Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABRAHAM, DANETTE |
GG-115564 |
1 |
52.08 |
5449********6113 |
H70806 |
12/01/15 |
| ANGELL, MARK |
GG-113657 |
1 |
52.08 |
3727*******3005 |
115208 |
12/01/15 |
| ARONSON, NEIL |
GG-113567 |
1 |
35.81 |
5109********2240 |
H69138 |
12/01/15 |
| ARTHUR, PETE |
GG-115318 |
1 |
65.64 |
4366********1519 |
015855 |
12/01/15 |
| AZORIT, DANIEL |
GG-115071 |
1 |
41.23 |
4888********4966 |
02621B |
12/01/15 |
| BAKER, PAUL |
GG-115522 |
1 |
30.38 |
4867********8459 |
025507 |
12/01/15 |
| BARRETT, JOSHUA |
GG-114995 |
1 |
41.23 |
4733********8602 |
065515 |
12/01/15 |
| BENJAMIN, HEATHER |
GG-115076 |
1 |
65.64 |
5528********9437 |
05440J |
12/01/15 |
| BERRY, CHRIS |
GG-115320 |
1 |
65.64 |
4602********8091 |
045515 |
12/01/15 |
| BLACK, HEIDI |
GG-116252 |
1 |
65.64 |
4003********8397 |
05503G |
12/01/15 |
| BROWN, CONNIE |
GG-110918 |
1 |
37.98 |
3772*******2003 |
113030 |
12/01/15 |
| BUGBEE, GUY |
GG-106660 |
1 |
62.04 |
4147********8467 |
001971 |
12/01/15 |
| BYRNE, KEVIN |
GG-115388 |
1 |
60.22 |
5465********3019 |
H71601 |
12/01/15 |
| CAPONE, FELICE |
GG-107943 |
1 |
26.04 |
3723*******1009 |
180440 |
12/01/15 |
| CARBONE, MARCO |
GG-115494 |
1 |
52.08 |
4701********7949 |
145555 |
12/01/15 |
| CAUGHLAN, KENT |
GG-108079 |
1 |
35.61 |
5392********3737 |
60105Z |
12/01/15 |
| CHATMAN, CLEO |
GG-115061 |
1 |
35.81 |
4701********5890 |
145653 |
12/01/15 |
| COMSTOCK, JOHN |
GG-115383 |
1 |
41.23 |
4147********6228 |
08780D |
12/01/15 |
| CUMMINGS, BLADE |
GG-115058 |
1 |
41.23 |
4867********7697 |
025507 |
12/01/15 |
| DAWSON, KAIT |
GG-113744 |
1 |
41.23 |
4426********1902 |
023479 |
12/01/15 |
| DITTER, CANDACE |
GG-111250 |
1 |
41.23 |
4147********7991 |
05890D |
12/01/15 |
| DROLSHAGEN, ROBERTA |
GG-115478 |
1 |
35.81 |
4037********6945 |
601055 |
12/01/15 |
| DUDA, TIM |
GG-115139 |
1 |
35.81 |
5178********6362 |
05438Z |
12/01/15 |
| DUFRENNE, GARRETT |
GG-114984 |
1 |
41.23 |
4342********5617 |
312549 |
12/01/15 |
| DUNCAN, MARCIA |
GG-104116 |
1 |
32.55 |
4264********5396 |
04542A |
12/01/15 |
| ESTEB, LAUREN |
GG-115529 |
1 |
41.23 |
4147********3297 |
07363D |
12/01/15 |
| FARMER, ANDREA |
GG-112744 |
1 |
87.34 |
4264********1647 |
02747B |
12/01/15 |
| FARMER, SHOKO |
GG-113394 |
1 |
87.34 |
4388********1643 |
05379C |
12/01/15 |
| FOSSETT, AMY |
GG-115571 |
1 |
41.23 |
4707********8360 |
065515 |
12/01/15 |
| FRIEDMAN, WES |
GG-112678 |
1 |
60.22 |
4264********3830 |
04928D |
12/01/15 |
| GAGNON, ANNETTE |
GG-113777 |
1 |
41.23 |
5449********9243 |
H69705 |
12/01/15 |
| GAUTHIER, JODY |
GG-113667 |
1 |
35.81 |
4803********7601 |
479827 |
12/01/15 |
| GIBBS, DONNA |
GG-113571 |
1 |
41.23 |
4147********6495 |
00297D |
12/01/15 |
| GILLETTE, LAURIE |
GG-113768 |
1 |
41.23 |
5466********8323 |
27944P |
12/01/15 |
| GONZALEZ, VICTOR |
GG-115128 |
1 |
87.34 |
5175********4585 |
135658 |
12/01/15 |
| GREEN, KRISTY |
GG-115268 |
1 |
65.64 |
4385********7029 |
045513 |
12/01/15 |
| GRELLER MORRIS, ELLIE |
GG-113747 |
1 |
60.22 |
4465********6698 |
001020 |
12/01/15 |
| HAUSER, NICHOLAS |
GG-111311 |
1 |
41.23 |
4366********7271 |
001223 |
12/01/15 |
| HAWK, LAURA |
GG-113720 |
1 |
41.23 |
4867********7630 |
045507 |
12/01/15 |
| HAYES, JAMES |
GG-112708 |
1 |
65.64 |
4701********1437 |
155653 |
12/01/15 |
| HEDRICK, DEZARAE |
GG-115035 |
1 |
41.23 |
5178********4646 |
05439B |
12/01/15 |
| HERBERT, LOUIS |
GG-114964 |
1 |
41.23 |
4888********2785 |
09725B |
12/01/15 |
| HERLING, JULIE |
GG-113766 |
1 |
35.81 |
5291********6071 |
05569P |
12/01/15 |
| HERMAN, JOSEPH |
GG-115394 |
1 |
65.64 |
4733********1069 |
065516 |
12/01/15 |
| ISAACS, LISA |
GG-115276 |
1 |
39.06 |
5458********4703 |
00146P |
12/01/15 |
| JONES, JOSHUA |
GG-112701 |
1 |
41.23 |
4366********4439 |
019074 |
12/01/15 |
| JONES, KRIS |
GG-116264 |
1 |
65.64 |
4334********9661 |
001054 |
12/01/15 |
| JUDD, MARILYN |
GG-115194 |
1 |
65.64 |
4744********3743 |
155955 |
12/01/15 |
| KENDALL, COREY |
GG-115955 |
1 |
41.23 |
4680********7143 |
005507 |
12/01/15 |
| KILCUP, JOHN |
GG-113498 |
1 |
41.23 |
5444********3597 |
641078 |
12/01/15 |
| KOEPFLER, JORDAN |
GG-115743 |
1 |
52.08 |
4109********9106 |
045313 |
12/01/15 |
| LEACH, SCOT |
GG-115331 |
1 |
41.23 |
4425********1335 |
001903 |
12/01/15 |
| LOBATO, AMBROSE |
GG-116265 |
1 |
41.23 |
4701********9378 |
165155 |
12/01/15 |
| MAGEE, MARY |
GG-115062 |
1 |
35.81 |
4147********1398 |
05488D |
12/01/15 |
| MARSH, LOUIS |
GG-115539 |
1 |
87.34 |
4366********1862 |
019075 |
12/01/15 |
| MARTIN, LAUREN |
GG-115009 |
1 |
60.22 |
4833********5750 |
035507 |
12/01/15 |
| MAXWELL, ANDY |
GG-115095 |
1 |
41.23 |
3717*******1001 |
151105 |
12/01/15 |
| MEDINA, CARLOS |
GG-115704 |
1 |
35.81 |
4602********6009 |
045512 |
12/01/15 |
| MELDAHL, EMILIE |
GG-115065 |
1 |
35.81 |
4003********7599 |
05422D |
12/01/15 |
| MILLER, CHRIS |
GG-110542 |
1 |
35.81 |
4037********3368 |
601055 |
12/01/15 |
| MILLS, ADAM |
GG-115079 |
1 |
65.64 |
4426********8374 |
743647 |
12/01/15 |
| MOLINARO, GEORGE |
GG-108249 |
1 |
76.49 |
4147********4680 |
08235D |
12/01/15 |
| MULLINS, JEREMY |
GG-112363 |
1 |
41.23 |
4602********5922 |
045513 |
12/01/15 |
| MYERS, DAVID |
GG-113241 |
1 |
65.64 |
4465********0618 |
001043 |
12/01/15 |
| MYERS, MARILYN |
GG-115007 |
1 |
35.81 |
5378********0807 |
054654 |
12/01/15 |
| NATZEL, GEROGE |
GG-114971 |
1 |
41.23 |
4867********4304 |
045507 |
12/01/15 |
| NEWMAN, STEPHANIE |
GG-113300 |
1 |
35.81 |
4701********7799 |
165751 |
12/01/15 |
| NYSTUL, ALYSSA |
GG-113505 |
1 |
35.81 |
4862********7439 |
05433A |
12/01/15 |
| OBERSTAR, MICHAEL |
GG-115385 |
1 |
35.61 |
4147********8206 |
05382C |
12/01/15 |
| OLMSTEAD, KATHY |
GG-113729 |
1 |
41.23 |
4386********1011 |
008403 |
12/01/15 |
| OTTO, HEATHER |
GG-112333 |
1 |
35.81 |
4701********9797 |
165857 |
12/01/15 |
| PAGANELLI, RYAN |
GG-115364 |
1 |
76.49 |
4147********2383 |
01458D |
12/01/15 |
| PEREIRA, HEATHER |
GG-111175 |
1 |
65.64 |
3712*******1018 |
103514 |
12/01/15 |
| PETERSON, ERIN |
GG-115252 |
1 |
65.64 |
5466********7333 |
399681 |
12/01/15 |
| PETTIT, LARRY |
GG-113469 |
1 |
56.68 |
3772*******1002 |
140824 |
12/01/15 |
| PFEIFFER, JUDITH |
GG-115777 |
1 |
41.23 |
4426********4517 |
173715 |
12/01/15 |
| QUINN, KRISTINE |
GG-107826 |
1 |
60.22 |
4147********1874 |
05630C |
12/01/15 |
| RICHARDS, RANDY |
GG-115732 |
1 |
35.81 |
4342********0809 |
279742 |
12/01/15 |
| RINEHART, SALLY |
GG-115083 |
1 |
41.23 |
4147********0520 |
05213D |
12/01/15 |
| ROBERTSON, KATHERINE |
GG-110205 |
1 |
35.81 |
6011********7630 |
00144R |
12/01/15 |
| ROOKIER, PIETER |
GG-112486 |
1 |
30.38 |
5444********0048 |
641081 |
12/01/15 |
| SARCHETT, CLAUDIA |
GG-114991 |
1 |
52.08 |
5378********5456 |
054618 |
12/01/15 |
| SAVINO, ROBERT |
GG-113257 |
1 |
35.81 |
4428********4040 |
001437 |
12/01/15 |
| SAWYER, VANESSA |
GG-115452 |
1 |
65.64 |
4755********0284 |
075439 |
12/01/15 |
| SCHAEFER, MARK |
GG-115638 |
1 |
60.22 |
4432********6501 |
045257 |
12/01/15 |
| SCULLY, CORINNE |
GG-115593 |
1 |
41.23 |
4432********1380 |
045256 |
12/01/15 |
| SELBY, JOHN |
GG-115640 |
1 |
65.64 |
4147********6596 |
08190D |
12/01/15 |
| SKINNER, JEANNIE |
GG-116173 |
1 |
35.81 |
6011********1452 |
00176R |
12/01/15 |
| SNYDER, JEANNETTE |
GG-111267 |
1 |
65.64 |
3797*******1009 |
100208 |
12/01/15 |
| SOUKUP, MARK |
GG-110790 |
1 |
33.64 |
4147********4357 |
05477C |
12/01/15 |
| STEVENS, BRITTINAE |
GG-115384 |
1 |
41.23 |
4347********8344 |
075507 |
12/01/15 |
| STONER, RICK |
GG-113055 |
1 |
41.23 |
5243********8368 |
00185B |
12/01/15 |
| STOVER, CYNTHIA |
GG-110784 |
1 |
29.84 |
4147********8749 |
07936D |
12/01/15 |
| STRAUSS, SUSAN |
GG-113192 |
1 |
24.96 |
4342********7263 |
126191 |
12/01/15 |
| TEBB, JULIE |
GG-115155 |
1 |
41.23 |
5528********2236 |
05973Z |
12/01/15 |
| TOCATAQUIZA, KACEY |
GG-115127 |
1 |
46.66 |
4432********4793 |
045255 |
12/01/15 |
| TOGSTAD, KAREN |
GG-115008 |
1 |
41.23 |
4432********3101 |
045257 |
12/01/15 |
| ULVILA, DANILLE |
GG-113605 |
1 |
41.23 |
4427********0077 |
005507 |
12/01/15 |
| USKOVICH, JULIE |
GG-108161 |
1 |
62.07 |
4701********3637 |
185057 |
12/01/15 |
| VANCE, MARC |
GG-115582 |
1 |
60.22 |
4342********5659 |
218103 |
12/01/15 |
| VANSCHAACK, MIKE |
GG-112249 |
1 |
24.41 |
4426********3182 |
823815 |
12/01/15 |
| VASKO, GIGI |
GG-113454 |
1 |
35.81 |
4266********2442 |
06247D |
12/01/15 |
| VOVES, ANN |
GG-113067 |
1 |
30.38 |
4465********4805 |
001983 |
12/01/15 |
| WAITE, NANCY |
GG-111300 |
1 |
41.23 |
4147********7665 |
08109D |
12/01/15 |
| WALKER, LYNAE |
GG-113650 |
1 |
65.64 |
3772*******1008 |
188744 |
12/01/15 |
| WALLER, LOLA |
GG-106260 |
1 |
56.68 |
4701********8627 |
185355 |
12/01/15 |
| WEAVER, ANNETTE |
GG-113492 |
1 |
65.64 |
4147********7528 |
05382D |
12/01/15 |
| WEIGEL, KEITH |
GG-112877 |
1 |
35.81 |
4050********2750 |
06238C |
12/01/15 |
| WORDEN, KELLY |
GG-115725 |
1 |
41.23 |
4602********4799 |
045530 |
12/01/15 |
| |
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|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 8 |
American Express |
410.93 |
| 19 |
MasterCard |
878.67 |
| 80 |
Visa |
3858.80 |
| 2 |
Discover |
71.62 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
5220.02 |