Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AMAYA, ROSE |
GD-1301 |
A |
39.99 |
5175********6284 |
B04073 |
12/01/2016 |
| ARVAY, JOSEPH |
GD-1181 |
A |
30.00 |
4489********1510 |
001137 |
12/01/2016 |
| BACK, ERIKA |
GD-1150 |
A |
50.00 |
5424********4718 |
874078 |
12/01/2016 |
| BARRON, KEVIN |
GD-1100 |
A |
30.00 |
5424********8579 |
874088 |
12/01/2016 |
| BEAVERS, JAMES |
GD-1200 |
A |
60.00 |
5508********9001 |
206170 |
12/01/2016 |
| BESSEM, JANE |
GD-1080 |
A |
30.00 |
5424********7443 |
874100 |
12/01/2016 |
| BIRES, JONATHAN |
GD-1362 |
A |
33.99 |
5175********5374 |
B03466 |
12/01/2016 |
| BIUNDO, FRANCESCO |
GD-1297 |
A |
56.98 |
5175********0584 |
B05768 |
12/01/2016 |
| BLANCHETT, ALAN |
GD-1202 |
A |
50.00 |
5507********0073 |
851965 |
12/01/2016 |
| BRAY, STEVEN |
GD-1222 |
A |
33.99 |
4833********1059 |
040011 |
12/01/2016 |
| BROOKS, PATSY |
GD-1125 |
A |
30.00 |
4300********4402 |
001124 |
12/01/2016 |
| BROWN, TIMOTHY TIM |
GD-1365 |
A |
33.99 |
4717********4982 |
120304 |
12/01/2016 |
| BRYANT, DIANE |
GD-1499 |
A |
24.99 |
3772*******1002 |
117583 |
12/01/2016 |
| BUNKELMAN, RENEA |
GD-1185 |
A |
29.00 |
6011********7510 |
00178P |
12/01/2016 |
| CAMPBELL JR, STEPHEN |
GD-1043 |
A |
30.00 |
4430********7734 |
095956 |
12/01/2016 |
| CARTER, ANGIE |
GD-1395 |
A |
34.00 |
4430********7056 |
095920 |
12/01/2016 |
| CASTO JR, RON |
GD-1323 |
A |
29.99 |
4440********2090 |
781525 |
12/01/2016 |
| CILLEY, CHAD |
GD-1171 |
A |
30.00 |
5449********0281 |
H03078 |
12/01/2016 |
| COLLINGSWORTH, ROBIN |
GD-1338 |
A |
25.00 |
5524********3011 |
00208Z |
12/01/2016 |
| COOK, NARITSA |
GD-1382 |
A |
56.98 |
4353********2063 |
001235 |
12/01/2016 |
| COUSINO, JEFFREY |
GD-1266 |
A |
30.00 |
5507********9937 |
911017 |
12/01/2016 |
| DELAND, ANDREW |
GD-1236 |
A |
30.00 |
5175********7341 |
B03072 |
12/01/2016 |
| DELAND, JOSHUA |
GD-1351 |
A |
33.99 |
6011********8785 |
00115P |
12/01/2016 |
| DEMARIO, ANITA |
GD-1114 |
A |
30.00 |
4300********6036 |
001287 |
12/01/2016 |
| DENTON, ROBERT |
GD-1051 |
A |
30.00 |
5507********0607 |
912603 |
12/01/2016 |
| DICKINSON, KYLE |
GD-1191 |
A |
25.00 |
4599********3949 |
H02590 |
12/01/2016 |
| DIVEN, KIM |
GD-1020 |
A |
55.99 |
4147********2285 |
011000 |
12/01/2016 |
| DUFFEY, ADAM |
GD-1006 |
A |
80.00 |
5424********6713 |
874187 |
12/01/2016 |
| DUMOULIN, ROBERT BOB |
GD-1227 |
A |
30.00 |
4445********8981 |
003454 |
12/01/2016 |
| FULKERSON, WENDY |
GD-1274 |
A |
29.99 |
5108********1550 |
392673 |
12/01/2016 |
| GABEL, LYNN |
GD-1140 |
A |
50.00 |
5444********8704 |
00347Z |
12/01/2016 |
| GAUTZ, SHAUN |
GD-1116 |
A |
58.00 |
4147********5919 |
00403D |
12/01/2016 |
| GEORGE, TJ |
GD-1148 |
A |
30.00 |
4490********7467 |
000016 |
12/01/2016 |
| HAMMACK, DIANA |
GD-1396 |
A |
30.00 |
5507********2252 |
912958 |
12/01/2016 |
| HAND, MYCHAL |
GD-1093 |
A |
30.00 |
5507********2136 |
852531 |
12/01/2016 |
| HOGAN, SCOTT |
GD-1194 |
A |
33.99 |
4833********4109 |
050011 |
12/01/2016 |
| HOMRICH-FERRANS, ROBBIE |
GD-1375 |
A |
29.99 |
5152********7924 |
851247 |
12/01/2016 |
| HOWARD, ROBERT |
GD-1255 |
A |
48.99 |
4120********0615 |
001301 |
12/01/2016 |
| HUIE, JULIE |
GD-1103 |
A |
30.00 |
4430********4531 |
096574 |
12/01/2016 |
| HURLEY, JOANN |
GD-1062 |
A |
50.00 |
5280********1042 |
02859Z |
12/01/2016 |
| JOSEPH, BRIAN |
GD-1197 |
A |
66.98 |
5443********4312 |
002152 |
12/01/2016 |
| KAPP, BOBBY |
GD-1220 |
A |
29.99 |
5424********7580 |
873427 |
12/01/2016 |
| KIESSEL, CORY |
GD-1072 |
A |
50.00 |
4833********8358 |
070011 |
12/01/2016 |
| KRULIKOWSKI, KELLY |
GD-1208 |
A |
60.00 |
5512********8827 |
058227 |
12/01/2016 |
| KURTZ, ANNA |
GD-1104 |
A |
30.00 |
4792********0655 |
004334 |
12/01/2016 |
| LABEAU, ERIC |
GD-1172 |
A |
37.95 |
5449********1854 |
H03882 |
12/01/2016 |
| LAMBRIX, LLOYD |
GD-1296 |
A |
29.99 |
5507********9032 |
732628 |
12/01/2016 |
| LARROW, MARK |
GD-78 |
A |
34.95 |
4300********9661 |
001299 |
12/01/2016 |
| LE, KHAC |
GD-1102 |
A |
29.99 |
5524********4256 |
04625M |
12/01/2016 |
| LILLIE, ELIZABETH |
GD-1187 |
A |
50.00 |
5175********8228 |
B05100 |
12/01/2016 |
| MACIVER, JESSICA |
GD-1356 |
A |
29.99 |
4430********1606 |
096959 |
12/01/2016 |
| MAES, DAVID |
GD-1036 |
A |
30.00 |
4147********8420 |
08578D |
12/01/2016 |
| MASSERANT, NICHOLAS |
GD-1355 |
A |
33.99 |
4114********5777 |
001271 |
12/01/2016 |
| MATHUS, TIFFANY |
GD-1253 |
A |
29.99 |
4430********6152 |
096969 |
12/01/2016 |
| MCGAREY, JANICE |
GD-1001 |
A |
60.00 |
5152********3021 |
732173 |
12/01/2016 |
| MEJIA, ELISABET |
GD-1127 |
A |
50.00 |
5175********2293 |
B05083 |
12/01/2016 |
| MILLER, JIM |
GD-1333 |
A |
30.00 |
5424********4439 |
873478 |
12/01/2016 |
| MODISETTE, KEITH |
GD-1275 |
A |
29.99 |
4147********4804 |
00668C |
12/01/2016 |
| MONTIY, TYLER |
GD-1033 |
A |
30.00 |
4833********6731 |
020011 |
12/01/2016 |
| MOORE, SARAH |
GD-1273 |
A |
29.99 |
5152********8123 |
852423 |
12/01/2016 |
| OBERSKI, COURTNEY |
GD-1147 |
A |
29.99 |
4148********2584 |
002942 |
12/01/2016 |
| PINSON, JOSHUA |
GD-1040 |
A |
30.00 |
5444********3300 |
00705Z |
12/01/2016 |
| PLOZAI, MIKE |
GD-1028 |
A |
30.00 |
4147********8961 |
00724D |
12/01/2016 |
| REAUME, MATT |
GD-1289 |
A |
29.99 |
5524********5346 |
00722Z |
12/01/2016 |
| REEVES, SHERRILL |
GD-1168 |
A |
30.00 |
5424********2344 |
16173P |
12/01/2016 |
| REVELS, AMANDA |
GD-1023 |
A |
56.98 |
5175********5128 |
B05790 |
12/01/2016 |
| ROUPE, KENNY |
GD-1241 |
A |
29.99 |
4833********3841 |
050011 |
12/01/2016 |
| ROUSSELO, DAVID |
GD-1193 |
A |
30.00 |
5152********3187 |
851010 |
12/01/2016 |
| SALTSMAN, CALEB |
GD-1281 |
A |
29.99 |
4640********4558 |
987331 |
12/01/2016 |
| SHIPE, JEREMY |
GD-1048 |
A |
59.95 |
6011********7877 |
00198R |
12/01/2016 |
| SOLOMON, CORY |
GD-1052 |
A |
49.00 |
5452********5343 |
00844Z |
12/01/2016 |
| STEWLOW, JACOB |
GD-1254 |
A |
20.99 |
4717********1269 |
180302 |
12/01/2016 |
| STIFFLER, GLENA |
GD-1223 |
A |
29.99 |
3797*******1001 |
137589 |
12/01/2016 |
| TITUS, ROBERT ROB |
GD-1309 |
A |
29.99 |
5424********4457 |
873546 |
12/01/2016 |
| VANDERPOOL, JAMES ROSCO |
GD-1317 |
A |
30.00 |
4430********8617 |
097566 |
12/01/2016 |
| VITALE, JAN |
GD-1074 |
A |
29.99 |
4489********4140 |
001800 |
12/01/2016 |
| WEAVER, DAVID |
GD-1284 |
A |
30.00 |
4262********2352 |
00891A |
12/01/2016 |
| WILHELM, PAMELA |
GD-1011 |
A |
50.00 |
4430********5104 |
042254 |
12/01/2016 |
| YOKOM, CORY |
GD-1157 |
A |
34.95 |
5444********5749 |
00908Z |
12/01/2016 |
| ZAGORSKI, MARIA |
GD-1192 |
A |
30.00 |
4436********1860 |
001261 |
12/01/2016 |
| ZIMMERMAN, TRAVIS |
GD-1329 |
A |
33.99 |
5507********5317 |
910843 |
12/01/2016 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
54.98 |
| 40 |
MasterCard |
1595.73 |
| 36 |
Visa |
1230.78 |
| 3 |
Discover |
122.94 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3004.43 |