Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALTON, CHRIS |
GG-116106 |
3 |
48.02 |
4100********8794 |
41967C |
02/20/2020 |
| ANSTETT, BRIAN |
GG-117740 |
3 |
132.18 |
4313********9901 |
02622C |
02/20/2020 |
| ARMSTRONG, CASEY |
GG-118405 |
3 |
78.23 |
4388********0911 |
03340D |
02/20/2020 |
| ASH, CHRISTY |
GG-116754 |
3 |
51.25 |
4342********3692 |
041836 |
02/20/2020 |
| BASSETT, DEVON |
GG-117722 |
3 |
48.02 |
5449********2359 |
H00325 |
02/20/2020 |
| BELARDE, SANDRA |
GG-116872 |
3 |
83.62 |
4342********8603 |
037715 |
02/20/2020 |
| BOSSELMANN, LISA |
GG-114320 |
3 |
49.09 |
4552********1734 |
H00410 |
02/20/2020 |
| BOYLE, JOE |
GG-116562 |
3 |
48.02 |
4147********3621 |
00788D |
02/20/2020 |
| BUTLER, JIM |
GG-116558 |
3 |
82.54 |
4418********3195 |
195417 |
02/20/2020 |
| BUTTAFOCO, MELISSA |
GG-118634 |
3 |
49.09 |
4347********9481 |
065410 |
02/20/2020 |
| CARLSON, ERIC |
GG-115501 |
3 |
114.37 |
4323********7412 |
081759 |
02/20/2020 |
| CARROLL, MIA |
GG-116712 |
3 |
66.90 |
5156********7556 |
03434Z |
02/20/2020 |
| COMBS, CHRIS |
GG-115533 |
3 |
48.02 |
4432********7056 |
075447 |
02/20/2020 |
| COOKE, MIKE |
GG-115091 |
3 |
58.81 |
5444********9398 |
993009 |
02/20/2020 |
| COUGHTRY, CHAD |
GG-118413 |
3 |
62.04 |
4347********8236 |
085410 |
02/20/2020 |
| DELLINGER, MEGAN |
GG-117733 |
3 |
62.04 |
4400********3636 |
04425B |
02/20/2020 |
| DIONAS, MELAINA |
GG-114700 |
3 |
114.91 |
4147********6235 |
04127D |
02/20/2020 |
| DOUGLAS, DANE |
GG-117209 |
3 |
48.02 |
4366********2531 |
018554 |
02/20/2020 |
| EHLERS, MELISSA |
GG-113993 |
3 |
78.23 |
4426********9125 |
550956 |
02/20/2020 |
| EVEN, MATT |
GG-115679 |
3 |
78.23 |
4342********2258 |
016588 |
02/20/2020 |
| FATOV, MICHAEL |
GG-118590 |
3 |
51.25 |
4852********5311 |
592852 |
02/20/2020 |
| FERRIER, BRIAN |
GG-117980 |
3 |
74.99 |
5378********7805 |
03514Z |
02/20/2020 |
| FIELD, MARY |
GG-118813 |
3 |
85.78 |
4147********1509 |
900245 |
02/20/2020 |
| FOX, CHAD |
GG-113680 |
3 |
42.62 |
4266********0695 |
03522D |
02/20/2020 |
| FRUTIGER, DAVID |
GG-114503 |
3 |
70.67 |
4147********1766 |
08296D |
02/20/2020 |
| GERINGER, TIM |
GG-116790 |
3 |
66.36 |
5287********8003 |
993138 |
02/20/2020 |
| GERTH, ELLIE |
GG-117226 |
3 |
51.25 |
4266********6128 |
03548C |
02/20/2020 |
| GLEDHILL, KRISTY |
GG-117199 |
3 |
58.81 |
4342********5693 |
084988 |
02/20/2020 |
| GONZALEZ, VICTOR |
GG-117190 |
3 |
97.65 |
5175********2406 |
185444 |
02/20/2020 |
| GOULD, NICOLE |
GG-117949 |
3 |
62.04 |
4147********9740 |
08924D |
02/20/2020 |
| GREENWOOD, LEYDA |
GG-114547 |
3 |
48.02 |
4147********5744 |
03592C |
02/20/2020 |
| GRESON, QUIN |
GG-118363 |
3 |
49.09 |
4904********8609 |
655597 |
02/20/2020 |
| GRISSOM, SUSAN |
GG-107970 |
3 |
86.32 |
4426********5579 |
581958 |
02/20/2020 |
| HALSEN, MATTHEW |
GG-118610 |
3 |
46.94 |
4426********3459 |
731840 |
02/20/2020 |
| HAMRICK, KARI |
GG-117893 |
3 |
46.94 |
4147********4137 |
07059D |
02/20/2020 |
| HEAVEY, GRANT |
GG-114656 |
3 |
37.23 |
4037********2360 |
900245 |
02/20/2020 |
| HODGSON, JAMES |
GG-111162 |
3 |
48.02 |
4147********3073 |
04878D |
02/20/2020 |
| HOLUM, ALICIA |
GG-110537 |
3 |
42.62 |
5449********1067 |
H99782 |
02/20/2020 |
| HORWATH, STEPHEN |
GG-116998 |
3 |
48.02 |
4867********8754 |
055410 |
02/20/2020 |
| JACOBSEN, TINA |
GG-111310 |
3 |
48.02 |
5466********7940 |
03682S |
02/20/2020 |
| JAQUISH, DEAN |
GG-117102 |
3 |
42.62 |
4264********2186 |
01801B |
02/20/2020 |
| JOHANNES, RYAN |
GG-118016 |
3 |
58.81 |
4701********0633 |
185140 |
02/20/2020 |
| KEENAN, JEFF |
GG-117800 |
3 |
51.25 |
4566********8818 |
092933 |
02/20/2020 |
| KEES, DARREN |
GG-118343 |
3 |
55.03 |
4867********9292 |
075410 |
02/20/2020 |
| KEIM, JUD |
GG-116565 |
3 |
77.15 |
4147********5708 |
07644D |
02/20/2020 |
| KVINSLAND, TAMMY |
GG-111424 |
3 |
42.62 |
4400********0639 |
07345D |
02/20/2020 |
| LANE, SHANNON |
GG-117227 |
3 |
49.09 |
4388********6034 |
03729D |
02/20/2020 |
| LARSON, KELLI |
GG-116332 |
3 |
97.65 |
4100********1611 |
51684C |
02/20/2020 |
| LESSING, JILL |
GG-117724 |
3 |
61.72 |
4147********4341 |
03749D |
02/20/2020 |
| LUKESOVA, NICOLETTE |
GG-118432 |
3 |
62.04 |
5287********4650 |
993437 |
02/20/2020 |
| MACDONALD, LISA |
GG-111702 |
3 |
83.62 |
4900********1490 |
085410 |
02/20/2020 |
| MACKENZIE, LYNNE |
GG-117256 |
3 |
64.74 |
4342********7665 |
074968 |
02/20/2020 |
| MANNING, RON |
GG-116375 |
3 |
48.02 |
4701********8855 |
185643 |
02/20/2020 |
| MCCARTHY, DANIEL |
GG-117038 |
3 |
51.25 |
4366********6336 |
000262 |
02/20/2020 |
| MCCLAIN, PERRY |
GG-118364 |
3 |
45.86 |
4147********8762 |
05020D |
02/20/2020 |
| MCGINTT, SCOTT |
GG-116987 |
3 |
85.78 |
4867********4077 |
095410 |
02/20/2020 |
| MCLELLAN, JAK |
GG-118359 |
3 |
49.09 |
4147********5512 |
05220D |
02/20/2020 |
| MICHAEL JR, GARY |
GG-116733 |
3 |
81.46 |
4701********9063 |
105452 |
02/20/2020 |
| MICHELSEN, PHIL |
GG-116666 |
3 |
66.90 |
4160********7764 |
359807 |
02/20/2020 |
| MILLER, BRETT |
GG-114763 |
3 |
51.25 |
4867********9186 |
005510 |
02/20/2020 |
| MOSHER, LAUREL |
GG-114397 |
3 |
42.62 |
5449********0158 |
H99823 |
02/20/2020 |
| MULHOLLAND, KAYLEE |
GG-118320 |
3 |
62.04 |
4147********7123 |
05041D |
02/20/2020 |
| NAGLE, PATRICK |
GG-117241 |
3 |
45.86 |
5449********9419 |
H00159 |
02/20/2020 |
| NELSON, BIRGER |
GG-111748 |
3 |
51.25 |
5536********2915 |
H00688 |
02/20/2020 |
| NELSON, SHAWN |
GG-115530 |
3 |
42.62 |
4388********5691 |
05083D |
02/20/2020 |
| NESS, CADE |
GG-117984 |
3 |
51.25 |
4366********7044 |
019097 |
02/20/2020 |
| OKEEFE, MAUREEN |
GG-113427 |
3 |
74.14 |
4147********3804 |
01517D |
02/20/2020 |
| OLSON, MARIE |
GG-117084 |
3 |
48.02 |
4147********7520 |
05103C |
02/20/2020 |
| OVERBECK, TOM |
GG-116566 |
3 |
45.86 |
4264********2368 |
06408D |
02/20/2020 |
| PATJENS, BLAKE |
GG-116995 |
3 |
51.25 |
4366********6500 |
027019 |
02/20/2020 |
| PELCZAR, CHRISTOPHER |
GG-116650 |
3 |
72.29 |
4270********9515 |
020078 |
02/20/2020 |
| PETERSEN, MICHAEL |
GG-116555 |
3 |
46.72 |
4862********9157 |
05131D |
02/20/2020 |
| PETERSON, SCOTT |
GG-116660 |
3 |
76.07 |
3798*******1005 |
164679 |
02/20/2020 |
| RUCCI, DAVID |
GG-118669 |
3 |
45.86 |
4217********9501 |
075613 |
02/20/2020 |
| SCHINDELE, AUSTIN |
GG-116904 |
3 |
48.02 |
4432********5697 |
075505 |
02/20/2020 |
| SCHNITZER, RYAN |
GG-118752 |
3 |
58.81 |
4342********9508 |
077404 |
02/20/2020 |
| SHAEFFER, DAMIAN |
GG-114535 |
3 |
42.62 |
4467********8975 |
075505 |
02/20/2020 |
| SHJERVEN, REBECCA |
GG-118322 |
3 |
49.09 |
4147********1674 |
01830D |
02/20/2020 |
| SINCLAIR, TOM |
GG-118714 |
3 |
48.02 |
4147********7125 |
03581D |
02/20/2020 |
| SOSA, JACOB |
GG-116406 |
3 |
58.81 |
5444********8947 |
993741 |
02/20/2020 |
| STEIN, JASON |
GG-113086 |
3 |
48.02 |
4701********9325 |
185859 |
02/20/2020 |
| STEPHENS, KATHLEEN |
GG-112635 |
3 |
93.87 |
4147********6152 |
05212D |
02/20/2020 |
| STRAW, WILLIAM BILL |
GG-114146 |
3 |
68.52 |
5378********9288 |
05236W |
02/20/2020 |
| TOGIOKA, PEGGY |
GG-118732 |
3 |
48.02 |
4867********3264 |
075510 |
02/20/2020 |
| TWEED, LAUREN |
GG-115150 |
3 |
42.62 |
4432********5062 |
075507 |
02/20/2020 |
| UPPINGHOUSE, LYNN |
GG-117889 |
3 |
51.25 |
5287********7356 |
993810 |
02/20/2020 |
| VALENTA, RICHARD |
GG-118556 |
3 |
81.46 |
5444********4446 |
993811 |
02/20/2020 |
| VERCIO, COLLEEN |
GG-107027 |
3 |
82.83 |
3795*******1006 |
126922 |
02/20/2020 |
| WERNER, CONSTANCE |
GG-111582 |
3 |
48.02 |
4602********4797 |
075509 |
02/20/2020 |
| ZISSETTE, JUNE |
GG-116839 |
3 |
42.62 |
4388********6307 |
05291D |
02/20/2020 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
158.90 |
| 16 |
MasterCard |
965.18 |
| 72 |
Visa |
4334.59 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
5458.67 |