03/10/2020
06:30:09
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
             
             
             
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