Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALLEN, WALKER |
GG-111412 |
2 |
12.95 |
4100********4991 |
96526D |
11/11/2019 |
| ANDERLE, LINDA |
GG-117202 |
2 |
56.65 |
4100********8503 |
96318G |
11/11/2019 |
| ANDERSON, MADELINE |
GG-117898 |
2 |
49.09 |
4432********5679 |
050317 |
11/11/2019 |
| ANTOS, MICHELE |
GG-118730 |
2 |
12.95 |
4147********6737 |
05420C |
11/11/2019 |
| ASHBAUGH, SARA |
GG-117129 |
2 |
32.54 |
3727*******1010 |
155962 |
11/11/2019 |
| BANKS, AVERY |
GG-116791 |
2 |
81.46 |
4432********3403 |
050318 |
11/11/2019 |
| BASNAW, RICHARD |
GG-114069 |
2 |
12.95 |
4701********6732 |
100231 |
11/11/2019 |
| BETTS, KARALYN |
GG-116753 |
2 |
45.86 |
4342********2362 |
000889 |
11/11/2019 |
| BLEISTEIN, ANGELA |
GG-116509 |
2 |
44.24 |
4426********3931 |
731701 |
11/11/2019 |
| BONNELYCKE, CARL BOBO |
GG-114675 |
2 |
39.92 |
4147********4813 |
04729D |
11/11/2019 |
| BOYTON, JOSEPH |
GG-118441 |
2 |
49.09 |
4266********9180 |
446073 |
11/11/2019 |
| BUCHANAN, BRAD |
GG-117885 |
2 |
49.09 |
4400********4957 |
08272D |
11/11/2019 |
| CAMPEAU, MIKE |
GG-117069 |
2 |
56.65 |
4867********7881 |
010308 |
11/11/2019 |
| CARLSON, MARCO |
GG-116845 |
2 |
49.09 |
4366********1899 |
009750 |
11/11/2019 |
| CHRISTIAN, JOHN |
GG-117948 |
2 |
12.95 |
4400********5280 |
09005D |
11/11/2019 |
| CLEGG, DON |
GG-117828 |
2 |
38.30 |
5449********9999 |
H74240 |
11/11/2019 |
| COONAN, KYLE |
GG-117213 |
2 |
49.09 |
4275********3113 |
012611 |
11/11/2019 |
| COONS, SHERIE |
GG-116836 |
2 |
89.56 |
4147********4728 |
09730D |
11/11/2019 |
| CRIPPS, PHILIP |
GG-111511 |
2 |
40.46 |
4867********2733 |
040308 |
11/11/2019 |
| DANIELS, JERRY |
GG-116918 |
2 |
32.37 |
5424********8881 |
19461B |
11/11/2019 |
| DESJARDINS, ANGELA |
GG-116798 |
2 |
12.95 |
4147********5875 |
07961D |
11/11/2019 |
| DILWORTH, RAY |
GG-114274 |
2 |
71.21 |
4313********9265 |
04797D |
11/11/2019 |
| DOLES, JYTTE |
GG-111574 |
2 |
12.95 |
4147********0696 |
04803D |
11/11/2019 |
| DUBE, CHASE |
GG-116497 |
2 |
97.65 |
4312********4178 |
060308 |
11/11/2019 |
| DUKE, ROBERT |
GG-117040 |
2 |
81.46 |
4147********1372 |
04779D |
11/11/2019 |
| DUNHAM, KELLY |
GG-117264 |
2 |
45.86 |
5449********1463 |
H74982 |
11/11/2019 |
| DUTTON, ALYSON |
GG-116307 |
2 |
49.09 |
4147********4961 |
09840D |
11/11/2019 |
| ELLIS, DAWN |
GG-118346 |
2 |
45.86 |
5449********5686 |
H74993 |
11/11/2019 |
| ELTHERADGE, STEPHANIE |
GG-116955 |
2 |
43.94 |
4465********6791 |
011880 |
11/11/2019 |
| FLEMING, LESLIE |
GG-118603 |
2 |
56.65 |
4761********4337 |
730450 |
11/11/2019 |
| FLETCHER, SHIRLENE |
GG-116592 |
2 |
39.92 |
4147********5882 |
04227D |
11/11/2019 |
| FOCHT, RACHEL |
GG-117882 |
2 |
49.09 |
4602********2298 |
050330 |
11/11/2019 |
| GEE, DARRELL |
GG-108417 |
2 |
35.98 |
5466********4860 |
09938Z |
11/11/2019 |
| GRAHAM, JAMES |
GG-116789 |
2 |
12.95 |
4270********4612 |
011870 |
11/11/2019 |
| GRIFFITH, JOHN |
GG-117244 |
2 |
12.95 |
4100********4554 |
00307G |
11/11/2019 |
| HAAKANA-WETZEL, HELI |
GG-117894 |
2 |
12.95 |
4046********1424 |
011594 |
11/11/2019 |
| HALES, KATHRYN |
GG-114345 |
2 |
12.95 |
4037********5393 |
701130 |
11/11/2019 |
| HALL, SCOTT |
GG-104886 |
2 |
36.15 |
5144********8820 |
09997S |
11/11/2019 |
| HANNA - TRUSCOT, CHERYL |
GG-110999 |
2 |
12.95 |
5199********4805 |
00004Z |
11/11/2019 |
| HATTEBERG, BITSY |
GG-118727 |
2 |
96.57 |
4147********0026 |
00535D |
11/11/2019 |
| HODGES, DEVON |
GG-113572 |
2 |
68.52 |
4712********5455 |
011303 |
11/11/2019 |
| HOIT, DAVE |
GG-108502 |
2 |
79.31 |
4901********6222 |
050335 |
11/11/2019 |
| HULKA, CHARLES |
GG-107339 |
2 |
40.46 |
4147********2377 |
011642 |
11/11/2019 |
| JACKSON, JAMIE |
GG-117172 |
2 |
12.95 |
5287********2351 |
715006 |
11/11/2019 |
| JACOBS, GAYE |
GG-117818 |
2 |
59.88 |
4701********9802 |
170133 |
11/11/2019 |
| JAMIESON, RICHARD |
GG-116335 |
2 |
68.52 |
3797*******2012 |
173938 |
11/11/2019 |
| JOHNSON, ANNA |
GG-117179 |
2 |
43.70 |
4602********1879 |
050337 |
11/11/2019 |
| JUMP, GREGG |
GG-116795 |
2 |
41.54 |
5287********8003 |
715022 |
11/11/2019 |
| KEYTER, TONY |
GG-118654 |
2 |
40.46 |
5444********6682 |
715030 |
11/11/2019 |
| KILCUP, JOHN |
GG-118601 |
2 |
45.86 |
5287********8903 |
715028 |
11/11/2019 |
| LOCK, GARY |
GG-108295 |
2 |
40.46 |
4147********2738 |
02909D |
11/11/2019 |
| LONG, ANNA |
GG-116740 |
2 |
43.70 |
4737********1083 |
025933 |
11/11/2019 |
| MAJOVSKI, LAURA |
GG-112858 |
2 |
45.86 |
4147********0773 |
07397D |
11/11/2019 |
| MASON, MARY |
GG-117010 |
2 |
49.09 |
4867********6982 |
010308 |
11/11/2019 |
| MCCORMICK, SAM |
GG-116583 |
2 |
12.95 |
4147********2824 |
00237D |
11/11/2019 |
| MEDINA, CARLOS |
GG-115704 |
2 |
40.46 |
4160********7873 |
070342 |
11/11/2019 |
| MILLER, JOSHUA |
GG-114465 |
2 |
49.09 |
5444********7149 |
715084 |
11/11/2019 |
| MILLER, SONJA |
GG-113967 |
2 |
12.95 |
4100********6163 |
02503C |
11/11/2019 |
| MORDUE, MICHAEL |
GG-117230 |
2 |
32.37 |
5106********9939 |
70113Z |
11/11/2019 |
| NICHOLSON, MARY JO ELLEN |
GG-117013 |
2 |
12.95 |
4147********2207 |
08814D |
11/11/2019 |
| NITSCHMAN, KURT |
GG-118341 |
2 |
12.95 |
4701********0359 |
100630 |
11/11/2019 |
| NYSTUL, DYLAN |
GG-116967 |
2 |
49.37 |
4147********8276 |
00341C |
11/11/2019 |
| OBERSTAR, MICHAEL |
GG-117879 |
2 |
49.09 |
4147********2312 |
00349D |
11/11/2019 |
| ODEMCHUCK, ANDRE |
GG-117030 |
2 |
59.88 |
4147********7462 |
00362D |
11/11/2019 |
| OLSON, ALY |
GG-117073 |
2 |
43.70 |
4648********2472 |
070346 |
11/11/2019 |
| PEACOCK, SHEILA |
GG-116496 |
2 |
103.04 |
4427********5351 |
060308 |
11/11/2019 |
| POOL, ALBERT |
GG-111056 |
2 |
12.95 |
4100********1144 |
03504D |
11/11/2019 |
| POOL, JOHANNA |
GG-116702 |
2 |
12.95 |
4100********1144 |
03490D |
11/11/2019 |
| PRICE, GARY |
GG-107489 |
2 |
113.83 |
4400********9711 |
01368B |
11/11/2019 |
| QUINN, JOHN TIM |
GG-117890 |
2 |
12.95 |
5466********9303 |
28816P |
11/11/2019 |
| RALEIGH, MARJORIE |
GG-113784 |
2 |
80.39 |
4147********0674 |
04078D |
11/11/2019 |
| RENNIE, DONALD |
GG-114944 |
2 |
43.70 |
4147********7789 |
06371D |
11/11/2019 |
| ROBERTS, DAVID |
GG-115344 |
2 |
12.95 |
3772*******1001 |
184237 |
11/11/2019 |
| ROCKIE, JOHN |
GG-117869 |
2 |
41.54 |
6011********9847 |
01182R |
11/11/2019 |
| ROSE, SCOTT |
GG-117045 |
2 |
61.22 |
4147********5247 |
07006D |
11/11/2019 |
| ROSENTHAL, LESTER |
GG-116344 |
2 |
12.95 |
4100********9796 |
04741D |
11/11/2019 |
| RUBIN, PEGGY |
GG-116424 |
2 |
12.95 |
4400********2902 |
06707D |
11/11/2019 |
| SADECKI, RANDIE |
GG-118709 |
2 |
12.95 |
4465********0468 |
011440 |
11/11/2019 |
| SAVINO, ROBERT |
GG-113257 |
2 |
12.95 |
4428********4365 |
011747 |
11/11/2019 |
| SCHWAB, CORY |
GG-116931 |
2 |
49.09 |
4432********9961 |
050353 |
11/11/2019 |
| SIMMONS, LA RON |
GG-112718 |
2 |
98.19 |
4428********0604 |
011403 |
11/11/2019 |
| SMITH, MAX |
GG-117910 |
2 |
40.73 |
4744********0104 |
180435 |
11/11/2019 |
| SOLANDEROS, HEIDE |
GG-114081 |
2 |
44.78 |
4427********8652 |
040308 |
11/11/2019 |
| STEIN, MCKENKIE |
GG-117915 |
2 |
40.73 |
4701********8798 |
190838 |
11/11/2019 |
| STEPHENS, ANDRIA |
GG-116659 |
2 |
73.91 |
4701********2850 |
110832 |
11/11/2019 |
| STOCKTON, BOBBY |
GG-118316 |
2 |
12.95 |
4100********2036 |
05797D |
11/11/2019 |
| STROUD, KELSIE |
GG-114460 |
2 |
45.86 |
4701********7246 |
180235 |
11/11/2019 |
| SUTTON, KYLE |
GG-115103 |
2 |
56.65 |
4701********6272 |
180130 |
11/11/2019 |
| SWANLUND, DON |
GG-116775 |
2 |
75.41 |
4147********5243 |
03617D |
11/11/2019 |
| SWEENEY JR, JIM |
GG-116574 |
2 |
12.95 |
4342********8073 |
000647 |
11/11/2019 |
| SWEENEY, JENISE |
GG-118759 |
2 |
12.95 |
4342********8073 |
000647 |
11/11/2019 |
| TEBB, TRAVIS |
GG-114431 |
2 |
79.31 |
4342********5953 |
034125 |
11/11/2019 |
| THOMAS, SYLVIA |
GG-116270 |
2 |
45.86 |
4147********0704 |
06868D |
11/11/2019 |
| TOADPIPE, ROWAN |
GG-118005 |
2 |
45.86 |
4347********6976 |
090308 |
11/11/2019 |
| VONTROTHA, ERIC |
GG-116915 |
2 |
43.70 |
5524********1478 |
07900S |
11/11/2019 |
| VOSS, FRANK |
GG-107563 |
2 |
77.15 |
4100********4707 |
07048D |
11/11/2019 |
| VOSS, MATT |
GG-116745 |
2 |
45.86 |
4495********2420 |
365427 |
11/11/2019 |
| WALKER, PAMELA |
GG-117018 |
2 |
12.95 |
4100********7827 |
07299D |
11/11/2019 |
| WARD, BRAD |
GG-116563 |
2 |
95.49 |
4109********2417 |
050401 |
11/11/2019 |
| WHALE, JENNIFER |
GG-116814 |
2 |
81.46 |
3798*******1009 |
107573 |
11/11/2019 |
| WILSON, MICHAEL |
GG-113414 |
2 |
42.08 |
4154********4060 |
02050G |
11/11/2019 |
| YELLOWLEES, EMILY |
GG-118581 |
2 |
49.09 |
4217********8901 |
050519 |
11/11/2019 |
| YERRY-EASON, DEBRA |
GG-112658 |
2 |
72.83 |
3725*******2006 |
122492 |
11/11/2019 |
| ZURFLUH, THOMAS |
GG-114105 |
2 |
40.46 |
4901********3162 |
050403 |
11/11/2019 |
| |
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|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 5 |
American Express |
268.30 |
| 15 |
MasterCard |
526.39 |
| 83 |
Visa |
3758.80 |
| 1 |
Discover |
41.54 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
4595.03 |