Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ARVAY, JOSEPH |
GD-1181 |
A |
55.99 |
4489********1510 |
001028 |
09/01/2016 |
| BACK, ERIKA |
GD-1150 |
A |
50.00 |
5424********8022 |
720386 |
09/01/2016 |
| BARRON, KEVIN |
GD-1100 |
A |
55.99 |
5424********8579 |
720399 |
09/01/2016 |
| BAUMANN, JEAN |
GD-1107 |
A |
25.99 |
6011********2563 |
00154Q |
09/01/2016 |
| BEAVERS, JAMES |
GD-1200 |
A |
85.99 |
5508********9001 |
371110 |
09/01/2016 |
| BESSEM, JANE |
GD-1080 |
A |
55.99 |
5424********7443 |
721958 |
09/01/2016 |
| BLANCHETT, ALAN |
GD-1202 |
A |
75.99 |
5507********0073 |
790073 |
09/01/2016 |
| BOBICH, BAILEA |
GD-1220 |
A |
55.99 |
5424********0717 |
721971 |
09/01/2016 |
| BODELL, HEIDI |
GD-13 |
A |
25.99 |
4147********3140 |
02364D |
09/01/2016 |
| BRAY, STEVEN |
GD-1222 |
A |
59.98 |
4833********1059 |
063707 |
09/01/2016 |
| BRITTON, LARRY |
GD-76 |
A |
55.99 |
5424********0803 |
43206P |
09/01/2016 |
| BROOKS, PATSY |
GD-1125 |
A |
55.99 |
4300********4402 |
001268 |
09/01/2016 |
| BUNKELMAN, RENEA |
GD-1185 |
A |
54.99 |
6011********7510 |
00104P |
09/01/2016 |
| BYRD, JAMES |
GD-75 |
A |
50.99 |
5127********5474 |
01326B |
09/01/2016 |
| CAMPBELL JR, STEPHEN |
GD-1043 |
A |
55.99 |
4430********7734 |
782314 |
09/01/2016 |
| CARTER, ANGIE |
GD-1044 |
A |
59.99 |
4430********7056 |
782374 |
09/01/2016 |
| CILLEY, CHAD |
GD-1171 |
A |
55.99 |
5449********0281 |
H69418 |
09/01/2016 |
| COUSINO, JEFFREY |
GD-1266 |
A |
25.99 |
5507********9937 |
511688 |
09/01/2016 |
| DEMARIO, ANITA |
GD-1114 |
A |
55.99 |
4300********6036 |
001422 |
09/01/2016 |
| DENTON, ROBERT |
GD-1051 |
A |
55.99 |
5507********0607 |
511530 |
09/01/2016 |
| DICKINSON, KYLE |
GD-1191 |
A |
50.99 |
4599********3949 |
H68930 |
09/01/2016 |
| DIVEN, KIM |
GD-1020 |
A |
55.99 |
4147********2285 |
601073 |
09/01/2016 |
| DUFFEY, ADAM |
GD-1006 |
A |
105.99 |
5424********6713 |
720468 |
09/01/2016 |
| DUMOULIN, ROBERT BOB |
GD-1227 |
A |
55.99 |
4445********8981 |
025535 |
09/01/2016 |
| FRARY, CHARLOTTE |
GD-1155 |
A |
25.99 |
4147********0249 |
02555C |
09/01/2016 |
| FULKERSON, WENDY |
GD-1274 |
A |
55.98 |
5108********1550 |
451318 |
09/01/2016 |
| GABEL, LYNN |
GD-1140 |
A |
75.99 |
5444********8704 |
02595Z |
09/01/2016 |
| GAUTZ, SHAUN |
GD-1116 |
A |
83.99 |
4147********5919 |
02609D |
09/01/2016 |
| HAMMACK, DIANA |
GD-1022 |
A |
55.99 |
5507********2252 |
790304 |
09/01/2016 |
| HAND, MYCHAL |
GD-1093 |
A |
55.99 |
5507********2136 |
730666 |
09/01/2016 |
| HAWKINS, JOE |
GD-1153 |
A |
75.99 |
4430********1214 |
768006 |
09/01/2016 |
| HOGAN, SCOTT |
GD-1194 |
A |
59.98 |
4833********4109 |
043707 |
09/01/2016 |
| HUIE, JULIE |
GD-1103 |
A |
55.99 |
4430********4531 |
783165 |
09/01/2016 |
| JOSEPH, BRIAN |
GD-1197 |
A |
59.98 |
5443********4312 |
007404 |
09/01/2016 |
| KIESSEL, CORY |
GD-1072 |
A |
75.99 |
4833********8358 |
063707 |
09/01/2016 |
| KRULIKOWSKI, KELLY |
GD-1208 |
A |
85.99 |
5512********8827 |
123896 |
09/01/2016 |
| KURTZ, ANNA |
GD-1104 |
A |
55.99 |
4792********0655 |
004463 |
09/01/2016 |
| LABEAU, ERIC |
GD-1172 |
A |
60.94 |
5449********1854 |
H69918 |
09/01/2016 |
| LAMBRIX, LLOYD |
GD-1296 |
A |
55.98 |
5507********9032 |
551323 |
09/01/2016 |
| LARROW, MARK |
GD-78 |
A |
60.94 |
4300********9661 |
001781 |
09/01/2016 |
| LE, KHAC |
GD-1102 |
A |
55.98 |
5524********4256 |
03290M |
09/01/2016 |
| LIEDEL, ARWADA |
GD-1045 |
A |
55.99 |
4400********1910 |
03676B |
09/01/2016 |
| MAES, DAVID |
GD-1036 |
A |
30.00 |
4147********8420 |
08025D |
09/01/2016 |
| MCGAREY, JANICE |
GD-1001 |
A |
85.99 |
5152********3021 |
360293 |
09/01/2016 |
| MEJIA, ELISABET |
GD-1127 |
A |
75.99 |
5175********2293 |
B71421 |
09/01/2016 |
| MODISETTE, KEITH |
GD-1275 |
A |
55.98 |
4147********4804 |
04021C |
09/01/2016 |
| MONTIY, TYLER |
GD-1033 |
A |
55.99 |
4833********6731 |
003807 |
09/01/2016 |
| MOORE, SARAH |
GD-1273 |
A |
55.98 |
5152********8123 |
550708 |
09/01/2016 |
| OBERSKI, COURTNEY |
GD-1147 |
A |
55.98 |
4148********2584 |
001146 |
09/01/2016 |
| PELTON, STEVEN |
GD-1258 |
A |
59.98 |
4833********0632 |
023807 |
09/01/2016 |
| PINSON, JOSHUA |
GD-1040 |
A |
55.99 |
5444********3300 |
04093Z |
09/01/2016 |
| PLOZAI, MIKE |
GD-1028 |
A |
55.99 |
4147********8961 |
04115D |
09/01/2016 |
| REAUME, MATT |
GD-1289 |
A |
55.98 |
5524********5346 |
04110Z |
09/01/2016 |
| REEVES, SHERRILL |
GD-1168 |
A |
55.99 |
5424********2344 |
49419P |
09/01/2016 |
| REVELS, AMANDA |
GD-1023 |
A |
82.97 |
5175********2059 |
B72167 |
09/01/2016 |
| RIVERA, KEITH |
GD-1277 |
A |
32.76 |
4833********3896 |
043807 |
09/01/2016 |
| ROUSSELO, DAVID |
GD-1193 |
A |
55.99 |
5152********3187 |
732500 |
09/01/2016 |
| SALTSMAN, CALEB |
GD-1281 |
A |
55.98 |
4640********4558 |
608127 |
09/01/2016 |
| SHIPE, JEREMY |
GD-1048 |
A |
85.94 |
6011********7877 |
00127R |
09/01/2016 |
| STEWLOW, JACOB |
GD-1254 |
A |
25.99 |
4717********1269 |
193683 |
09/01/2016 |
| STIFFLER, GLENA |
GD-1223 |
A |
55.98 |
3797*******1001 |
184280 |
09/01/2016 |
| TSIPIS, TRACI |
GD-1014 |
A |
25.99 |
3797*******3009 |
169852 |
09/01/2016 |
| VANDERPOOL, JAMES |
GD-1024 |
A |
55.99 |
4430********8617 |
884588 |
09/01/2016 |
| VANDERPOOL, MIKE |
GD-1071 |
A |
55.99 |
5507********2242 |
790657 |
09/01/2016 |
| VITALE, JAN |
GD-1074 |
A |
55.98 |
4489********4140 |
001963 |
09/01/2016 |
| WEAVER, DAVID |
GD-1284 |
A |
55.99 |
4262********2352 |
04266A |
09/01/2016 |
| WILHELM, PAMELA |
GD-1011 |
A |
75.99 |
4430********5104 |
869672 |
09/01/2016 |
| WILLARD, BRANDON |
GD-1307 |
A |
9.99 |
4640********0873 |
608135 |
09/01/2016 |
| YOKOM, CORY |
GD-1157 |
A |
60.94 |
5444********5749 |
04319Z |
09/01/2016 |
| ZAGORSKI, MARIA |
GD-1192 |
A |
55.99 |
4436********1860 |
001488 |
09/01/2016 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
81.97 |
| 31 |
MasterCard |
1935.52 |
| 34 |
Visa |
1822.32 |
| 3 |
Discover |
166.92 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
4006.73 |