Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABRAHAM, DANETTE |
GG-115564 |
1 |
52.08 |
5449********6113 |
H55291 |
06/01/16 |
| ALLEN, HEIDI |
GG-114812 |
1 |
80.50 |
4147********2239 |
09074D |
06/01/16 |
| ANGELL, MARK |
GG-113657 |
1 |
52.08 |
3727*******3005 |
104744 |
06/01/16 |
| ARONSON, NEIL |
GG-113567 |
1 |
41.23 |
5109********2238 |
H54205 |
06/01/16 |
| ARTHUR, PETE |
GG-115318 |
1 |
65.64 |
4366********0878 |
005033 |
06/01/16 |
| BACON, PATRICA |
GG-113715 |
1 |
35.81 |
5480********8698 |
00786Z |
06/01/16 |
| BAKER, PAUL |
GG-114949 |
1 |
30.38 |
4867********2151 |
040016 |
06/01/16 |
| BARRETT, JOSHUA |
GG-114995 |
1 |
41.23 |
4733********8602 |
050029 |
06/01/16 |
| BECK, HOLLY |
GG-113841 |
1 |
65.64 |
4730********4984 |
008929 |
06/01/16 |
| BENDER, ANNA |
GG-114731 |
1 |
35.81 |
4701********0855 |
100309 |
06/01/16 |
| BENJAMIN, HEATHER |
GG-115076 |
1 |
65.64 |
5528********9437 |
00829J |
06/01/16 |
| BERRY, CHRIS |
GG-114937 |
1 |
41.23 |
4602********0427 |
030036 |
06/01/16 |
| BLACK, HEIDI |
GG-114612 |
1 |
65.64 |
4003********8397 |
09200G |
06/01/16 |
| BUGBEE, GUY |
GG-106660 |
1 |
62.04 |
4147********8467 |
001480 |
06/01/16 |
| BYRNE, KEVIN |
GG-113773 |
1 |
60.22 |
5465********3019 |
H56111 |
06/01/16 |
| CAPONE, FELICE |
GG-107943 |
1 |
26.04 |
3723*******1009 |
109391 |
06/01/16 |
| CARBONE, MARCO |
GG-115494 |
1 |
52.08 |
4701********7949 |
100607 |
06/01/16 |
| CAUGHLAN, KENT |
GG-108079 |
1 |
35.61 |
5392********3737 |
51100Z |
06/01/16 |
| CHATMAN, CLEO |
GG-115061 |
1 |
35.81 |
4701********3658 |
100705 |
06/01/16 |
| CHAVEZ, ROBERT |
GG-114925 |
1 |
87.34 |
4342********9363 |
663340 |
06/01/16 |
| COMSTOCK, JOHN |
GG-115383 |
1 |
65.64 |
4147********6228 |
04370D |
06/01/16 |
| COTE, CAMEREN |
GG-114823 |
1 |
35.81 |
4000********3780 |
748134 |
06/01/16 |
| CUMMINGS, BLADE |
GG-115058 |
1 |
41.23 |
4312********4831 |
030016 |
06/01/16 |
| DAWSON, KAIT |
GG-113744 |
1 |
41.23 |
4426********1902 |
020095 |
06/01/16 |
| DIER, NOAH |
GG-114754 |
1 |
65.64 |
3772*******2000 |
185153 |
06/01/16 |
| DITTER, CANDACE |
GG-111250 |
1 |
87.34 |
4147********7991 |
07831D |
06/01/16 |
| DROLSHAGEN, ROBERTA |
GG-113829 |
1 |
35.81 |
4037********6945 |
511000 |
06/01/16 |
| DUFRENNE, GARRETT |
GG-114875 |
1 |
41.23 |
4342********5617 |
276028 |
06/01/16 |
| DUNCAN, MARCIA |
GG-104116 |
1 |
32.55 |
4264********5396 |
09553A |
06/01/16 |
| ESTEB, LAUREN |
GG-115529 |
1 |
41.23 |
4147********6987 |
00616D |
06/01/16 |
| EWALT, JESSICA |
GG-115169 |
1 |
41.23 |
4300********7080 |
000031 |
06/01/16 |
| FARMER, ANDREA |
GG-112744 |
1 |
87.34 |
4147********2493 |
05170D |
06/01/16 |
| FARMER, SHOKO |
GG-113394 |
1 |
87.34 |
4388********6034 |
00775C |
06/01/16 |
| FOTOU, NCHOLAS |
GG-113792 |
1 |
41.23 |
4432********1030 |
030008 |
06/01/16 |
| FRIEDMAN, WES |
GG-112678 |
1 |
41.23 |
4264********3830 |
00453D |
06/01/16 |
| GAGNON, ANNETTE |
GG-112337 |
1 |
41.23 |
5449********4079 |
H54217 |
06/01/16 |
| GAUTHIER, JODY |
GG-113667 |
1 |
35.81 |
4803********7601 |
745215 |
06/01/16 |
| GEIST, CARL |
GG-116021 |
1 |
35.81 |
4147********9264 |
09553D |
06/01/16 |
| GIBBS, DONNA |
GG-113571 |
1 |
41.23 |
4147********6495 |
09640D |
06/01/16 |
| GILLETTE, LAURIE |
GG-113768 |
1 |
41.23 |
5466********8323 |
64254P |
06/01/16 |
| GONZALEZ, VICTOR |
GG-115128 |
1 |
87.34 |
5175********4585 |
100401 |
06/01/16 |
| GRANT, JOHN |
GG-107557 |
1 |
65.64 |
3717*******3014 |
144596 |
06/01/16 |
| GREEN, JAIME |
GG-113854 |
1 |
65.64 |
4426********5145 |
450171 |
06/01/16 |
| GREEN, KRISTY |
GG-115268 |
1 |
65.64 |
4385********7037 |
130022 |
06/01/16 |
| GRELLER MORRIS, ELLIE |
GG-113747 |
1 |
60.22 |
4147********4332 |
001403 |
06/01/16 |
| GRIFFITH, BARBARA |
GG-115313 |
1 |
41.23 |
5291********1672 |
00790Y |
06/01/16 |
| HAILS, PAUL |
GG-114795 |
1 |
76.49 |
4426********5181 |
810187 |
06/01/16 |
| HARRINGTON, MONIQUE |
GG-114890 |
1 |
41.23 |
4306********1198 |
030024 |
06/01/16 |
| HASHMAN, SARAH |
GG-114771 |
1 |
41.23 |
4602********0777 |
030034 |
06/01/16 |
| HAUSER, NICHOLAS |
GG-111311 |
1 |
65.64 |
4427********2170 |
060016 |
06/01/16 |
| HAWK, LAURA |
GG-113720 |
1 |
41.23 |
4867********2441 |
040016 |
06/01/16 |
| HAYES, JAMES |
GG-112708 |
1 |
41.23 |
4701********8067 |
120007 |
06/01/16 |
| HERLING, JULIE |
GG-113766 |
1 |
35.81 |
5291********6071 |
00832P |
06/01/16 |
| HERMAN, JOSEPH |
GG-115394 |
1 |
65.64 |
4733********9759 |
050028 |
06/01/16 |
| HINZ, ALEX |
GG-113795 |
1 |
41.23 |
4867********1600 |
060016 |
06/01/16 |
| ISAACS, LISA |
GG-115276 |
1 |
39.06 |
5458********4703 |
00182Z |
06/01/16 |
| JAMES, JESSIE |
GG-114885 |
1 |
22.24 |
4701********7829 |
120301 |
06/01/16 |
| JOHNSTON, CYNTHIA |
GG-115707 |
1 |
41.23 |
5444********4149 |
284881 |
06/01/16 |
| JOHNSTON, MICHAEL |
GG-114902 |
1 |
41.23 |
4334********2596 |
001093 |
06/01/16 |
| JOYCE, PATRICIA |
GG-111499 |
1 |
35.81 |
4147********8029 |
06962D |
06/01/16 |
| JUDD, MARILYN |
GG-115194 |
1 |
65.64 |
4744********3743 |
120407 |
06/01/16 |
| KENDALL, COREY |
GG-115955 |
1 |
41.23 |
4680********7143 |
050016 |
06/01/16 |
| KENNEDY, DAVID |
GG-115496 |
1 |
41.23 |
4867********3596 |
070016 |
06/01/16 |
| KILCUP, JOHN |
GG-113498 |
1 |
41.23 |
5444********2149 |
284875 |
06/01/16 |
| KOEPFLER, JORDAN |
GG-115743 |
1 |
52.08 |
4109********7418 |
030008 |
06/01/16 |
| KROGMAN, MICHAEL |
GG-114775 |
1 |
35.81 |
4867********1483 |
040016 |
06/01/16 |
| LEACH, SCOT |
GG-115331 |
1 |
41.23 |
4425********1335 |
001466 |
06/01/16 |
| LEE, DIANNE |
GG-114810 |
1 |
46.66 |
4147********1751 |
00812D |
06/01/16 |
| MALLOQUE, ASHLEY |
GG-114961 |
1 |
41.23 |
4701********3295 |
120807 |
06/01/16 |
| MARSH, LOUIS |
GG-115539 |
1 |
80.83 |
4366********1862 |
023338 |
06/01/16 |
| MARTIN, LAUREN |
GG-115009 |
1 |
60.22 |
4833********5750 |
040016 |
06/01/16 |
| MATTESON, TYLER |
GG-114803 |
1 |
41.23 |
4342********7526 |
287295 |
06/01/16 |
| MAXWELL, ANDY |
GG-115095 |
1 |
65.64 |
3717*******1001 |
150367 |
06/01/16 |
| MEDINA, CARLOS |
GG-115704 |
1 |
35.81 |
4602********6009 |
030033 |
06/01/16 |
| METZGER, JUSTIN |
GG-114915 |
1 |
52.08 |
4037********8784 |
511000 |
06/01/16 |
| MILLER, CHRIS |
GG-110542 |
1 |
35.81 |
4037********3368 |
511000 |
06/01/16 |
| MOLINARO, GEORGE |
GG-108249 |
1 |
52.08 |
4147********4680 |
01137D |
06/01/16 |
| MUMFORD, DANIEL |
GG-114813 |
1 |
65.64 |
5449********5274 |
H56655 |
06/01/16 |
| MUTTON, BILLI |
GG-113836 |
1 |
41.23 |
4733********6241 |
050029 |
06/01/16 |
| NATZEL, GEORGE |
GG-114971 |
1 |
41.23 |
4867********4304 |
040016 |
06/01/16 |
| NEWMAN, STEPHANIE |
GG-113300 |
1 |
35.81 |
4701********8541 |
130305 |
06/01/16 |
| NYSTUL, ALYSSA |
GG-113505 |
1 |
35.81 |
4147********9666 |
00849A |
06/01/16 |
| OBERSTAR, MICHAEL |
GG-115385 |
1 |
35.61 |
4147********8206 |
00788D |
06/01/16 |
| OLMSTEAD, KATHY |
GG-113729 |
1 |
41.23 |
4386********1011 |
000087 |
06/01/16 |
| OTTO, HEATHER |
GG-112333 |
1 |
35.81 |
4701********8776 |
130501 |
06/01/16 |
| PARNELL, DEBBIE |
GG-115552 |
1 |
52.08 |
4867********0189 |
050016 |
06/01/16 |
| PEREIRA, HEATHER |
GG-111175 |
1 |
65.64 |
3712*******1018 |
124118 |
06/01/16 |
| PETERSON, ERIN |
GG-115252 |
1 |
65.64 |
5466********7333 |
63628P |
06/01/16 |
| PETTIT, LARRY |
GG-113903 |
1 |
56.68 |
3772*******1002 |
106038 |
06/01/16 |
| PFEIFFER, JUDITH |
GG-115777 |
1 |
41.23 |
4426********4517 |
170371 |
06/01/16 |
| RAINES, BETSY |
GG-114907 |
1 |
35.81 |
3797*******1000 |
168036 |
06/01/16 |
| RICHARDS, RANDY |
GG-115732 |
1 |
35.81 |
4342********0809 |
487511 |
06/01/16 |
| RINEHART, SALLY |
GG-115083 |
1 |
41.23 |
4147********0520 |
03711D |
06/01/16 |
| ROBERTSON, KATHERINE |
GG-110205 |
1 |
35.81 |
6011********7630 |
00141R |
06/01/16 |
| ROOKIER, PIETER |
GG-112486 |
1 |
30.38 |
5444********0048 |
284872 |
06/01/16 |
| ROSS, JOE |
GG-113892 |
1 |
60.22 |
4867********4314 |
050016 |
06/01/16 |
| ROWLAND, BENNY |
GG-114884 |
1 |
35.81 |
4867********3184 |
050016 |
06/01/16 |
| SALZETTI, DANILLE |
GG-114913 |
1 |
41.23 |
4427********5111 |
040016 |
06/01/16 |
| SAVINO, ROBERT |
GG-113257 |
1 |
35.81 |
4428********4040 |
001595 |
06/01/16 |
| SCHAEFER, MARK |
GG-115638 |
1 |
35.81 |
4432********4643 |
030008 |
06/01/16 |
| SCHMIDT, CECILIA |
GG-114617 |
1 |
60.22 |
4800********8330 |
01287B |
06/01/16 |
| SCHMINKEY, THERESA |
GG-112184 |
1 |
41.23 |
5287********5202 |
284885 |
06/01/16 |
| SCOTT, VANESSA |
GG-113843 |
1 |
46.66 |
5491********8590 |
00107Z |
06/01/16 |
| SCULLY, CORINNE |
GG-115593 |
1 |
65.64 |
4432********1380 |
030005 |
06/01/16 |
| SELBY, JOHN |
GG-115640 |
1 |
65.64 |
4147********6596 |
04836D |
06/01/16 |
| SHATTO, ASHLEY |
GG-114911 |
1 |
41.23 |
4867********0431 |
040016 |
06/01/16 |
| SKINNER, JEANNIE |
GG-116173 |
1 |
35.81 |
6011********1452 |
00157R |
06/01/16 |
| SORRENTINO, ED |
GG-114923 |
1 |
41.23 |
4334********8552 |
001907 |
06/01/16 |
| SOUKUP, MARK |
GG-110790 |
1 |
33.64 |
4147********4357 |
00716C |
06/01/16 |
| STEVENS, KIM |
GG-113894 |
1 |
52.08 |
4147********6593 |
00793D |
06/01/16 |
| STONER, RICK |
GG-114897 |
1 |
41.23 |
5243********8368 |
00110B |
06/01/16 |
| STRAUSS, SUSAN |
GG-114805 |
1 |
24.96 |
4342********7263 |
287298 |
06/01/16 |
| TEBB, JULIE |
GG-115155 |
1 |
41.23 |
5528********2236 |
00836E |
06/01/16 |
| TOCATAQUIZA, KACEY |
GG-115127 |
1 |
46.66 |
4432********4793 |
030007 |
06/01/16 |
| TOGSTAD, KAREN |
GG-115008 |
1 |
41.23 |
4432********3101 |
030010 |
06/01/16 |
| USKOVICH, JULIE |
GG-108161 |
1 |
62.07 |
4701********9755 |
140705 |
06/01/16 |
| VANCE, MARC |
GG-114736 |
1 |
35.81 |
4342********5659 |
313965 |
06/01/16 |
| VANSCHAACK, MIKE |
GG-112249 |
1 |
24.41 |
4426********3182 |
820483 |
06/01/16 |
| VASKO, GIGI |
GG-113454 |
1 |
35.81 |
4266********2442 |
00778D |
06/01/16 |
| VOVES, ANN |
GG-113067 |
1 |
30.38 |
4465********4805 |
001085 |
06/01/16 |
| WAGNER, DAVE |
GG-113790 |
1 |
52.08 |
4852********3242 |
745216 |
06/01/16 |
| WAITE, NANCY |
GG-111300 |
1 |
41.23 |
4147********7665 |
09386D |
06/01/16 |
| WALKER, LYNAE |
GG-113650 |
1 |
65.64 |
3772*******2006 |
145337 |
06/01/16 |
| WALL, TERRY |
GG-114792 |
1 |
60.22 |
5287********4557 |
284857 |
06/01/16 |
| WALLER, LOLA |
GG-106260 |
1 |
56.68 |
4701********1604 |
150101 |
06/01/16 |
| WEAVER, ANNETTE |
GG-113492 |
1 |
65.64 |
4147********7528 |
00805D |
06/01/16 |
| WEIGEL, KEITH |
GG-112877 |
1 |
35.81 |
4050********2750 |
00712C |
06/01/16 |
| WORDEN, KELLY |
GG-115725 |
1 |
41.23 |
4602********4799 |
030034 |
06/01/16 |
| |
|
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|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 9 |
American Express |
498.81 |
| 22 |
MasterCard |
1051.18 |
| 95 |
Visa |
4524.14 |
| 2 |
Discover |
71.62 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
6145.75 |