Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABRAHAM, DANETTE |
GG-115564 |
1 |
97.11 |
5449********2623 |
H65006 |
04/01/15 |
| ANGELL, MARK |
GG-113657 |
1 |
49.91 |
3727*******3005 |
108592 |
04/01/15 |
| ARCHULETA, RHONDA |
GG-115466 |
1 |
61.30 |
4465********9489 |
001167 |
04/01/15 |
| ARONSON, NEIL |
GG-113567 |
1 |
33.64 |
5109********2240 |
H58639 |
04/01/15 |
| AZORIT, DANIEL |
GG-115439 |
1 |
39.06 |
4888********1414 |
08081B |
04/01/15 |
| BACON, PATRICA |
GG-113715 |
1 |
33.64 |
4147********0729 |
04708D |
04/01/15 |
| BAKER, PAUL |
GG-115522 |
1 |
28.21 |
4867********8459 |
025206 |
04/01/15 |
| BANNER, KENDALL |
GG-115706 |
1 |
39.06 |
4000********6488 |
113091 |
04/01/15 |
| BLACK, HEIDI |
GG-116252 |
1 |
61.30 |
4246********6050 |
06949G |
04/01/15 |
| BROOKS, JAN |
GG-115588 |
1 |
39.06 |
4366********1278 |
015052 |
04/01/15 |
| BROWN, CONNIE |
GG-110918 |
1 |
33.64 |
3772*******2003 |
125168 |
04/01/15 |
| BUGBEE, GUY |
GG-106660 |
1 |
57.70 |
4147********8467 |
001182 |
04/01/15 |
| BYRNE, KEVIN |
GG-115388 |
1 |
55.88 |
5465********3019 |
H60883 |
04/01/15 |
| CAMPBELL, AMANDA |
GG-115464 |
1 |
61.30 |
4602********8003 |
035231 |
04/01/15 |
| CAPONE, FELICE |
GG-107943 |
1 |
23.87 |
3723*******1009 |
109200 |
04/01/15 |
| CARBONE, MARCO |
GG-115494 |
1 |
49.91 |
4701********0193 |
165124 |
04/01/15 |
| CASEY, COLLEEN |
GG-113712 |
1 |
61.30 |
4432********0747 |
010950 |
04/01/15 |
| CAUGHLAN, KENT |
GG-108079 |
1 |
33.44 |
4719********2739 |
501025 |
04/01/15 |
| COMSTOCK, JOHN |
GG-115383 |
1 |
39.06 |
4147********6228 |
03576D |
04/01/15 |
| COUDER, STEVE |
GG-115752 |
1 |
49.91 |
4121********0158 |
06975C |
04/01/15 |
| DAVENPORT, RIKKI |
GG-115705 |
1 |
39.06 |
4266********5587 |
035313 |
04/01/15 |
| DAWSON, KAIT |
GG-113744 |
1 |
39.06 |
4426********1902 |
176709 |
04/01/15 |
| DICKENS, CASSI |
GG-115555 |
1 |
55.34 |
4867********7779 |
015206 |
04/01/15 |
| DROLSHAGEN, ROBERTA |
GG-115478 |
1 |
33.64 |
4037********6945 |
501025 |
04/01/15 |
| DUDA, TIM |
GG-115692 |
1 |
39.06 |
4427********3655 |
015206 |
04/01/15 |
| DUFRENNE, GARRETT |
GG-115432 |
1 |
39.06 |
4342********5617 |
587732 |
04/01/15 |
| DUNCAN, MARCIA |
GG-104116 |
1 |
30.38 |
4264********5396 |
02513A |
04/01/15 |
| ESCOBEDO, VASHTI |
GG-115568 |
1 |
39.06 |
4266********0338 |
035312 |
04/01/15 |
| ESTEB, LAUREN |
GG-115529 |
1 |
39.06 |
4147********3297 |
00679D |
04/01/15 |
| FARMER, SHOKO |
GG-113394 |
1 |
80.83 |
4388********1643 |
06960C |
04/01/15 |
| FLATH, TYSON |
GG-115462 |
1 |
49.91 |
4259********8436 |
573252 |
04/01/15 |
| FOSSETT, AMY |
GG-115571 |
1 |
39.06 |
4707********8360 |
055232 |
04/01/15 |
| FRIEDMAN, WES |
GG-112678 |
1 |
55.88 |
4264********3830 |
05764D |
04/01/15 |
| GAGNON, ANNETTE |
GG-112337 |
1 |
39.06 |
5449********9243 |
H59205 |
04/01/15 |
| GALLINGER, ANN |
GG-112340 |
1 |
33.64 |
3723*******3013 |
121825 |
04/01/15 |
| GAUTHIER, JODY |
GG-113667 |
1 |
33.64 |
4803********7601 |
305971 |
04/01/15 |
| GIBBS, DONNA |
GG-113571 |
1 |
39.06 |
4147********6495 |
06733C |
04/01/15 |
| GLOGOVAC, JESSICA |
GG-115806 |
1 |
33.64 |
4733********7939 |
055231 |
04/01/15 |
| GONZALEZ, VICTOR |
GG-115424 |
1 |
80.83 |
5175********4585 |
195724 |
04/01/15 |
| GRAY, GARY |
GG-113022 |
1 |
39.06 |
4147********8156 |
03142D |
04/01/15 |
| HARRISON, KATHERINE |
GG-115763 |
1 |
80.83 |
5444********6790 |
519111 |
04/01/15 |
| HAWK, LAURA |
GG-113720 |
1 |
39.06 |
4867********7630 |
025206 |
04/01/15 |
| HAYES, JAMES |
GG-112708 |
1 |
39.06 |
4701********1437 |
185224 |
04/01/15 |
| HERLING, JULIE |
GG-113496 |
1 |
33.64 |
5291********6071 |
06991P |
04/01/15 |
| HERMAN, JOSEPH |
GG-115394 |
1 |
61.30 |
4733********5038 |
055232 |
04/01/15 |
| JOHNSON, CHASE |
GG-115396 |
1 |
61.30 |
4867********5022 |
025206 |
04/01/15 |
| JONES, JOSHUA |
GG-112701 |
1 |
39.06 |
4366********4439 |
019971 |
04/01/15 |
| JONES, KRIS |
GG-116264 |
1 |
39.06 |
4334********9661 |
001623 |
04/01/15 |
| JORGENSEN, TERI |
GG-111559 |
1 |
55.88 |
4147********2502 |
06967C |
04/01/15 |
| JOYCE, PATRICIA |
GG-111499 |
1 |
33.64 |
4147********7291 |
06435D |
04/01/15 |
| KELLER, DEANNA |
GG-110313 |
1 |
61.30 |
4147********1879 |
05757D |
04/01/15 |
| KENDALL, COREY |
GG-115955 |
1 |
39.06 |
4680********9987 |
015206 |
04/01/15 |
| KILCUP, JOHN |
GG-113498 |
1 |
39.06 |
5444********3597 |
519110 |
04/01/15 |
| KOEPFLER, JORDAN |
GG-115743 |
1 |
49.91 |
4109********9106 |
010989 |
04/01/15 |
| LAAKSO, LAURA |
GG-113625 |
1 |
39.06 |
4701********7476 |
145324 |
04/01/15 |
| LADD, PATRICIA |
GG-115848 |
1 |
33.64 |
4147********1124 |
05764D |
04/01/15 |
| LETELLIER, NICOLETTE |
GG-115444 |
1 |
44.49 |
5109********1496 |
H59755 |
04/01/15 |
| LOBATO, AMBROSE |
GG-116265 |
1 |
39.06 |
4701********9378 |
125721 |
04/01/15 |
| LOVROVICH, ALEIGH |
GG-115845 |
1 |
33.64 |
4366********1738 |
021539 |
04/01/15 |
| MAGEE, MARY |
GG-110239 |
1 |
33.64 |
4147********1398 |
06956D |
04/01/15 |
| MAXWELL, ANDY |
GG-116126 |
1 |
61.30 |
3717*******1001 |
136717 |
04/01/15 |
| MEDINA, CARLOS |
GG-115704 |
1 |
33.64 |
4602********6009 |
035231 |
04/01/15 |
| MELANSON, KRISTEN |
GG-113340 |
1 |
44.49 |
4347********0596 |
015206 |
04/01/15 |
| MELDAHL, EMILIE |
GG-112299 |
1 |
33.64 |
4802********4799 |
069895 |
04/01/15 |
| MERRINGER, MICHAEL |
GG-116095 |
1 |
39.06 |
5409********7992 |
075282 |
04/01/15 |
| MILLER, CHRIS |
GG-110542 |
1 |
33.64 |
4037********3368 |
501025 |
04/01/15 |
| MOLINARO, GEORGE |
GG-108249 |
1 |
72.15 |
4147********4680 |
04298D |
04/01/15 |
| MORIN, MARY |
GG-115456 |
1 |
33.64 |
4432********2766 |
011004 |
04/01/15 |
| MORRIS, ELLIE |
GG-113747 |
1 |
55.88 |
4465********6698 |
001192 |
04/01/15 |
| MORROW, ALBA |
GG-115956 |
1 |
55.88 |
5465********6254 |
H60878 |
04/01/15 |
| MYERS, DAVID |
GG-113241 |
1 |
61.30 |
4465********0618 |
001217 |
04/01/15 |
| MYERS, MARILYN |
GG-112880 |
1 |
33.64 |
5378********0807 |
069694 |
04/01/15 |
| NEWMAN, STEPHANIE |
GG-113300 |
1 |
33.64 |
4701********7799 |
115726 |
04/01/15 |
| NYSTUL, ALYSSA |
GG-113505 |
1 |
33.64 |
4862********7439 |
06982A |
04/01/15 |
| OBERSTAR, MICHAEL |
GG-115385 |
1 |
33.44 |
4147********8206 |
06984C |
04/01/15 |
| OLMSTEAD, KATHY |
GG-113729 |
1 |
39.06 |
4386********1011 |
011012 |
04/01/15 |
| OSTBY, THOMAS KEN |
GG-111705 |
1 |
35.33 |
4342********6512 |
618267 |
04/01/15 |
| OTTO, HEATHER |
GG-112333 |
1 |
33.64 |
4701********2906 |
195629 |
04/01/15 |
| PAGANELLI, RYAN |
GG-115364 |
1 |
72.15 |
4147********2383 |
08630D |
04/01/15 |
| PARNELL, DEBBIE |
GG-115552 |
1 |
83.00 |
4867********7902 |
015206 |
04/01/15 |
| PEREIRA, HEATHER |
GG-111175 |
1 |
61.30 |
4701********9685 |
175225 |
04/01/15 |
| PETTIT, LARRY |
GG-113469 |
1 |
52.34 |
3772*******1002 |
165808 |
04/01/15 |
| PFEIFFER, JUDITH |
GG-115777 |
1 |
39.06 |
4426********4517 |
083061 |
04/01/15 |
| QUINN, KRISTINE |
GG-107826 |
1 |
55.88 |
4147********1874 |
04788D |
04/01/15 |
| RICHARDS, RANDY |
GG-115732 |
1 |
33.64 |
4342********5804 |
618266 |
04/01/15 |
| RINEHART, SALLY |
GG-110937 |
1 |
39.06 |
4147********6279 |
02763D |
04/01/15 |
| ROBERTSON, KATHERINE |
GG-110205 |
1 |
33.64 |
6011********7630 |
00109R |
04/01/15 |
| ROBINSON, COLTON |
GG-115890 |
1 |
39.06 |
4147********6369 |
00679D |
04/01/15 |
| ROOKIER, PIETER |
GG-112478 |
1 |
28.21 |
5444********0048 |
519109 |
04/01/15 |
| RUSHFORTH, STACIE |
GG-115690 |
1 |
80.83 |
4366********5518 |
026359 |
04/01/15 |
| SANDFREY, LYNN |
GG-113726 |
1 |
33.64 |
4366********1604 |
000480 |
04/01/15 |
| SAVINO, ROBERT |
GG-113257 |
1 |
33.64 |
4428********9633 |
001216 |
04/01/15 |
| SAWYER, VANESSA |
GG-115452 |
1 |
61.30 |
4755********0284 |
065137 |
04/01/15 |
| SCHAEFER, MARK |
GG-115638 |
1 |
55.88 |
4432********6501 |
011033 |
04/01/15 |
| SCHULTZE, ANNE |
GG-116138 |
1 |
39.06 |
4366********7755 |
027298 |
04/01/15 |
| SCULLY, CORINNE |
GG-115593 |
1 |
33.64 |
4432********1380 |
011035 |
04/01/15 |
| SELBY, JOHN |
GG-115640 |
1 |
61.30 |
4147********6596 |
07112D |
04/01/15 |
| SKINNER, JEANNIE |
GG-116173 |
1 |
33.64 |
6011********1452 |
00188R |
04/01/15 |
| SOUKUP, MARK |
GG-110790 |
1 |
31.47 |
4121********0582 |
06956A |
04/01/15 |
| SPADONI, DANYAL |
GG-116029 |
1 |
39.06 |
4432********3042 |
011039 |
04/01/15 |
| STAVE, BRAD |
GG-113558 |
1 |
55.88 |
4427********9951 |
025206 |
04/01/15 |
| STEVENS, BRITTINAE |
GG-115384 |
1 |
39.06 |
4347********8344 |
015206 |
04/01/15 |
| STONER, RICK |
GG-113055 |
1 |
39.06 |
5243********8368 |
00147B |
04/01/15 |
| STOVER, CYNTHIA |
GG-110784 |
1 |
27.67 |
4147********8749 |
04385C |
04/01/15 |
| STRAUSS, SUSAN |
GG-113192 |
1 |
22.79 |
4342********4565 |
617264 |
04/01/15 |
| TEBB, JULIE |
GG-112367 |
1 |
39.06 |
4342********0715 |
684350 |
04/01/15 |
| TEBB, KRISTIN |
GG-113724 |
1 |
39.06 |
4800********3087 |
00978B |
04/01/15 |
| TERWILLIGER, MELISSA |
GG-115463 |
1 |
39.06 |
4701********9314 |
195422 |
04/01/15 |
| TOCATAQUIZA, KACEY |
GG-116010 |
1 |
44.49 |
4432********4793 |
011048 |
04/01/15 |
| TOPPEN, BRAD |
GG-112746 |
1 |
39.06 |
4312********3802 |
015206 |
04/01/15 |
| ULVILA, DANILLE |
GG-113605 |
1 |
39.06 |
4427********8148 |
025206 |
04/01/15 |
| USKOVICH, JULIE |
GG-108161 |
1 |
57.73 |
4800********0946 |
07032B |
04/01/15 |
| VANCE, MARC |
GG-115582 |
1 |
55.88 |
4342********5659 |
573919 |
04/01/15 |
| VANSCHAACK, MIKE |
GG-112249 |
1 |
22.24 |
4426********3182 |
334391 |
04/01/15 |
| VASKO, GIGI |
GG-113454 |
1 |
33.64 |
4266********2442 |
06972D |
04/01/15 |
| VIK, CHRISTIE |
GG-115611 |
1 |
33.64 |
3767*******2004 |
182641 |
04/01/15 |
| VOVES, ANN |
GG-113067 |
1 |
28.21 |
4465********4805 |
001196 |
04/01/15 |
| WALKER, LYNAE |
GG-113650 |
1 |
39.06 |
3772*******1008 |
146064 |
04/01/15 |
| WALLER, LOLA |
GG-106260 |
1 |
52.34 |
4701********8627 |
105426 |
04/01/15 |
| WEAVER, ANNETTE |
GG-113492 |
1 |
61.30 |
4147********7528 |
06959D |
04/01/15 |
| WEIGEL, KEITH |
GG-112877 |
1 |
33.64 |
4050********2750 |
06938B |
04/01/15 |
| WORDEN, KELLY |
GG-115725 |
1 |
39.06 |
4602********4799 |
035232 |
04/01/15 |
| |
|
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|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 8 |
American Express |
327.40 |
| 14 |
MasterCard |
700.39 |
| 98 |
Visa |
4316.05 |
| 2 |
Discover |
67.28 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
5411.12 |