Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ARVAY, JOSEPH |
GD-11111 |
1 |
30.00 |
4489********1510 |
007917 |
07/07/2016 |
| BARRON, KEVIN |
GD-14 |
1 |
30.00 |
5424********8579 |
256094 |
07/07/2016 |
| BAUMANN, IMA |
GD-23 |
1 |
0.00 |
5127********3485 |
000000 |
07/07/2016 |
| BEAVERS, JAMES |
GD-51 |
1 |
50.00 |
5508********9001 |
718550 |
07/07/2016 |
| BERRY, JEFFERY |
GD-1004 |
1 |
50.00 |
5507********7821 |
322683 |
07/07/2016 |
| BESSEM, JANE |
GD-207060 |
1 |
30.00 |
5424********7443 |
257088 |
07/07/2016 |
| BLANCHETT, ALAN |
GD-49 |
1 |
50.00 |
5507********0073 |
512791 |
07/07/2016 |
| BODELL, HEIDI |
GD-13 |
1 |
30.00 |
4147********3140 |
08085D |
07/07/2016 |
| BROOKS, PATSY |
GD-15 |
1 |
30.00 |
4300********4402 |
007123 |
07/07/2016 |
| BUNKELMAN, RENEA |
GD-17 |
1 |
29.00 |
6011********7510 |
00763P |
07/07/2016 |
| BYRD, JAMES |
GD-75 |
1 |
25.00 |
5127********5474 |
01267B |
07/07/2016 |
| CILLEY, CHAD |
GD-207015 |
1 |
30.00 |
5449********0281 |
H96007 |
07/07/2016 |
| DELAND, ANDREW |
GD-80 |
1 |
65.00 |
5175********7341 |
B99502 |
07/07/2016 |
| DEMARIO, ANITA |
GD-111112 |
1 |
30.00 |
4300********6036 |
007297 |
07/07/2016 |
| DICKINSON, KYLE |
GD-207013 |
1 |
25.00 |
4599********3949 |
H95519 |
07/07/2016 |
| DUFFEY, ADAM |
GD-1006 |
1 |
80.00 |
5424********6713 |
256143 |
07/07/2016 |
| GABEL, LYNN |
GD-207009 |
1 |
50.00 |
5444********8704 |
082319 |
07/07/2016 |
| GAUTZ, SHAUN |
GD-66 |
1 |
58.00 |
4147********5919 |
08221D |
07/07/2016 |
| HAMMACK, DIANA |
GD-1022 |
1 |
30.00 |
5507********2252 |
321369 |
07/07/2016 |
| HAND, MYCHAL |
GD-102 |
1 |
30.00 |
5507********2136 |
852199 |
07/07/2016 |
| HILL, ROBERT |
GD-1023 |
1 |
30.00 |
5332********4552 |
IX59X0 |
07/07/2016 |
| HOGAN, SCOTT |
GD-207181 |
1 |
33.99 |
4833********4109 |
022910 |
07/07/2016 |
| JOSEPH, BRIAN |
GD-207001 |
1 |
33.99 |
5443********4312 |
007824 |
07/07/2016 |
| KIESSEL, CORY |
GD-207038 |
1 |
50.00 |
4833********8358 |
022910 |
07/07/2016 |
| LARROW, MARK |
GD-78 |
1 |
34.95 |
4300********9661 |
007771 |
07/07/2016 |
| LILLIE, ELIZABETH |
GD-71 |
1 |
50.00 |
5175********8228 |
B98023 |
07/07/2016 |
| MCGAREY, JANICE |
GD-1001 |
1 |
60.00 |
5152********3021 |
550752 |
07/07/2016 |
| MEJIA, ELISABET |
GD-207057 |
1 |
50.00 |
5175********2293 |
B98006 |
07/07/2016 |
| OBERSKI, COURTNEY |
GD-207006 |
1 |
29.99 |
4148********2584 |
006015 |
07/07/2016 |
| ROUSSELO, DAVID |
GD-11 |
1 |
30.00 |
5152********3187 |
852302 |
07/07/2016 |
| VITALE, JAN |
GD-207018 |
1 |
29.99 |
4489********4140 |
007922 |
07/07/2016 |
| WEAVER, DAVID |
GD-12 |
1 |
30.00 |
4262********2352 |
08381A |
07/07/2016 |
| YOKOM, CORY |
GD-39 |
1 |
34.95 |
5444********5749 |
084212 |
07/07/2016 |
| ZAGORSKI, MARIA |
GD-1000 |
1 |
30.00 |
4436********1860 |
007017 |
07/07/2016 |
| ZIMMERMAN, TRAVIS |
GD-207000 |
1 |
33.99 |
5507********8073 |
730756 |
07/07/2016 |
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|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 21 |
MasterCard |
842.93 |
| 13 |
Visa |
441.92 |
| 1 |
Discover |
29.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1313.85 |