Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABRAHAM, DANETTE |
GG-115564 |
1 |
52.08 |
5449********6113 |
H67165 |
03/01/16 |
| ANGELL, MARK |
GG-113657 |
1 |
52.08 |
3727*******3005 |
145218 |
03/01/16 |
| ARONSON, NEIL |
GG-113567 |
1 |
81.92 |
5109********2238 |
H70150 |
03/01/16 |
| ARTHUR, PETE |
GG-115318 |
1 |
65.64 |
4366********1519 |
024402 |
03/01/16 |
| AZORIT, DANIEL |
GG-115071 |
1 |
41.23 |
4888********4966 |
07607B |
03/01/16 |
| BACON, PATRICA |
GG-113715 |
1 |
35.81 |
5480********8698 |
07104Z |
03/01/16 |
| BAKER, PAUL |
GG-114949 |
1 |
30.38 |
4867********2151 |
021907 |
03/01/16 |
| BARRETT, JOSHUA |
GG-114995 |
1 |
41.23 |
4733********8602 |
061905 |
03/01/16 |
| BENDER, ANNA |
GG-113614 |
1 |
35.81 |
4701********0855 |
181093 |
03/01/16 |
| BENJAMIN, HEATHER |
GG-115076 |
1 |
65.64 |
5528********9437 |
07115J |
03/01/16 |
| BERRY, CHRIS |
GG-114937 |
1 |
41.23 |
4602********0427 |
041900 |
03/01/16 |
| BLACK, HEIDI |
GG-116252 |
1 |
65.64 |
4003********8397 |
07058G |
03/01/16 |
| BREWSTER, BILL |
GG-114912 |
1 |
52.08 |
4495********1461 |
251792 |
03/01/16 |
| BROWN, CONNIE |
GG-110918 |
1 |
37.98 |
3772*******2003 |
109680 |
03/01/16 |
| BUGBEE, GUY |
GG-106660 |
1 |
62.04 |
4147********8467 |
001507 |
03/01/16 |
| BYRNE, KEVIN |
GG-113773 |
1 |
60.22 |
5465********3019 |
H67987 |
03/01/16 |
| CAPONE, FELICE |
GG-107943 |
1 |
26.04 |
3723*******1009 |
162318 |
03/01/16 |
| CARBONE, MARCO |
GG-115494 |
1 |
52.08 |
4701********7949 |
181399 |
03/01/16 |
| CAUGHLAN, KENT |
GG-108079 |
1 |
35.61 |
5392********3737 |
60109Z |
03/01/16 |
| CHAVEZ, ROBERT |
GG-114925 |
1 |
87.34 |
4342********6540 |
950531 |
03/01/16 |
| COMSTOCK, JOHN |
GG-115383 |
1 |
65.64 |
4147********6228 |
09528D |
03/01/16 |
| DAWSON, KAIT |
GG-113744 |
1 |
41.23 |
4426********1902 |
020863 |
03/01/16 |
| DIER, NOAH |
GG-114916 |
1 |
65.64 |
3772*******2000 |
106433 |
03/01/16 |
| DITTER, CANDACE |
GG-111250 |
1 |
65.64 |
4147********7991 |
07228D |
03/01/16 |
| DROLSHAGEN, ROBERTA |
GG-113829 |
1 |
35.81 |
4037********6945 |
601091 |
03/01/16 |
| DUFRENNE, GARRETT |
GG-114875 |
1 |
41.23 |
4342********5617 |
363884 |
03/01/16 |
| ESTEB, LAUREN |
GG-115529 |
1 |
41.23 |
4147********3297 |
00223D |
03/01/16 |
| EWALT, JESSICA |
GG-115169 |
1 |
41.23 |
4300********7080 |
005212 |
03/01/16 |
| FARMER, ANDREA |
GG-112744 |
1 |
87.34 |
4264********1647 |
00479B |
03/01/16 |
| FARMER, SHOKO |
GG-113394 |
1 |
87.34 |
4388********6034 |
07094C |
03/01/16 |
| FOTOU, NCHOLAS |
GG-113792 |
1 |
41.23 |
4432********1030 |
041849 |
03/01/16 |
| FRIEDMAN, WES |
GG-112678 |
1 |
41.23 |
4264********3830 |
09819D |
03/01/16 |
| GAGNON, ANNETTE |
GG-113777 |
1 |
41.23 |
5449********4079 |
H66097 |
03/01/16 |
| GAUTHIER, JODY |
GG-113667 |
1 |
35.81 |
4803********7601 |
934726 |
03/01/16 |
| GIBBS, DONNA |
GG-113571 |
1 |
41.23 |
4147********6495 |
03200D |
03/01/16 |
| GILLETTE, LAURIE |
GG-113768 |
1 |
41.23 |
5466********8323 |
79388P |
03/01/16 |
| GONZALEZ, VICTOR |
GG-115128 |
1 |
87.34 |
5175********4585 |
121291 |
03/01/16 |
| GREEN, JAIME |
GG-113854 |
1 |
65.64 |
4426********5145 |
450931 |
03/01/16 |
| GREEN, KRISTY |
GG-115268 |
1 |
41.23 |
4385********7037 |
041901 |
03/01/16 |
| GRELLER MORRIS, ELLIE |
GG-113747 |
1 |
60.22 |
4147********4332 |
001570 |
03/01/16 |
| GRIFFITH, BARBARA |
GG-115313 |
1 |
41.23 |
5291********1672 |
07146P |
03/01/16 |
| HAUSER, NICHOLAS |
GG-111311 |
1 |
65.64 |
4366********7271 |
021419 |
03/01/16 |
| HAWK, LAURA |
GG-113720 |
1 |
41.23 |
4867********2441 |
011907 |
03/01/16 |
| HAYES, JAMES |
GG-112708 |
1 |
41.23 |
4701********8067 |
191599 |
03/01/16 |
| HEDRICK, DEZARAE |
GG-115035 |
1 |
41.23 |
5178********4646 |
07129B |
03/01/16 |
| HERBERT, LOUIS |
GG-114964 |
1 |
41.23 |
4888********2785 |
03070B |
03/01/16 |
| HERLING, JULIE |
GG-113766 |
1 |
35.81 |
5291********6071 |
07120P |
03/01/16 |
| HINZ, ALEX |
GG-113795 |
1 |
41.23 |
4347********6568 |
011907 |
03/01/16 |
| ISAACS, LISA |
GG-115276 |
1 |
39.06 |
5458********4703 |
00155P |
03/01/16 |
| JAMES, JESSIE |
GG-114885 |
1 |
22.24 |
4701********7829 |
191897 |
03/01/16 |
| JOHNSTON, CYNTHIA |
GG-115707 |
1 |
41.23 |
5444********4149 |
348135 |
03/01/16 |
| JOHNSTON, MICHAEL |
GG-114902 |
1 |
41.23 |
4334********5043 |
001576 |
03/01/16 |
| JOYCE, PATRICIA |
GG-111499 |
1 |
35.81 |
4147********8029 |
03393D |
03/01/16 |
| JUDD, MARILYN |
GG-115194 |
1 |
65.64 |
4744********3743 |
101097 |
03/01/16 |
| KENDALL, COREY |
GG-115955 |
1 |
41.23 |
4680********7143 |
021907 |
03/01/16 |
| KILCUP, JOHN |
GG-113498 |
1 |
41.23 |
5444********2149 |
348131 |
03/01/16 |
| KOEPFLER, JORDAN |
GG-115743 |
1 |
52.08 |
4109********7418 |
041848 |
03/01/16 |
| LOBATO, AMBROSE |
GG-114958 |
1 |
41.23 |
4701********9378 |
101293 |
03/01/16 |
| MARSH, LOUIS |
GG-115539 |
1 |
80.83 |
4366********1862 |
019312 |
03/01/16 |
| MARTIN, LAUREN |
GG-115009 |
1 |
60.22 |
4833********5750 |
031907 |
03/01/16 |
| MAXWELL, ANDY |
GG-115095 |
1 |
65.64 |
3717*******1001 |
199430 |
03/01/16 |
| MEDINA, CARLOS |
GG-115704 |
1 |
35.81 |
4602********6009 |
041901 |
03/01/16 |
| METZGER, JUSTIN |
GG-114915 |
1 |
52.08 |
4037********8784 |
601091 |
03/01/16 |
| MILLER, CHRIS |
GG-110542 |
1 |
35.81 |
4037********3368 |
601091 |
03/01/16 |
| MOLINARO, GEORGE |
GG-108249 |
1 |
52.08 |
4147********4680 |
02143D |
03/01/16 |
| MULLINS, JEREMY |
GG-112363 |
1 |
41.23 |
4602********5922 |
041900 |
03/01/16 |
| MUTTON, BILLI |
GG-113836 |
1 |
41.23 |
4733********6241 |
061905 |
03/01/16 |
| MYERS, MARILYN |
GG-115007 |
1 |
35.81 |
5378********0807 |
071264 |
03/01/16 |
| NATZEL, GEROGE |
GG-114971 |
1 |
65.64 |
4867********4304 |
021907 |
03/01/16 |
| NEWMAN, STEPHANIE |
GG-113300 |
1 |
35.81 |
4701********7799 |
101799 |
03/01/16 |
| NYSTUL, ALYSSA |
GG-113505 |
1 |
35.81 |
4147********9666 |
07104A |
03/01/16 |
| OBERSTAR, MICHAEL |
GG-115385 |
1 |
35.61 |
4147********8206 |
07067C |
03/01/16 |
| OLMSTEAD, KATHY |
GG-113729 |
1 |
41.23 |
4386********1011 |
005262 |
03/01/16 |
| OTTO, HEATHER |
GG-112333 |
1 |
35.81 |
4701********8776 |
101995 |
03/01/16 |
| PARNELL, DEBBIE |
GG-115552 |
1 |
52.08 |
4867********0189 |
021907 |
03/01/16 |
| PEREIRA, HEATHER |
GG-111175 |
1 |
87.34 |
3712*******1018 |
129674 |
03/01/16 |
| PETERSON, ERIN |
GG-115252 |
1 |
65.64 |
5466********7333 |
79193P |
03/01/16 |
| PFEIFFER, JUDITH |
GG-115777 |
1 |
41.23 |
4426********4517 |
171115 |
03/01/16 |
| RICHARDS, RANDY |
GG-115732 |
1 |
35.81 |
4342********0809 |
923515 |
03/01/16 |
| RINEHART, SALLY |
GG-115083 |
1 |
41.23 |
4147********0520 |
03070D |
03/01/16 |
| ROBERTSON, KATHERINE |
GG-110205 |
1 |
35.81 |
6011********7630 |
00185R |
03/01/16 |
| ROOKIER, PIETER |
GG-112486 |
1 |
30.38 |
5444********0048 |
348132 |
03/01/16 |
| ROWLAND, BENNY |
GG-114884 |
1 |
35.81 |
4867********3184 |
021907 |
03/01/16 |
| SALZETTI, DANILLE |
GG-114913 |
1 |
41.23 |
4427********0077 |
021907 |
03/01/16 |
| SAVINO, ROBERT |
GG-113257 |
1 |
35.81 |
4428********4040 |
001577 |
03/01/16 |
| SCHAEFER, MARK |
GG-115638 |
1 |
60.22 |
4432********6501 |
041849 |
03/01/16 |
| SCOTT, VANESSA |
GG-113843 |
1 |
46.66 |
5491********8590 |
00154P |
03/01/16 |
| SELBY, JOHN |
GG-115640 |
1 |
65.64 |
4147********6596 |
09931D |
03/01/16 |
| SHATTO, ASHLEY |
GG-114911 |
1 |
41.23 |
4867********8994 |
021907 |
03/01/16 |
| SKINNER, JEANNIE |
GG-116173 |
1 |
35.81 |
6011********1452 |
00143R |
03/01/16 |
| SOUKUP, MARK |
GG-110790 |
1 |
33.64 |
4147********4357 |
07118C |
03/01/16 |
| STEVENS, BRITTINAE |
GG-115384 |
1 |
41.23 |
4347********8344 |
021907 |
03/01/16 |
| STONER, RICK |
GG-114897 |
1 |
41.23 |
5243********8368 |
00123B |
03/01/16 |
| STOVER, CYNTHIA |
GG-110784 |
1 |
29.84 |
4147********8749 |
04766D |
03/01/16 |
| STRAUSS, SUSAN |
GG-113192 |
1 |
24.96 |
4342********7263 |
951207 |
03/01/16 |
| TEBB, JULIE |
GG-115155 |
1 |
41.23 |
5528********2236 |
07144E |
03/01/16 |
| TOGSTAD, KAREN |
GG-115008 |
1 |
41.23 |
4432********3101 |
041848 |
03/01/16 |
| TURNBULL, TROY |
GG-114924 |
1 |
87.34 |
4867********8943 |
011907 |
03/01/16 |
| USKOVICH, JULIE |
GG-108161 |
1 |
62.07 |
4701********3637 |
121191 |
03/01/16 |
| VANCE, MARC |
GG-115582 |
1 |
60.22 |
4342********5659 |
363054 |
03/01/16 |
| VANSCHAACK, MIKE |
GG-112249 |
1 |
24.41 |
4426********3182 |
821219 |
03/01/16 |
| VASKO, GIGI |
GG-113454 |
1 |
35.81 |
4266********2442 |
07064D |
03/01/16 |
| VOVES, ANN |
GG-113067 |
1 |
30.38 |
4465********4805 |
001403 |
03/01/16 |
| WAGNER, DAVE |
GG-113790 |
1 |
52.08 |
4852********3242 |
934725 |
03/01/16 |
| WAITE, NANCY |
GG-111300 |
1 |
41.23 |
4147********7665 |
01577D |
03/01/16 |
| WALKER, LYNAE |
GG-113650 |
1 |
65.64 |
3772*******1008 |
184415 |
03/01/16 |
| WALLER, LOLA |
GG-106260 |
1 |
56.68 |
4701********8627 |
121493 |
03/01/16 |
| WEAVER, ANNETTE |
GG-113492 |
1 |
65.64 |
4147********7528 |
07078D |
03/01/16 |
| WEIGEL, KEITH |
GG-112877 |
1 |
35.81 |
4050********2750 |
07052C |
03/01/16 |
| WILLIAMS, ANGIE |
GG-113746 |
1 |
60.22 |
4432********5395 |
041849 |
03/01/16 |
| WORDEN, KELLY |
GG-115725 |
1 |
41.23 |
4602********4799 |
041901 |
03/01/16 |
| |
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|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 7 |
American Express |
400.36 |
| 21 |
MasterCard |
1001.82 |
| 81 |
Visa |
3861.51 |
| 2 |
Discover |
71.62 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
5335.31 |