Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALTON, CHRIS |
GG-116106 |
3 |
45.86 |
4100********8794 |
44513C |
12/20/2019 |
| ARMSTRONG, CASEY |
GG-116729 |
3 |
73.91 |
4388********0911 |
05223C |
12/20/2019 |
| ASH, CHRISTY |
GG-116754 |
3 |
49.09 |
4342********3692 |
014991 |
12/20/2019 |
| AUGENSTEIN, MITCH |
GG-117887 |
3 |
118.69 |
4147********0194 |
07088D |
12/20/2019 |
| BARKER, TONYA |
GG-117852 |
3 |
43.70 |
4701********4454 |
171288 |
12/20/2019 |
| BASSETT, DEVON |
GG-117940 |
3 |
45.86 |
5449********2359 |
H76505 |
12/20/2019 |
| BELARDE, SANDRA |
GG-116872 |
3 |
79.31 |
4342********8603 |
085343 |
12/20/2019 |
| BOSSELMANN, LISA |
GG-114320 |
3 |
49.09 |
4552********1734 |
H76806 |
12/20/2019 |
| BOYLE, JOE |
GG-116562 |
3 |
45.86 |
4147********3621 |
05529D |
12/20/2019 |
| BUTLER, JIM |
GG-116558 |
3 |
78.23 |
4418********3195 |
870164 |
12/20/2019 |
| BUTTAFOCO, MELISSA |
GG-118634 |
3 |
49.09 |
4347********9481 |
031808 |
12/20/2019 |
| CARLSON, ERIC |
GG-115501 |
3 |
112.22 |
4323********7412 |
051797 |
12/20/2019 |
| CARROLL, MIA |
GG-116712 |
3 |
62.58 |
5156********7556 |
05327Z |
12/20/2019 |
| CLARKE, NATE |
GG-117242 |
3 |
49.09 |
5102********9592 |
H76828 |
12/20/2019 |
| COMBS, CHRIS |
GG-115533 |
3 |
45.86 |
4432********7056 |
051843 |
12/20/2019 |
| COOKE, MIKE |
GG-115091 |
3 |
56.65 |
5444********9398 |
028605 |
12/20/2019 |
| CUMMINGS, DEENA |
GG-116820 |
3 |
113.83 |
4347********5074 |
051808 |
12/20/2019 |
| DIEKEN, SADIE |
GG-117217 |
3 |
49.09 |
4275********5418 |
090713 |
12/20/2019 |
| DIONAS, MELAINA |
GG-114700 |
3 |
106.28 |
4147********6235 |
06922D |
12/20/2019 |
| DOMSCHKE, CARL |
GG-116837 |
3 |
41.54 |
4147********6415 |
020165 |
12/20/2019 |
| DOUGLAS, DANE |
GG-117209 |
3 |
45.86 |
4366********2531 |
026023 |
12/20/2019 |
| EHLERS, MELISSA |
GG-113993 |
3 |
73.91 |
4426********9125 |
552576 |
12/20/2019 |
| EVEN, MATT |
GG-115679 |
3 |
73.91 |
4342********2258 |
095969 |
12/20/2019 |
| FATOV, MICHAEL |
GG-118590 |
3 |
49.09 |
4852********5311 |
249376 |
12/20/2019 |
| FERRIER, BRIAN |
GG-117980 |
3 |
70.67 |
5378********7805 |
05418Z |
12/20/2019 |
| FOX, CHAD |
GG-113680 |
3 |
40.46 |
4266********0695 |
05426D |
12/20/2019 |
| FRUTIGER, DAVID |
GG-114503 |
3 |
66.36 |
4147********1766 |
08929D |
12/20/2019 |
| GERINGER, TIM |
GG-116790 |
3 |
62.04 |
5287********8003 |
028626 |
12/20/2019 |
| GIESE, GRETCHEN |
GG-115294 |
3 |
101.97 |
4803********8094 |
249378 |
12/20/2019 |
| GILBERT, MARY |
GG-116847 |
3 |
113.83 |
4147********9427 |
05175D |
12/20/2019 |
| GLEDHILL, KRISTY |
GG-117199 |
3 |
56.65 |
4342********5693 |
082824 |
12/20/2019 |
| GONZALEZ, VICTOR |
GG-117190 |
3 |
97.65 |
5175********2406 |
171584 |
12/20/2019 |
| GOULD, NICOLE |
GG-117949 |
3 |
59.88 |
4147********9740 |
09792D |
12/20/2019 |
| GREENWOOD, LEYDA |
GG-114547 |
3 |
45.86 |
4147********5744 |
05502C |
12/20/2019 |
| HALSEN, MATTHEW |
GG-118610 |
3 |
44.78 |
4426********3459 |
790300 |
12/20/2019 |
| HAMILTON, WILLIAM |
GG-117028 |
3 |
49.09 |
5465********7190 |
000629 |
12/20/2019 |
| HAMRICK, KARI |
GG-117893 |
3 |
22.66 |
4147********5876 |
02914D |
12/20/2019 |
| HEAVEY, GRANT |
GG-114656 |
3 |
35.07 |
4037********2360 |
700281 |
12/20/2019 |
| HODGSON, JAMES |
GG-111162 |
3 |
45.86 |
4147********3073 |
04672D |
12/20/2019 |
| HOLUM, ALICIA |
GG-110537 |
3 |
40.46 |
5449********1067 |
H75962 |
12/20/2019 |
| HORWATH, STEPHEN |
GG-116998 |
3 |
45.86 |
4867********8754 |
011808 |
12/20/2019 |
| JACOBSEN, TINA |
GG-111310 |
3 |
45.86 |
5466********7940 |
05572Z |
12/20/2019 |
| JAQUISH, DEAN |
GG-117102 |
3 |
40.46 |
4264********2186 |
07642B |
12/20/2019 |
| JOHANNES, RYAN |
GG-118016 |
3 |
56.65 |
4701********0633 |
161683 |
12/20/2019 |
| KEES, DARREN |
GG-118343 |
3 |
52.87 |
4867********9292 |
021808 |
12/20/2019 |
| KEIM, JUD |
GG-116565 |
3 |
77.15 |
4147********5708 |
09514D |
12/20/2019 |
| KNESAL, BRIAN |
GG-116572 |
3 |
81.46 |
4428********0790 |
020800 |
12/20/2019 |
| KONATSU, JUSTIN |
GG-116948 |
3 |
37.23 |
4701********0617 |
141183 |
12/20/2019 |
| KVINSLAND, TAMMY |
GG-111424 |
3 |
40.46 |
4400********0639 |
07600D |
12/20/2019 |
| LANE, SHANNON |
GG-117227 |
3 |
49.09 |
4388********6034 |
05619C |
12/20/2019 |
| LARSON, KELLI |
GG-116332 |
3 |
97.65 |
4100********1611 |
49128C |
12/20/2019 |
| MACDONALD, LISA |
GG-111702 |
3 |
79.31 |
4900********1490 |
041808 |
12/20/2019 |
| MACKENZIE, LYNNE |
GG-117256 |
3 |
64.74 |
4342********7665 |
074386 |
12/20/2019 |
| MCCLAIN, PERRY |
GG-118364 |
3 |
43.70 |
4147********8762 |
05650D |
12/20/2019 |
| MCGINTT, SCOTT |
GG-116987 |
3 |
81.46 |
4867********4077 |
051808 |
12/20/2019 |
| MCLELLAN, JAK |
GG-118359 |
3 |
49.09 |
4147********5512 |
07090D |
12/20/2019 |
| MICHAEL JR, GARY |
GG-116733 |
3 |
77.15 |
4701********9063 |
131783 |
12/20/2019 |
| MICHELSEN, PHIL |
GG-116666 |
3 |
62.58 |
4160********7764 |
071856 |
12/20/2019 |
| MILLER, BRETT |
GG-114763 |
3 |
49.09 |
4867********9186 |
051808 |
12/20/2019 |
| MOSHER, LAUREL |
GG-114397 |
3 |
40.46 |
5449********0158 |
H75962 |
12/20/2019 |
| MULHOLLAND, KAYLEE |
GG-118320 |
3 |
60.22 |
4147********7123 |
05698D |
12/20/2019 |
| MYERS, KOBE |
GG-116945 |
3 |
49.09 |
5444********5293 |
028676 |
12/20/2019 |
| NAGLE, PATRICK |
GG-117241 |
3 |
43.70 |
5449********9419 |
H76298 |
12/20/2019 |
| NELSON, BIRGER |
GG-111748 |
3 |
49.09 |
5536********2915 |
H76828 |
12/20/2019 |
| NELSON, SHAWN |
GG-115530 |
3 |
40.46 |
4388********5691 |
05736D |
12/20/2019 |
| NESS, CADE |
GG-117984 |
3 |
49.09 |
4366********7044 |
023024 |
12/20/2019 |
| OKEEFE, MAUREEN |
GG-113427 |
3 |
69.82 |
4147********3804 |
09185D |
12/20/2019 |
| OLSON, MARIE |
GG-117084 |
3 |
45.86 |
4147********7520 |
05762C |
12/20/2019 |
| OVERBECK, TOM |
GG-116566 |
3 |
43.70 |
4264********2368 |
00540D |
12/20/2019 |
| PAGNI, JUDY |
GG-114765 |
3 |
67.98 |
4342********8142 |
032760 |
12/20/2019 |
| PATJENS, BLAKE |
GG-116995 |
3 |
49.09 |
4366********6500 |
026047 |
12/20/2019 |
| PELCZAR, CHRISTOPHER |
GG-116650 |
3 |
67.98 |
4270********9515 |
020758 |
12/20/2019 |
| PETERSEN, MICHAEL |
GG-116555 |
3 |
44.56 |
4862********9157 |
05793D |
12/20/2019 |
| PETERSON, SCOTT |
GG-116660 |
3 |
71.75 |
3798*******1005 |
101362 |
12/20/2019 |
| PRESCOTT, PERREN |
GG-117844 |
3 |
49.09 |
5444********5893 |
028689 |
12/20/2019 |
| RIVERA, BRENDEN |
GG-116786 |
3 |
41.54 |
4701********5351 |
161888 |
12/20/2019 |
| RUCCI, DAVID |
GG-118669 |
3 |
43.94 |
4217********9501 |
052015 |
12/20/2019 |
| SCHINDELE, AUSTIN |
GG-116904 |
3 |
45.86 |
4432********5697 |
051900 |
12/20/2019 |
| SCHNITZER, RYAN |
GG-118752 |
3 |
56.65 |
4342********9508 |
096138 |
12/20/2019 |
| SHAEFFER, DAMIAN |
GG-114535 |
3 |
40.46 |
4467********8975 |
051901 |
12/20/2019 |
| SHJERVEN, REBECCA |
GG-118322 |
3 |
49.09 |
4147********1674 |
02996D |
12/20/2019 |
| SINCLAIR, TOM |
GG-118714 |
3 |
45.86 |
4147********7125 |
03295D |
12/20/2019 |
| SOSA, JACOB |
GG-116406 |
3 |
56.65 |
5444********8947 |
028703 |
12/20/2019 |
| STEIN, JASON |
GG-113086 |
3 |
45.86 |
4701********9325 |
131598 |
12/20/2019 |
| STEIN, KATIE |
GG-117086 |
3 |
59.88 |
4003********2755 |
02252G |
12/20/2019 |
| STEPHENS, KATHLEEN |
GG-112635 |
3 |
89.56 |
4147********6152 |
07082D |
12/20/2019 |
| STRAW, WILLIAM BILL |
GG-114146 |
3 |
64.20 |
5378********9288 |
07111W |
12/20/2019 |
| TOGIOKA, PEGGY |
GG-118732 |
3 |
45.86 |
4867********3264 |
031908 |
12/20/2019 |
| TWEED, LAUREN |
GG-115150 |
3 |
40.46 |
4432********5062 |
051903 |
12/20/2019 |
| UPPINGHOUSE, LYNN |
GG-117889 |
3 |
49.09 |
5287********7356 |
028712 |
12/20/2019 |
| VALENTA, RICHARD |
GG-118556 |
3 |
81.46 |
5444********4446 |
028715 |
12/20/2019 |
| VERCIO, COLLEEN |
GG-107027 |
3 |
78.52 |
3795*******1006 |
137989 |
12/20/2019 |
| WALTERS, CHRISTIAN |
GG-117223 |
3 |
45.86 |
4342********7783 |
043757 |
12/20/2019 |
| WERNER, CONSTANCE |
GG-111582 |
3 |
45.86 |
4602********4797 |
051906 |
12/20/2019 |
| WILLIAMS, BERNIE |
GG-118000 |
3 |
49.09 |
4427********2733 |
051908 |
12/20/2019 |
| ZISSETTE, JUNE |
GG-116839 |
3 |
40.46 |
4388********6307 |
07167C |
12/20/2019 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
150.27 |
| 19 |
MasterCard |
1062.78 |
| 75 |
Visa |
4388.85 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
5601.90 |