Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALLEN, DUANE |
GG-118579 |
1 |
72.83 |
4432********7321 |
060833 |
09/01/2020 |
| ANDERSON, ASH |
GG-117762 |
1 |
51.25 |
4602********4440 |
060946 |
09/01/2020 |
| ANGELL, MARK |
GG-118317 |
1 |
93.33 |
3727*******4003 |
147588 |
09/01/2020 |
| ATKINS, TODD |
GG-116990 |
1 |
83.62 |
4426********2954 |
550941 |
09/01/2020 |
| BANKS, TILLIESA |
GG-118796 |
1 |
104.12 |
4147********8596 |
08405D |
09/01/2020 |
| BECKER, KIMBERLY |
GG-118351 |
1 |
81.46 |
4640********7849 |
08417D |
09/01/2020 |
| BENJAMIN, ANN |
GG-116620 |
1 |
79.31 |
4701********1479 |
100190 |
09/01/2020 |
| BENSON, ALLEN |
GG-118418 |
1 |
60.42 |
4003********9274 |
06097G |
09/01/2020 |
| BENTSON, KRIS |
GG-118001 |
1 |
49.09 |
4312********5126 |
070909 |
09/01/2020 |
| BIRK, CANDY |
GG-118365 |
1 |
49.09 |
4432********2931 |
060835 |
09/01/2020 |
| BUGBEE, GUY |
GG-106660 |
1 |
74.11 |
4147********7897 |
001598 |
09/01/2020 |
| CAPIC, STEVE |
GG-114467 |
1 |
43.70 |
4815********5283 |
190295 |
09/01/2020 |
| CAUGHLAN, KENT |
GG-118608 |
1 |
40.46 |
5392********3365 |
80109W |
09/01/2020 |
| DUFRENNE, SHERRY |
GG-114875 |
1 |
51.25 |
4342********1654 |
045441 |
09/01/2020 |
| DUPUIS, SUSAN |
GG-114805 |
1 |
32.91 |
4342********7224 |
033246 |
09/01/2020 |
| FARMER, JUSTIN |
GG-116602 |
1 |
42.89 |
3727*******1010 |
173875 |
09/01/2020 |
| FREDERICKSEN, GREG |
GG-117265 |
1 |
81.46 |
4147********5687 |
07196D |
09/01/2020 |
| GAGNON, ANNETTE |
GG-112337 |
1 |
48.02 |
5449********4102 |
H85812 |
09/01/2020 |
| GRINA, DAVID |
GG-117809 |
1 |
51.25 |
4400********7649 |
01989A |
09/01/2020 |
| HAMASKI, COLBY |
GG-116906 |
1 |
48.02 |
4400********7303 |
09770C |
09/01/2020 |
| HAUG, DAVID |
GG-116503 |
1 |
46.40 |
5449********8348 |
H85673 |
09/01/2020 |
| HEWSON, STEVE |
GG-116304 |
1 |
48.02 |
3728*******4004 |
125034 |
09/01/2020 |
| HICKS, CARL |
GG-116988 |
1 |
52.33 |
4270********2906 |
001718 |
09/01/2020 |
| JACKSON, JAMES |
GG-117748 |
1 |
51.25 |
4867********1035 |
010909 |
09/01/2020 |
| LANTZ, GUNNAR |
GG-118817 |
1 |
49.09 |
4366********0211 |
025532 |
09/01/2020 |
| LEE, DIANNE |
GG-117896 |
1 |
104.12 |
4147********1751 |
08572A |
09/01/2020 |
| MAHER, CHRISTOPHER |
GG-117881 |
1 |
51.25 |
4147********7057 |
01615D |
09/01/2020 |
| MANJARREZ, SPENCER |
GG-114616 |
1 |
48.02 |
4432********1837 |
060840 |
09/01/2020 |
| MATTESON, TYLER |
GG-117175 |
1 |
51.25 |
4342********6602 |
073050 |
09/01/2020 |
| MAXWELL, ANDY |
GG-115095 |
1 |
48.02 |
4400********8972 |
03810C |
09/01/2020 |
| MICHAELS, JOHN |
GG-118827 |
1 |
62.04 |
4867********2622 |
030909 |
09/01/2020 |
| PETTIT, LARRY |
GG-116921 |
1 |
105.74 |
4100********9479 |
64846C |
09/01/2020 |
| RINEHART, SALLY |
GG-115083 |
1 |
45.86 |
4147********6300 |
01969D |
09/01/2020 |
| ROBERTSON, KATHERINE |
GG-110205 |
1 |
41.54 |
6011********7630 |
00140R |
09/01/2020 |
| ROCHE, ROBERT |
GG-117868 |
1 |
51.25 |
4465********1190 |
001442 |
09/01/2020 |
| SCHAEFER, MARK |
GG-116492 |
1 |
41.54 |
4432********4643 |
060842 |
09/01/2020 |
| SELBY, JOHN |
GG-116435 |
1 |
77.69 |
4147********2681 |
04519D |
09/01/2020 |
| SHAFFER, ERIN |
GG-114514 |
1 |
83.62 |
4342********4693 |
078371 |
09/01/2020 |
| SOUKUP, MARK |
GG-113997 |
1 |
40.46 |
4147********4357 |
08697C |
09/01/2020 |
| SWAAB, BRANDON |
GG-118807 |
1 |
49.09 |
4037********1327 |
801090 |
09/01/2020 |
| TARASOV, VADIM |
GG-117113 |
1 |
49.09 |
4400********4841 |
05575D |
09/01/2020 |
| TOGSTAD, KAREN |
GG-11839 |
1 |
48.02 |
4085********5233 |
060844 |
09/01/2020 |
| WALKER, LYNAE |
GG-113650 |
1 |
48.02 |
4100********3531 |
67084D |
09/01/2020 |
| WEIGEL, KEITH |
GG-112877 |
1 |
42.62 |
4050********2750 |
08735C |
09/01/2020 |
| WOLFSHEIMER, GREG |
GG-117260 |
1 |
42.62 |
4861********3498 |
006629 |
09/01/2020 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 3 |
American Express |
184.24 |
| 3 |
MasterCard |
134.88 |
| 38 |
Visa |
2256.88 |
| 1 |
Discover |
41.54 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2617.54 |