Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ANDERLE, LINDA |
GG-117202 |
2 |
26.98 |
4100********8503 |
22938G |
06/10/2020 |
| ANTON, ANGEL |
GG-118548 |
2 |
26.98 |
4492********7021 |
035233 |
06/10/2020 |
| ASHBAUGH, SARA |
GG-117129 |
2 |
26.98 |
3727*******1010 |
142083 |
06/10/2020 |
| BANKS, AVERY |
GG-116791 |
2 |
26.98 |
4432********8717 |
045233 |
06/10/2020 |
| BECKMAN, COLLIN |
GG-118334 |
2 |
26.98 |
4602********9164 |
045234 |
06/10/2020 |
| BECKMAN, SAMUEL |
GG-117990 |
2 |
26.98 |
4867********7373 |
045207 |
06/10/2020 |
| BLEISTEIN, ANGELA |
GG-116509 |
2 |
26.98 |
4426********3931 |
850606 |
06/10/2020 |
| BUCHANAN, BRAD |
GG-117885 |
2 |
26.98 |
4400********4957 |
03975D |
06/10/2020 |
| CAMPEAU, MIKE |
GG-117069 |
2 |
26.98 |
4867********7881 |
055207 |
06/10/2020 |
| CARLSON, MARCO |
GG-116845 |
2 |
26.98 |
4366********1899 |
000915 |
06/10/2020 |
| CLEGG, DON |
GG-117828 |
2 |
26.98 |
5449********9999 |
H68021 |
06/10/2020 |
| CRIPPS, PHILIP |
GG-111511 |
2 |
26.98 |
4867********2733 |
065207 |
06/10/2020 |
| DANIELS, JERRY |
GG-116918 |
2 |
26.98 |
5424********8881 |
85259B |
06/10/2020 |
| DIXON, JERRY |
GG-118568 |
2 |
26.98 |
4602********6281 |
045237 |
06/10/2020 |
| DUBE, CHASE |
GG-116497 |
2 |
26.98 |
4312********4178 |
075207 |
06/10/2020 |
| DUBINSKY, ANNA |
GG-118416 |
2 |
26.98 |
4147********9039 |
08556D |
06/10/2020 |
| DUKE, ROBERT |
GG-117040 |
2 |
26.98 |
4147********1372 |
08830D |
06/10/2020 |
| DUNHAM, KELLY |
GG-117264 |
2 |
26.98 |
5449********1463 |
H68004 |
06/10/2020 |
| DUTTON, ALYSON |
GG-116307 |
2 |
26.98 |
4147********4961 |
07168D |
06/10/2020 |
| ELLIS, DAWN |
GG-118346 |
2 |
26.98 |
5449********5686 |
H68017 |
06/10/2020 |
| ELTHERADGE, STEPHANIE |
GG-116955 |
2 |
26.98 |
4465********6791 |
010991 |
06/10/2020 |
| FLETCHER, SHIRLENE |
GG-116592 |
2 |
26.98 |
4147********5882 |
06400D |
06/10/2020 |
| FOCHT, RACHEL |
GG-117882 |
2 |
26.98 |
4602********2298 |
045240 |
06/10/2020 |
| HALL, SCOTT |
GG-104886 |
2 |
26.98 |
5144********8820 |
07228Z |
06/10/2020 |
| HATTEBERG, BITSY |
GG-118727 |
2 |
26.98 |
4147********0026 |
04864D |
06/10/2020 |
| HODGES, DEVON |
GG-113572 |
2 |
26.98 |
4712********5455 |
010042 |
06/10/2020 |
| HOIT, DAVE |
GG-108502 |
2 |
26.98 |
4901********6222 |
045241 |
06/10/2020 |
| HULKA, CHARLES |
GG-107339 |
2 |
26.98 |
4147********2377 |
010441 |
06/10/2020 |
| JACOBS, GAYE |
GG-117818 |
2 |
26.98 |
4701********9802 |
105226 |
06/10/2020 |
| JAMIESON, RICHARD |
GG-116335 |
2 |
26.98 |
3797*******2012 |
195617 |
06/10/2020 |
| JOHNSON, ANNA |
GG-117179 |
2 |
26.98 |
4602********1879 |
045242 |
06/10/2020 |
| JUMP, GREGG |
GG-116795 |
2 |
26.98 |
5287********8003 |
274575 |
06/10/2020 |
| KEYTER, TONY |
GG-118654 |
2 |
26.98 |
5444********6682 |
274577 |
06/10/2020 |
| KILCUP, JOHN |
GG-118601 |
2 |
26.98 |
5287********8903 |
274582 |
06/10/2020 |
| LOCK, GARY |
GG-108295 |
2 |
26.98 |
4147********2738 |
07233D |
06/10/2020 |
| MEDINA, CARLOS |
GG-115704 |
2 |
26.98 |
4160********7873 |
065244 |
06/10/2020 |
| MOLLER, HEATHER |
GG-117274 |
2 |
26.98 |
4147********7817 |
05966D |
06/10/2020 |
| MORDUE, MICHAEL |
GG-117230 |
2 |
26.98 |
5106********9939 |
60012Z |
06/10/2020 |
| ODEMCHUCK, ANDRE |
GG-117030 |
2 |
26.98 |
4147********7462 |
07351D |
06/10/2020 |
| OLSON, ALY |
GG-117073 |
2 |
26.98 |
4648********2472 |
065245 |
06/10/2020 |
| PEACOCK, SHEILA |
GG-116496 |
2 |
26.98 |
4427********5351 |
065207 |
06/10/2020 |
| PRICE, GARY |
GG-107489 |
2 |
26.98 |
4400********9711 |
08096D |
06/10/2020 |
| RALEIGH, MARJORIE |
GG-113784 |
2 |
26.98 |
4147********0674 |
06723D |
06/10/2020 |
| RENNIE, DONALD |
GG-114944 |
2 |
26.98 |
4147********7789 |
02615D |
06/10/2020 |
| RICHARDS, DENNIS |
GG-118002 |
2 |
26.98 |
4147********5554 |
09321D |
06/10/2020 |
| ROCKIE, JOHN |
GG-117869 |
2 |
26.98 |
6011********9847 |
01024R |
06/10/2020 |
| ROSE, SCOTT |
GG-117045 |
2 |
26.98 |
4147********5247 |
08352D |
06/10/2020 |
| SEABOLT, ANTHONY |
GG-117727 |
2 |
26.98 |
5178********7065 |
010636 |
06/10/2020 |
| SIMMONS, LA RON |
GG-112718 |
2 |
26.98 |
4428********0604 |
010868 |
06/10/2020 |
| SUTTON, KYLE |
GG-115103 |
2 |
26.98 |
4701********6272 |
125524 |
06/10/2020 |
| SWANLUND, DON |
GG-116775 |
2 |
26.98 |
4147********5243 |
00652D |
06/10/2020 |
| VONTROTHA, ERIC |
GG-116915 |
2 |
26.98 |
5524********1478 |
03081S |
06/10/2020 |
| VOSS, FRANK |
GG-107563 |
2 |
26.98 |
4100********0101 |
25690D |
06/10/2020 |
| VOSS, MATT |
GG-118572 |
2 |
26.98 |
4495********2420 |
172173 |
06/10/2020 |
| WARD, BRAD |
GG-116563 |
2 |
26.98 |
4109********2417 |
045250 |
06/10/2020 |
| WESTERMARK, ERIC |
GG-117755 |
2 |
26.98 |
4100********6813 |
25898G |
06/10/2020 |
| WILSON, MICHAEL |
GG-117801 |
2 |
26.98 |
4154********4060 |
07539G |
06/10/2020 |
| WOTTON, SARAH |
GG-117802 |
2 |
26.98 |
4432********7565 |
045250 |
06/10/2020 |
| YELLOWLEES, EMILY |
GG-118581 |
2 |
26.98 |
4217********8901 |
045422 |
06/10/2020 |
| YERRY-EASON, DEBRA |
GG-112658 |
2 |
26.98 |
3725*******2006 |
189346 |
06/10/2020 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 3 |
American Express |
80.94 |
| 11 |
MasterCard |
296.78 |
| 45 |
Visa |
1214.10 |
| 1 |
Discover |
26.98 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1618.80 |