Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ARVAY, JOSEPH |
GD-1181 |
A |
30.00 |
4489********1510 |
003762 |
10/03/2016 |
| BACK, ERIKA |
GD-1150 |
A |
50.00 |
5424********8022 |
030953 |
10/03/2016 |
| BARRON, KEVIN |
GD-1100 |
A |
30.00 |
5424********8579 |
030952 |
10/03/2016 |
| BEAVERS, JAMES |
GD-1200 |
A |
60.00 |
5508********9001 |
875710 |
10/03/2016 |
| BENVENUTO, DAVID |
GD-1332 |
A |
29.99 |
5108********4877 |
036876 |
10/03/2016 |
| BERRY, JEFFERY |
GD-1004 |
A |
50.00 |
5507********7821 |
360393 |
10/03/2016 |
| BESSEM, JANE |
GD-1080 |
A |
30.00 |
5424********7443 |
030958 |
10/03/2016 |
| BIUNDO, FRANCESCO |
GD-1297 |
A |
56.98 |
5175********0584 |
B66492 |
10/03/2016 |
| BLANCHETT, ALAN |
GD-1202 |
A |
50.00 |
5507********0073 |
852017 |
10/03/2016 |
| BODELL, HEIDI |
GD-13 |
A |
30.00 |
4147********3140 |
01819D |
10/03/2016 |
| BRAY, STEVEN |
GD-1222 |
A |
33.99 |
4833********1059 |
070707 |
10/03/2016 |
| BRITTON, LARRY |
GD-76 |
A |
30.00 |
5424********0803 |
02376P |
10/03/2016 |
| BROOKS, PATSY |
GD-1125 |
A |
30.00 |
4300********4402 |
003641 |
10/03/2016 |
| BRYANT, DIANE |
GD-1499 |
A |
24.99 |
3772*******1002 |
115361 |
10/03/2016 |
| BUNKELMAN, RENEA |
GD-1185 |
A |
29.00 |
6011********7510 |
00320P |
10/03/2016 |
| BYRD, JAMES |
GD-75 |
A |
25.00 |
5127********5474 |
01273B |
10/03/2016 |
| CAMPBELL JR, STEPHEN |
GD-1043 |
A |
30.00 |
4430********7734 |
713976 |
10/03/2016 |
| CARTER, ANGIE |
GD-1044 |
A |
34.00 |
4430********7056 |
791663 |
10/03/2016 |
| CASTO JR, RON |
GD-1323 |
A |
29.99 |
4440********2090 |
060734 |
10/03/2016 |
| CILLEY, CHAD |
GD-1171 |
A |
30.00 |
5449********0281 |
H63800 |
10/03/2016 |
| COLLINGSWORTH, ROBIN |
GD-1338 |
A |
25.00 |
5524********3011 |
01907Z |
10/03/2016 |
| COUSINO, JEFFREY |
GD-1266 |
A |
30.00 |
5507********9937 |
910012 |
10/03/2016 |
| DELAND, ANDREW |
GD-1236 |
A |
65.00 |
5175********7341 |
B67296 |
10/03/2016 |
| DEMARIO, ANITA |
GD-1114 |
A |
30.00 |
4300********6036 |
003740 |
10/03/2016 |
| DENTON, ROBERT |
GD-1051 |
A |
30.00 |
5507********0607 |
360876 |
10/03/2016 |
| DICKINSON, KYLE |
GD-1191 |
A |
25.00 |
4599********3949 |
H63312 |
10/03/2016 |
| DIVEN, KIM |
GD-1020 |
A |
55.99 |
4147********2285 |
603070 |
10/03/2016 |
| DUFFEY, ADAM |
GD-1006 |
A |
80.00 |
5424********6713 |
029350 |
10/03/2016 |
| DUMOULIN, ROBERT BOB |
GD-1227 |
A |
30.00 |
4445********8981 |
019744 |
10/03/2016 |
| FULKERSON, WENDY |
GD-1274 |
A |
29.99 |
5108********1550 |
036882 |
10/03/2016 |
| GAUTZ, SHAUN |
GD-1116 |
A |
58.00 |
4147********5919 |
02021D |
10/03/2016 |
| GEORGE, TJ |
GD-1148 |
A |
30.00 |
4490********4730 |
060738 |
10/03/2016 |
| GLISSON, LISA |
GD-1318 |
A |
44.99 |
5175********9482 |
B65312 |
10/03/2016 |
| HAMMACK, DIANA |
GD-1022 |
A |
30.00 |
5507********2252 |
362057 |
10/03/2016 |
| HAND, MYCHAL |
GD-1093 |
A |
30.00 |
5507********2136 |
321501 |
10/03/2016 |
| HOGAN, SCOTT |
GD-1194 |
A |
33.99 |
4833********4109 |
050707 |
10/03/2016 |
| HOWARD, ROBERT |
GD-1255 |
A |
33.99 |
4120********0615 |
003889 |
10/03/2016 |
| HUIE, JULIE |
GD-1103 |
A |
30.00 |
4430********4531 |
792108 |
10/03/2016 |
| HURLEY, JOANN |
GD-1062 |
A |
175.99 |
5280********1042 |
08445Z |
10/03/2016 |
| JOSEPH, BRIAN |
GD-1197 |
A |
33.99 |
5443********4312 |
006601 |
10/03/2016 |
| KAPP, BOBBY |
GD-1220 |
A |
29.99 |
5424********7580 |
029389 |
10/03/2016 |
| KIESSEL, CORY |
GD-1072 |
A |
50.00 |
4833********8358 |
080707 |
10/03/2016 |
| KRULIKOWSKI, KELLY |
GD-1208 |
A |
60.00 |
5512********8827 |
621356 |
10/03/2016 |
| KURTZ, ANNA |
GD-1104 |
A |
30.00 |
4792********0655 |
003459 |
10/03/2016 |
| LABEAU, ERIC |
GD-1172 |
A |
34.95 |
5449********1854 |
H64302 |
10/03/2016 |
| LAMBRIX, LLOYD |
GD-1296 |
A |
29.99 |
5507********9032 |
321603 |
10/03/2016 |
| LARROW, MARK |
GD-78 |
A |
34.95 |
4300********9661 |
003976 |
10/03/2016 |
| LE, KHAC |
GD-1102 |
A |
29.99 |
5524********4256 |
00540M |
10/03/2016 |
| LEWIS JR, MICHAEL |
GD-1340 |
A |
29.99 |
5102********0987 |
H63818 |
10/03/2016 |
| LIEDEL, ARWADA |
GD-1045 |
A |
30.00 |
4400********1910 |
05295B |
10/03/2016 |
| MAES, DAVID |
GD-1036 |
A |
30.00 |
4147********8420 |
08571D |
10/03/2016 |
| MATHUS, TIFFANY |
GD-1253 |
A |
29.99 |
4430********6152 |
792504 |
10/03/2016 |
| MCGAREY, JANICE |
GD-1001 |
A |
60.00 |
5152********3021 |
850194 |
10/03/2016 |
| MEJIA, ELISABET |
GD-1127 |
A |
50.00 |
5175********2293 |
B65805 |
10/03/2016 |
| MILLER, JIM |
GD-1333 |
A |
30.00 |
5424********4439 |
029425 |
10/03/2016 |
| MODISETTE, KEITH |
GD-1275 |
A |
29.99 |
4147********4804 |
02307C |
10/03/2016 |
| MONTIY, TYLER |
GD-1033 |
A |
30.00 |
4833********6731 |
040707 |
10/03/2016 |
| MOORE, SARAH |
GD-1273 |
A |
29.99 |
5152********8123 |
850557 |
10/03/2016 |
| OBERSKI, COURTNEY |
GD-1147 |
A |
29.99 |
4148********2584 |
004313 |
10/03/2016 |
| PINSON, JOSHUA |
GD-1040 |
A |
30.00 |
5444********3300 |
02331Z |
10/03/2016 |
| PLOZAI, MIKE |
GD-1028 |
A |
30.00 |
4147********8961 |
02368D |
10/03/2016 |
| REAUME, MATT |
GD-1289 |
A |
29.99 |
5524********5346 |
02348Z |
10/03/2016 |
| REEVES, SHERRILL |
GD-1168 |
A |
30.00 |
5424********2344 |
05851P |
10/03/2016 |
| REVELS, AMANDA |
GD-1023 |
A |
56.98 |
5175********2059 |
B66510 |
10/03/2016 |
| RIVERA, KEITH |
GD-1277 |
A |
29.99 |
4833********3896 |
070707 |
10/03/2016 |
| ROUSSELO, DAVID |
GD-1193 |
A |
30.00 |
5152********3187 |
362170 |
10/03/2016 |
| SALTSMAN, CALEB |
GD-1281 |
A |
29.99 |
4640********4558 |
538821 |
10/03/2016 |
| SHIPE, JEREMY |
GD-1048 |
A |
59.95 |
6011********7877 |
00378R |
10/03/2016 |
| STEWLOW, JACOB |
GD-1254 |
A |
29.99 |
4717********1269 |
180077 |
10/03/2016 |
| STIFFLER, GLENA |
GD-1223 |
A |
29.99 |
3797*******1001 |
170373 |
10/03/2016 |
| TITUS, ROBERT |
GD-1309 |
A |
4.00 |
4308********0424 |
912681 |
10/03/2016 |
| VANDERPOOL, JAMES ROSCO |
GD-1317 |
A |
30.00 |
4430********8617 |
715332 |
10/03/2016 |
| VANDERPOOL, MIKE |
GD-1071 |
A |
45.00 |
5507********2242 |
850347 |
10/03/2016 |
| VITALE, JAN |
GD-1074 |
A |
29.99 |
4489********4140 |
003568 |
10/03/2016 |
| WEAVER, DAVID |
GD-1284 |
A |
30.00 |
4262********2352 |
02521A |
10/03/2016 |
| WILHELM, PAMELA |
GD-1011 |
A |
50.00 |
4430********5104 |
793104 |
10/03/2016 |
| YOKOM, CORY |
GD-1157 |
A |
34.95 |
5444********5749 |
02527Z |
10/03/2016 |
| ZAGORSKI, MARIA |
GD-1192 |
A |
30.00 |
4436********1860 |
003609 |
10/03/2016 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
54.98 |
| 39 |
MasterCard |
1658.75 |
| 35 |
Visa |
1133.83 |
| 2 |
Discover |
88.95 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2936.51 |