Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ARVAY, JOSEPH |
GD-1181 |
A |
30.00 |
4489********1510 |
001395 |
11/01/2016 |
| BARRON, KEVIN |
GD-1100 |
A |
30.00 |
5424********8579 |
596554 |
11/01/2016 |
| BEAVERS, JAMES |
GD-1200 |
A |
60.00 |
5508********9001 |
671790 |
11/01/2016 |
| BERRY, JEFFERY |
GD-1004 |
A |
50.00 |
5507********7821 |
322184 |
11/01/2016 |
| BESSEM, JANE |
GD-1080 |
A |
30.00 |
5424********7443 |
596566 |
11/01/2016 |
| BIUNDO, FRANCESCO |
GD-1297 |
A |
56.98 |
5175********0584 |
B70784 |
11/01/2016 |
| BLANCHETT, ALAN |
GD-1202 |
A |
50.00 |
5507********0073 |
911666 |
11/01/2016 |
| BODELL, HEIDI |
GD-13 |
A |
30.00 |
4147********3140 |
00582C |
11/01/2016 |
| BRAY, STEVEN |
GD-1222 |
A |
33.99 |
4833********1059 |
095007 |
11/01/2016 |
| BROOKS, PATSY |
GD-1125 |
A |
30.00 |
4300********4402 |
001539 |
11/01/2016 |
| BRYANT, DIANE |
GD-1499 |
A |
24.99 |
3772*******1002 |
138183 |
11/01/2016 |
| BUNKELMAN, RENEA |
GD-1185 |
A |
29.00 |
6011********7510 |
00112P |
11/01/2016 |
| CAMPBELL JR, STEPHEN |
GD-1043 |
A |
30.00 |
4430********7734 |
089699 |
11/01/2016 |
| CARTER, ANGIE |
GD-1044 |
A |
34.00 |
4430********7056 |
071395 |
11/01/2016 |
| CASTO JR, RON |
GD-1323 |
A |
29.99 |
4440********2090 |
065026 |
11/01/2016 |
| CILLEY, CHAD |
GD-1171 |
A |
30.00 |
5449********0281 |
H68091 |
11/01/2016 |
| COLLINGSWORTH, ROBIN |
GD-1338 |
A |
25.00 |
5524********3011 |
00651Z |
11/01/2016 |
| COUSINO, JEFFREY |
GD-1266 |
A |
30.00 |
5507********9937 |
321254 |
11/01/2016 |
| DELAND, ANDREW |
GD-1236 |
A |
50.00 |
5175********7341 |
B70087 |
11/01/2016 |
| DELAND, JOSHUA |
GD-1351 |
A |
33.99 |
6011********8785 |
00168P |
11/01/2016 |
| DEMARIO, ANITA |
GD-1114 |
A |
30.00 |
4300********6036 |
001737 |
11/01/2016 |
| DENTON, ROBERT |
GD-1051 |
A |
30.00 |
5507********0607 |
852177 |
11/01/2016 |
| DICKINSON, KYLE |
GD-1191 |
A |
25.00 |
4599********3949 |
H67604 |
11/01/2016 |
| DIVEN, KIM |
GD-1020 |
A |
55.99 |
4147********2285 |
601005 |
11/01/2016 |
| DUFFEY, ADAM |
GD-1006 |
A |
80.00 |
5424********6713 |
600921 |
11/01/2016 |
| DUMOULIN, ROBERT BOB |
GD-1227 |
A |
30.00 |
4445********8981 |
007453 |
11/01/2016 |
| GABEL, LYNN |
GD-1140 |
A |
50.00 |
5444********8704 |
00763Z |
11/01/2016 |
| GAUTZ, SHAUN |
GD-1116 |
A |
58.00 |
4147********5919 |
00794D |
11/01/2016 |
| HAMMACK, DIANA |
GD-1022 |
A |
30.00 |
5507********2252 |
912378 |
11/01/2016 |
| HAND, MYCHAL |
GD-1093 |
A |
30.00 |
5507********2136 |
911571 |
11/01/2016 |
| HAWKINS, JOE |
GD-1295 |
A |
50.00 |
4430********1214 |
090473 |
11/01/2016 |
| HOGAN, SCOTT |
GD-1194 |
A |
33.99 |
4833********4109 |
085007 |
11/01/2016 |
| HOWARD, ROBERT |
GD-1255 |
A |
23.00 |
4120********0615 |
001150 |
11/01/2016 |
| HUIE, JULIE |
GD-1103 |
A |
30.00 |
4430********4531 |
072275 |
11/01/2016 |
| HURLEY, JOANN |
GD-1062 |
A |
50.00 |
5280********1042 |
00118Z |
11/01/2016 |
| JOSEPH, BRIAN |
GD-1197 |
A |
33.99 |
5443********4312 |
000968 |
11/01/2016 |
| KAPP, BOBBY |
GD-1220 |
A |
29.99 |
5424********7580 |
600958 |
11/01/2016 |
| KIESSEL, CORY |
GD-1072 |
A |
50.00 |
4833********8358 |
005007 |
11/01/2016 |
| KRULIKOWSKI, KELLY |
GD-1208 |
A |
60.00 |
5512********8827 |
775372 |
11/01/2016 |
| KURTZ, ANNA |
GD-1104 |
A |
30.00 |
4792********0655 |
001664 |
11/01/2016 |
| LABEAU, ERIC |
GD-1172 |
A |
34.95 |
5449********1854 |
H68593 |
11/01/2016 |
| LAMBRIX, LLOYD |
GD-1296 |
A |
29.99 |
5507********9032 |
391395 |
11/01/2016 |
| LARROW, MARK |
GD-78 |
A |
34.95 |
4300********9661 |
001289 |
11/01/2016 |
| LE, KHAC |
GD-1102 |
A |
29.99 |
5524********4256 |
05854M |
11/01/2016 |
| LEWIS JR, MICHAEL |
GD-1340 |
A |
29.99 |
5102********0987 |
H68108 |
11/01/2016 |
| LILLIE, ELIZABETH |
GD-1187 |
A |
50.00 |
5175********8228 |
B70112 |
11/01/2016 |
| MACIVER, JESSICA |
GD-1356 |
A |
29.99 |
4430********1606 |
090960 |
11/01/2016 |
| MAES, DAVID |
GD-1036 |
A |
30.00 |
4147********8420 |
06128D |
11/01/2016 |
| MASSERANT, NICHOLAS |
GD-1355 |
A |
33.99 |
4114********5777 |
005316 |
11/01/2016 |
| MATHUS, TIFFANY |
GD-1253 |
A |
29.99 |
4430********6152 |
072727 |
11/01/2016 |
| MCGAREY, JANICE |
GD-1001 |
A |
60.00 |
5152********3021 |
851814 |
11/01/2016 |
| MEJIA, ELISABET |
GD-1127 |
A |
50.00 |
5175********2293 |
B70095 |
11/01/2016 |
| MILLER, JIM |
GD-1333 |
A |
30.00 |
5424********4439 |
596691 |
11/01/2016 |
| MODISETTE, KEITH |
GD-1275 |
A |
29.99 |
4147********4804 |
01010C |
11/01/2016 |
| MONTIY, TYLER |
GD-1033 |
A |
30.00 |
4833********6731 |
045007 |
11/01/2016 |
| MOORE, SARAH |
GD-1273 |
A |
29.99 |
5152********8123 |
910531 |
11/01/2016 |
| OBERSKI, COURTNEY |
GD-1147 |
A |
29.99 |
4148********2584 |
005280 |
11/01/2016 |
| PINSON, JOSHUA |
GD-1040 |
A |
30.00 |
5444********3300 |
01040Z |
11/01/2016 |
| PLOZAI, MIKE |
GD-1028 |
A |
30.00 |
4147********8961 |
01066D |
11/01/2016 |
| REAUME, MATT |
GD-1289 |
A |
29.99 |
5524********5346 |
01057Z |
11/01/2016 |
| REEVES, SHERRILL |
GD-1168 |
A |
30.00 |
5424********2344 |
61000P |
11/01/2016 |
| REVELS, AMANDA |
GD-1023 |
A |
56.98 |
5175********2059 |
B70800 |
11/01/2016 |
| RIVERA, KEITH |
GD-1277 |
A |
29.99 |
4833********3896 |
065007 |
11/01/2016 |
| ROUPE, KENNY |
GD-1241 |
A |
9.99 |
4833********3841 |
065007 |
11/01/2016 |
| ROUSSELO, DAVID |
GD-1193 |
A |
30.00 |
5152********3187 |
851135 |
11/01/2016 |
| SALTSMAN, CALEB |
GD-1281 |
A |
29.99 |
4640********4558 |
203004 |
11/01/2016 |
| SHIPE, JEREMY |
GD-1048 |
A |
59.95 |
6011********7877 |
00152R |
11/01/2016 |
| SOLOMON, CORY |
GD-1052 |
A |
23.01 |
5452********5343 |
01161Z |
11/01/2016 |
| STEWLOW, JACOB |
GD-1254 |
A |
29.99 |
4717********1269 |
195706 |
11/01/2016 |
| STIFFLER, GLENA |
GD-1223 |
A |
29.99 |
3797*******1001 |
149828 |
11/01/2016 |
| VANDERPOOL, JAMES ROSCO |
GD-1317 |
A |
30.00 |
4430********8617 |
073495 |
11/01/2016 |
| VANDERPOOL, MIKE |
GD-1071 |
A |
45.00 |
5507********2242 |
912428 |
11/01/2016 |
| VITALE, JAN |
GD-1074 |
A |
29.99 |
4489********4140 |
001744 |
11/01/2016 |
| WEAVER, DAVID |
GD-1284 |
A |
30.00 |
4262********2352 |
01207A |
11/01/2016 |
| WILHELM, PAMELA |
GD-1011 |
A |
50.00 |
4430********5104 |
092015 |
11/01/2016 |
| YOKOM, CORY |
GD-1157 |
A |
34.95 |
5444********5749 |
01200Z |
11/01/2016 |
| ZAGORSKI, MARIA |
GD-1192 |
A |
30.00 |
4436********1860 |
001598 |
11/01/2016 |
| ZIMMERMAN, TRAVIS |
GD-1329 |
A |
33.99 |
5507********5317 |
362391 |
11/01/2016 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
54.98 |
| 37 |
MasterCard |
1464.79 |
| 36 |
Visa |
1182.81 |
| 3 |
Discover |
122.94 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2825.52 |