Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALTON, CHRIS |
GG-116106 |
3 |
48.02 |
4100********8794 |
35327C |
10/20/2020 |
| ANSTETT, BRIAN |
GG-117740 |
3 |
132.18 |
4313********9901 |
02480D |
10/20/2020 |
| ASH, CHRISTY |
GG-116754 |
3 |
51.25 |
4342********3692 |
092591 |
10/20/2020 |
| BASSETT, DEVON |
GG-117722 |
3 |
48.02 |
5449********2359 |
H75600 |
10/20/2020 |
| BOSSELMANN, LISA |
GG-114320 |
3 |
49.09 |
4552********1734 |
H75686 |
10/20/2020 |
| BUTLER, JIM |
GG-116558 |
3 |
82.54 |
4418********3195 |
112180 |
10/20/2020 |
| COOKE, MIKE |
GG-115091 |
3 |
58.81 |
5444********9398 |
528393 |
10/20/2020 |
| COUGHTRY, CHAD |
GG-118413 |
3 |
62.04 |
4347********8236 |
030708 |
10/20/2020 |
| GERINGER, TIM |
GG-116790 |
3 |
66.36 |
5287********8003 |
528409 |
10/20/2020 |
| GILBERT, MARY |
GG-116847 |
3 |
122.47 |
4147********6208 |
06923D |
10/20/2020 |
| HODGSON, JAMES |
GG-111162 |
3 |
48.02 |
4147********3073 |
07197D |
10/20/2020 |
| JACOBSEN, TINA |
GG-111310 |
3 |
48.02 |
5466********7940 |
01736P |
10/20/2020 |
| JOHANNES, RYAN |
GG-118016 |
3 |
58.81 |
4701********0633 |
180378 |
10/20/2020 |
| KEENAN, JEFF |
GG-117800 |
3 |
51.25 |
4566********8818 |
051872 |
10/20/2020 |
| LARSON, KELLI |
GG-116332 |
3 |
97.65 |
4100********1611 |
36550C |
10/20/2020 |
| MACDONALD, LISA |
GG-111702 |
3 |
83.62 |
4900********1490 |
040708 |
10/20/2020 |
| MCCARTHY, DANIEL |
GG-117038 |
3 |
51.25 |
4366********6336 |
001719 |
10/20/2020 |
| MCGINTT, SCOTT |
GG-116987 |
3 |
85.78 |
4867********4077 |
050708 |
10/20/2020 |
| MICHAEL JR, GARY |
GG-116733 |
3 |
81.46 |
4701********9063 |
120473 |
10/20/2020 |
| NESS, CADE |
GG-117984 |
3 |
51.25 |
4366********7044 |
015760 |
10/20/2020 |
| OVERBECK, TOM |
GG-116566 |
3 |
45.86 |
4264********2368 |
09963D |
10/20/2020 |
| PETERSEN, MICHAEL |
GG-116555 |
3 |
46.72 |
4862********9157 |
01804D |
10/20/2020 |
| PETERSON, SCOTT |
GG-116660 |
3 |
76.07 |
3798*******1005 |
187083 |
10/20/2020 |
| RUCCI, DAVID |
GG-118669 |
3 |
45.86 |
4217********9501 |
051027 |
10/20/2020 |
| SCHINDELE, AUSTIN |
GG-116904 |
3 |
48.02 |
4432********5697 |
050727 |
10/20/2020 |
| SHAEFFER, DAMIAN |
GG-114535 |
3 |
42.62 |
4467********8975 |
050727 |
10/20/2020 |
| STRAW, WILLIAM BILL |
GG-114146 |
3 |
68.52 |
5378********9288 |
01846Z |
10/20/2020 |
| TOGIOKA, PEGGY |
GG-118732 |
3 |
48.02 |
4867********3264 |
080708 |
10/20/2020 |
| VALENTA, RICHARD |
GG-118556 |
3 |
81.46 |
5444********4446 |
528562 |
10/20/2020 |
| VERCIO, COLLEEN |
GG-107027 |
3 |
82.83 |
3795*******1006 |
132756 |
10/20/2020 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
158.90 |
| 6 |
MasterCard |
371.19 |
| 22 |
Visa |
1433.78 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1963.87 |