Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ANGELL, MARK |
GG-113657 |
1 |
52.08 |
3727*******3005 |
153931 |
08/01/15 |
| ARCHULETA, RHONDA |
GG-115466 |
1 |
65.64 |
4465********9489 |
001522 |
08/01/15 |
| ARONSON, NEIL |
GG-113567 |
1 |
35.81 |
5109********2240 |
H79450 |
08/01/15 |
| ARTHUR, PETE |
GG-115318 |
1 |
65.64 |
4366********1519 |
029306 |
08/01/15 |
| AZORIT, DANIEL |
GG-115439 |
1 |
41.23 |
4888********4966 |
09898B |
08/01/15 |
| BACON, PATRICA |
GG-113715 |
1 |
35.81 |
4147********0729 |
02061D |
08/01/15 |
| BAKER, PAUL |
GG-115522 |
1 |
30.38 |
4867********8459 |
055808 |
08/01/15 |
| BANNER, KENDALL |
GG-115706 |
1 |
41.23 |
4000********7356 |
865673 |
08/01/15 |
| BEALL, JESSICA |
GG-115302 |
1 |
35.81 |
4867********8973 |
045808 |
08/01/15 |
| BERRY, CHRIS |
GG-115320 |
1 |
41.23 |
4602********8091 |
055825 |
08/01/15 |
| BLACK, HEIDI |
GG-116252 |
1 |
65.64 |
4003********8397 |
01757G |
08/01/15 |
| BROOKS, JAN |
GG-115588 |
1 |
41.23 |
4366********1278 |
024657 |
08/01/15 |
| BROWN, CONNIE |
GG-110918 |
1 |
37.98 |
3772*******2003 |
171294 |
08/01/15 |
| BUGBEE, GUY |
GG-106660 |
1 |
62.04 |
4147********8467 |
001886 |
08/01/15 |
| BYRNE, KEVIN |
GG-115388 |
1 |
60.22 |
5465********3019 |
H81910 |
08/01/15 |
| CAPONE, FELICE |
GG-107943 |
1 |
26.04 |
3723*******1009 |
102167 |
08/01/15 |
| CARBONE, MARCO |
GG-115494 |
1 |
52.08 |
4701********7949 |
165581 |
08/01/15 |
| CASEY, COLLEEN |
GG-113712 |
1 |
65.64 |
4432********0747 |
008309 |
08/01/15 |
| CAUGHLAN, KENT |
GG-108079 |
1 |
35.61 |
5392********3737 |
70108Z |
08/01/15 |
| COMSTOCK, JOHN |
GG-115383 |
1 |
41.23 |
4147********6228 |
06622D |
08/01/15 |
| DAWSON, KAIT |
GG-113744 |
1 |
41.23 |
4426********1902 |
031240 |
08/01/15 |
| DICKENS, CASSI |
GG-115555 |
1 |
57.51 |
5466********4022 |
01095B |
08/01/15 |
| DROLSHAGEN, ROBERTA |
GG-115478 |
1 |
35.81 |
4037********6945 |
701085 |
08/01/15 |
| DUDA, TIM |
GG-115139 |
1 |
35.81 |
5178********6362 |
01882Z |
08/01/15 |
| DUFRENNE, GARRETT |
GG-115432 |
1 |
41.23 |
4342********5617 |
491765 |
08/01/15 |
| DUNCAN, MARCIA |
GG-104116 |
1 |
32.55 |
4264********5396 |
03434A |
08/01/15 |
| ESTEB, LAUREN |
GG-115529 |
1 |
65.64 |
4147********3297 |
02781D |
08/01/15 |
| FARMER, SHOKO |
GG-113394 |
1 |
87.34 |
4388********1643 |
04764C |
08/01/15 |
| FLATH, TYSON |
GG-115462 |
1 |
52.08 |
4259********8436 |
861080 |
08/01/15 |
| FOSSETT, AMY |
GG-115571 |
1 |
41.23 |
4707********8360 |
075827 |
08/01/15 |
| FRIEDMAN, WES |
GG-112678 |
1 |
60.22 |
4264********3830 |
00843D |
08/01/15 |
| GAUTHIER, JODY |
GG-113667 |
1 |
35.81 |
4803********7601 |
470322 |
08/01/15 |
| GEIST, CARL |
GG-116021 |
1 |
35.81 |
4147********9264 |
04572D |
08/01/15 |
| GIBBS, DONNA |
GG-113571 |
1 |
41.23 |
4147********6495 |
06330D |
08/01/15 |
| GONZALEZ, VICTOR |
GG-115128 |
1 |
87.34 |
5175********4585 |
135380 |
08/01/15 |
| GRANT, JOHN |
GG-107557 |
1 |
65.64 |
3717*******3014 |
189592 |
08/01/15 |
| GREEN, KRISTY |
GG-115268 |
1 |
65.64 |
4426********0262 |
001767 |
08/01/15 |
| GRELLER MORRIS, ELLIE |
GG-113747 |
1 |
60.22 |
4465********6698 |
001508 |
08/01/15 |
| GRIFFITH, BARBARA |
GG-115313 |
1 |
41.23 |
5291********1672 |
01881P |
08/01/15 |
| HALL, ROBERT |
GG-116080 |
1 |
60.22 |
4147********0757 |
04744D |
08/01/15 |
| HARRISON, KATHERINE |
GG-115763 |
1 |
41.23 |
5444********6790 |
330942 |
08/01/15 |
| HAWK, LAURA |
GG-113720 |
1 |
41.23 |
4867********7630 |
055808 |
08/01/15 |
| HAYES, JAMES |
GG-112708 |
1 |
41.23 |
4701********1437 |
155286 |
08/01/15 |
| HERLING, JULIE |
GG-113496 |
1 |
35.81 |
5291********6071 |
01871P |
08/01/15 |
| ISAACS, LISA |
GG-115276 |
1 |
39.06 |
5458********4703 |
00186P |
08/01/15 |
| JONES, JOSHUA |
GG-112701 |
1 |
41.23 |
4366********4439 |
024656 |
08/01/15 |
| JONES, KRIS |
GG-116264 |
1 |
41.23 |
4334********9661 |
001701 |
08/01/15 |
| JOYCE, PATRICIA |
GG-111499 |
1 |
35.81 |
4147********8029 |
04702C |
08/01/15 |
| JUDD, MARILYN |
GG-115194 |
1 |
65.64 |
4744********3743 |
105086 |
08/01/15 |
| KENDALL, COREY |
GG-115955 |
1 |
41.23 |
4680********7143 |
055808 |
08/01/15 |
| KILCUP, JOHN |
GG-113498 |
1 |
80.83 |
5444********3597 |
330960 |
08/01/15 |
| KOEPFLER, JORDAN |
GG-115743 |
1 |
52.08 |
4109********9106 |
008349 |
08/01/15 |
| LADD, PATRICIA |
GG-115848 |
1 |
35.81 |
4147********1124 |
00141D |
08/01/15 |
| LEACH, SCOT |
GG-115331 |
1 |
41.23 |
4425********1335 |
001893 |
08/01/15 |
| LEANDER, BARBARA |
GG-115310 |
1 |
52.08 |
4426********4796 |
021590 |
08/01/15 |
| LENCE, RYAN |
GG-113556 |
1 |
87.34 |
4246********9457 |
04763G |
08/01/15 |
| LOBATO, AMBROSE |
GG-116265 |
1 |
41.23 |
4701********9378 |
155582 |
08/01/15 |
| MAGEE, MARY |
GG-110239 |
1 |
35.81 |
4147********1398 |
01868D |
08/01/15 |
| MAXWELL, ANDY |
GG-116126 |
1 |
41.23 |
3717*******1001 |
108032 |
08/01/15 |
| MEDINA, CARLOS |
GG-115704 |
1 |
35.81 |
4602********6009 |
055826 |
08/01/15 |
| MELANSON, KRISTEN |
GG-113340 |
1 |
46.66 |
4347********0596 |
055808 |
08/01/15 |
| MILLER, CHRIS |
GG-110542 |
1 |
35.81 |
4037********3368 |
701085 |
08/01/15 |
| MOLINARO, GEORGE |
GG-108249 |
1 |
76.49 |
4147********4680 |
01707D |
08/01/15 |
| MORROW, ALBA |
GG-115956 |
1 |
62.39 |
5465********6254 |
H82121 |
08/01/15 |
| MYERS, MARILYN |
GG-112880 |
1 |
35.81 |
5378********0807 |
01913Z |
08/01/15 |
| NEWMAN, STEPHANIE |
GG-113300 |
1 |
35.81 |
4701********7799 |
135683 |
08/01/15 |
| NYSTUL, ALYSSA |
GG-113505 |
1 |
35.81 |
4862********7439 |
01884A |
08/01/15 |
| OBERSTAR, MICHAEL |
GG-115385 |
1 |
35.61 |
4147********8206 |
04771C |
08/01/15 |
| OLMSTEAD, KATHY |
GG-113729 |
1 |
41.23 |
4386********1011 |
008367 |
08/01/15 |
| OTTO, HEATHER |
GG-112333 |
1 |
35.81 |
4701********9797 |
175888 |
08/01/15 |
| PAGANELLI, RYAN |
GG-115364 |
1 |
76.49 |
4147********2383 |
00464D |
08/01/15 |
| PARNELL, DEBBIE |
GG-115552 |
1 |
87.34 |
4867********7902 |
055808 |
08/01/15 |
| PEREIRA, HEATHER |
GG-111175 |
1 |
65.64 |
4701********9685 |
195883 |
08/01/15 |
| PETERSON, ERIN |
GG-115252 |
1 |
65.64 |
5466********7333 |
29356Z |
08/01/15 |
| PETTIT, LARRY |
GG-113469 |
1 |
56.68 |
3772*******1002 |
166988 |
08/01/15 |
| PFEIFFER, JUDITH |
GG-115777 |
1 |
41.23 |
4426********4517 |
009479 |
08/01/15 |
| QUINN, KRISTINE |
GG-107826 |
1 |
60.22 |
4147********1874 |
02061D |
08/01/15 |
| RAY, JOAN |
GG-115380 |
1 |
35.81 |
4036********2368 |
04779B |
08/01/15 |
| RICHARDS, RANDY |
GG-115732 |
1 |
35.81 |
4342********5804 |
693374 |
08/01/15 |
| RINEHART, SALLY |
GG-110937 |
1 |
41.23 |
4147********0520 |
07462C |
08/01/15 |
| ROBERTSON, KATHERINE |
GG-110205 |
1 |
35.81 |
6011********7630 |
00188R |
08/01/15 |
| ROOKIER, PIETER |
GG-112478 |
1 |
30.38 |
5444********0048 |
330943 |
08/01/15 |
| SANDFREY, LYNN |
GG-113726 |
1 |
35.81 |
4366********1604 |
001310 |
08/01/15 |
| SAVINO, ROBERT |
GG-113257 |
1 |
35.81 |
4428********9633 |
001883 |
08/01/15 |
| SAWYER, VANESSA |
GG-115452 |
1 |
65.64 |
4755********0284 |
085647 |
08/01/15 |
| SCHAEFER, MARK |
GG-115638 |
1 |
60.22 |
4432********6501 |
008387 |
08/01/15 |
| SCHULTZE, ANNE |
GG-116138 |
1 |
41.23 |
4366********7755 |
032271 |
08/01/15 |
| SCULLY, CORINNE |
GG-115593 |
1 |
65.64 |
4432********1380 |
008389 |
08/01/15 |
| SELBY, JOHN |
GG-115640 |
1 |
65.64 |
4147********6596 |
05087D |
08/01/15 |
| SOUKUP, MARK |
GG-110790 |
1 |
33.64 |
4147********4357 |
01879C |
08/01/15 |
| SPADONI, DANYAL |
GG-115161 |
1 |
41.23 |
4432********3042 |
008392 |
08/01/15 |
| SPITTLE, ANGIE |
GG-115324 |
1 |
65.64 |
5444********2942 |
330940 |
08/01/15 |
| STEVENS, BRITTINAE |
GG-115384 |
1 |
41.23 |
4347********8344 |
045808 |
08/01/15 |
| STONER, RICK |
GG-113055 |
1 |
41.23 |
5243********8368 |
00101B |
08/01/15 |
| STOVER, CYNTHIA |
GG-110784 |
1 |
29.84 |
4147********8749 |
01707C |
08/01/15 |
| TEBB, JULIE |
GG-115155 |
1 |
41.23 |
4342********0715 |
696089 |
08/01/15 |
| TEBB, KRISTIN |
GG-113724 |
1 |
41.23 |
4800********3087 |
04677B |
08/01/15 |
| TERWILLIGER, MELISSA |
GG-115463 |
1 |
41.23 |
4701********9314 |
145780 |
08/01/15 |
| TOCATAQUIZA, KACEY |
GG-115127 |
1 |
46.66 |
4432********4793 |
008401 |
08/01/15 |
| TOGSTAD, KAREN |
GG-116263 |
1 |
41.23 |
4432********3101 |
008402 |
08/01/15 |
| ULVILA, DANILLE |
GG-113605 |
1 |
41.23 |
4427********0077 |
045808 |
08/01/15 |
| USKOVICH, JULIE |
GG-108161 |
1 |
62.07 |
4701********3637 |
195587 |
08/01/15 |
| VANCE, MARC |
GG-115582 |
1 |
60.22 |
4342********5659 |
491775 |
08/01/15 |
| VANSCHAACK, MIKE |
GG-112249 |
1 |
24.41 |
4426********3182 |
010812 |
08/01/15 |
| VASKO, GIGI |
GG-113454 |
1 |
35.81 |
4266********2442 |
04754D |
08/01/15 |
| VIK, CHRISTIE |
GG-115611 |
1 |
35.81 |
3767*******2004 |
191759 |
08/01/15 |
| VOVES, ANN |
GG-113067 |
1 |
30.38 |
4465********4805 |
001757 |
08/01/15 |
| WALKER, LYNAE |
GG-113650 |
1 |
87.34 |
3772*******1008 |
144015 |
08/01/15 |
| WALLER, LOLA |
GG-106260 |
1 |
56.68 |
4701********8627 |
155887 |
08/01/15 |
| WEAVER, ANNETTE |
GG-113492 |
1 |
65.64 |
4147********7528 |
04761D |
08/01/15 |
| WEIGEL, KEITH |
GG-112877 |
1 |
35.81 |
4050********2750 |
04763B |
08/01/15 |
| WORDEN, KELLY |
GG-115725 |
1 |
41.23 |
4602********4799 |
055826 |
08/01/15 |
| |
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|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 8 |
American Express |
402.80 |
| 17 |
MasterCard |
851.55 |
| 86 |
Visa |
4098.07 |
| 1 |
Discover |
35.81 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
5388.23 |