Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALLEN, BILL |
GG-118430 |
1 |
26.98 |
4428********1720 |
001245 |
04/01/2020 |
| ALLEN, DUANE |
GG-118579 |
1 |
26.98 |
4432********7321 |
001612 |
04/01/2020 |
| ANDERSON, ASH |
GG-117762 |
1 |
26.98 |
4602********4440 |
001612 |
04/01/2020 |
| ANDERSON, JILL |
GG-116963 |
1 |
26.98 |
4266********1947 |
001612 |
04/01/2020 |
| ANGELL, MARK |
GG-118317 |
1 |
26.98 |
3727*******4003 |
108066 |
04/01/2020 |
| ATKINS, TODD |
GG-116990 |
1 |
26.98 |
4426********2954 |
550583 |
04/01/2020 |
| AXTMAN, KIMBERLY |
GG-114464 |
1 |
26.98 |
4147********8459 |
08414D |
04/01/2020 |
| BAKER, PAUL |
GG-117215 |
1 |
26.98 |
4867********2151 |
041613 |
04/01/2020 |
| BANKS, TILLIESA |
GG-118796 |
1 |
26.98 |
4147********8596 |
08445D |
04/01/2020 |
| BECKER, KIMBERLY |
GG-118351 |
1 |
26.98 |
4640********7849 |
08461D |
04/01/2020 |
| BENJAMIN, ANN |
GG-116620 |
1 |
26.98 |
4701********1479 |
131265 |
04/01/2020 |
| BENSON, ALLEN |
GG-118418 |
1 |
26.98 |
4003********9274 |
02547G |
04/01/2020 |
| BENTSON, KRIS |
GG-118001 |
1 |
26.98 |
4312********5126 |
061613 |
04/01/2020 |
| BIRK, CANDY |
GG-118365 |
1 |
26.98 |
4432********2931 |
001615 |
04/01/2020 |
| BUGBEE, GUY |
GG-106660 |
1 |
26.98 |
4147********7897 |
001474 |
04/01/2020 |
| CAPIC, STEVE |
GG-114467 |
1 |
26.98 |
4815********5283 |
111366 |
04/01/2020 |
| CAUGHLAN, KENT |
GG-118608 |
1 |
26.98 |
5392********3365 |
21106W |
04/01/2020 |
| COGGIN, AUDRA |
GG-118358 |
1 |
26.98 |
4432********6721 |
001617 |
04/01/2020 |
| COX, BARB |
GG-113935 |
1 |
26.98 |
4100********0361 |
10632D |
04/01/2020 |
| DITTER, CANDACE |
GG-111250 |
1 |
26.98 |
4147********4257 |
06319D |
04/01/2020 |
| DOUCETT, CHRISTIAN |
GG-118831 |
1 |
26.98 |
4366********6785 |
004136 |
04/01/2020 |
| DUFRENNE, GARRETT |
GG-114875 |
1 |
26.98 |
4342********1654 |
054998 |
04/01/2020 |
| DUPUIS, SUSAN |
GG-114805 |
1 |
26.98 |
4342********7224 |
073347 |
04/01/2020 |
| FARMER, JUSTIN |
GG-116602 |
1 |
26.98 |
3727*******1010 |
166498 |
04/01/2020 |
| FERGUSON, GAIL |
GG-116652 |
1 |
26.98 |
4100********7327 |
13314D |
04/01/2020 |
| FERNERDED, TANYA |
GG-116645 |
1 |
26.98 |
4447********6368 |
001063 |
04/01/2020 |
| FLESKES, CHRISTINA |
GG-116936 |
1 |
26.98 |
4465********5081 |
001178 |
04/01/2020 |
| FREDERICKSEN, GREG |
GG-117265 |
1 |
26.98 |
4147********5687 |
03113D |
04/01/2020 |
| FROST, ANDREW |
GG-118816 |
1 |
26.98 |
4867********3570 |
001613 |
04/01/2020 |
| GAGNON, ANNETTE |
GG-112337 |
1 |
26.98 |
5449********4102 |
H24379 |
04/01/2020 |
| GRINA, DAVID |
GG-117809 |
1 |
26.98 |
4400********7649 |
01683A |
04/01/2020 |
| HAMASKI, COLBY |
GG-116906 |
1 |
26.98 |
4400********7303 |
00328C |
04/01/2020 |
| HAUG, DAVID |
GG-116503 |
1 |
26.98 |
5449********8348 |
H24402 |
04/01/2020 |
| HAYES, JAMES |
GG-112708 |
1 |
26.98 |
4701********1118 |
161469 |
04/01/2020 |
| HENDERSON, KELLE |
GG-117944 |
1 |
26.98 |
4867********1720 |
021613 |
04/01/2020 |
| HEWSON, STEVE |
GG-116304 |
1 |
26.98 |
3728*******4004 |
123436 |
04/01/2020 |
| HICKS, CARL |
GG-116988 |
1 |
26.98 |
4586********8811 |
H24381 |
04/01/2020 |
| JACKSON, JAMES |
GG-117748 |
1 |
26.98 |
4867********1035 |
031613 |
04/01/2020 |
| JENSEN, CURTIS |
GG-118328 |
1 |
26.98 |
4147********4469 |
04070D |
04/01/2020 |
| JOHNSON, JEANNE |
GG-117104 |
1 |
26.98 |
4147********7585 |
08721D |
04/01/2020 |
| JOYCE, PATRICIA |
GG-111499 |
1 |
26.98 |
4147********4267 |
00204D |
04/01/2020 |
| LANCEFIELD, MARY |
GG-118794 |
1 |
26.98 |
4147********6221 |
01155D |
04/01/2020 |
| LANTZ, GUNNAR |
GG-118817 |
1 |
26.98 |
4366********0211 |
023834 |
04/01/2020 |
| LEE, DIANNE |
GG-117896 |
1 |
26.98 |
4147********1751 |
08763D |
04/01/2020 |
| LEGRAND, DEBORAH |
GG-116364 |
1 |
26.98 |
4147********4360 |
08775C |
04/01/2020 |
| LEIER, KEVIN |
GG-117966 |
1 |
26.98 |
5287********4459 |
354139 |
04/01/2020 |
| LOPEZ, ANTHONY |
GG-117156 |
1 |
26.98 |
4037********6372 |
211061 |
04/01/2020 |
| MAHER, CHRISTOPHER |
GG-117881 |
1 |
26.98 |
4147********7057 |
02622D |
04/01/2020 |
| MANJARREZ, SPENCER |
GG-114616 |
1 |
26.98 |
4432********1837 |
001626 |
04/01/2020 |
| MATTESON, TYLER |
GG-117175 |
1 |
26.98 |
4342********6602 |
019253 |
04/01/2020 |
| MAXWELL, ANDY |
GG-115095 |
1 |
26.98 |
4400********8972 |
08328D |
04/01/2020 |
| MCCLAIN, KIRK |
GG-116452 |
1 |
26.98 |
4147********7311 |
02403D |
04/01/2020 |
| MCMASTER, TIM |
GG-118423 |
1 |
26.98 |
5466********7924 |
91564P |
04/01/2020 |
| MICHAELS, JOHN |
GG-118827 |
1 |
26.98 |
4867********2622 |
081613 |
04/01/2020 |
| MUMFORD, DANIEL |
GG-116989 |
1 |
26.98 |
5449********6236 |
H24401 |
04/01/2020 |
| NICHOLSON, ANDREW |
GG-116877 |
1 |
26.98 |
4833********9044 |
081613 |
04/01/2020 |
| OLMSTEAD, KATHY |
GG-117082 |
1 |
26.98 |
4300********3650 |
791994 |
04/01/2020 |
| PARADIS, CHUCK |
GG-116713 |
1 |
26.98 |
4761********6081 |
211061 |
04/01/2020 |
| PETTIT, LARRY |
GG-116921 |
1 |
26.98 |
4100********9479 |
23934C |
04/01/2020 |
| POWER, PEGGY |
GG-118721 |
1 |
26.98 |
4100********7982 |
24143D |
04/01/2020 |
| RICHARDSON, ROB |
GG-118684 |
1 |
26.98 |
4109********9963 |
001630 |
04/01/2020 |
| RINEHART, SALLY |
GG-115083 |
1 |
26.98 |
4147********6300 |
01876D |
04/01/2020 |
| ROBERTSON, KATHERINE |
GG-110205 |
1 |
26.98 |
6011********7630 |
00137R |
04/01/2020 |
| ROCHE, ROBERT |
GG-117868 |
1 |
26.98 |
4465********1190 |
001651 |
04/01/2020 |
| SANTOS, ALEXIS |
GG-118390 |
1 |
26.98 |
4720********8557 |
051220 |
04/01/2020 |
| SCHAEFER, MARK |
GG-116492 |
1 |
26.98 |
4432********4643 |
001631 |
04/01/2020 |
| SCRIPPS, BETHANY |
GG-117810 |
1 |
26.98 |
4100********3114 |
26408D |
04/01/2020 |
| SELBY, JOHN |
GG-116435 |
1 |
26.98 |
4147********2681 |
02535D |
04/01/2020 |
| SHAFFER, ERIN |
GG-114514 |
1 |
26.98 |
4342********4693 |
065229 |
04/01/2020 |
| SOUKUP, MARK |
GG-113997 |
1 |
26.98 |
4147********4357 |
08983C |
04/01/2020 |
| SPETTER, ALAN |
GG-116653 |
1 |
26.98 |
4100********5177 |
27506G |
04/01/2020 |
| STONER, RICK |
GG-114897 |
1 |
26.98 |
5243********8368 |
00183B |
04/01/2020 |
| SWAAB, BRANDON |
GG-118807 |
1 |
26.98 |
4037********1327 |
211061 |
04/01/2020 |
| TARASOV, VADIM |
GG-117113 |
1 |
26.98 |
4400********4841 |
06562D |
04/01/2020 |
| THINES, BRYAN |
GG-117812 |
1 |
26.98 |
4815********7245 |
111961 |
04/01/2020 |
| THOEMKE, BRENT |
GG-116647 |
1 |
26.98 |
4147********8642 |
00105D |
04/01/2020 |
| TOGSTAD, KAREN |
GG-11839 |
1 |
26.98 |
4085********5233 |
001634 |
04/01/2020 |
| TURNBULL, KIM |
GG-116920 |
1 |
26.98 |
4147********4072 |
03648D |
04/01/2020 |
| VOVES, ANN |
GG-113067 |
1 |
26.98 |
4465********4805 |
001984 |
04/01/2020 |
| WALKER, LYNAE |
GG-113650 |
1 |
26.98 |
4100********3531 |
29981D |
04/01/2020 |
| WALLER, LOLA |
GG-117187 |
1 |
26.98 |
4701********6873 |
131661 |
04/01/2020 |
| WATSON, LAUREN |
GG-117871 |
1 |
26.98 |
4342********0378 |
094665 |
04/01/2020 |
| WEIGEL, KEITH |
GG-112877 |
1 |
26.98 |
4050********2750 |
09105C |
04/01/2020 |
| WHITE, MEGAN |
GG-116981 |
1 |
26.98 |
4701********5153 |
191664 |
04/01/2020 |
| WILLIAMS, CODY |
GG-118571 |
1 |
26.98 |
4147********3580 |
08066D |
04/01/2020 |
| WIMBERLEY, NATLIE |
GG-116621 |
1 |
26.98 |
4552********1387 |
H24392 |
04/01/2020 |
| WINDING, JEANNE |
GG-116793 |
1 |
26.98 |
4100********8489 |
32246C |
04/01/2020 |
| WOLFSHEIMER, GREG |
GG-117260 |
1 |
26.98 |
4861********3498 |
006402 |
04/01/2020 |
| YOUNG, CHRISTINE |
GG-117758 |
1 |
26.98 |
4038********2583 |
001542 |
04/01/2020 |
| ZHENG, ROLAND |
GG-116649 |
1 |
26.98 |
4100********3416 |
32705D |
04/01/2020 |
| |
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|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 3 |
American Express |
80.94 |
| 7 |
MasterCard |
188.86 |
| 79 |
Visa |
2131.42 |
| 1 |
Discover |
26.98 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2428.20 |