Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALLEN, BILL |
GG-118430 |
1 |
51.25 |
4428********1720 |
001315 |
03/01/2020 |
| ALLEN, DUANE |
GG-118579 |
1 |
72.83 |
4432********7321 |
075849 |
03/01/2020 |
| ALLEN, HEIDI |
GG-114812 |
1 |
48.02 |
4147********0495 |
01831D |
03/01/2020 |
| ANDERSON, ASH |
GG-117762 |
1 |
51.25 |
4602********4440 |
075850 |
03/01/2020 |
| ANDERSON, JILL |
GG-116963 |
1 |
48.02 |
4266********1947 |
075851 |
03/01/2020 |
| ANGELL, MARK |
GG-118317 |
1 |
93.33 |
3727*******4003 |
161617 |
03/01/2020 |
| ATKINS, TODD |
GG-116990 |
1 |
83.62 |
4426********2954 |
581231 |
03/01/2020 |
| AXTMAN, KIMBERLY |
GG-114464 |
1 |
48.02 |
4147********8459 |
05553D |
03/01/2020 |
| BAKER, PAUL |
GG-117215 |
1 |
37.23 |
4867********2151 |
025820 |
03/01/2020 |
| BANKS, TILLIESA |
GG-118796 |
1 |
104.12 |
4147********8596 |
05590D |
03/01/2020 |
| BECKER, KIMBERLY |
GG-118351 |
1 |
81.46 |
4640********7849 |
05574D |
03/01/2020 |
| BENJAMIN, ANN |
GG-116620 |
1 |
79.31 |
4701********1479 |
135385 |
03/01/2020 |
| BENSON, ALLEN |
GG-118418 |
1 |
60.42 |
4003********9274 |
02635G |
03/01/2020 |
| BENTSON, KRIS |
GG-118001 |
1 |
49.09 |
4312********5126 |
035820 |
03/01/2020 |
| BIRK, CANDY |
GG-118365 |
1 |
49.09 |
4432********2931 |
075853 |
03/01/2020 |
| BLOWERS, SALLY |
GG-117961 |
1 |
43.70 |
4160********6974 |
095854 |
03/01/2020 |
| BUGBEE, GUY |
GG-106660 |
1 |
74.11 |
4147********7897 |
001459 |
03/01/2020 |
| CAPIC, STEVE |
GG-114467 |
1 |
43.70 |
4815********5283 |
175980 |
03/01/2020 |
| CAUGHLAN, KENT |
GG-118608 |
1 |
40.46 |
5392********3365 |
91108Z |
03/01/2020 |
| CHATMAN, CLEO |
GG-117100 |
1 |
43.70 |
4701********3658 |
135681 |
03/01/2020 |
| COGGIN, AUDRA |
GG-118358 |
1 |
49.09 |
4432********6721 |
075855 |
03/01/2020 |
| COX, BARB |
GG-113935 |
1 |
48.02 |
4100********0361 |
16718D |
03/01/2020 |
| DITTER, CANDACE |
GG-111250 |
1 |
85.78 |
4147********4257 |
03262D |
03/01/2020 |
| DOUCETT, CHRISTIAN |
GG-118831 |
1 |
62.04 |
4366********6785 |
009011 |
03/01/2020 |
| DUFRENNE, GARRETT |
GG-114875 |
1 |
51.25 |
4342********1654 |
021370 |
03/01/2020 |
| DUNCAN, MARCIA |
GG-104116 |
1 |
39.38 |
4264********5396 |
02963A |
03/01/2020 |
| DUPUIS, SUSAN |
GG-114805 |
1 |
32.91 |
4342********7224 |
038272 |
03/01/2020 |
| FARMER, JUSTIN |
GG-116602 |
1 |
42.89 |
3727*******1010 |
104486 |
03/01/2020 |
| FERGUSON, GAIL |
GG-116652 |
1 |
45.86 |
4100********7327 |
18372D |
03/01/2020 |
| FERNERDED, TANYA |
GG-116645 |
1 |
38.03 |
4447********6368 |
001291 |
03/01/2020 |
| FLESKES, CHRISTINA |
GG-116936 |
1 |
41.54 |
4465********5081 |
001485 |
03/01/2020 |
| FREDERICKSEN, GREG |
GG-117265 |
1 |
81.46 |
4147********5687 |
05107D |
03/01/2020 |
| FROST, ANDREW |
GG-118816 |
1 |
49.09 |
4867********3570 |
075820 |
03/01/2020 |
| GAGNON, ANNETTE |
GG-112337 |
1 |
48.02 |
5449********4102 |
H00721 |
03/01/2020 |
| GALLEGOS, JONATHAN |
GG-118808 |
1 |
49.09 |
4701********7470 |
105181 |
03/01/2020 |
| GRINA, DAVID |
GG-117809 |
1 |
51.25 |
4400********7649 |
07705A |
03/01/2020 |
| HAMASKI, COLBY |
GG-116906 |
1 |
48.02 |
4400********7303 |
05486C |
03/01/2020 |
| HAUG, DAVID |
GG-116503 |
1 |
46.40 |
5449********8348 |
H00581 |
03/01/2020 |
| HAYES, JAMES |
GG-112708 |
1 |
51.25 |
4701********1118 |
105684 |
03/01/2020 |
| HENDERSON, KELLE |
GG-117944 |
1 |
48.02 |
4867********1720 |
095820 |
03/01/2020 |
| HEWSON, STEVE |
GG-116304 |
1 |
48.02 |
3728*******4004 |
183826 |
03/01/2020 |
| HICKS, CARL |
GG-116988 |
1 |
71.75 |
4586********8811 |
H03095 |
03/01/2020 |
| JACKSON, JAMES |
GG-117748 |
1 |
51.25 |
4867********1035 |
005920 |
03/01/2020 |
| JENSEN, CURTIS |
GG-118328 |
1 |
97.65 |
4147********4469 |
09373D |
03/01/2020 |
| JOHNSON, JEANNE |
GG-117104 |
1 |
81.46 |
4147********7585 |
07029D |
03/01/2020 |
| JOYCE, PATRICIA |
GG-111499 |
1 |
42.62 |
4147********4267 |
03891D |
03/01/2020 |
| KELLER, JOSEPH |
GG-118331 |
1 |
49.09 |
4426********5564 |
851004 |
03/01/2020 |
| LANCEFIELD, MARY |
GG-118794 |
1 |
48.02 |
4147********6221 |
01106D |
03/01/2020 |
| LANTZ, GUNNAR |
GG-118817 |
1 |
49.09 |
4366********0211 |
017077 |
03/01/2020 |
| LEE, DIANNE |
GG-117896 |
1 |
104.12 |
4147********1751 |
07059D |
03/01/2020 |
| LEGRAND, DEBORAH |
GG-116364 |
1 |
51.25 |
4147********4360 |
07067C |
03/01/2020 |
| LEIER, KEVIN |
GG-117966 |
1 |
51.25 |
5287********4459 |
657377 |
03/01/2020 |
| LOPEZ, ANTHONY |
GG-117156 |
1 |
49.09 |
4037********6372 |
911095 |
03/01/2020 |
| MACKENZIE, JACKIE |
GG-117061 |
1 |
85.78 |
4737********1361 |
054599 |
03/01/2020 |
| MAHER, CHRISTOPHER |
GG-117881 |
1 |
51.25 |
4147********7057 |
05601D |
03/01/2020 |
| MANJARREZ, SPENCER |
GG-114616 |
1 |
48.02 |
4432********1837 |
075903 |
03/01/2020 |
| MATTESON, TYLER |
GG-117175 |
1 |
51.25 |
4342********6602 |
043295 |
03/01/2020 |
| MAXWELL, ANDY |
GG-115095 |
1 |
48.02 |
4400********8972 |
01741D |
03/01/2020 |
| MCCLAIN, KIRK |
GG-116452 |
1 |
49.09 |
4147********7311 |
02388D |
03/01/2020 |
| MCMASTER, TIM |
GG-118423 |
1 |
51.25 |
5466********7924 |
50604P |
03/01/2020 |
| MICHAELS, JOHN |
GG-118827 |
1 |
62.04 |
4867********2622 |
045920 |
03/01/2020 |
| MUMFORD, DANIEL |
GG-116989 |
1 |
51.25 |
5449********6236 |
H01103 |
03/01/2020 |
| NICHOLSON, ANDREW |
GG-116877 |
1 |
48.02 |
4833********9044 |
045920 |
03/01/2020 |
| OLMSTEAD, KATHY |
GG-117082 |
1 |
48.02 |
4300********3650 |
551577 |
03/01/2020 |
| OTTO, HEATHER |
GG-112333 |
1 |
42.62 |
4701********8776 |
195496 |
03/01/2020 |
| PARADIS, CHUCK |
GG-116713 |
1 |
85.78 |
4761********6081 |
911095 |
03/01/2020 |
| PETTIT, LARRY |
GG-116921 |
1 |
105.74 |
4100********9479 |
27073C |
03/01/2020 |
| POWER, PEGGY |
GG-118721 |
1 |
48.02 |
4100********7982 |
26906D |
03/01/2020 |
| RICHARDSON, ROB |
GG-118684 |
1 |
74.99 |
4109********9963 |
075906 |
03/01/2020 |
| RINEHART, SALLY |
GG-115083 |
1 |
45.86 |
4147********6300 |
03941D |
03/01/2020 |
| ROBERTSON, KATHERINE |
GG-110205 |
1 |
41.54 |
6011********7630 |
00106R |
03/01/2020 |
| ROCHE, ROBERT |
GG-117868 |
1 |
51.25 |
4465********1190 |
001959 |
03/01/2020 |
| SANTOS, ALEXIS |
GG-118390 |
1 |
62.04 |
4720********8557 |
095742 |
03/01/2020 |
| SCHAEFER, MARK |
GG-116492 |
1 |
41.54 |
4432********4643 |
075907 |
03/01/2020 |
| SCRIPPS, BETHANY |
GG-117810 |
1 |
62.04 |
4100********3114 |
29561D |
03/01/2020 |
| SELBY, JOHN |
GG-116435 |
1 |
77.69 |
4147********2681 |
03320D |
03/01/2020 |
| SHAFFER, ERIN |
GG-114514 |
1 |
83.62 |
4342********4693 |
013269 |
03/01/2020 |
| SHEARER, MARY |
GG-117803 |
1 |
51.25 |
4147********5242 |
09895D |
03/01/2020 |
| SORRENTINO, ED |
GG-114923 |
1 |
51.25 |
4334********8552 |
301834 |
03/01/2020 |
| SOUKUP, MARK |
GG-113997 |
1 |
40.46 |
4147********4357 |
07290C |
03/01/2020 |
| SPETTER, ALAN |
GG-116653 |
1 |
38.03 |
4100********5177 |
30534G |
03/01/2020 |
| STONER, RICK |
GG-114897 |
1 |
43.70 |
5243********8368 |
00179B |
03/01/2020 |
| SWAAB, BRANDON |
GG-118807 |
1 |
49.09 |
4037********1327 |
911095 |
03/01/2020 |
| THINES, BRYAN |
GG-117812 |
1 |
51.25 |
4815********7245 |
165293 |
03/01/2020 |
| THOEMKE, BRENT |
GG-116647 |
1 |
98.73 |
4147********8642 |
06956D |
03/01/2020 |
| TOGSTAD, KAREN |
GG-11839 |
1 |
48.02 |
4085********5233 |
075910 |
03/01/2020 |
| TURNBULL, KIM |
GG-116920 |
1 |
45.86 |
4147********4072 |
05414D |
03/01/2020 |
| VOVES, ANN |
GG-113067 |
1 |
37.23 |
4465********4805 |
001590 |
03/01/2020 |
| WALKER, LYNAE |
GG-113650 |
1 |
48.02 |
4100********3531 |
32675D |
03/01/2020 |
| WALLER, LOLA |
GG-117187 |
1 |
85.78 |
4701********6873 |
125599 |
03/01/2020 |
| WEIGEL, KEITH |
GG-112877 |
1 |
42.62 |
4050********2750 |
07376C |
03/01/2020 |
| WILLIAMS, CODY |
GG-118571 |
1 |
62.04 |
4147********3580 |
03692D |
03/01/2020 |
| WIMBERLEY, NATLIE |
GG-116621 |
1 |
42.08 |
4552********1387 |
H00178 |
03/01/2020 |
| WINDING, JEANNE |
GG-116793 |
1 |
79.31 |
4100********8489 |
34843C |
03/01/2020 |
| YOUNG, CHRISTINE |
GG-117758 |
1 |
51.25 |
4038********2583 |
001115 |
03/01/2020 |
| ZHENG, ROLAND |
GG-116649 |
1 |
83.62 |
4100********3416 |
35163D |
03/01/2020 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 3 |
American Express |
184.24 |
| 7 |
MasterCard |
332.33 |
| 85 |
Visa |
4914.98 |
| 1 |
Discover |
41.54 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
5473.09 |