Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ANDERLE, LINDA |
GG-117202 |
2 |
58.81 |
4100********8503 |
00079G |
03/10/2020 |
| ANDERSON, MADELINE |
GG-117898 |
2 |
51.25 |
4432********5679 |
042524 |
03/10/2020 |
| ANTON, ANGEL |
GG-118548 |
2 |
81.46 |
4492********7021 |
032525 |
03/10/2020 |
| ASHBAUGH, SARA |
GG-117129 |
2 |
42.89 |
3727*******1010 |
126426 |
03/10/2020 |
| BANKS, AVERY |
GG-116791 |
2 |
81.46 |
4432********8717 |
042525 |
03/10/2020 |
| BASNAW, RICHARD |
GG-114069 |
2 |
15.11 |
4701********6732 |
112851 |
03/10/2020 |
| BEALER, LOREN |
GG-116709 |
2 |
79.31 |
4867********1076 |
052507 |
03/10/2020 |
| BECKMAN, COLLIN |
GG-118334 |
2 |
49.09 |
4602********9164 |
042526 |
03/10/2020 |
| BECKMAN, SAMUEL |
GG-117990 |
2 |
59.88 |
4867********7373 |
062507 |
03/10/2020 |
| BETTS, KARALYN |
GG-116753 |
2 |
48.02 |
4342********2362 |
023892 |
03/10/2020 |
| BLEISTEIN, ANGELA |
GG-116509 |
2 |
46.40 |
4426********3931 |
791823 |
03/10/2020 |
| BONNELYCKE, CARL BOBO |
GG-114675 |
2 |
42.08 |
4147********4813 |
06990D |
03/10/2020 |
| BOYTON, JOSEPH |
GG-118441 |
2 |
51.25 |
4266********9180 |
989880 |
03/10/2020 |
| BUCHANAN, BRAD |
GG-117885 |
2 |
51.25 |
4400********4957 |
08046D |
03/10/2020 |
| CAMPEAU, MIKE |
GG-117069 |
2 |
58.81 |
4867********7881 |
072507 |
03/10/2020 |
| CARLSON, MARCO |
GG-116845 |
2 |
51.25 |
4366********1899 |
007930 |
03/10/2020 |
| CLEGG, DON |
GG-117828 |
2 |
40.46 |
5449********9999 |
H66661 |
03/10/2020 |
| COMBS, PAMELA |
GG-116418 |
2 |
48.02 |
4432********4638 |
042528 |
03/10/2020 |
| COONS, SHERIE |
GG-116836 |
2 |
96.03 |
4147********4728 |
05877D |
03/10/2020 |
| CRIPPS, PHILIP |
GG-111511 |
2 |
42.62 |
4867********2733 |
092507 |
03/10/2020 |
| DANIELS, JERRY |
GG-116918 |
2 |
34.53 |
5424********8881 |
15595B |
03/10/2020 |
| DILWORTH, RAY |
GG-114274 |
2 |
71.21 |
4400********1168 |
09925D |
03/10/2020 |
| DIXON, JERRY |
GG-118568 |
2 |
81.46 |
4602********6281 |
042530 |
03/10/2020 |
| DUBE, CHASE |
GG-116497 |
2 |
97.65 |
4312********4178 |
002507 |
03/10/2020 |
| DUBINSKY, ANNA |
GG-118416 |
2 |
51.25 |
4147********9039 |
09196D |
03/10/2020 |
| DUKE, ROBERT |
GG-117040 |
2 |
85.78 |
4147********1372 |
08762D |
03/10/2020 |
| DUNHAM, KELLY |
GG-117264 |
2 |
48.02 |
5449********1463 |
H67401 |
03/10/2020 |
| DUTTON, ALYSON |
GG-116307 |
2 |
51.25 |
4147********4961 |
05943D |
03/10/2020 |
| ELLIS, DAWN |
GG-118346 |
2 |
48.02 |
5449********5686 |
H67412 |
03/10/2020 |
| ELTHERADGE, STEPHANIE |
GG-116955 |
2 |
45.86 |
4465********6791 |
010562 |
03/10/2020 |
| FINCH, JENNIFER |
GG-113903 |
2 |
15.11 |
4147********3812 |
06928D |
03/10/2020 |
| FLEMING, LESLIE |
GG-118603 |
2 |
58.81 |
4761********4337 |
197879 |
03/10/2020 |
| FLETCHER, SHIRLENE |
GG-116592 |
2 |
42.08 |
4147********5882 |
07880D |
03/10/2020 |
| FOCHT, RACHEL |
GG-117882 |
2 |
51.25 |
4602********2298 |
042532 |
03/10/2020 |
| GEE, DARRELL |
GG-108417 |
2 |
38.14 |
5466********4860 |
06000P |
03/10/2020 |
| GRAHAM, JAMES |
GG-118411 |
2 |
15.11 |
4270********4612 |
010528 |
03/10/2020 |
| GRIFFITH, JOHN |
GG-117244 |
2 |
15.11 |
4100********4554 |
01650G |
03/10/2020 |
| HAAKANA-WETZEL, HELI |
GG-117894 |
2 |
15.11 |
4046********1424 |
010577 |
03/10/2020 |
| HALL, SCOTT |
GG-104886 |
2 |
38.30 |
5144********8820 |
06022S |
03/10/2020 |
| HANNA - TRUSCOT, CHERYL |
GG-110999 |
2 |
15.11 |
5199********4805 |
06026Z |
03/10/2020 |
| HATTEBERG, BITSY |
GG-118727 |
2 |
103.04 |
4147********0026 |
00694D |
03/10/2020 |
| HODGES, DEVON |
GG-113572 |
2 |
72.83 |
4712********5455 |
010598 |
03/10/2020 |
| HOIT, DAVE |
GG-108502 |
2 |
83.62 |
4901********6222 |
042534 |
03/10/2020 |
| HULKA, CHARLES |
GG-107339 |
2 |
42.62 |
4147********2377 |
010608 |
03/10/2020 |
| JACKSON, JAMIE |
GG-117172 |
2 |
15.11 |
5287********2351 |
764300 |
03/10/2020 |
| JACOBS, GAYE |
GG-117818 |
2 |
62.04 |
4701********9802 |
102651 |
03/10/2020 |
| JAMIESON, RICHARD |
GG-116335 |
2 |
72.83 |
3797*******2012 |
155162 |
03/10/2020 |
| JOHNSON, ANNA |
GG-117179 |
2 |
43.70 |
4602********1879 |
042535 |
03/10/2020 |
| JONDALL, CHARMIAN |
GG-116522 |
2 |
15.11 |
4147********2824 |
06093D |
03/10/2020 |
| JUMP, GREGG |
GG-116795 |
2 |
43.70 |
5287********8003 |
764304 |
03/10/2020 |
| KEYTER, TONY |
GG-118654 |
2 |
40.46 |
5444********6682 |
764306 |
03/10/2020 |
| KILCUP, JOHN |
GG-118601 |
2 |
48.02 |
5287********8903 |
764308 |
03/10/2020 |
| LOCK, GARY |
GG-108295 |
2 |
42.62 |
4147********2738 |
01490D |
03/10/2020 |
| MAJOVSKI, LAURA |
GG-112858 |
2 |
48.02 |
4147********0773 |
04275D |
03/10/2020 |
| MCCORMICK, SAM |
GG-116583 |
2 |
15.11 |
4147********2824 |
06140D |
03/10/2020 |
| MCKEEVER, PAUL |
GG-117827 |
2 |
15.11 |
4147********9074 |
06147D |
03/10/2020 |
| MEDINA, CARLOS |
GG-115704 |
2 |
42.62 |
4160********7873 |
062538 |
03/10/2020 |
| MILLER, JOSHUA |
GG-114465 |
2 |
51.25 |
5444********7149 |
764311 |
03/10/2020 |
| MILLER, SONJA |
GG-113967 |
2 |
15.11 |
4100********6163 |
02637C |
03/10/2020 |
| MORDUE, MICHAEL |
GG-117230 |
2 |
34.53 |
5106********9939 |
60015Z |
03/10/2020 |
| NITSCHMAN, KURT |
GG-118341 |
2 |
15.11 |
4701********0359 |
192052 |
03/10/2020 |
| ODEMCHUCK, ANDRE |
GG-117030 |
2 |
62.04 |
4147********7462 |
06194D |
03/10/2020 |
| OLSON, ALY |
GG-117073 |
2 |
45.86 |
4648********2472 |
062540 |
03/10/2020 |
| PEACOCK, SHEILA |
GG-116496 |
2 |
107.36 |
4427********5351 |
002507 |
03/10/2020 |
| POOL, ALBERT |
GG-111056 |
2 |
15.11 |
4100********1144 |
02859D |
03/10/2020 |
| POOL, JOHANNA |
GG-116702 |
2 |
15.11 |
4100********1144 |
02943D |
03/10/2020 |
| PRICE, GARY |
GG-107489 |
2 |
118.15 |
4400********9711 |
00292D |
03/10/2020 |
| QUINN, JOHN TIM |
GG-117890 |
2 |
15.11 |
5466********9303 |
18681Z |
03/10/2020 |
| QUINN, KRISTINE |
GG-107826 |
2 |
15.11 |
5378********6915 |
06258Z |
03/10/2020 |
| RALEIGH, MARJORIE |
GG-113784 |
2 |
84.70 |
4147********0674 |
02019D |
03/10/2020 |
| RENNIE, DONALD |
GG-114944 |
2 |
43.70 |
4147********7789 |
05481D |
03/10/2020 |
| RICHARDS, DENNIS |
GG-118002 |
2 |
49.09 |
4147********5554 |
02050D |
03/10/2020 |
| ROCKIE, JOHN |
GG-117869 |
2 |
43.70 |
6011********9847 |
01025R |
03/10/2020 |
| ROSE, SCOTT |
GG-117045 |
2 |
65.54 |
4147********5247 |
06538D |
03/10/2020 |
| SADECKI, RANDIE |
GG-118709 |
2 |
15.11 |
4465********0468 |
010550 |
03/10/2020 |
| SAVINO, ROBERT |
GG-113257 |
2 |
15.11 |
4428********4365 |
010840 |
03/10/2020 |
| SEABOLT, ANTHONY |
GG-117727 |
2 |
132.18 |
5178********7065 |
010579 |
03/10/2020 |
| SIMMONS, LA RON |
GG-112718 |
2 |
103.58 |
4428********0604 |
010863 |
03/10/2020 |
| SMITH, MAX |
GG-117910 |
2 |
42.89 |
4744********0104 |
132656 |
03/10/2020 |
| SOLANDEROS, HEIDE |
GG-114081 |
2 |
46.94 |
4427********8652 |
032507 |
03/10/2020 |
| STEIN, MCKENKIE |
GG-117915 |
2 |
42.89 |
4701********8798 |
142650 |
03/10/2020 |
| STEPHENS, ANDRIA |
GG-116659 |
2 |
51.25 |
4701********2850 |
132052 |
03/10/2020 |
| STROUD, KELSIE |
GG-114460 |
2 |
48.02 |
4701********7246 |
152657 |
03/10/2020 |
| SUTTON, KYLE |
GG-115103 |
2 |
58.81 |
4701********6272 |
122655 |
03/10/2020 |
| SWANLUND, DON |
GG-116775 |
2 |
79.31 |
4147********5243 |
00956D |
03/10/2020 |
| TEBB, TRAVIS |
GG-118003 |
2 |
83.62 |
4342********5953 |
017939 |
03/10/2020 |
| THOMAS, SYLVIA |
GG-116270 |
2 |
48.02 |
4147********0704 |
06146D |
03/10/2020 |
| VONTROTHA, ERIC |
GG-116915 |
2 |
45.86 |
5524********1478 |
03225S |
03/10/2020 |
| VOSS, FRANK |
GG-107563 |
2 |
77.15 |
4100********0101 |
03874D |
03/10/2020 |
| VOSS, MATT |
GG-118572 |
2 |
48.02 |
4495********2420 |
670527 |
03/10/2020 |
| WALTERS, CHRISTIAN |
GG-117223 |
2 |
48.02 |
4342********7783 |
026080 |
03/10/2020 |
| WARD, BRAD |
GG-116563 |
2 |
99.81 |
4109********2417 |
042547 |
03/10/2020 |
| WESTERMARK, ERIC |
GG-117755 |
2 |
62.04 |
4100********6813 |
04082G |
03/10/2020 |
| WILSON, MICHAEL |
GG-117801 |
2 |
44.24 |
4154********4060 |
06447G |
03/10/2020 |
| WOTTON, SARAH |
GG-117802 |
2 |
51.25 |
4432********7565 |
042548 |
03/10/2020 |
| YELLOWLEES, EMILY |
GG-118581 |
2 |
51.25 |
4217********8901 |
042656 |
03/10/2020 |
| YERRY-EASON, DEBRA |
GG-112658 |
2 |
81.46 |
3725*******2006 |
124227 |
03/10/2020 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 3 |
American Express |
197.18 |
| 17 |
MasterCard |
703.91 |
| 76 |
Visa |
4049.79 |
| 1 |
Discover |
43.70 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
4994.58 |