Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ANGELL, MARK |
GG-113657 |
1 |
52.08 |
3727*******3005 |
126346 |
07/01/15 |
| ARCHULETA, RHONDA |
GG-115466 |
1 |
65.64 |
4465********9489 |
001098 |
07/01/15 |
| ARONSON, NEIL |
GG-113567 |
1 |
35.81 |
5109********2240 |
H67838 |
07/01/15 |
| AZORIT, DANIEL |
GG-115439 |
1 |
41.23 |
4888********4966 |
08609B |
07/01/15 |
| BACON, PATRICA |
GG-113715 |
1 |
35.81 |
4147********0729 |
01169D |
07/01/15 |
| BAKER, PAUL |
GG-115522 |
1 |
30.38 |
4867********8459 |
034207 |
07/01/15 |
| BANNER, KENDALL |
GG-115706 |
1 |
41.23 |
4000********7356 |
412052 |
07/01/15 |
| BEALL, JESSICA |
GG-115302 |
1 |
35.81 |
4867********8973 |
094207 |
07/01/15 |
| BERRY, CHRIS |
GG-115320 |
1 |
41.23 |
4602********8091 |
044212 |
07/01/15 |
| BLACK, HEIDI |
GG-116252 |
1 |
65.64 |
4003********8397 |
03877G |
07/01/15 |
| BROOKS, JAN |
GG-115588 |
1 |
41.23 |
4366********1278 |
022365 |
07/01/15 |
| BROWN, CONNIE |
GG-110918 |
1 |
37.98 |
3772*******2003 |
184668 |
07/01/15 |
| BUGBEE, GUY |
GG-106660 |
1 |
62.04 |
4147********8467 |
001099 |
07/01/15 |
| BYRNE, KEVIN |
GG-115388 |
1 |
60.22 |
5465********3019 |
H70299 |
07/01/15 |
| CAPONE, FELICE |
GG-107943 |
1 |
26.04 |
3723*******1009 |
124571 |
07/01/15 |
| CARBONE, MARCO |
GG-115494 |
1 |
52.08 |
4701********7949 |
124720 |
07/01/15 |
| CASEY, COLLEEN |
GG-113712 |
1 |
65.64 |
4432********0747 |
009558 |
07/01/15 |
| CAUGHLAN, KENT |
GG-108079 |
1 |
35.61 |
5392********3737 |
601024 |
07/01/15 |
| COMSTOCK, JOHN |
GG-115383 |
1 |
41.23 |
4147********6228 |
07844D |
07/01/15 |
| DAVENPORT, RIKKI |
GG-115705 |
1 |
41.23 |
4266********5587 |
044300 |
07/01/15 |
| DAWSON, KAIT |
GG-113744 |
1 |
41.23 |
4426********1902 |
402563 |
07/01/15 |
| DICKENS, CASSI |
GG-115555 |
1 |
57.51 |
5466********4022 |
01182B |
07/01/15 |
| DROLSHAGEN, ROBERTA |
GG-115478 |
1 |
35.81 |
4037********6945 |
601024 |
07/01/15 |
| DUDA, TIM |
GG-115692 |
1 |
35.81 |
5178********6362 |
03917Z |
07/01/15 |
| DUFRENNE, GARRETT |
GG-115432 |
1 |
41.23 |
4342********5617 |
343606 |
07/01/15 |
| DUNCAN, MARCIA |
GG-104116 |
1 |
32.55 |
4264********5396 |
04090A |
07/01/15 |
| ESTEB, LAUREN |
GG-115529 |
1 |
65.64 |
4147********3297 |
03711D |
07/01/15 |
| FARMER, SHOKO |
GG-113394 |
1 |
87.34 |
4388********1643 |
06406C |
07/01/15 |
| FLATH, TYSON |
GG-115462 |
1 |
52.08 |
4259********8436 |
344916 |
07/01/15 |
| FOSSETT, AMY |
GG-115571 |
1 |
41.23 |
4707********8360 |
064214 |
07/01/15 |
| FRIEDMAN, WES |
GG-112678 |
1 |
60.22 |
4264********3830 |
02766D |
07/01/15 |
| GAGNON, ANNETTE |
GG-112337 |
1 |
41.23 |
5449********9243 |
H68405 |
07/01/15 |
| GAUTHIER, JODY |
GG-113667 |
1 |
35.81 |
4803********7601 |
902066 |
07/01/15 |
| GEIST, CARL |
GG-116021 |
1 |
35.81 |
4147********9264 |
03064D |
07/01/15 |
| GIBBS, DONNA |
GG-113571 |
1 |
41.23 |
4147********6495 |
00716D |
07/01/15 |
| GONZALEZ, VICTOR |
GG-115424 |
1 |
87.34 |
5175********4585 |
154728 |
07/01/15 |
| GREEN, KRISTY |
GG-115268 |
1 |
65.64 |
4426********0262 |
765478 |
07/01/15 |
| GRELLER MORRIS, ELLIE |
GG-113747 |
1 |
60.22 |
4465********6698 |
001991 |
07/01/15 |
| GRIFFITH, BARBARA |
GG-115313 |
1 |
41.23 |
5291********1672 |
03900P |
07/01/15 |
| HALL, ROBERT |
GG-116080 |
1 |
60.22 |
4147********0757 |
06418D |
07/01/15 |
| HARRISON, KATHERINE |
GG-115763 |
1 |
41.23 |
5444********6790 |
636587 |
07/01/15 |
| HAWK, LAURA |
GG-113720 |
1 |
41.23 |
4867********7630 |
024207 |
07/01/15 |
| HAYES, JAMES |
GG-112708 |
1 |
41.23 |
4701********1437 |
164721 |
07/01/15 |
| HERLING, JULIE |
GG-113496 |
1 |
35.81 |
5291********6071 |
03879P |
07/01/15 |
| ISAACS, LISA |
GG-115276 |
1 |
39.06 |
5458********4703 |
00125P |
07/01/15 |
| JOHNSON, MATTHEW |
GG-115305 |
1 |
41.23 |
4337********6928 |
044212 |
07/01/15 |
| JONES, JOSHUA |
GG-112701 |
1 |
41.23 |
4366********4439 |
021376 |
07/01/15 |
| JONES, KRIS |
GG-116264 |
1 |
41.23 |
4334********9661 |
001067 |
07/01/15 |
| JOYCE, PATRICIA |
GG-111499 |
1 |
35.81 |
4147********8029 |
03985C |
07/01/15 |
| JUDD, MARILYN |
GG-115194 |
1 |
65.64 |
4744********3743 |
124024 |
07/01/15 |
| KENDALL, COREY |
GG-115955 |
1 |
41.23 |
4680********7143 |
024207 |
07/01/15 |
| KILCUP, JOHN |
GG-113498 |
1 |
41.23 |
5444********3597 |
636588 |
07/01/15 |
| KOEPFLER, JORDAN |
GG-115743 |
1 |
52.08 |
4109********9106 |
009597 |
07/01/15 |
| LADD, PATRICIA |
GG-115848 |
1 |
35.81 |
4147********1124 |
02474D |
07/01/15 |
| LEACH, SCOT |
GG-115331 |
1 |
41.23 |
4425********1335 |
001060 |
07/01/15 |
| LEANDER, BARBARA |
GG-115310 |
1 |
52.08 |
4426********4796 |
729429 |
07/01/15 |
| LENCE, RYAN |
GG-113556 |
1 |
87.34 |
4246********9457 |
06424G |
07/01/15 |
| LOBATO, AMBROSE |
GG-116265 |
1 |
41.23 |
4701********9378 |
134420 |
07/01/15 |
| MAGEE, MARY |
GG-110239 |
1 |
35.81 |
4147********1398 |
03911D |
07/01/15 |
| MAXWELL, ANDY |
GG-116126 |
1 |
41.23 |
3717*******1001 |
174735 |
07/01/15 |
| MEDINA, CARLOS |
GG-115704 |
1 |
35.81 |
4602********6009 |
044212 |
07/01/15 |
| MELANSON, KRISTEN |
GG-113340 |
1 |
46.66 |
4347********0596 |
034207 |
07/01/15 |
| MELDAHL, EMILIE |
GG-112299 |
1 |
35.81 |
4003********7599 |
03885D |
07/01/15 |
| MILLER, CHRIS |
GG-110542 |
1 |
35.81 |
4037********3368 |
601024 |
07/01/15 |
| MOLINARO, GEORGE |
GG-108249 |
1 |
76.49 |
4147********4680 |
01201D |
07/01/15 |
| MORIN, MARY |
GG-115456 |
1 |
35.81 |
4432********2766 |
009611 |
07/01/15 |
| MORROW, ALBA |
GG-115956 |
1 |
62.39 |
5465********6254 |
H70510 |
07/01/15 |
| MYERS, MARILYN |
GG-112880 |
1 |
35.81 |
5378********0807 |
03937Z |
07/01/15 |
| NEWMAN, STEPHANIE |
GG-113300 |
1 |
35.81 |
4701********7799 |
174326 |
07/01/15 |
| NYSTUL, ALYSSA |
GG-113505 |
1 |
35.81 |
4862********7439 |
03893A |
07/01/15 |
| OBERSTAR, MICHAEL |
GG-115385 |
1 |
35.61 |
4147********8206 |
06424C |
07/01/15 |
| OLMSTEAD, KATHY |
GG-113729 |
1 |
41.23 |
4386********1011 |
009617 |
07/01/15 |
| OTTO, HEATHER |
GG-112333 |
1 |
35.81 |
4701********9797 |
134526 |
07/01/15 |
| PAGANELLI, RYAN |
GG-115364 |
1 |
76.49 |
4147********2383 |
00143D |
07/01/15 |
| PARNELL, DEBBIE |
GG-115552 |
1 |
87.34 |
4867********7902 |
024207 |
07/01/15 |
| PEREIRA, HEATHER |
GG-111175 |
1 |
65.64 |
4701********9685 |
134225 |
07/01/15 |
| PETERSON, ERIN |
GG-115252 |
1 |
65.64 |
5466********7333 |
53833Z |
07/01/15 |
| PETTIT, LARRY |
GG-113469 |
1 |
56.68 |
3772*******1002 |
142394 |
07/01/15 |
| PFEIFFER, JUDITH |
GG-115777 |
1 |
41.23 |
4426********4517 |
711845 |
07/01/15 |
| QUINN, KRISTINE |
GG-107826 |
1 |
60.22 |
4147********1874 |
09765D |
07/01/15 |
| RAY, JOAN |
GG-115380 |
1 |
35.81 |
4036********2368 |
06417B |
07/01/15 |
| RICHARDS, RANDY |
GG-115732 |
1 |
35.81 |
4342********5804 |
079944 |
07/01/15 |
| RINEHART, SALLY |
GG-110937 |
1 |
41.23 |
4147********0520 |
03090C |
07/01/15 |
| ROBERTSON, KATHERINE |
GG-110205 |
1 |
35.81 |
6011********7630 |
00129R |
07/01/15 |
| ROOKIER, PIETER |
GG-112478 |
1 |
30.38 |
5444********0048 |
636584 |
07/01/15 |
| SANDFREY, LYNN |
GG-113726 |
1 |
35.81 |
4366********1604 |
003555 |
07/01/15 |
| SAVINO, ROBERT |
GG-113257 |
1 |
35.81 |
4428********9633 |
001983 |
07/01/15 |
| SAWYER, VANESSA |
GG-115452 |
1 |
65.64 |
4755********0284 |
074047 |
07/01/15 |
| SCHAEFER, MARK |
GG-115638 |
1 |
60.22 |
4432********6501 |
009638 |
07/01/15 |
| SCHULTZE, ANNE |
GG-116138 |
1 |
41.23 |
4366********7755 |
021377 |
07/01/15 |
| SCULLY, CORINNE |
GG-115593 |
1 |
65.64 |
4432********1380 |
009640 |
07/01/15 |
| SELBY, JOHN |
GG-115640 |
1 |
65.64 |
4147********6596 |
00716D |
07/01/15 |
| SKINNER, JEANNIE |
GG-116173 |
1 |
35.81 |
6011********1452 |
00179R |
07/01/15 |
| SOUKUP, MARK |
GG-110790 |
1 |
33.64 |
4147********4357 |
04138C |
07/01/15 |
| SPADONI, DANYAL |
GG-115161 |
1 |
41.23 |
4432********3042 |
009644 |
07/01/15 |
| SPITTLE, ANGIE |
GG-115324 |
1 |
65.64 |
5444********2942 |
636585 |
07/01/15 |
| STEVENS, BRITTINAE |
GG-115384 |
1 |
41.23 |
4347********8344 |
024207 |
07/01/15 |
| STONER, RICK |
GG-113055 |
1 |
41.23 |
5243********8368 |
00193B |
07/01/15 |
| STOVER, CYNTHIA |
GG-110784 |
1 |
29.84 |
4147********8749 |
00845C |
07/01/15 |
| TEBB, JULIE |
GG-112367 |
1 |
41.23 |
4342********0715 |
126185 |
07/01/15 |
| TEBB, KRISTIN |
GG-113724 |
1 |
41.23 |
4800********3087 |
07302B |
07/01/15 |
| TERWILLIGER, MELISSA |
GG-115463 |
1 |
41.23 |
4701********9314 |
144621 |
07/01/15 |
| TOCATAQUIZA, KACEY |
GG-116010 |
1 |
46.66 |
4432********4793 |
009653 |
07/01/15 |
| TOGSTAD, KAREN |
GG-116263 |
1 |
41.23 |
4432********3101 |
009654 |
07/01/15 |
| ULVILA, DANILLE |
GG-113605 |
1 |
41.23 |
4427********0077 |
034207 |
07/01/15 |
| USKOVICH, JULIE |
GG-108161 |
1 |
62.07 |
4701********3637 |
184426 |
07/01/15 |
| VANCE, MARC |
GG-115582 |
1 |
60.22 |
4342********5659 |
127150 |
07/01/15 |
| VANSCHAACK, MIKE |
GG-112249 |
1 |
46.11 |
4426********3182 |
091127 |
07/01/15 |
| VASKO, GIGI |
GG-113454 |
1 |
35.81 |
4266********2442 |
06407D |
07/01/15 |
| VIK, CHRISTIE |
GG-115611 |
1 |
35.81 |
3767*******2004 |
162834 |
07/01/15 |
| VOVES, ANN |
GG-113067 |
1 |
30.38 |
4465********4805 |
001996 |
07/01/15 |
| WALKER, LYNAE |
GG-113650 |
1 |
87.34 |
3772*******1008 |
101320 |
07/01/15 |
| WALLER, LOLA |
GG-106260 |
1 |
56.68 |
4701********8627 |
164629 |
07/01/15 |
| WEAVER, ANNETTE |
GG-113492 |
1 |
65.64 |
4147********7528 |
06416D |
07/01/15 |
| WEIGEL, KEITH |
GG-112877 |
1 |
35.81 |
4050********2750 |
06651B |
07/01/15 |
| WORDEN, KELLY |
GG-115725 |
1 |
41.23 |
4602********4799 |
044212 |
07/01/15 |
| |
|
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| |
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|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 7 |
American Express |
337.16 |
| 18 |
MasterCard |
853.18 |
| 89 |
Visa |
4208.21 |
| 2 |
Discover |
71.62 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
5470.17 |