Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABRAHAM, DANETTE |
GG-115564 |
1 |
52.08 |
5449********6113 |
H80289 |
10/01/15 |
| ANGELL, MARK |
GG-113657 |
1 |
52.08 |
3727*******3005 |
115647 |
10/01/15 |
| ARCHULETA, RHONDA |
GG-115466 |
1 |
65.64 |
4465********9489 |
001712 |
10/01/15 |
| ARONSON, NEIL |
GG-113567 |
1 |
35.81 |
5109********2240 |
H78650 |
10/01/15 |
| ARTHUR, PETE |
GG-115318 |
1 |
65.64 |
4366********1519 |
032639 |
10/01/15 |
| AZORIT, DANIEL |
GG-115071 |
1 |
41.23 |
4888********4966 |
04035B |
10/01/15 |
| BACON, PATRICA |
GG-113715 |
1 |
35.81 |
4147********0729 |
01711D |
10/01/15 |
| BAKER, PAUL |
GG-115522 |
1 |
30.38 |
4867********8459 |
055008 |
10/01/15 |
| BANNER, KENDALL |
GG-115706 |
1 |
41.23 |
4000********7356 |
890309 |
10/01/15 |
| BARRETT, JOSHUA |
GG-115088 |
1 |
41.23 |
4733********8602 |
075027 |
10/01/15 |
| BENJAMIN, HEATHER |
GG-115076 |
1 |
65.64 |
5528********9437 |
00827J |
10/01/15 |
| BERRY, CHRIS |
GG-115320 |
1 |
41.23 |
4602********8091 |
055026 |
10/01/15 |
| BLACK, HEIDI |
GG-116252 |
1 |
65.64 |
4003********8397 |
00748G |
10/01/15 |
| BROWN, CONNIE |
GG-110918 |
1 |
37.98 |
3772*******2003 |
199938 |
10/01/15 |
| BUGBEE, GUY |
GG-106660 |
1 |
62.04 |
4147********8467 |
001904 |
10/01/15 |
| BYRNE, KEVIN |
GG-115388 |
1 |
60.22 |
5465********3019 |
H81111 |
10/01/15 |
| CAPONE, FELICE |
GG-107943 |
1 |
26.04 |
3723*******1009 |
161257 |
10/01/15 |
| CARBONE, MARCO |
GG-115494 |
1 |
52.08 |
4701********7949 |
155306 |
10/01/15 |
| CAUGHLAN, KENT |
GG-108079 |
1 |
35.61 |
5392********3737 |
70100Z |
10/01/15 |
| CHATMAN, CLEO |
GG-115061 |
1 |
35.81 |
4701********5890 |
135800 |
10/01/15 |
| COMSTOCK, JOHN |
GG-115383 |
1 |
41.23 |
4147********6228 |
05980D |
10/01/15 |
| DAWSON, KAIT |
GG-113744 |
1 |
41.23 |
4426********1902 |
299309 |
10/01/15 |
| DITTER, CANDACE |
GG-111250 |
1 |
41.23 |
4147********7991 |
07633D |
10/01/15 |
| DROLSHAGEN, ROBERTA |
GG-115478 |
1 |
35.81 |
4037********6945 |
701005 |
10/01/15 |
| DUDA, TIM |
GG-115139 |
1 |
35.81 |
5178********6362 |
00807Z |
10/01/15 |
| DUFRENNE, GARRETT |
GG-115432 |
1 |
41.23 |
4342********5617 |
055061 |
10/01/15 |
| DUNCAN, MARCIA |
GG-104116 |
1 |
32.55 |
4264********5396 |
01363A |
10/01/15 |
| ESTEB, LAUREN |
GG-115529 |
1 |
65.64 |
4147********3297 |
07199D |
10/01/15 |
| FARMER, ANDREA |
GG-112744 |
1 |
41.23 |
4264********1647 |
07199B |
10/01/15 |
| FARMER, SHOKO |
GG-113394 |
1 |
87.34 |
4388********1643 |
00787C |
10/01/15 |
| FLATH, TYSON |
GG-115462 |
1 |
52.08 |
4259********8436 |
027363 |
10/01/15 |
| FOSSETT, AMY |
GG-115571 |
1 |
41.23 |
4707********8360 |
075028 |
10/01/15 |
| FRIEDMAN, WES |
GG-112678 |
1 |
60.22 |
4264********3830 |
00790D |
10/01/15 |
| GAGNON, ANNETTE |
GG-112337 |
1 |
41.23 |
5449********9243 |
H79217 |
10/01/15 |
| GAUTHIER, JODY |
GG-113667 |
1 |
35.81 |
4803********7601 |
490688 |
10/01/15 |
| GEIST, CARL |
GG-116021 |
1 |
35.81 |
4147********9264 |
04656D |
10/01/15 |
| GIBBS, DONNA |
GG-113571 |
1 |
41.23 |
4147********6495 |
04899D |
10/01/15 |
| GONZALEZ, VICTOR |
GG-115128 |
1 |
87.34 |
5175********4585 |
175403 |
10/01/15 |
| GRANT, JOHN |
GG-107557 |
1 |
65.64 |
3717*******3014 |
144356 |
10/01/15 |
| GRELLER MORRIS, ELLIE |
GG-113747 |
1 |
60.22 |
4465********6698 |
001639 |
10/01/15 |
| GRIFFITH, BARBARA |
GG-115313 |
1 |
41.23 |
5291********1672 |
00807P |
10/01/15 |
| HALL, ROBERT |
GG-116080 |
1 |
60.22 |
4147********0757 |
00754D |
10/01/15 |
| HARRISON, KATHERINE |
GG-115763 |
1 |
41.23 |
5444********6790 |
248986 |
10/01/15 |
| HAUSER, NICHOLAS |
GG-111311 |
1 |
41.23 |
4366********7271 |
004615 |
10/01/15 |
| HAWK, LAURA |
GG-113720 |
1 |
41.23 |
4867********7630 |
055008 |
10/01/15 |
| HAYES, JAMES |
GG-112708 |
1 |
41.23 |
4701********1437 |
195402 |
10/01/15 |
| HERLING, JULIE |
GG-113496 |
1 |
35.81 |
5291********6071 |
00805P |
10/01/15 |
| ISAACS, LISA |
GG-115276 |
1 |
39.06 |
5458********4703 |
00195P |
10/01/15 |
| JONES, JOSHUA |
GG-112701 |
1 |
41.23 |
4366********4439 |
001349 |
10/01/15 |
| JONES, KRIS |
GG-116264 |
1 |
41.23 |
4334********9661 |
001804 |
10/01/15 |
| JOYCE, PATRICIA |
GG-111499 |
1 |
35.81 |
4147********8029 |
06142C |
10/01/15 |
| JUDD, MARILYN |
GG-115194 |
1 |
65.64 |
4744********3743 |
115300 |
10/01/15 |
| KENDALL, COREY |
GG-115955 |
1 |
41.23 |
4680********7143 |
065008 |
10/01/15 |
| KILCUP, JOHN |
GG-113498 |
1 |
80.83 |
5444********3597 |
248985 |
10/01/15 |
| KOEPFLER, JORDAN |
GG-115743 |
1 |
52.08 |
4109********9106 |
054810 |
10/01/15 |
| LEACH, SCOT |
GG-115331 |
1 |
41.23 |
4425********1335 |
001881 |
10/01/15 |
| LOBATO, AMBROSE |
GG-116265 |
1 |
41.23 |
4701********9378 |
165408 |
10/01/15 |
| MAGEE, MARY |
GG-115062 |
1 |
35.81 |
4147********1398 |
00814D |
10/01/15 |
| MAXWELL, ANDY |
GG-115095 |
1 |
41.23 |
3717*******1001 |
186475 |
10/01/15 |
| MEDINA, CARLOS |
GG-115704 |
1 |
35.81 |
4602********6009 |
055026 |
10/01/15 |
| MELANSON, KRISTEN |
GG-113340 |
1 |
46.66 |
4347********0596 |
065008 |
10/01/15 |
| MILLER, CHRIS |
GG-110542 |
1 |
35.81 |
4037********3368 |
701005 |
10/01/15 |
| MILLS, ADAM |
GG-115079 |
1 |
65.64 |
4426********8374 |
331719 |
10/01/15 |
| MOLINARO, GEORGE |
GG-108249 |
1 |
76.49 |
4147********4680 |
05955D |
10/01/15 |
| MYERS, DAVID |
GG-113241 |
1 |
65.64 |
4465********0618 |
001644 |
10/01/15 |
| MYERS, MARILYN |
GG-112880 |
1 |
35.81 |
5378********0807 |
00829Z |
10/01/15 |
| NEWMAN, STEPHANIE |
GG-113300 |
1 |
35.81 |
4701********7799 |
175602 |
10/01/15 |
| NYSTUL, ALYSSA |
GG-113505 |
1 |
35.81 |
4862********7439 |
00796A |
10/01/15 |
| OBERSTAR, MICHAEL |
GG-115385 |
1 |
35.61 |
4147********8206 |
00759C |
10/01/15 |
| OLMSTEAD, KATHY |
GG-113729 |
1 |
41.23 |
4386********1011 |
007780 |
10/01/15 |
| OTTO, HEATHER |
GG-112333 |
1 |
35.81 |
4701********9797 |
105209 |
10/01/15 |
| PAGANELLI, RYAN |
GG-115364 |
1 |
76.49 |
4147********2383 |
02822D |
10/01/15 |
| PARNELL, DEBBIE |
GG-115552 |
1 |
87.34 |
4867********7902 |
065008 |
10/01/15 |
| PETERSON, ERIN |
GG-115252 |
1 |
65.64 |
5466********7333 |
86777Z |
10/01/15 |
| PETTIT, LARRY |
GG-113469 |
1 |
56.68 |
3772*******1002 |
148577 |
10/01/15 |
| PFEIFFER, JUDITH |
GG-115777 |
1 |
41.23 |
4426********4517 |
176826 |
10/01/15 |
| QUINN, KRISTINE |
GG-107826 |
1 |
60.22 |
4147********1874 |
03090D |
10/01/15 |
| RICHARDS, RANDY |
GG-115732 |
1 |
35.81 |
4342********0809 |
139773 |
10/01/15 |
| RINEHART, SALLY |
GG-115083 |
1 |
41.23 |
4147********0520 |
00088C |
10/01/15 |
| ROBERTSON, KATHERINE |
GG-110205 |
1 |
35.81 |
6011********7630 |
00187R |
10/01/15 |
| ROOKIER, PIETER |
GG-112486 |
1 |
30.38 |
5444********0048 |
248990 |
10/01/15 |
| SAVINO, ROBERT |
GG-113257 |
1 |
35.81 |
4428********9633 |
001654 |
10/01/15 |
| SAWYER, VANESSA |
GG-115452 |
1 |
65.64 |
4755********0284 |
084824 |
10/01/15 |
| SCHAEFER, MARK |
GG-115638 |
1 |
60.22 |
4432********6501 |
054810 |
10/01/15 |
| SELBY, JOHN |
GG-115640 |
1 |
65.64 |
4147********6596 |
01338D |
10/01/15 |
| SOUKUP, MARK |
GG-110790 |
1 |
33.64 |
4147********4357 |
00787C |
10/01/15 |
| SPADONI, DANYAL |
GG-115161 |
1 |
41.23 |
4432********3042 |
054811 |
10/01/15 |
| STEVENS, BRITTINAE |
GG-115384 |
1 |
41.23 |
4347********8344 |
065008 |
10/01/15 |
| STONER, RICK |
GG-113055 |
1 |
41.23 |
5243********8368 |
00100B |
10/01/15 |
| STOVER, CYNTHIA |
GG-110784 |
1 |
29.84 |
4147********8749 |
07205C |
10/01/15 |
| STRAUSS, SUSAN |
GG-113192 |
1 |
24.96 |
4342********7263 |
972843 |
10/01/15 |
| TEBB, JULIE |
GG-115155 |
1 |
41.23 |
4342********0715 |
303966 |
10/01/15 |
| TEBB, KRISTIN |
GG-113724 |
1 |
41.23 |
4800********3087 |
04899B |
10/01/15 |
| TOCATAQUIZA, KACEY |
GG-115127 |
1 |
46.66 |
4432********4793 |
054810 |
10/01/15 |
| TOGSTAD, KAREN |
GG-116263 |
1 |
41.23 |
4432********3101 |
054811 |
10/01/15 |
| ULVILA, DANILLE |
GG-113605 |
1 |
41.23 |
4427********0077 |
055008 |
10/01/15 |
| USKOVICH, JULIE |
GG-108161 |
1 |
62.07 |
4701********3637 |
135406 |
10/01/15 |
| VANCE, MARC |
GG-115582 |
1 |
60.22 |
4342********5659 |
054508 |
10/01/15 |
| VANSCHAACK, MIKE |
GG-112249 |
1 |
24.41 |
4426********3182 |
515877 |
10/01/15 |
| VASKO, GIGI |
GG-113454 |
1 |
35.81 |
4266********2442 |
00757D |
10/01/15 |
| VIK, CHRISTIE |
GG-115611 |
1 |
35.81 |
3767*******2004 |
125209 |
10/01/15 |
| VOVES, ANN |
GG-113067 |
1 |
30.38 |
4465********4805 |
001658 |
10/01/15 |
| WAITE, NANCY |
GG-111300 |
1 |
41.23 |
4147********7665 |
06528C |
10/01/15 |
| WALKER, LYNAE |
GG-113650 |
1 |
65.64 |
3772*******1008 |
119319 |
10/01/15 |
| WALLER, LOLA |
GG-106260 |
1 |
56.68 |
4701********8627 |
115508 |
10/01/15 |
| WEAVER, ANNETTE |
GG-113492 |
1 |
65.64 |
4147********7528 |
00779D |
10/01/15 |
| WEIGEL, KEITH |
GG-112877 |
1 |
35.81 |
4050********2750 |
00747B |
10/01/15 |
| WORDEN, KELLY |
GG-115725 |
1 |
41.23 |
4602********4799 |
055025 |
10/01/15 |
| WRIGHT, ROCHELLE |
GG-115879 |
1 |
35.81 |
4313********2992 |
05980C |
10/01/15 |
| |
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|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 8 |
American Express |
381.10 |
| 17 |
MasterCard |
824.96 |
| 83 |
Visa |
3863.17 |
| 1 |
Discover |
35.81 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
5105.04 |