Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALLEN, TODD |
GD-1038 |
1 |
30.00 |
4411********8301 |
032609 |
08/01/2016 |
| ARVAY, JOSEPH |
GD-1181 |
1 |
30.00 |
4489********1510 |
001560 |
08/01/2016 |
| BARRON, KEVIN |
GD-1100 |
1 |
30.00 |
5424********8579 |
104439 |
08/01/2016 |
| BEAVERS, JAMES |
GD-1200 |
1 |
60.00 |
5508********9001 |
804430 |
08/01/2016 |
| BERRY, JEFFERY |
GD-1004 |
1 |
50.00 |
5507********7821 |
552638 |
08/01/2016 |
| BESSEM, JANE |
GD-1080 |
1 |
30.00 |
5424********7443 |
102875 |
08/01/2016 |
| BLANCHETT, ALAN |
GD-1202 |
1 |
50.00 |
5507********0073 |
581231 |
08/01/2016 |
| BRAY, STEVEN |
GD-1222 |
1 |
33.99 |
4833********1059 |
062609 |
08/01/2016 |
| BROOKS, PATSY |
GD-1125 |
1 |
30.00 |
4300********4402 |
001749 |
08/01/2016 |
| BUNKELMAN, RENEA |
GD-1185 |
1 |
29.00 |
6011********7510 |
00190P |
08/01/2016 |
| BYRD, JAMES |
GD-75 |
1 |
25.00 |
5127********5474 |
01304B |
08/01/2016 |
| CAMPBELL JR, STEPHEN |
GD-1043 |
1 |
30.00 |
4430********7734 |
606087 |
08/01/2016 |
| CARTER, ANGIE |
GD-1044 |
1 |
34.00 |
4430********7056 |
606177 |
08/01/2016 |
| CILLEY, CHAD |
GD-1171 |
1 |
30.00 |
5449********0281 |
H85719 |
08/01/2016 |
| DAVIS, RAYMOND |
GD-1046 |
1 |
30.00 |
5444********3678 |
09488Z |
08/01/2016 |
| DELAND, ANDREW |
GD-1236 |
1 |
65.00 |
5175********7341 |
B89214 |
08/01/2016 |
| DEMARIO, ANITA |
GD-1114 |
1 |
30.00 |
4300********6036 |
001925 |
08/01/2016 |
| DENTON, ROBERT |
GD-1051 |
1 |
30.00 |
5507********0607 |
732436 |
08/01/2016 |
| DICKINSON, KYLE |
GD-1191 |
1 |
25.00 |
4599********3949 |
H85230 |
08/01/2016 |
| DUFFEY, ADAM |
GD-1006 |
1 |
80.00 |
5424********6713 |
104488 |
08/01/2016 |
| DUMOULIN, ROBERT BOB |
GD-1227 |
1 |
30.00 |
4445********8981 |
095670 |
08/01/2016 |
| GABEL, LYNN |
GD-1140 |
1 |
50.00 |
5444********8704 |
09574Z |
08/01/2016 |
| GAUTZ, SHAUN |
GD-1116 |
1 |
58.00 |
4147********5919 |
09574D |
08/01/2016 |
| HAMMACK, DIANA |
GD-1022 |
1 |
30.00 |
5507********2252 |
730698 |
08/01/2016 |
| HAND, MYCHAL |
GD-1093 |
1 |
30.00 |
5507********2136 |
910017 |
08/01/2016 |
| HOGAN, SCOTT |
GD-1194 |
1 |
33.99 |
4833********4109 |
032609 |
08/01/2016 |
| HUIE, JULIE |
GD-1103 |
1 |
30.00 |
4430********4531 |
609383 |
08/01/2016 |
| HURLEY, JOANN |
GD-1062 |
1 |
0.00 |
5280*********1042 |
000000 |
08/01/2016 |
| JOSEPH, BRIAN |
GD-1197 |
1 |
30.00 |
5443********4312 |
001267 |
08/01/2016 |
| KIESSEL, CORY |
GD-1072 |
1 |
50.00 |
4833********8358 |
052609 |
08/01/2016 |
| KRULIKOWSKI, KELLY |
GD-1208 |
1 |
60.00 |
5512********8827 |
718449 |
08/01/2016 |
| LARROW, MARK |
GD-78 |
1 |
34.95 |
4300********9661 |
001805 |
08/01/2016 |
| LE, KHAC |
GD-1102 |
1 |
29.99 |
5524********4256 |
03077M |
08/01/2016 |
| LILLIE, ELIZABETH |
GD-1187 |
1 |
50.00 |
5175********8228 |
B87735 |
08/01/2016 |
| MAES, RYAN |
GD-1035 |
1 |
50.00 |
5332********5770 |
KEWN5V |
08/01/2016 |
| MCGAREY, JANICE |
GD-1001 |
1 |
60.00 |
5152********3021 |
730259 |
08/01/2016 |
| MEJIA, ELISABET |
GD-1127 |
1 |
50.00 |
5175********2293 |
B87719 |
08/01/2016 |
| MONTIY, TYLER |
GD-1033 |
1 |
30.00 |
4833********6731 |
072609 |
08/01/2016 |
| OBERSKI, COURTNEY |
GD-1147 |
1 |
29.99 |
4148********2584 |
005110 |
08/01/2016 |
| PINSON, JOSHUA |
GD-1040 |
1 |
30.00 |
5444********3300 |
097785 |
08/01/2016 |
| PLOZAI, MIKE |
GD-1028 |
1 |
30.00 |
4147********8961 |
09776D |
08/01/2016 |
| REEVES, SHERRILL |
GD-1168 |
1 |
30.00 |
5424********2344 |
53046P |
08/01/2016 |
| ROUSSELO, DAVID |
GD-1193 |
1 |
30.00 |
5152********3187 |
510869 |
08/01/2016 |
| SHIPE, JEREMY |
GD-1048 |
1 |
59.95 |
6011********7877 |
00190R |
08/01/2016 |
| SOLOMON, CORY |
GD-1052 |
1 |
49.00 |
5452********9044 |
09784Z |
08/01/2016 |
| VANDERPOOL, JAMES |
GD-1024 |
1 |
30.00 |
4430********8617 |
710276 |
08/01/2016 |
| VITALE, JAN |
GD-1074 |
1 |
29.99 |
4489********4140 |
001264 |
08/01/2016 |
| WEAVER, DAVID |
GD-12 |
1 |
30.00 |
4262********2352 |
01025A |
08/01/2016 |
| YARBROUGH, JUSTIN |
GD-1056 |
1 |
33.99 |
5154********1740 |
270209 |
08/01/2016 |
| YOKOM, CORY |
GD-1157 |
1 |
34.95 |
5444********5749 |
01102Z |
08/01/2016 |
| ZAGORSKI, MARIA |
GD-1192 |
1 |
30.00 |
4436********1860 |
001947 |
08/01/2016 |
| ZIMMERMAN, TRAVIS |
GD-207000 |
1 |
33.99 |
5507********8073 |
580174 |
08/01/2016 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 29 |
MasterCard |
1161.92 |
| 21 |
Visa |
689.91 |
| 2 |
Discover |
88.95 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1940.78 |