
40.46 |
4266********0695 |
09614D |
10/21/2019 |
| FRUTIGER, DAVID |
GG-114503 |
3 |
66.36 |
4147********1766 |
04317D |
10/21/2019 |
| GAINES, ROBERT |
GG-117207 |
3 |
59.88 |
4867********4458 |
015308 |
10/21/2019 |
| GERINGER, TIM |
GG-116790 |
3 |
62.04 |
5287********8003 |
003163 |
10/21/2019 |
| GERTH, ELLIE |
GG-117226 |
3 |
49.09 |
4266********6128 |
09668C |
10/21/2019 |
| GIESE, GRETCHEN |
GG-115294 |
3 |
101.97 |
4803********8094 |
830484 |
10/21/2019 |
| GLEDHILL, KRISTY |
GG-117199 |
3 |
56.65 |
4342********5693 |
000363 |
10/21/2019 |
| GOULD, NICOLE |
GG-117949 |
3 |
59.88 |
4147********9740 |
01438D |
10/21/2019 |
| GREENWOOD, LEYDA |
GG-114547 |
3 |
45.86 |
4147********5744 |
09785C |
10/21/2019 |
| GRISSOM, SUSAN |
GG-107970 |
3 |
86.32 |
4426********0707 |
321980 |
10/21/2019 |
| HALSEN, MATTHEW |
GG-118610 |
3 |
44.78 |
4426********3459 |
792884 |
10/21/2019 |
| HAMILTON, WILLIAM |
GG-117028 |
3 |
49.09 |
5465********4112 |
006577 |
10/21/2019 |
| HAMRICK, KARI |
GG-117893 |
3 |
22.66 |
4147********5876 |
06013D |
10/21/2019 |
| HANSEN, RYAN |
GG-117219 |
3 |
59.88 |
4334********6044 |
646372 |
10/21/2019 |
| HEAVEY, GRANT |
GG-114656 |
3 |
35.07 |
4037********2360 |
701235 |
10/21/2019 |
| HODGSON, JAMES |
GG-111162 |
3 |
45.86 |
4147********3073 |
00345D |
10/21/2019 |
| HOLUM, ALICIA |
GG-110537 |
3 |
40.46 |
5449********1067 |
H79440 |
10/21/2019 |
| HOOD, MARY |
GG-117895 |
3 |
40.46 |
4347********9298 |
085308 |
10/21/2019 |
| HORWATH, STEPHEN |
GG-116998 |
3 |
45.86 |
4867********8754 |
095308 |
10/21/2019 |
| JACOBSEN, TINA |
GG-111310 |
3 |
45.86 |
5466********7940 |
09921Z |
10/21/2019 |
| JAQUISH, DEAN |
GG-117102 |
3 |
40.46 |
4264********2186 |
06437B |
10/21/2019 |
| JOHANNES, RYAN |
GG-118016 |
3 |
56.65 |
4701********0633 |
115935 |
10/21/2019 |
| KEES, DARREN |
GG-116928 |
3 |
52.87 |
4867********9292 |
015308 |
10/21/2019 |
| KEIM, JUD |
GG-116565 |
3 |
77.15 |
4147********5708 |
03353D |
10/21/2019 |
| KNESAL, BRIAN |
GG-116572 |
3 |
81.46 |
4428********0790 |
021831 |
10/21/2019 |
| KONATSU, JUSTIN |
GG-116948 |
3 |
37.23 |
4701********0617 |
115838 |
10/21/2019 |
| KVINSLAND, TAMMY |
GG-111424 |
3 |
40.46 |
4400********0639 |
06604D |
10/21/2019 |
| LANE, SHANNON |
GG-117227 |
3 |
49.09 |
4388********6034 |
00000C |
10/21/2019 |
| LARSON, KELLI |
GG-116332 |
3 |
97.65 |
4100********2541 |
44696C |
10/21/2019 |
| MACDONALD, LISA |
GG-111702 |
3 |
79.31 |
4900********1490 |
045308 |
10/21/2019 |
| MACKENZIE, LYNNE |
GG-117256 |
3 |
64.74 |
4342********7665 |
021680 |
10/21/2019 |
| MCCARY, JOHN |
GG-117934 |
3 |
59.88 |
4270********8678 |
021335 |
10/21/2019 |
| MCCLAIN, PERRY |
GG-118604 |
3 |
43.70 |
4147********8762 |
00065D |
10/21/2019 |
| MCGINTT, SCOTT |
GG-116987 |
3 |
81.46 |
4867********4077 |
055308 |
10/21/2019 |
| MELGAARD, SHANNAN |
GG-116557 |
3 |
70.14 |
4246********1680 |
00100G |
10/21/2019 |
| MICHAEL JR, GARY |
GG-116733 |
3 |
77.15 |
4701********9063 |
195032 |
10/21/2019 |
| MICHELSEN, PHIL |
GG-116666 |
3 |
62.58 |
4160********7764 |
075337 |
10/21/2019 |
| MILLER, BRETT |
GG-114763 |
3 |
49.09 |
4867********9186 |
075308 |
10/21/2019 |
| MOSHER, LAUREL |
GG-114397 |
3 |
40.46 |
5449********0158 |
H79442 |
10/21/2019 |
| MULHOLLAND, KAYLEE |
GG-118320 |
3 |
60.22 |
4147********7123 |
00169D |
10/21/2019 |
| NAGLE, PATRICK |
GG-117241 |
3 |
43.70 |
5449********9419 |
H79780 |
10/21/2019 |
| NELSON, BIRGER |
GG-111748 |
3 |
49.09 |
5536********2915 |
H80310 |
10/21/2019 |
| NELSON, SHAWN |
GG-115530 |
3 |
40.46 |
4388********5691 |
00194D |
10/21/2019 |
| NESS, CADE |
GG-117984 |
3 |
49.09 |
4366********7044 |
029059 |
10/21/2019 |
| OKEEFE, MAUREEN |
GG-113427 |
3 |
69.82 |
4147********3804 |
06828D |
10/21/2019 |
| OLSON, MARIE |
GG-117084 |
3 |
45.86 |
4147********7520 |
00235C |
10/21/2019 |
| OVERBECK, TOM |
GG-116566 |
3 |
43.70 |
4264********2368 |
06530D |
10/21/2019 |
| PAGNI, JUDY |
GG-114765 |
3 |
67.98 |
4342********8142 |
024531 |
10/21/2019 |
| PATJENS, BLAKE |
GG-116995 |
3 |
49.09 |
4366********6500 |
030865 |
10/21/2019 |
| PEDROZA, JARED |
GG-118017 |
3 |
37.43 |
4147********3124 |
04696D |
10/21/2019 |
| PELCZAR, CHRISTOPHER |
GG-116650 |
3 |
67.98 |
4270********9515 |
021513 |
10/21/2019 |
| PETERSON, MICHAEL |
GG-116555 |
3 |
44.56 |
4862********9157 |
00321D |
10/21/2019 |
| PETERSON, SCOTT |
GG-116660 |
3 |
71.75 |
3798*******1005 |
161968 |
10/21/2019 |
| PRESCOTT, PERREN |
GG-117844 |
3 |
49.09 |
5444********5893 |
003996 |
10/21/2019 |
| RIVERA, BRENDEN |
GG-116786 |
3 |
41.54 |
4701********5351 |
175532 |
10/21/2019 |
| RUCCI, DAVID |
GG-118669 |
3 |
43.94 |
4217********9501 |
055505 |
10/21/2019 |
| SCHINDELE, AUSTIN |
GG-116904 |
3 |
45.86 |
4432********5697 |
055346 |
10/21/2019 |
| SCHNITZER, RYAN |
GG-118752 |
3 |
56.65 |
4342********9508 |
012206 |
10/21/2019 |
| SHAEFFER, DAMIAN |
GG-114535 |
3 |
40.46 |
4467********8975 |
055347 |
10/21/2019 |
| SHJERVEN, REBECCA |
GG-118322 |
3 |
49.09 |
4147********1674 |
02738D |
10/21/2019 |
| SINCLAIR, TOM |
GG-118714 |
3 |
45.86 |
4147********7125 |
08066D |
10/21/2019 |
| SOSA, JACOB |
GG-116406 |
3 |
56.65 |
5444********8947 |
004105 |
10/21/2019 |
| STEIN, JASON |
GG-113086 |
3 |
45.86 |
4701********9325 |
135837 |
10/21/2019 |
| STEIN, KATIE |
GG-117086 |
3 |
59.88 |
4003********2755 |
03986G |
10/21/2019 |
| STEPHENS, KATHLEEN |
GG-112635 |
3 |
89.56 |
4147********6152 |
00495D |
10/21/2019 |
| STRAW, WILLIAM BILL |
GG-114146 |
3 |
64.20 |
5378********9288 |
00509W |
10/21/2019 |
| TOGIOKA, PEGGY |
GG-118732 |
3 |
45.86 |
4867********3264 |
015308 |
10/21/2019 |
| TWEED, LAUREN |
GG-115150 |
3 |
40.46 |
4432********5062 |
055351 |
10/21/2019 |
| UPPINGHOUSE, LYNN |
GG-117889 |
3 |
49.09 |
5287********7356 |
004244 |
10/21/2019 |
| VERCIO, COLLEEN |
GG-107027 |
3 |
78.52 |
3795*******1006 |
156915 |
10/21/2019 |
| WALTERS, CHRISTIAN |
GG-117223 |
3 |
45.86 |
4342********7783 |
055715 |
10/21/2019 |
| WERNER, CONSTANCE |
GG-111582 |
3 |
45.86 |
4602********4797 |
055353 |
10/21/2019 |
| ZISSETTE, JUNE |
GG-116839 |
3 |
40.46 |
4388********6307 |
00615C |
10/21/2019 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
150.27 |
| 16 |
MasterCard |
834.58 |
| 79 |
Visa |
4665.29 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
5650.14 |