Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALLEN, DUANE |
GG-118579 |
1 |
72.83 |
4432********7321 |
071506 |
01/01/2020 |
| ALLEN, HEIDI |
GG-114812 |
1 |
48.02 |
4147********0495 |
08660D |
01/01/2020 |
| ANDERSON, JILL |
GG-116963 |
1 |
48.02 |
4266********1947 |
071506 |
01/01/2020 |
| ANGELL, MARK |
GG-118317 |
1 |
93.33 |
3727*******4003 |
161745 |
01/01/2020 |
| ASHTON, NATE |
GG-116952 |
1 |
58.81 |
4037********6964 |
901051 |
01/01/2020 |
| ATKINS, TODD |
GG-116990 |
1 |
83.62 |
4426********2954 |
511923 |
01/01/2020 |
| AXTMAN, KIMBERLY |
GG-114464 |
1 |
48.02 |
4147********8459 |
05220C |
01/01/2020 |
| BAILEY, JENNIFER |
GG-110637 |
1 |
48.02 |
5444********3313 |
988649 |
01/01/2020 |
| BAKER, PAUL |
GG-117215 |
1 |
37.23 |
4867********2151 |
071510 |
01/01/2020 |
| BANKS, TILLIESA |
GG-118796 |
1 |
126.24 |
4147********8596 |
05263D |
01/01/2020 |
| BECKER, KIMBERLY |
GG-118351 |
1 |
81.46 |
4640********7849 |
05244D |
01/01/2020 |
| BENJAMIN, ANN |
GG-116620 |
1 |
79.31 |
4701********1479 |
151552 |
01/01/2020 |
| BIRK, CANDY |
GG-118365 |
1 |
49.09 |
4432********2931 |
071509 |
01/01/2020 |
| BLOWERS, SALLY |
GG-117961 |
1 |
43.70 |
4160********6974 |
091509 |
01/01/2020 |
| BRANDAY, PAULA |
GG-117908 |
1 |
62.04 |
4701********3484 |
121952 |
01/01/2020 |
| BUGBEE, GUY |
GG-106660 |
1 |
74.11 |
4147********7897 |
001953 |
01/01/2020 |
| CAPIC, STEVE |
GG-114467 |
1 |
43.70 |
4815********5283 |
141050 |
01/01/2020 |
| CAUGHLAN, KENT |
GG-118608 |
1 |
40.46 |
5392********3365 |
90105Z |
01/01/2020 |
| CHATMAN, CLEO |
GG-117100 |
1 |
43.70 |
4701********3658 |
171455 |
01/01/2020 |
| COGGIN, AUDRA |
GG-118358 |
1 |
49.09 |
4432********6721 |
071510 |
01/01/2020 |
| COX, BARB |
GG-113935 |
1 |
48.02 |
4100********0361 |
75117D |
01/01/2020 |
| DENNEWITH, KYLE |
GG-117238 |
1 |
62.04 |
5170********4426 |
285666 |
01/01/2020 |
| DITTER, CANDACE |
GG-111250 |
1 |
123.55 |
4147********4257 |
02955D |
01/01/2020 |
| DUFRENNE, GARRETT |
GG-114875 |
1 |
51.25 |
4342********1654 |
058166 |
01/01/2020 |
| DUNCAN, MARCIA |
GG-104116 |
1 |
39.38 |
4264********5396 |
00065A |
01/01/2020 |
| DUPUIS, SUSAN |
GG-114805 |
1 |
32.91 |
4342********3499 |
075783 |
01/01/2020 |
| FARMER, JUSTIN |
GG-116602 |
1 |
34.70 |
3727*******1010 |
127840 |
01/01/2020 |
| FERGUSON, GAIL |
GG-116652 |
1 |
45.86 |
4100********4486 |
75701D |
01/01/2020 |
| FLESKES, CHRISTINA |
GG-116936 |
1 |
41.54 |
4465********5081 |
001618 |
01/01/2020 |
| FREDERICKSEN, GREG |
GG-117265 |
1 |
81.46 |
4147********5687 |
05043D |
01/01/2020 |
| FRIEDMAN, WES |
GG-112678 |
1 |
42.08 |
4264********3830 |
00232D |
01/01/2020 |
| FROST, ANDREW |
GG-118816 |
1 |
49.09 |
4867********3570 |
041510 |
01/01/2020 |
| GAGNON, ANNETTE |
GG-112337 |
1 |
48.02 |
5449********4102 |
H96376 |
01/01/2020 |
| GALLEGOS, JONATHN |
GG-118808 |
1 |
49.09 |
4701********7470 |
171255 |
01/01/2020 |
| HAMASKI, COLBY |
GG-116906 |
1 |
48.02 |
4400********7303 |
01184B |
01/01/2020 |
| HANSON, STEVE |
GG-117998 |
1 |
113.83 |
4306********0948 |
001465 |
01/01/2020 |
| HAUG, DAVID |
GG-116503 |
1 |
46.40 |
5449********8348 |
H96238 |
01/01/2020 |
| HAYES, JAMES |
GG-112708 |
1 |
51.25 |
4701********1118 |
161553 |
01/01/2020 |
| HENDERSON, KELLE |
GG-117944 |
1 |
48.02 |
4867********1720 |
061510 |
01/01/2020 |
| HEWSON, STEVE |
GG-116304 |
1 |
48.02 |
3728*******4004 |
125107 |
01/01/2020 |
| HICKS, CARL |
GG-116988 |
1 |
71.75 |
4586********8811 |
H98752 |
01/01/2020 |
| HUECKEL, CHANDLER |
GG-117095 |
1 |
34.69 |
3727*******1010 |
190531 |
01/01/2020 |
| JENSEN, CURTIS |
GG-118328 |
1 |
97.65 |
4147********4469 |
05491D |
01/01/2020 |
| JOHNSON, JEANNE |
GG-117104 |
1 |
81.46 |
4147********7585 |
05521D |
01/01/2020 |
| JOYCE, PATRICIA |
GG-111499 |
1 |
42.62 |
4147********4267 |
03004D |
01/01/2020 |
| LANCEFIELD, MARY |
GG-118794 |
1 |
48.02 |
4147********6221 |
04223D |
01/01/2020 |
| LANTZ, GUNNAR |
GG-118817 |
1 |
49.09 |
4366********0211 |
027512 |
01/01/2020 |
| LEE, DIANNE |
GG-117896 |
1 |
104.12 |
4147********1751 |
05552D |
01/01/2020 |
| LEGRAND, DEBORAH |
GG-116364 |
1 |
76.07 |
4147********4360 |
05554C |
01/01/2020 |
| LEIER, KEVIN |
GG-117966 |
1 |
51.25 |
5287********4459 |
989030 |
01/01/2020 |
| LOPEZ, ANTHONY |
GG-117156 |
1 |
49.09 |
4037********6372 |
901051 |
01/01/2020 |
| MACDONALD, WILLIAM |
GG-118639 |
1 |
83.62 |
4815********7350 |
181651 |
01/01/2020 |
| MACKENZIE, JACKIE |
GG-117061 |
1 |
85.78 |
4737********1361 |
077283 |
01/01/2020 |
| MAHER, CHRISTOPHER |
GG-117881 |
1 |
51.25 |
4147********7057 |
08524D |
01/01/2020 |
| MANJARREZ, SPENCER |
GG-114616 |
1 |
48.02 |
4432********1837 |
071519 |
01/01/2020 |
| MATTESON, TYLER |
GG-117175 |
1 |
51.25 |
4342********6602 |
071199 |
01/01/2020 |
| MAXWELL, ANDY |
GG-115095 |
1 |
48.02 |
4400********8972 |
03154D |
01/01/2020 |
| MCCLAIN, KIRK |
GG-116452 |
1 |
49.09 |
4147********7311 |
02744D |
01/01/2020 |
| MUMFORD, DANIEL |
GG-116989 |
1 |
51.25 |
5449********6236 |
H96719 |
01/01/2020 |
| NICHOLSON, ANDREW |
GG-116877 |
1 |
48.02 |
4833********9044 |
011510 |
01/01/2020 |
| OLMSTEAD, KATHY |
GG-117082 |
1 |
48.02 |
4300********3650 |
732828 |
01/01/2020 |
| OTTO, HEATHER |
GG-112333 |
1 |
42.62 |
4701********8776 |
101159 |
01/01/2020 |
| PARADIS, CHUCK |
GG-116713 |
1 |
85.78 |
4761********6081 |
901051 |
01/01/2020 |
| PETTIT, LARRY |
GG-116921 |
1 |
105.74 |
4100********9479 |
78592C |
01/01/2020 |
| RICHARDSON, ROB |
GG-118684 |
1 |
74.99 |
4109********9963 |
071522 |
01/01/2020 |
| RINEHART, SALLY |
GG-115083 |
1 |
45.86 |
4147********6300 |
07187D |
01/01/2020 |
| ROBERTSON, KATHERINE |
GG-110205 |
1 |
41.54 |
6011********7630 |
00106R |
01/01/2020 |
| ROCHE, ROBERT |
GG-117868 |
1 |
51.25 |
4465********1190 |
001775 |
01/01/2020 |
| SCHAEFER, MARK |
GG-116492 |
1 |
41.54 |
4432********4643 |
071523 |
01/01/2020 |
| SELBY, JOHN |
GG-116435 |
1 |
77.69 |
4147********2681 |
03596D |
01/01/2020 |
| SHAFFER, ERIN |
GG-114514 |
1 |
83.62 |
4342********4693 |
015650 |
01/01/2020 |
| SORRENTINO, ED |
GG-114923 |
1 |
51.25 |
4334********8552 |
613551 |
01/01/2020 |
| SOUKUP, MARK |
GG-113997 |
1 |
40.46 |
4147********4357 |
05732C |
01/01/2020 |
| SPETTER, ALAN |
GG-116653 |
1 |
38.03 |
4100********5177 |
79064G |
01/01/2020 |
| STONER, RICK |
GG-114897 |
1 |
43.70 |
5243********8368 |
00138B |
01/01/2020 |
| SWAAB, BRANDON |
GG-118807 |
1 |
49.09 |
4037********1327 |
901051 |
01/01/2020 |
| THINES, BRYAN |
GG-117812 |
1 |
51.25 |
4815********7245 |
191459 |
01/01/2020 |
| THOEMKE, BRENT |
GG-116647 |
1 |
98.73 |
4147********8642 |
01196D |
01/01/2020 |
| TOGSTAD, KAREN |
GG-115008 |
1 |
48.02 |
4085********5233 |
071525 |
01/01/2020 |
| TURNBULL, KIM |
GG-116920 |
1 |
45.86 |
4147********4072 |
07330D |
01/01/2020 |
| USKOVICH, JULIE |
GG-116863 |
1 |
69.82 |
4701********9755 |
181551 |
01/01/2020 |
| VOVES, ANN |
GG-113067 |
1 |
37.23 |
4465********4805 |
001008 |
01/01/2020 |
| WALKER, LYNAE |
GG-113650 |
1 |
48.02 |
4100********3531 |
79662D |
01/01/2020 |
| WALKER, MICHELE |
GG-116862 |
1 |
81.46 |
4147********9928 |
00470D |
01/01/2020 |
| WALLER, LOLA |
GG-117187 |
1 |
85.78 |
4701********6873 |
141058 |
01/01/2020 |
| WATSON, LAUREN |
GG-117871 |
1 |
51.25 |
4342********0378 |
028994 |
01/01/2020 |
| WEAVER, HANNE |
GG-113045 |
1 |
48.02 |
4147********4607 |
05820D |
01/01/2020 |
| WEIGEL, KEITH |
GG-112877 |
1 |
42.62 |
4050********2750 |
05831C |
01/01/2020 |
| WHITE, MEGAN |
GG-116981 |
1 |
48.02 |
4701********5153 |
121358 |
01/01/2020 |
| WILLIAMS, CODY |
GG-118571 |
1 |
62.04 |
4147********3580 |
05100D |
01/01/2020 |
| WIMBERLEY, NATLIE |
GG-116621 |
1 |
42.08 |
4552********1387 |
H95793 |
01/01/2020 |
| WINDING, JEANNE |
GG-116793 |
1 |
79.31 |
4100********8489 |
80107C |
01/01/2020 |
| WOLFSHEIMER, GREG |
GG-117260 |
1 |
42.62 |
4861********3498 |
006266 |
01/01/2020 |
| ZHENG, ROLAND |
GG-116649 |
1 |
83.62 |
4100********3416 |
80274D |
01/01/2020 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 4 |
American Express |
210.74 |
| 8 |
MasterCard |
391.14 |
| 81 |
Visa |
4900.95 |
| 1 |
Discover |
41.54 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
5544.37 |