Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALTON, CHRIS |
GG-116106 |
3 |
26.98 |
4100********8794 |
06456C |
04/20/2020 |
| ANSTETT, BRIAN |
GG-117740 |
3 |
26.98 |
4313********9901 |
08620D |
04/20/2020 |
| ARMSTRONG, CASEY |
GG-118405 |
3 |
26.98 |
4388********0911 |
09097D |
04/20/2020 |
| ASH, CHRISTY |
GG-116754 |
3 |
26.98 |
4342********3692 |
054312 |
04/20/2020 |
| BASSETT, DEVON |
GG-117722 |
3 |
26.98 |
5449********2359 |
H85412 |
04/20/2020 |
| BELARDE, SANDRA |
GG-116872 |
3 |
26.98 |
4342********8603 |
076245 |
04/20/2020 |
| BOSSELMANN, LISA |
GG-114320 |
3 |
26.98 |
4552********1734 |
H85391 |
04/20/2020 |
| BOYLE, JOE |
GG-116562 |
3 |
26.98 |
4147********3621 |
05817D |
04/20/2020 |
| BUTLER, JIM |
GG-116558 |
3 |
26.98 |
4418********3195 |
129817 |
04/20/2020 |
| BUTTAFOCO, MELISSA |
GG-118634 |
3 |
26.98 |
4347********9481 |
082609 |
04/20/2020 |
| CARLSON, ERIC |
GG-115501 |
3 |
26.98 |
4323********7412 |
061333 |
04/20/2020 |
| CARROLL, MIA |
GG-116712 |
3 |
26.98 |
5156********7556 |
09172Z |
04/20/2020 |
| CLARKE, NATE |
GG-117242 |
3 |
26.98 |
5102********9592 |
H85412 |
04/20/2020 |
| COMBS, CHRIS |
GG-115533 |
3 |
26.98 |
4432********7056 |
062639 |
04/20/2020 |
| COOKE, MIKE |
GG-115091 |
3 |
26.98 |
5444********9398 |
533959 |
04/20/2020 |
| COUGHTRY, CHAD |
GG-118413 |
3 |
26.98 |
4347********8236 |
092609 |
04/20/2020 |
| DELLINGER, MEGAN |
GG-117733 |
3 |
26.98 |
4400********3636 |
05314C |
04/20/2020 |
| EHLERS, MELISSA |
GG-113993 |
3 |
26.98 |
4426********9125 |
912919 |
04/20/2020 |
| EVEN, MATT |
GG-115679 |
3 |
26.98 |
4342********2258 |
006239 |
04/20/2020 |
| FERRIER, BRIAN |
GG-117980 |
3 |
26.98 |
5378********7805 |
09259Z |
04/20/2020 |
| FIELD, MARY |
GG-118813 |
3 |
26.98 |
4147********1509 |
800262 |
04/20/2020 |
| FOX, CHAD |
GG-113680 |
3 |
26.98 |
4266********0695 |
09267D |
04/20/2020 |
| FRUTIGER, DAVID |
GG-114503 |
3 |
26.98 |
4147********1766 |
06457D |
04/20/2020 |
| GATES, BRIAN |
GG-117612 |
3 |
26.98 |
4867********5694 |
022609 |
04/20/2020 |
| GERINGER, TIM |
GG-116790 |
3 |
26.98 |
5287********8003 |
534084 |
04/20/2020 |
| GILBERT, MARY |
GG-116847 |
3 |
26.98 |
4147********6208 |
08757D |
04/20/2020 |
| GLEDHILL, KRISTY |
GG-117199 |
3 |
26.98 |
4342********5693 |
010661 |
04/20/2020 |
| GOULD, NICOLE |
GG-117949 |
3 |
26.98 |
4147********9740 |
05867D |
04/20/2020 |
| GREENWOOD, LEYDA |
GG-114547 |
3 |
26.98 |
4147********5744 |
09331C |
04/20/2020 |
| GRESON, QUIN |
GG-118363 |
3 |
26.98 |
4904********8609 |
085790 |
04/20/2020 |
| HALSEN, MATTHEW |
GG-118610 |
3 |
26.98 |
4426********3459 |
911444 |
04/20/2020 |
| HAMRICK, KARI |
GG-117893 |
3 |
26.98 |
4147********4137 |
02411D |
04/20/2020 |
| HEAVEY, GRANT |
GG-114656 |
3 |
26.98 |
4037********2360 |
800262 |
04/20/2020 |
| HODGSON, JAMES |
GG-111162 |
3 |
26.98 |
4147********3073 |
06066D |
04/20/2020 |
| HOLUM, ALICIA |
GG-110537 |
3 |
26.98 |
5449********1067 |
H85408 |
04/20/2020 |
| HORWATH, STEPHEN |
GG-116998 |
3 |
26.98 |
4867********8754 |
062609 |
04/20/2020 |
| JACOBSEN, TINA |
GG-111310 |
3 |
26.98 |
5466********7940 |
09403P |
04/20/2020 |
| JAQUISH, DEAN |
GG-117102 |
3 |
26.98 |
4264********2186 |
09851B |
04/20/2020 |
| JOHANNES, RYAN |
GG-118016 |
3 |
26.98 |
4701********0633 |
172665 |
04/20/2020 |
| KEENAN, JEFF |
GG-117800 |
3 |
26.98 |
4566********8818 |
012292 |
04/20/2020 |
| KEES, DARREN |
GG-118343 |
3 |
26.98 |
4867********9292 |
072609 |
04/20/2020 |
| KEIM, JUD |
GG-116565 |
3 |
26.98 |
4147********5708 |
04475C |
04/20/2020 |
| KVINSLAND, TAMMY |
GG-111424 |
3 |
26.98 |
4400********0639 |
02964D |
04/20/2020 |
| LANE, SHANNON |
GG-117227 |
3 |
26.98 |
4388********6034 |
09436D |
04/20/2020 |
| LARSON, KELLI |
GG-116332 |
3 |
26.98 |
4100********1611 |
09417C |
04/20/2020 |
| LESSING, JILL |
GG-117724 |
3 |
26.98 |
4147********4341 |
09461D |
04/20/2020 |
| LUKESOVA, NICOLETTE |
GG-118432 |
3 |
26.98 |
5287********4650 |
534286 |
04/20/2020 |
| MACDONALD, LISA |
GG-111702 |
3 |
26.98 |
4900********1490 |
092609 |
04/20/2020 |
| MANNING, RON |
GG-116375 |
3 |
26.98 |
4701********8855 |
132765 |
04/20/2020 |
| MCCARTHY, DANIEL |
GG-117038 |
3 |
26.98 |
4366********6336 |
018971 |
04/20/2020 |
| MCCLAIN, PERRY |
GG-118364 |
3 |
26.98 |
4147********8762 |
09514D |
04/20/2020 |
| MCGINTT, SCOTT |
GG-116987 |
3 |
26.98 |
4867********4077 |
002609 |
04/20/2020 |
| MCLELLAN, JAK |
GG-118359 |
3 |
26.98 |
4147********5512 |
01082D |
04/20/2020 |
| MICHAEL JR, GARY |
GG-116733 |
3 |
26.98 |
4701********9063 |
122062 |
04/20/2020 |
| MICHELSEN, PHIL |
GG-116666 |
3 |
26.98 |
4160********7764 |
082651 |
04/20/2020 |
| MILLER, BRETT |
GG-114763 |
3 |
26.98 |
4867********9186 |
012609 |
04/20/2020 |
| MOSHER, LAUREL |
GG-114397 |
3 |
26.98 |
5449********0158 |
H85408 |
04/20/2020 |
| MULHOLLAND, KAYLEE |
GG-118320 |
3 |
26.98 |
4147********7123 |
09553C |
04/20/2020 |
| MYERS, KOBE |
GG-117738 |
3 |
26.98 |
5444********5293 |
534418 |
04/20/2020 |
| NELSON, BIRGER |
GG-111748 |
3 |
26.98 |
5536********2915 |
H85411 |
04/20/2020 |
| NELSON, SHAWN |
GG-115530 |
3 |
26.98 |
4388********5691 |
09595D |
04/20/2020 |
| NESS, CADE |
GG-117984 |
3 |
26.98 |
4366********7044 |
005926 |
04/20/2020 |
| OVERBECK, TOM |
GG-116566 |
3 |
26.98 |
4264********2368 |
06067D |
04/20/2020 |
| PELCZAR, CHRISTOPHER |
GG-116650 |
3 |
26.98 |
4270********9515 |
020076 |
04/20/2020 |
| PETERSEN, MICHAEL |
GG-116555 |
3 |
26.98 |
4862********9157 |
09619D |
04/20/2020 |
| PETERSON, SCOTT |
GG-116660 |
3 |
26.98 |
3798*******1005 |
101231 |
04/20/2020 |
| RUCCI, DAVID |
GG-118669 |
3 |
26.98 |
4217********9501 |
062759 |
04/20/2020 |
| SCHINDELE, AUSTIN |
GG-116904 |
3 |
26.98 |
4432********5697 |
062654 |
04/20/2020 |
| SHAEFFER, DAMIAN |
GG-114535 |
3 |
26.98 |
4467********8975 |
062655 |
04/20/2020 |
| SHJERVEN, REBECCA |
GG-118322 |
3 |
26.98 |
4147********1674 |
09672D |
04/20/2020 |
| SINCLAIR, TOM |
GG-118714 |
3 |
26.98 |
4147********7125 |
08558D |
04/20/2020 |
| STEIN, JASON |
GG-113086 |
3 |
26.98 |
4701********9325 |
172769 |
04/20/2020 |
| STRAW, WILLIAM BILL |
GG-114146 |
3 |
26.98 |
5378********9288 |
09702Z |
04/20/2020 |
| TOGIOKA, PEGGY |
GG-118732 |
3 |
26.98 |
4867********3264 |
062609 |
04/20/2020 |
| UPPINGHOUSE, LYNN |
GG-117889 |
3 |
26.98 |
5287********7356 |
534576 |
04/20/2020 |
| VALENTA, RICHARD |
GG-118556 |
3 |
26.98 |
5444********4446 |
534604 |
04/20/2020 |
| VERCIO, COLLEEN |
GG-107027 |
3 |
26.98 |
3795*******1006 |
122208 |
04/20/2020 |
| WERNER, CONSTANCE |
GG-111582 |
3 |
26.98 |
4602********4797 |
062658 |
04/20/2020 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
53.96 |
| 15 |
MasterCard |
404.70 |
| 61 |
Visa |
1645.78 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2104.44 |