Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALLEN, DUANE |
GG-118579 |
1 |
26.98 |
4432********7321 |
030110 |
06/01/2020 |
| ANDERSON, ASH |
GG-117762 |
1 |
26.98 |
4602********4440 |
030109 |
06/01/2020 |
| ANGELL, MARK |
GG-118317 |
1 |
26.98 |
3727*******4003 |
142679 |
06/01/2020 |
| ATKINS, TODD |
GG-116990 |
1 |
26.98 |
4426********2954 |
790355 |
06/01/2020 |
| BAKER, PAUL |
GG-117215 |
1 |
26.98 |
4867********2151 |
010116 |
06/01/2020 |
| BECKER, KIMBERLY |
GG-118351 |
1 |
26.98 |
4640********7849 |
03364D |
06/01/2020 |
| BENJAMIN, ANN |
GG-116620 |
1 |
26.98 |
4701********1479 |
190212 |
06/01/2020 |
| BENSON, ALLEN |
GG-118418 |
1 |
26.98 |
4003********9274 |
05989G |
06/01/2020 |
| BENTSON, KRIS |
GG-118001 |
1 |
26.98 |
4312********5126 |
020116 |
06/01/2020 |
| BIRK, CANDY |
GG-118365 |
1 |
26.98 |
4432********2931 |
030113 |
06/01/2020 |
| BUGBEE, GUY |
GG-106660 |
1 |
26.98 |
4147********7897 |
001266 |
06/01/2020 |
| CAPIC, STEVE |
GG-114467 |
1 |
26.98 |
4815********5283 |
140518 |
06/01/2020 |
| CAUGHLAN, KENT |
GG-118608 |
1 |
26.98 |
5392********3365 |
51101W |
06/01/2020 |
| COGGIN, AUDRA |
GG-118358 |
1 |
26.98 |
4432********6721 |
030115 |
06/01/2020 |
| COX, BARB |
GG-113935 |
1 |
26.98 |
4100********0361 |
72117D |
06/01/2020 |
| DITTER, CANDACE |
GG-111250 |
1 |
26.98 |
4147********4257 |
08818D |
06/01/2020 |
| DUFRENNE, GARRETT |
GG-114875 |
1 |
26.98 |
4342********1654 |
003639 |
06/01/2020 |
| DUPUIS, SUSAN |
GG-114805 |
1 |
26.98 |
4342********7224 |
098609 |
06/01/2020 |
| FARMER, JUSTIN |
GG-116602 |
1 |
26.98 |
3727*******1010 |
193499 |
06/01/2020 |
| FERGUSON, GAIL |
GG-116652 |
1 |
26.98 |
4100********7327 |
76064D |
06/01/2020 |
| FERNERDED, TANYA |
GG-116645 |
1 |
26.98 |
4447********6368 |
001524 |
06/01/2020 |
| FLESKES, CHRISTINA |
GG-116936 |
1 |
26.98 |
4465********5081 |
001505 |
06/01/2020 |
| FREDERICKSEN, GREG |
GG-117265 |
1 |
26.98 |
4147********5687 |
00365D |
06/01/2020 |
| FROST, ANDREW |
GG-118816 |
1 |
26.98 |
4867********3570 |
070116 |
06/01/2020 |
| GAGNON, ANNETTE |
GG-112337 |
1 |
26.98 |
5449********4102 |
H52876 |
06/01/2020 |
| GRINA, DAVID |
GG-117809 |
1 |
26.98 |
4400********7649 |
07860A |
06/01/2020 |
| HAMASKI, COLBY |
GG-116906 |
1 |
26.98 |
4400********7303 |
05617C |
06/01/2020 |
| HAUG, DAVID |
GG-116503 |
1 |
26.98 |
5449********8348 |
H52900 |
06/01/2020 |
| HENDERSON, KELLE |
GG-117944 |
1 |
26.98 |
4867********1720 |
000116 |
06/01/2020 |
| HEWSON, STEVE |
GG-116304 |
1 |
26.98 |
3728*******4004 |
141519 |
06/01/2020 |
| HICKS, CARL |
GG-116988 |
1 |
26.98 |
4586********8811 |
H52879 |
06/01/2020 |
| JACKSON, JAMES |
GG-117748 |
1 |
26.98 |
4867********1035 |
010116 |
06/01/2020 |
| JENSEN, CURTIS |
GG-118328 |
1 |
26.98 |
4147********4469 |
01466D |
06/01/2020 |
| JOHNSON, JEANNE |
GG-117104 |
1 |
26.98 |
4147********7585 |
03656A |
06/01/2020 |
| JOYCE, PATRICIA |
GG-111499 |
1 |
26.98 |
4147********4267 |
06089D |
06/01/2020 |
| LANCEFIELD, MARY |
GG-118794 |
1 |
26.98 |
4147********6221 |
04710D |
06/01/2020 |
| LANTZ, GUNNAR |
GG-118817 |
1 |
26.98 |
4366********0211 |
002532 |
06/01/2020 |
| LEE, DIANNE |
GG-117896 |
1 |
26.98 |
4147********1751 |
03703D |
06/01/2020 |
| LEIER, KEVIN |
GG-117966 |
1 |
26.98 |
5287********4459 |
111449 |
06/01/2020 |
| MAHER, CHRISTOPHER |
GG-117881 |
1 |
26.98 |
4147********7057 |
00664D |
06/01/2020 |
| MANJARREZ, SPENCER |
GG-114616 |
1 |
26.98 |
4432********1837 |
030124 |
06/01/2020 |
| MATTESON, TYLER |
GG-117175 |
1 |
26.98 |
4342********6602 |
031966 |
06/01/2020 |
| MAXWELL, ANDY |
GG-115095 |
1 |
26.98 |
4400********8972 |
01050C |
06/01/2020 |
| MCCLAIN, KIRK |
GG-116452 |
1 |
26.98 |
4147********7311 |
05288D |
06/01/2020 |
| MCMASTER, TIM |
GG-118423 |
1 |
26.98 |
5466********7924 |
13510P |
06/01/2020 |
| MICHAELS, JOHN |
GG-118827 |
1 |
26.98 |
4867********2622 |
050116 |
06/01/2020 |
| MUMFORD, DANIEL |
GG-116989 |
1 |
26.98 |
5449********6236 |
H52898 |
06/01/2020 |
| NICHOLSON, ANDREW |
GG-116877 |
1 |
26.98 |
4833********9044 |
060116 |
06/01/2020 |
| PARADIS, CHUCK |
GG-116713 |
1 |
26.98 |
4761********6081 |
511010 |
06/01/2020 |
| PETTIT, LARRY |
GG-116921 |
1 |
26.98 |
4100********9479 |
91118C |
06/01/2020 |
| POWER, PEGGY |
GG-118721 |
1 |
26.98 |
4100********7982 |
91757D |
06/01/2020 |
| RICHARDSON, ROB |
GG-118684 |
1 |
26.98 |
4109********9963 |
030127 |
06/01/2020 |
| RINEHART, SALLY |
GG-115083 |
1 |
26.98 |
4147********6300 |
06810D |
06/01/2020 |
| ROBERTSON, KATHERINE |
GG-110205 |
1 |
26.98 |
6011********7630 |
00134R |
06/01/2020 |
| ROCHE, ROBERT |
GG-117868 |
1 |
26.98 |
4465********1190 |
001987 |
06/01/2020 |
| SANTOS, ALEXIS |
GG-118390 |
1 |
26.98 |
4720********8557 |
111443 |
06/01/2020 |
| SCHAEFER, MARK |
GG-116492 |
1 |
26.98 |
4432********4643 |
030129 |
06/01/2020 |
| SCRIPPS, BETHANY |
GG-117810 |
1 |
26.98 |
4100********3114 |
94301D |
06/01/2020 |
| SELBY, JOHN |
GG-116435 |
1 |
26.98 |
4147********2681 |
01280D |
06/01/2020 |
| SHAFFER, ERIN |
GG-114514 |
1 |
26.98 |
4342********4693 |
013408 |
06/01/2020 |
| SHEARER, MARY |
GG-117803 |
1 |
26.98 |
4147********5242 |
03305D |
06/01/2020 |
| SOUKUP, MARK |
GG-113997 |
1 |
26.98 |
4147********4357 |
03931C |
06/01/2020 |
| STONER, RICK |
GG-114897 |
1 |
26.98 |
5243********8368 |
00129B |
06/01/2020 |
| SWAAB, BRANDON |
GG-118807 |
1 |
26.98 |
4037********1327 |
511010 |
06/01/2020 |
| TARASOV, VADIM |
GG-117113 |
1 |
26.98 |
4400********4841 |
03666D |
06/01/2020 |
| THINES, BRYAN |
GG-117812 |
1 |
26.98 |
4815********7245 |
160515 |
06/01/2020 |
| THOEMKE, BRENT |
GG-116647 |
1 |
26.98 |
4147********8642 |
03771D |
06/01/2020 |
| TOGSTAD, KAREN |
GG-11839 |
1 |
26.98 |
4085********5233 |
030132 |
06/01/2020 |
| WALKER, LYNAE |
GG-113650 |
1 |
26.98 |
4100********3531 |
98443D |
06/01/2020 |
| WALLER, LOLA |
GG-117187 |
1 |
26.98 |
4701********6873 |
140612 |
06/01/2020 |
| WATSON, LAUREN |
GG-117871 |
1 |
26.98 |
4342********0378 |
085579 |
06/01/2020 |
| WEIGEL, KEITH |
GG-112877 |
1 |
26.98 |
4050********2750 |
04014C |
06/01/2020 |
| WHITE, MEGAN |
GG-116981 |
1 |
26.98 |
4701********5153 |
190612 |
06/01/2020 |
| WOLFSHEIMER, GREG |
GG-117260 |
1 |
26.98 |
4861********3498 |
006471 |
06/01/2020 |
| |
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|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 3 |
American Express |
80.94 |
| 7 |
MasterCard |
188.86 |
| 63 |
Visa |
1699.74 |
| 1 |
Discover |
26.98 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1996.52 |