Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ANTON, ANGEL |
GG-118548 |
2 |
81.46 |
4492********7021 |
041757 |
08/10/2020 |
| ASHBAUGH, SARA |
GG-117129 |
2 |
42.89 |
3727*******1010 |
127804 |
08/10/2020 |
| BANKS, AVERY |
GG-116791 |
2 |
81.46 |
4432********8717 |
051758 |
08/10/2020 |
| BECKMAN, COLLIN |
GG-118334 |
2 |
49.09 |
4602********9164 |
051758 |
08/10/2020 |
| BUCHANAN, BRAD |
GG-117885 |
2 |
51.25 |
4400********4957 |
00106D |
08/10/2020 |
| CAMPEAU, MIKE |
GG-117069 |
2 |
58.81 |
4867********7881 |
091708 |
08/10/2020 |
| CLEGG, DON |
GG-117828 |
2 |
40.46 |
5449********9999 |
H75892 |
08/10/2020 |
| CRIPPS, PHILIP |
GG-111511 |
2 |
42.62 |
4867********2733 |
001808 |
08/10/2020 |
| DUBE, CHASE |
GG-116497 |
2 |
97.65 |
4312********4178 |
001808 |
08/10/2020 |
| DUBINSKY, ANNA |
GG-118416 |
2 |
51.25 |
4147********9039 |
08367D |
08/10/2020 |
| DUKE, ROBERT |
GG-117040 |
2 |
85.78 |
4147********1372 |
03694D |
08/10/2020 |
| DUNHAM, KELLY |
GG-117264 |
2 |
48.02 |
5449********1463 |
H76671 |
08/10/2020 |
| ELTHERADGE, STEPHANIE |
GG-116955 |
2 |
45.86 |
4465********6791 |
010523 |
08/10/2020 |
| FLETCHER, SHIRLENE |
GG-116592 |
2 |
42.08 |
4147********5882 |
08890D |
08/10/2020 |
| FOCHT, RACHEL |
GG-117882 |
2 |
51.25 |
4602********2298 |
051802 |
08/10/2020 |
| HALL, SCOTT |
GG-104886 |
2 |
38.30 |
5144********8820 |
04076S |
08/10/2020 |
| HODGES, DEVON |
GG-113572 |
2 |
72.83 |
4712********5455 |
010585 |
08/10/2020 |
| JACOBS, GAYE |
GG-117818 |
2 |
62.04 |
4701********9802 |
111185 |
08/10/2020 |
| KEYTER, TONY |
GG-118654 |
2 |
40.46 |
5444********6682 |
276830 |
08/10/2020 |
| KILCUP, JOHN |
GG-118601 |
2 |
48.02 |
5287********8903 |
276834 |
08/10/2020 |
| LOCK, GARY |
GG-108295 |
2 |
42.62 |
4147********2738 |
01114D |
08/10/2020 |
| MOLLER, HEATHER |
GG-117274 |
2 |
32.37 |
4147********7817 |
01792D |
08/10/2020 |
| MORDUE, MICHAEL |
GG-117230 |
2 |
34.53 |
5106********9939 |
70018S |
08/10/2020 |
| OLSON, ALY |
GG-117073 |
2 |
45.86 |
4648********2472 |
071804 |
08/10/2020 |
| PEACOCK, SHEILA |
GG-116496 |
2 |
107.36 |
4427********5351 |
051808 |
08/10/2020 |
| PRICE, GARY |
GG-107489 |
2 |
118.15 |
4400********9711 |
09443D |
08/10/2020 |
| RALEIGH, MARJORIE |
GG-113784 |
2 |
84.70 |
4147********0674 |
04633D |
08/10/2020 |
| RICHARDS, DENNIS |
GG-118002 |
2 |
49.09 |
4147********5554 |
04067D |
08/10/2020 |
| ROSE, SCOTT |
GG-117045 |
2 |
65.54 |
4147********5247 |
02688D |
08/10/2020 |
| SIMMONS, LA RON |
GG-112718 |
2 |
103.58 |
4428********0604 |
010685 |
08/10/2020 |
| STEPHENS, ANDRIA |
GG-116659 |
2 |
51.25 |
4701********2850 |
151780 |
08/10/2020 |
| SUTTON, KYLE |
GG-115103 |
2 |
58.81 |
4701********6272 |
131880 |
08/10/2020 |
| VONTROTHA, ERIC |
GG-116915 |
2 |
45.86 |
5524********1478 |
02501S |
08/10/2020 |
| VOSS, FRANK |
GG-107563 |
2 |
77.15 |
4100********0101 |
09743D |
08/10/2020 |
| VOSS, MATT |
GG-118572 |
2 |
48.02 |
4495********2420 |
318677 |
08/10/2020 |
| WESTERMARK, ERIC |
GG-117755 |
2 |
62.04 |
4100********6813 |
10021G |
08/10/2020 |
| WILSON, MICHAEL |
GG-117801 |
2 |
44.24 |
4154********4060 |
04241G |
08/10/2020 |
| YERRY-EASON, DEBRA |
GG-112658 |
2 |
81.46 |
3725*******2006 |
129297 |
08/10/2020 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
124.35 |
| 7 |
MasterCard |
295.65 |
| 29 |
Visa |
1864.21 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2284.21 |