Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABRAHAM, DANETTE |
GG-115564 |
1 |
97.11 |
5449********2623 |
H74519 |
06/01/15 |
| ANGELL, MARK |
GG-113657 |
1 |
49.91 |
3727*******3005 |
154939 |
06/01/15 |
| ARCHULETA, RHONDA |
GG-115466 |
1 |
61.30 |
4465********9489 |
001403 |
06/01/15 |
| ARONSON, NEIL |
GG-113567 |
1 |
55.88 |
5109********2240 |
H70376 |
06/01/15 |
| ARTHUR, PETE |
GG-115318 |
1 |
61.30 |
4366********1519 |
021002 |
06/01/15 |
| AZORIT, DANIEL |
GG-115439 |
1 |
39.06 |
4888********4966 |
07364B |
06/01/15 |
| BACON, PATRICA |
GG-113715 |
1 |
33.64 |
4147********0729 |
07121D |
06/01/15 |
| BAKER, PAUL |
GG-115522 |
1 |
28.21 |
4867********8459 |
044707 |
06/01/15 |
| BEALL, JESSICA |
GG-115302 |
1 |
33.64 |
4867********8973 |
044707 |
06/01/15 |
| BERRY, CHRIS |
GG-115320 |
1 |
61.30 |
4602********8091 |
044743 |
06/01/15 |
| BLACK, HEIDI |
GG-116252 |
1 |
61.30 |
4246********6050 |
02315G |
06/01/15 |
| BROOKS, JAN |
GG-115588 |
1 |
39.06 |
4366********1278 |
005011 |
06/01/15 |
| BROWN, CONNIE |
GG-110918 |
1 |
33.64 |
3772*******2003 |
130180 |
06/01/15 |
| BUGBEE, GUY |
GG-106660 |
1 |
57.70 |
4147********8467 |
001567 |
06/01/15 |
| BYRNE, KEVIN |
GG-115388 |
1 |
55.88 |
5465********3019 |
H70395 |
06/01/15 |
| CAMPBELL, AMANDA |
GG-115464 |
1 |
61.30 |
4602********8003 |
044744 |
06/01/15 |
| CAPONE, FELICE |
GG-107943 |
1 |
23.87 |
3723*******1009 |
186508 |
06/01/15 |
| CARBONE, MARCO |
GG-115494 |
1 |
49.91 |
4701********7949 |
184872 |
06/01/15 |
| CASEY, COLLEEN |
GG-113712 |
1 |
61.30 |
4432********0747 |
009722 |
06/01/15 |
| CAUGHLAN, KENT |
GG-108079 |
1 |
33.44 |
5392********3737 |
601074 |
06/01/15 |
| COMSTOCK, JOHN |
GG-115383 |
1 |
39.06 |
4147********6228 |
08768D |
06/01/15 |
| DAVENPORT, RIKKI |
GG-115705 |
1 |
39.06 |
4266********5587 |
044828 |
06/01/15 |
| DAWSON, KAIT |
GG-113744 |
1 |
39.06 |
4426********1902 |
869313 |
06/01/15 |
| DICKENS, CASSI |
GG-115555 |
1 |
55.34 |
4867********7779 |
044707 |
06/01/15 |
| DROLSHAGEN, ROBERTA |
GG-115478 |
1 |
33.64 |
4037********6945 |
601074 |
06/01/15 |
| DUDA, TIM |
GG-115692 |
1 |
33.64 |
4427********3655 |
044707 |
06/01/15 |
| DUFRENNE, GARRETT |
GG-115432 |
1 |
39.06 |
4342********5617 |
508614 |
06/01/15 |
| DUNCAN, MARCIA |
GG-104116 |
1 |
30.38 |
4264********5396 |
06549A |
06/01/15 |
| ESTEB, LAUREN |
GG-115529 |
1 |
61.30 |
4147********3297 |
09421D |
06/01/15 |
| FARMER, SHOKO |
GG-113394 |
1 |
80.83 |
4388********1643 |
02309C |
06/01/15 |
| FLATH, TYSON |
GG-115462 |
1 |
49.91 |
4259********8436 |
508610 |
06/01/15 |
| FOSSETT, AMY |
GG-115571 |
1 |
39.06 |
4707********8360 |
064744 |
06/01/15 |
| FRIEDMAN, WES |
GG-112678 |
1 |
55.88 |
4264********3830 |
08744D |
06/01/15 |
| GAGNON, ANNETTE |
GG-112337 |
1 |
39.06 |
5449********9243 |
H68887 |
06/01/15 |
| GAUTHIER, JODY |
GG-113667 |
1 |
33.64 |
4803********7601 |
372308 |
06/01/15 |
| GEIST, CARL |
GG-116021 |
1 |
33.64 |
4147********9264 |
07097D |
06/01/15 |
| GIBBS, DONNA |
GG-113571 |
1 |
39.06 |
4147********6495 |
03151D |
06/01/15 |
| GIBSON, JEFFREY |
GG-116159 |
1 |
39.06 |
4867********8575 |
034907 |
06/01/15 |
| GONZALEZ, VICTOR |
GG-115424 |
1 |
80.83 |
5175********4585 |
174472 |
06/01/15 |
| GREEN, KRISTY |
GG-115268 |
1 |
61.30 |
4426********0262 |
186293 |
06/01/15 |
| GRIFFITH, BARBARA |
GG-115313 |
1 |
39.06 |
5291********1672 |
02358P |
06/01/15 |
| HALL, ROBERT |
GG-116080 |
1 |
55.88 |
4147********0757 |
02352D |
06/01/15 |
| HARRISON, KATHERINE |
GG-115763 |
1 |
80.83 |
5444********6790 |
398809 |
06/01/15 |
| HAWK, LAURA |
GG-113720 |
1 |
39.06 |
4867********7630 |
031908 |
06/01/15 |
| HAYES, JAMES |
GG-112708 |
1 |
39.06 |
4701********1437 |
144679 |
06/01/15 |
| HERLING, JULIE |
GG-113496 |
1 |
33.64 |
5291********6071 |
02345P |
06/01/15 |
| ISAACS, LISA |
GG-115276 |
1 |
39.06 |
5458********4703 |
00136P |
06/01/15 |
| JOHNSON, CHASE |
GG-115396 |
1 |
39.06 |
4867********5022 |
034707 |
06/01/15 |
| JOHNSON, MATTHEW |
GG-115305 |
1 |
39.06 |
4337********6928 |
044913 |
06/01/15 |
| JONES, JOSHUA |
GG-112701 |
1 |
39.06 |
4366********4439 |
011705 |
06/01/15 |
| JONES, KRIS |
GG-116264 |
1 |
39.06 |
4334********9661 |
001554 |
06/01/15 |
| JOYCE, PATRICIA |
GG-111499 |
1 |
33.64 |
4147********8029 |
03666C |
06/01/15 |
| KENDALL, COREY |
GG-115955 |
1 |
39.06 |
4680********9987 |
034707 |
06/01/15 |
| KILCUP, JOHN |
GG-113498 |
1 |
39.06 |
5444********3597 |
398826 |
06/01/15 |
| KOEPFLER, JORDAN |
GG-115743 |
1 |
49.91 |
4109********9106 |
009759 |
06/01/15 |
| LADD, PATRICIA |
GG-115848 |
1 |
33.64 |
4147********1124 |
03933D |
06/01/15 |
| LEACH, SCOT |
GG-115331 |
1 |
39.06 |
4425********1335 |
001540 |
06/01/15 |
| LEANDER, BARBARA |
GG-115310 |
1 |
49.91 |
4426********4796 |
313328 |
06/01/15 |
| LOBATO, AMBROSE |
GG-116265 |
1 |
39.06 |
4701********9378 |
154379 |
06/01/15 |
| MAGEE, MARY |
GG-110239 |
1 |
33.64 |
4147********1398 |
02378D |
06/01/15 |
| MARIN, ANNETTE |
GG-113446 |
1 |
49.91 |
4701********4154 |
194777 |
06/01/15 |
| MAXWELL, ANDY |
GG-116126 |
1 |
39.06 |
3717*******1001 |
137774 |
06/01/15 |
| MEDINA, CARLOS |
GG-115704 |
1 |
33.64 |
4602********6009 |
044913 |
06/01/15 |
| MELANSON, KRISTEN |
GG-113340 |
1 |
44.49 |
4347********0596 |
044707 |
06/01/15 |
| MELDAHL, EMILIE |
GG-112299 |
1 |
33.64 |
4003********7599 |
02338D |
06/01/15 |
| MERRINGER, MICHAEL |
GG-116095 |
1 |
39.06 |
5409********7992 |
062725 |
06/01/15 |
| MILLER, CHRIS |
GG-110542 |
1 |
33.64 |
4037********3368 |
701091 |
06/01/15 |
| MOLINARO, GEORGE |
GG-108249 |
1 |
72.15 |
4147********4680 |
09042D |
06/01/15 |
| MORIN, MARY |
GG-115456 |
1 |
33.64 |
4432********2766 |
009775 |
06/01/15 |
| MORRIS, ELLIE |
GG-113747 |
1 |
55.88 |
4465********6698 |
001370 |
06/01/15 |
| MORROW, ALBA |
GG-115956 |
1 |
55.88 |
5465********6254 |
H70390 |
06/01/15 |
| MYERS, DAVID |
GG-113241 |
1 |
61.30 |
4465********0618 |
001365 |
06/01/15 |
| MYERS, MARILYN |
GG-112880 |
1 |
33.64 |
5378********0807 |
02358Z |
06/01/15 |
| NEWMAN, STEPHANIE |
GG-113300 |
1 |
33.64 |
4701********7799 |
134470 |
06/01/15 |
| NYSTUL, ALYSSA |
GG-113505 |
1 |
33.64 |
4862********7439 |
02361A |
06/01/15 |
| OBERSTAR, MICHAEL |
GG-115385 |
1 |
33.44 |
4147********8206 |
02320C |
06/01/15 |
| OLMSTEAD, KATHY |
GG-113729 |
1 |
39.06 |
4386********1011 |
009783 |
06/01/15 |
| OTTO, HEATHER |
GG-112333 |
1 |
33.64 |
4701********9797 |
194692 |
06/01/15 |
| PAGANELLI, RYAN |
GG-115364 |
1 |
72.15 |
4147********2383 |
02395D |
06/01/15 |
| PARNELL, DEBBIE |
GG-115552 |
1 |
83.00 |
4867********7902 |
054707 |
06/01/15 |
| PEREIRA, HEATHER |
GG-111175 |
1 |
61.30 |
4701********9685 |
174974 |
06/01/15 |
| PETERSON, ERIN |
GG-115252 |
1 |
61.30 |
5466********7333 |
36330Z |
06/01/15 |
| PETTIT, LARRY |
GG-113469 |
1 |
52.34 |
3772*******1002 |
168028 |
06/01/15 |
| PFEIFFER, JUDITH |
GG-115777 |
1 |
39.06 |
4426********4517 |
092426 |
06/01/15 |
| QUINN, KRISTINE |
GG-107826 |
1 |
55.88 |
4147********1874 |
06847D |
06/01/15 |
| RAY, JOAN |
GG-115380 |
1 |
33.64 |
4036********2368 |
02337B |
06/01/15 |
| RICHARDS, RANDY |
GG-115732 |
1 |
33.64 |
4342********5804 |
173189 |
06/01/15 |
| RINEHART, SALLY |
GG-110937 |
1 |
39.06 |
4147********6279 |
06718D |
06/01/15 |
| ROBERTSON, KATHERINE |
GG-110205 |
1 |
33.64 |
6011********7630 |
00190R |
06/01/15 |
| ROOKIER, PIETER |
GG-112478 |
1 |
28.21 |
5444********0048 |
398808 |
06/01/15 |
| RUSHFORTH, STACIE |
GG-115690 |
1 |
80.83 |
4366********5518 |
021003 |
06/01/15 |
| SANDFREY, LYNN |
GG-113726 |
1 |
33.64 |
4366********1604 |
007909 |
06/01/15 |
| SAVINO, ROBERT |
GG-113257 |
1 |
33.64 |
4428********9633 |
001980 |
06/01/15 |
| SAWYER, VANESSA |
GG-115452 |
1 |
61.30 |
4755********0284 |
074628 |
06/01/15 |
| SCHAEFER, MARK |
GG-115638 |
1 |
55.88 |
4432********6501 |
009804 |
06/01/15 |
| SCHULTZE, ANNE |
GG-116138 |
1 |
39.06 |
4366********7755 |
023068 |
06/01/15 |
| SCULLY, CORINNE |
GG-115593 |
1 |
61.30 |
4432********1380 |
009806 |
06/01/15 |
| SELBY, JOHN |
GG-115640 |
1 |
61.30 |
4147********6596 |
01068D |
06/01/15 |
| SKINNER, JEANNIE |
GG-116173 |
1 |
33.64 |
6011********1452 |
00183R |
06/01/15 |
| SOUKUP, MARK |
GG-110790 |
1 |
31.47 |
4121********0582 |
02332A |
06/01/15 |
| SPADONI, DANYAL |
GG-116029 |
1 |
39.06 |
4432********3042 |
009810 |
06/01/15 |
| SPITTLE, ANGIE |
GG-115324 |
1 |
61.30 |
5444********2942 |
398834 |
06/01/15 |
| STEVENS, BRITTINAE |
GG-115384 |
1 |
39.06 |
4347********8344 |
031908 |
06/01/15 |
| STONER, RICK |
GG-113055 |
1 |
39.06 |
5243********8368 |
00102B |
06/01/15 |
| STOVER, CYNTHIA |
GG-110784 |
1 |
27.67 |
4147********8749 |
09066C |
06/01/15 |
| STRAUSS, SUSAN |
GG-113192 |
1 |
22.79 |
4342********4565 |
336388 |
06/01/15 |
| TEBB, JULIE |
GG-112367 |
1 |
39.06 |
4342********0715 |
271673 |
06/01/15 |
| TEBB, KRISTIN |
GG-113724 |
1 |
39.06 |
4800********3087 |
06524B |
06/01/15 |
| TERWILLIGER, MELISSA |
GG-115463 |
1 |
39.06 |
4701********9314 |
144277 |
06/01/15 |
| TOCATAQUIZA, KACEY |
GG-116010 |
1 |
44.49 |
4432********4793 |
009819 |
06/01/15 |
| TOGSTAD, KAREN |
GG-116263 |
1 |
39.06 |
4432********3101 |
009820 |
06/01/15 |
| USKOVICH, JULIE |
GG-108161 |
1 |
57.73 |
4701********3637 |
164473 |
06/01/15 |
| VANCE, MARC |
GG-115582 |
1 |
55.88 |
4342********5659 |
242128 |
06/01/15 |
| VANSCHAACK, MIKE |
GG-112249 |
1 |
41.77 |
4426********3182 |
398831 |
06/01/15 |
| VASKO, GIGI |
GG-113454 |
1 |
33.64 |
4266********2442 |
02314D |
06/01/15 |
| VIK, CHRISTIE |
GG-115611 |
1 |
33.64 |
3767*******2004 |
119498 |
06/01/15 |
| VOVES, ANN |
GG-113067 |
1 |
28.21 |
4465********4805 |
001560 |
06/01/15 |
| WALKER, LYNAE |
GG-113650 |
1 |
80.83 |
3772*******1008 |
156154 |
06/01/15 |
| WALLER, LOLA |
GG-106260 |
1 |
52.34 |
4701********8627 |
134776 |
06/01/15 |
| WEAVER, ANNETTE |
GG-113492 |
1 |
61.30 |
4147********7528 |
02337D |
06/01/15 |
| WEIGEL, KEITH |
GG-112877 |
1 |
33.64 |
4050********2750 |
02356B |
06/01/15 |
| WORDEN, KELLY |
GG-115725 |
1 |
39.06 |
4602********4799 |
044744 |
06/01/15 |
| WRIGHT, ROCHELLE |
GG-115879 |
1 |
33.64 |
4313********2992 |
08469C |
06/01/15 |
| |
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|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 7 |
American Express |
313.29 |
| 18 |
MasterCard |
912.30 |
| 96 |
Visa |
4294.48 |
| 2 |
Discover |
67.28 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
5587.35 |