Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABRAHAM, DANETTE |
GG-115564 |
1 |
52.08 |
5449********6113 |
H99285 |
02/01/16 |
| ANGELL, MARK |
GG-113657 |
1 |
52.08 |
3727*******3005 |
169934 |
02/01/16 |
| ARTHUR, PETE |
GG-115318 |
1 |
65.64 |
4366********1519 |
030327 |
02/01/16 |
| AZORIT, DANIEL |
GG-115071 |
1 |
41.23 |
4888********4966 |
03753B |
02/01/16 |
| BACON, PATRICA |
GG-113715 |
1 |
35.81 |
5480********8698 |
00616Z |
02/01/16 |
| BAKER, PAUL |
GG-114949 |
1 |
30.38 |
4867********2151 |
004010 |
02/01/16 |
| BARRETT, JOSHUA |
GG-114995 |
1 |
41.23 |
4733********8602 |
094023 |
02/01/16 |
| BENDER, ANNA |
GG-113614 |
1 |
35.81 |
4701********0855 |
114603 |
02/01/16 |
| BENJAMIN, HEATHER |
GG-115076 |
1 |
65.64 |
5528********9437 |
00670J |
02/01/16 |
| BERRY, CHRIS |
GG-114937 |
1 |
65.64 |
4602********0427 |
074020 |
02/01/16 |
| BLACK, HEIDI |
GG-116252 |
1 |
65.64 |
4003********8397 |
00554G |
02/01/16 |
| BROWN, CONNIE |
GG-110918 |
1 |
37.98 |
3772*******2003 |
133144 |
02/01/16 |
| BUGBEE, GUY |
GG-106660 |
1 |
62.04 |
4147********8467 |
001442 |
02/01/16 |
| BYRNE, KEVIN |
GG-113773 |
1 |
60.22 |
5465********3019 |
H00106 |
02/01/16 |
| CAPONE, FELICE |
GG-107943 |
1 |
26.04 |
3723*******1009 |
124997 |
02/01/16 |
| CARBONE, MARCO |
GG-115494 |
1 |
52.08 |
4701********7949 |
114905 |
02/01/16 |
| CAUGHLAN, KENT |
GG-108079 |
1 |
35.61 |
5392********3737 |
90100Z |
02/01/16 |
| CHATMAN, CLEO |
GG-115061 |
1 |
35.81 |
4701********5890 |
124003 |
02/01/16 |
| CHAVEZ, ROBERT |
GG-114925 |
1 |
87.34 |
4342********6540 |
712039 |
02/01/16 |
| COMSTOCK, JOHN |
GG-115383 |
1 |
65.64 |
4147********6228 |
03865D |
02/01/16 |
| CUMMINGS, BLADE |
GG-115058 |
1 |
41.23 |
4867********7697 |
004010 |
02/01/16 |
| DAWSON, KAIT |
GG-113744 |
1 |
41.23 |
4426********1902 |
021219 |
02/01/16 |
| DIER, NOAH |
GG-114916 |
1 |
65.64 |
3772*******2000 |
140774 |
02/01/16 |
| DITTER, CANDACE |
GG-111250 |
1 |
65.64 |
4147********7991 |
09756D |
02/01/16 |
| DROLSHAGEN, ROBERTA |
GG-115478 |
1 |
35.81 |
4037********6945 |
901004 |
02/01/16 |
| DUDA, TIM |
GG-115139 |
1 |
35.81 |
5178********6362 |
00673Z |
02/01/16 |
| DUFRENNE, GARRETT |
GG-114875 |
1 |
41.23 |
4342********5617 |
685859 |
02/01/16 |
| DUNCAN, MARCIA |
GG-104116 |
1 |
32.55 |
4264********5396 |
05810A |
02/01/16 |
| ESTEB, LAUREN |
GG-115529 |
1 |
41.23 |
4147********3297 |
08967D |
02/01/16 |
| EWALT, JESSICA |
GG-115169 |
1 |
41.23 |
4300********7080 |
000312 |
02/01/16 |
| FARMER, ANDREA |
GG-112744 |
1 |
87.34 |
4264********1647 |
09943B |
02/01/16 |
| FARMER, SHOKO |
GG-113394 |
1 |
87.34 |
4388********6034 |
00621C |
02/01/16 |
| FOSSETT, AMY |
GG-115571 |
1 |
41.23 |
4707********8360 |
094023 |
02/01/16 |
| FRIEDMAN, WES |
GG-112678 |
1 |
41.23 |
4264********3830 |
03455D |
02/01/16 |
| GAUTHIER, JODY |
GG-113667 |
1 |
35.81 |
4803********7601 |
482368 |
02/01/16 |
| GIBBS, DONNA |
GG-113571 |
1 |
41.23 |
4147********6495 |
04566D |
02/01/16 |
| GILLETTE, LAURIE |
GG-113768 |
1 |
41.23 |
5466********8323 |
26942P |
02/01/16 |
| GONZALEZ, VICTOR |
GG-115128 |
1 |
87.34 |
5175********4585 |
134201 |
02/01/16 |
| GREEN, KRISTY |
GG-115268 |
1 |
41.23 |
4385********7037 |
074020 |
02/01/16 |
| GRELLER MORRIS, ELLIE |
GG-113747 |
1 |
60.22 |
4147********4332 |
001842 |
02/01/16 |
| HARRINGTON, MONIQUE |
GG-114890 |
1 |
41.23 |
4306********7334 |
074020 |
02/01/16 |
| HAUSER, NICHOLAS |
GG-111311 |
1 |
65.64 |
4366********7271 |
001630 |
02/01/16 |
| HAWK, LAURA |
GG-113720 |
1 |
41.23 |
4867********2441 |
004010 |
02/01/16 |
| HEDRICK, DEZARAE |
GG-115035 |
1 |
41.23 |
5178********4646 |
00664B |
02/01/16 |
| HERBERT, LOUIS |
GG-114964 |
1 |
41.23 |
4888********2785 |
02920B |
02/01/16 |
| HERLING, JULIE |
GG-113766 |
1 |
35.81 |
5291********6071 |
00646P |
02/01/16 |
| HERMAN, JOSEPH |
GG-115394 |
1 |
65.64 |
4733********1069 |
094022 |
02/01/16 |
| ISAACS, LISA |
GG-115276 |
1 |
39.06 |
5458********4703 |
00142P |
02/01/16 |
| JAMES, JESSIE |
GG-114885 |
1 |
22.24 |
4701********7829 |
134305 |
02/01/16 |
| JOHNSTON, CYNTHIA |
GG-115707 |
1 |
41.23 |
5444********4149 |
976500 |
02/01/16 |
| JOHNSTON, MICHAEL |
GG-114902 |
1 |
41.23 |
4334********5043 |
001351 |
02/01/16 |
| JONES, JOSHUA |
GG-112701 |
1 |
41.23 |
4366********4439 |
017246 |
02/01/16 |
| JOYCE, PATRICIA |
GG-111499 |
1 |
35.81 |
4147********8029 |
07450D |
02/01/16 |
| JUDD, MARILYN |
GG-115194 |
1 |
65.64 |
4744********3743 |
134509 |
02/01/16 |
| KENDALL, COREY |
GG-115955 |
1 |
41.23 |
4680********7143 |
004010 |
02/01/16 |
| KOEPFLER, JORDAN |
GG-115743 |
1 |
52.08 |
4109********7418 |
074007 |
02/01/16 |
| LEACH, SCOT |
GG-115331 |
1 |
41.23 |
4425********1335 |
001824 |
02/01/16 |
| LOBATO, AMBROSE |
GG-114958 |
1 |
41.23 |
4701********9378 |
134709 |
02/01/16 |
| MARTIN, LAUREN |
GG-115009 |
1 |
60.22 |
4833********5750 |
014010 |
02/01/16 |
| MAXWELL, ANDY |
GG-115095 |
1 |
65.64 |
3717*******1001 |
137379 |
02/01/16 |
| MEDINA, CARLOS |
GG-115704 |
1 |
35.81 |
4602********6009 |
074020 |
02/01/16 |
| METZGER, JUSTIN |
GG-114915 |
1 |
52.08 |
4037********8784 |
901004 |
02/01/16 |
| MILLER, CHRIS |
GG-110542 |
1 |
35.81 |
4037********3368 |
901004 |
02/01/16 |
| MILLS, ADAM |
GG-115079 |
1 |
65.64 |
4426********8374 |
741407 |
02/01/16 |
| MOLINARO, GEORGE |
GG-108249 |
1 |
52.08 |
4147********4680 |
07450D |
02/01/16 |
| MULLINS, JEREMY |
GG-112363 |
1 |
41.23 |
4602********5922 |
074020 |
02/01/16 |
| MYERS, MARILYN |
GG-115007 |
1 |
35.81 |
5378********0807 |
006433 |
02/01/16 |
| NATZEL, GEROGE |
GG-114971 |
1 |
65.64 |
4867********4304 |
004010 |
02/01/16 |
| NEWMAN, STEPHANIE |
GG-113300 |
1 |
35.81 |
4701********7799 |
144207 |
02/01/16 |
| NYSTUL, ALYSSA |
GG-113505 |
1 |
35.81 |
4862********7439 |
00644A |
02/01/16 |
| OBERSTAR, MICHAEL |
GG-115385 |
1 |
35.61 |
4147********8206 |
00628C |
02/01/16 |
| OLMSTEAD, KATHY |
GG-113729 |
1 |
41.23 |
4386********1011 |
000359 |
02/01/16 |
| OTTO, HEATHER |
GG-112333 |
1 |
35.81 |
4701********9797 |
144403 |
02/01/16 |
| PAGANELLI, RYAN |
GG-115364 |
1 |
76.49 |
4147********2383 |
00322D |
02/01/16 |
| PARNELL, DEBBIE |
GG-115552 |
1 |
52.08 |
4867********0189 |
004010 |
02/01/16 |
| PEREIRA, HEATHER |
GG-111175 |
1 |
87.34 |
3712*******1018 |
129986 |
02/01/16 |
| PETERSON, ERIN |
GG-115252 |
1 |
65.64 |
5466********7333 |
273458 |
02/01/16 |
| PFEIFFER, JUDITH |
GG-115777 |
1 |
41.23 |
4426********4517 |
171467 |
02/01/16 |
| QUINN, KRISTINE |
GG-107826 |
1 |
35.81 |
4147********9484 |
00863C |
02/01/16 |
| RICHARDS, RANDY |
GG-115732 |
1 |
35.81 |
4342********0809 |
920904 |
02/01/16 |
| RINEHART, SALLY |
GG-115083 |
1 |
41.23 |
4147********0520 |
07706D |
02/01/16 |
| ROBERTSON, KATHERINE |
GG-110205 |
1 |
35.81 |
6011********7630 |
00182R |
02/01/16 |
| ROOKIER, PIETER |
GG-112486 |
1 |
30.38 |
5444********0048 |
976522 |
02/01/16 |
| ROWLAND, BENNY |
GG-114884 |
1 |
35.81 |
4867********3184 |
004010 |
02/01/16 |
| SALZETTI, DANILLE |
GG-114913 |
1 |
41.23 |
4427********0077 |
004010 |
02/01/16 |
| SAVINO, ROBERT |
GG-113257 |
1 |
35.81 |
4428********4040 |
001362 |
02/01/16 |
| SAWYER, VANESSA |
GG-115452 |
1 |
65.64 |
4755********0284 |
004002 |
02/01/16 |
| SCHAEFER, MARK |
GG-115638 |
1 |
60.22 |
4432********6501 |
074007 |
02/01/16 |
| SCULLY, CORINNE |
GG-115593 |
1 |
65.64 |
4432********1380 |
074008 |
02/01/16 |
| SELBY, JOHN |
GG-115640 |
1 |
65.64 |
4147********6596 |
06345D |
02/01/16 |
| SHATTO, ASHLEY |
GG-114911 |
1 |
41.23 |
4867********8994 |
004010 |
02/01/16 |
| SKINNER, JEANNIE |
GG-116173 |
1 |
35.81 |
6011********1452 |
00191R |
02/01/16 |
| SOUKUP, MARK |
GG-110790 |
1 |
33.64 |
4147********4357 |
00662C |
02/01/16 |
| STEVENS, BRITTINAE |
GG-115384 |
1 |
41.23 |
4347********8344 |
004010 |
02/01/16 |
| STONER, RICK |
GG-114897 |
1 |
41.23 |
5243********8368 |
00119B |
02/01/16 |
| STOVER, CYNTHIA |
GG-110784 |
1 |
29.84 |
4147********8749 |
04431D |
02/01/16 |
| STRAUSS, SUSAN |
GG-113192 |
1 |
24.96 |
4342********7263 |
541269 |
02/01/16 |
| TEBB, JULIE |
GG-115155 |
1 |
41.23 |
5528********2236 |
00656E |
02/01/16 |
| TOCATAQUIZA, KACEY |
GG-115127 |
1 |
46.66 |
4432********4793 |
074007 |
02/01/16 |
| TOGSTAD, KAREN |
GG-115008 |
1 |
41.23 |
4432********3101 |
074007 |
02/01/16 |
| TURNBULL, TROY |
GG-114924 |
1 |
87.34 |
4867********8943 |
004010 |
02/01/16 |
| USKOVICH, JULIE |
GG-108161 |
1 |
62.07 |
4701********3637 |
154701 |
02/01/16 |
| VANCE, MARC |
GG-115582 |
1 |
60.22 |
4342********5659 |
686921 |
02/01/16 |
| VANSCHAACK, MIKE |
GG-112249 |
1 |
24.41 |
4426********3182 |
821579 |
02/01/16 |
| VASKO, GIGI |
GG-113454 |
1 |
35.81 |
4266********2442 |
00630D |
02/01/16 |
| VOVES, ANN |
GG-113067 |
1 |
30.38 |
4465********4805 |
001483 |
02/01/16 |
| WAITE, NANCY |
GG-111300 |
1 |
41.23 |
4147********7665 |
03187D |
02/01/16 |
| WALKER, LYNAE |
GG-113650 |
1 |
65.64 |
3772*******1008 |
172076 |
02/01/16 |
| WALLER, LOLA |
GG-106260 |
1 |
56.68 |
4701********8627 |
154909 |
02/01/16 |
| WEAVER, ANNETTE |
GG-113492 |
1 |
65.64 |
4147********7528 |
00607D |
02/01/16 |
| WEIGEL, KEITH |
GG-112877 |
1 |
35.81 |
4050********2750 |
00619C |
02/01/16 |
| WORDEN, KELLY |
GG-115725 |
1 |
41.23 |
4602********4799 |
074020 |
02/01/16 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 7 |
American Express |
400.36 |
| 17 |
MasterCard |
785.36 |
| 86 |
Visa |
4106.18 |
| 2 |
Discover |
71.62 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
5363.52 |