Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALTON, CHRIS |
GG-116106 |
3 |
26.98 |
4100********8794 |
61123C |
06/22/2020 |
| ANSTETT, BRIAN |
GG-117740 |
3 |
26.98 |
4313********9901 |
03752D |
06/22/2020 |
| ARMSTRONG, CASEY |
GG-118405 |
3 |
26.98 |
4388********0911 |
04871D |
06/22/2020 |
| ASH, CHRISTY |
GG-116754 |
3 |
26.98 |
4342********3692 |
035845 |
06/22/2020 |
| BASSETT, DEVON |
GG-117722 |
3 |
26.98 |
5449********2359 |
H73604 |
06/22/2020 |
| BELARDE, SANDRA |
GG-116872 |
3 |
26.98 |
4342********8603 |
032608 |
06/22/2020 |
| BOSSELMANN, LISA |
GG-114320 |
3 |
26.98 |
4552********1734 |
H73583 |
06/22/2020 |
| BOYLE, JOE |
GG-116562 |
3 |
26.98 |
4147********3621 |
00950D |
06/22/2020 |
| BUTLER, JIM |
GG-116558 |
3 |
26.98 |
4418********3195 |
508114 |
06/22/2020 |
| BUTTAFOCO, MELISSA |
GG-118634 |
3 |
26.98 |
4347********9481 |
010808 |
06/22/2020 |
| CARLSON, ERIC |
GG-115501 |
3 |
26.98 |
4323********7412 |
009839 |
06/22/2020 |
| CARROLL, MIA |
GG-116712 |
3 |
26.98 |
5156********7556 |
04945Z |
06/22/2020 |
| COOKE, MIKE |
GG-115091 |
3 |
26.98 |
5444********9398 |
031584 |
06/22/2020 |
| COUGHTRY, CHAD |
GG-118413 |
3 |
26.98 |
4347********8236 |
030808 |
06/22/2020 |
| EHLERS, MELISSA |
GG-113993 |
3 |
26.98 |
4426********9125 |
790395 |
06/22/2020 |
| EVEN, MATT |
GG-115679 |
3 |
26.98 |
4342********2258 |
046304 |
06/22/2020 |
| FERRIER, BRIAN |
GG-117980 |
3 |
26.98 |
5378********7805 |
05046Z |
06/22/2020 |
| FIELD, MARY |
GG-118813 |
3 |
26.98 |
4147********1509 |
702280 |
06/22/2020 |
| FOX, CHAD |
GG-113680 |
3 |
26.98 |
4266********0695 |
05058D |
06/22/2020 |
| FRUTIGER, DAVID |
GG-114503 |
3 |
26.98 |
4147********1766 |
05400D |
06/22/2020 |
| GATES, BRIAN |
GG-117612 |
3 |
26.98 |
4867********5694 |
050808 |
06/22/2020 |
| GERINGER, TIM |
GG-116790 |
3 |
26.98 |
5287********8003 |
031701 |
06/22/2020 |
| GILBERT, MARY |
GG-116847 |
3 |
26.98 |
4147********6208 |
08918D |
06/22/2020 |
| GLEDHILL, KRISTY |
GG-117199 |
3 |
26.98 |
4342********5693 |
072375 |
06/22/2020 |
| GRESON, QUIN |
GG-118363 |
3 |
26.98 |
4904********8609 |
059130 |
06/22/2020 |
| HAMRICK, KARI |
GG-117893 |
3 |
26.98 |
4147********4137 |
02871D |
06/22/2020 |
| HEAVEY, GRANT |
GG-114656 |
3 |
26.98 |
4037********2360 |
702280 |
06/22/2020 |
| HODGSON, JAMES |
GG-111162 |
3 |
26.98 |
4147********3073 |
05567D |
06/22/2020 |
| HOLUM, ALICIA |
GG-110537 |
3 |
26.98 |
5449********1067 |
H73601 |
06/22/2020 |
| HORWATH, STEPHEN |
GG-116998 |
3 |
26.98 |
4867********8754 |
080808 |
06/22/2020 |
| JACOBSEN, TINA |
GG-111310 |
3 |
26.98 |
5466********7940 |
05170P |
06/22/2020 |
| JAQUISH, DEAN |
GG-117102 |
3 |
26.98 |
4264********2186 |
04580B |
06/22/2020 |
| JOHANNES, RYAN |
GG-118016 |
3 |
26.98 |
4701********0633 |
150285 |
06/22/2020 |
| KEENAN, JEFF |
GG-117800 |
3 |
26.98 |
4566********8818 |
012974 |
06/22/2020 |
| KEIM, JUD |
GG-116565 |
3 |
26.98 |
4147********5708 |
01795C |
06/22/2020 |
| KVINSLAND, TAMMY |
GG-111424 |
3 |
26.98 |
4400********0639 |
08228D |
06/22/2020 |
| LANE, SHANNON |
GG-117227 |
3 |
26.98 |
4388********6034 |
05221D |
06/22/2020 |
| LARSON, KELLI |
GG-116332 |
3 |
26.98 |
4100********1611 |
64570C |
06/22/2020 |
| MACDONALD, LISA |
GG-111702 |
3 |
26.98 |
4900********1490 |
010808 |
06/22/2020 |
| MANNING, RON |
GG-116375 |
3 |
26.98 |
4701********8855 |
170882 |
06/22/2020 |
| MCCARTHY, DANIEL |
GG-117038 |
3 |
26.98 |
4366********6336 |
000923 |
06/22/2020 |
| MCCLAIN, PERRY |
GG-118364 |
3 |
26.98 |
4147********8762 |
05252D |
06/22/2020 |
| MCGINTT, SCOTT |
GG-116987 |
3 |
26.98 |
4867********4077 |
010808 |
06/22/2020 |
| MCLELLAN, JAK |
GG-118359 |
3 |
26.98 |
4147********5512 |
03908D |
06/22/2020 |
| MICHAEL JR, GARY |
GG-116733 |
3 |
26.98 |
4701********9063 |
190580 |
06/22/2020 |
| MILLER, BRETT |
GG-114763 |
3 |
26.98 |
4867********9186 |
020808 |
06/22/2020 |
| MOSHER, LAUREL |
GG-114397 |
3 |
26.98 |
5449********0158 |
H73599 |
06/22/2020 |
| MYERS, KOBE |
GG-117738 |
3 |
26.98 |
5444********5293 |
031971 |
06/22/2020 |
| NELSON, SHAWN |
GG-115530 |
3 |
26.98 |
4388********5691 |
05325D |
06/22/2020 |
| NESS, CADE |
GG-117984 |
3 |
26.98 |
4366********7044 |
027360 |
06/22/2020 |
| OVERBECK, TOM |
GG-116566 |
3 |
26.98 |
4264********2368 |
09837D |
06/22/2020 |
| PELCZAR, CHRISTOPHER |
GG-116650 |
3 |
26.98 |
4270********9515 |
022296 |
06/22/2020 |
| PETERSEN, MICHAEL |
GG-116555 |
3 |
26.98 |
4862********9157 |
05371D |
06/22/2020 |
| PETERSON, SCOTT |
GG-116660 |
3 |
26.98 |
3798*******1005 |
143343 |
06/22/2020 |
| RUCCI, DAVID |
GG-118669 |
3 |
26.98 |
4217********9501 |
051027 |
06/22/2020 |
| SCHINDELE, AUSTIN |
GG-116904 |
3 |
26.98 |
4432********5697 |
050846 |
06/22/2020 |
| SHAEFFER, DAMIAN |
GG-114535 |
3 |
26.98 |
4467********8975 |
050846 |
06/22/2020 |
| SINCLAIR, TOM |
GG-118714 |
3 |
26.98 |
4147********7125 |
03846D |
06/22/2020 |
| STRAW, WILLIAM BILL |
GG-114146 |
3 |
26.98 |
5378********9288 |
05432Z |
06/22/2020 |
| TOGIOKA, PEGGY |
GG-118732 |
3 |
26.98 |
4867********3264 |
080808 |
06/22/2020 |
| UPPINGHOUSE, LYNN |
GG-117889 |
3 |
26.98 |
5287********7356 |
032144 |
06/22/2020 |
| VALENTA, RICHARD |
GG-118556 |
3 |
26.98 |
5444********4446 |
032171 |
06/22/2020 |
| VERCIO, COLLEEN |
GG-107027 |
3 |
26.98 |
3795*******1006 |
130787 |
06/22/2020 |
| WERNER, CONSTANCE |
GG-111582 |
3 |
26.98 |
4602********4797 |
050849 |
06/22/2020 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
53.96 |
| 12 |
MasterCard |
323.76 |
| 50 |
Visa |
1349.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1726.72 |