Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALTON, CHRIS |
GG-116106 |
3 |
48.02 |
4100********8794 |
89738C |
08/20/2020 |
| ANSTETT, BRIAN |
GG-117740 |
3 |
132.18 |
4313********9901 |
03228D |
08/20/2020 |
| ASH, CHRISTY |
GG-116754 |
3 |
51.25 |
4342********3692 |
048459 |
08/20/2020 |
| BASSETT, DEVON |
GG-117722 |
3 |
48.02 |
5449********2359 |
H74884 |
08/20/2020 |
| BELARDE, SANDRA |
GG-116872 |
3 |
83.62 |
4342********8603 |
086887 |
08/20/2020 |
| BOSSELMANN, LISA |
GG-114320 |
3 |
49.09 |
4552********1734 |
H74969 |
08/20/2020 |
| BUTLER, JIM |
GG-116558 |
3 |
82.54 |
4418********3195 |
153813 |
08/20/2020 |
| CARLSON, ERIC |
GG-115501 |
3 |
114.37 |
4323********7412 |
071833 |
08/20/2020 |
| CARROLL, MIA |
GG-116712 |
3 |
66.90 |
5156********7556 |
00204Z |
08/20/2020 |
| COOKE, MIKE |
GG-115091 |
3 |
58.81 |
5444********9398 |
356617 |
08/20/2020 |
| COUGHTRY, CHAD |
GG-118413 |
3 |
62.04 |
4347********8236 |
080008 |
08/20/2020 |
| DIEKEN, SADIE |
GG-117217 |
3 |
51.25 |
4275********6614 |
061785 |
08/20/2020 |
| FERRIER, BRIAN |
GG-117980 |
3 |
74.99 |
5378********7805 |
00286Z |
08/20/2020 |
| FIELD, MARY |
GG-118813 |
3 |
85.78 |
4147********1509 |
700200 |
08/20/2020 |
| GERINGER, TIM |
GG-116790 |
3 |
66.36 |
5287********8003 |
356628 |
08/20/2020 |
| GILBERT, MARY |
GG-116847 |
3 |
122.47 |
4147********6208 |
05851D |
08/20/2020 |
| GLEDHILL, KRISTY |
GG-117199 |
3 |
58.81 |
4342********5693 |
046778 |
08/20/2020 |
| GOULD, NICOLE |
GG-117949 |
3 |
62.04 |
4147********9740 |
06529D |
08/20/2020 |
| HAMRICK, KARI |
GG-117893 |
3 |
46.94 |
4147********4137 |
06504D |
08/20/2020 |
| HEAVEY, GRANT |
GG-114656 |
3 |
37.23 |
4037********2360 |
700200 |
08/20/2020 |
| HODGSON, JAMES |
GG-111162 |
3 |
48.02 |
4147********3073 |
04062D |
08/20/2020 |
| HOLUM, ALICIA |
GG-110537 |
3 |
42.62 |
5449********1067 |
H74339 |
08/20/2020 |
| HORWATH, STEPHEN |
GG-116998 |
3 |
48.02 |
4867********8754 |
020008 |
08/20/2020 |
| JACOBSEN, TINA |
GG-111310 |
3 |
48.02 |
5466********7940 |
00392P |
08/20/2020 |
| JAQUISH, DEAN |
GG-117102 |
3 |
42.62 |
4264********2186 |
00134B |
08/20/2020 |
| JOHANNES, RYAN |
GG-118016 |
3 |
58.81 |
4701********0633 |
110201 |
08/20/2020 |
| KEENAN, JEFF |
GG-117800 |
3 |
51.25 |
4566********8818 |
010051 |
08/20/2020 |
| KVINSLAND, TAMMY |
GG-111424 |
3 |
42.62 |
4400********0639 |
03135D |
08/20/2020 |
| LARSON, KELLI |
GG-116332 |
3 |
97.65 |
4100********1611 |
92282C |
08/20/2020 |
| MACDONALD, LISA |
GG-111702 |
3 |
83.62 |
4900********1490 |
050008 |
08/20/2020 |
| MCCARTHY, DANIEL |
GG-117038 |
3 |
51.25 |
4366********6336 |
030297 |
08/20/2020 |
| MCGINTT, SCOTT |
GG-116987 |
3 |
85.78 |
4867********4077 |
040008 |
08/20/2020 |
| MCLELLAN, JAK |
GG-118359 |
3 |
49.09 |
4147********5512 |
08276D |
08/20/2020 |
| MILLER, BRETT |
GG-114763 |
3 |
51.25 |
4867********9186 |
050008 |
08/20/2020 |
| MOSHER, LAUREL |
GG-114397 |
3 |
42.62 |
5449********0158 |
H74338 |
08/20/2020 |
| NELSON, SHAWN |
GG-115530 |
3 |
42.62 |
4388********5691 |
00518D |
08/20/2020 |
| NESS, CADE |
GG-117984 |
3 |
51.25 |
4366********7044 |
009558 |
08/20/2020 |
| OVERBECK, TOM |
GG-116566 |
3 |
45.86 |
4264********2368 |
08200D |
08/20/2020 |
| PELCZAR, CHRISTOPHER |
GG-116650 |
3 |
51.79 |
4270********9515 |
020484 |
08/20/2020 |
| PETERSEN, MICHAEL |
GG-116555 |
3 |
46.72 |
4862********9157 |
00560D |
08/20/2020 |
| PETERSON, SCOTT |
GG-116660 |
3 |
76.07 |
3798*******1005 |
166278 |
08/20/2020 |
| RUCCI, DAVID |
GG-118669 |
3 |
45.86 |
4217********9501 |
050242 |
08/20/2020 |
| SCHINDELE, AUSTIN |
GG-116904 |
3 |
48.02 |
4432********5697 |
050018 |
08/20/2020 |
| SHAEFFER, DAMIAN |
GG-114535 |
3 |
42.62 |
4467********8975 |
050019 |
08/20/2020 |
| STRAW, WILLIAM BILL |
GG-114146 |
3 |
68.52 |
5378********9288 |
00621Z |
08/20/2020 |
| TOGIOKA, PEGGY |
GG-118732 |
3 |
48.02 |
4867********3264 |
000008 |
08/20/2020 |
| VALENTA, RICHARD |
GG-118556 |
3 |
81.46 |
5444********4446 |
356663 |
08/20/2020 |
| VERCIO, COLLEEN |
GG-107027 |
3 |
82.83 |
3795*******1006 |
150573 |
08/20/2020 |
| WERNER, CONSTANCE |
GG-111582 |
3 |
48.02 |
4602********4797 |
050021 |
08/20/2020 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
158.90 |
| 10 |
MasterCard |
598.32 |
| 37 |
Visa |
2268.39 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3025.61 |