Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABRAHAM, DANETTE |
GG-115564 |
1 |
52.08 |
5449********6113 |
H75272 |
08/01/16 |
| ALLEN, HEIDI |
GG-114812 |
1 |
80.50 |
4147********2239 |
05118D |
08/01/16 |
| ANGELL, MARK |
GG-113657 |
1 |
52.08 |
3727*******3005 |
101642 |
08/01/16 |
| ARTHUR, PETE |
GG-115318 |
1 |
65.64 |
4366********0878 |
005464 |
08/01/16 |
| BACON, PATRICA |
GG-113715 |
1 |
35.81 |
5480********8698 |
00292Z |
08/01/16 |
| BAKER, PAUL |
GG-114949 |
1 |
30.38 |
4867********2151 |
090008 |
08/01/16 |
| BARRETT, JOSHUA |
GG-114995 |
1 |
41.23 |
4733********8602 |
070012 |
08/01/16 |
| BECK, HOLLY |
GG-113841 |
1 |
65.64 |
4730********4984 |
658819 |
08/01/16 |
| BENDER, ANNA |
GG-114731 |
1 |
35.81 |
4701********0855 |
150407 |
08/01/16 |
| BENJAMIN, HEATHER |
GG-115076 |
1 |
65.64 |
5528********9437 |
00256J |
08/01/16 |
| BERRY, CHRIS |
GG-114937 |
1 |
41.23 |
4602********0427 |
050027 |
08/01/16 |
| BUGBEE, GUY |
GG-106660 |
1 |
62.04 |
4147********8467 |
001249 |
08/01/16 |
| BYRNE, KEVIN |
GG-113773 |
1 |
60.22 |
5465********3019 |
H76093 |
08/01/16 |
| CAPONE, FELICE |
GG-107943 |
1 |
26.04 |
4100********4227 |
81978G |
08/01/16 |
| CARBONE, MARCO |
GG-115494 |
1 |
52.08 |
4701********7949 |
150705 |
08/01/16 |
| CAUGHLAN, KENT |
GG-108079 |
1 |
35.61 |
5392********3737 |
70100Z |
08/01/16 |
| CHATMAN, CLEO |
GG-115061 |
1 |
35.81 |
4701********3658 |
150803 |
08/01/16 |
| CHAVEZ, ROBERT |
GG-114925 |
1 |
87.34 |
4342********9363 |
564936 |
08/01/16 |
| COMSTOCK, JOHN |
GG-115383 |
1 |
65.64 |
4147********6228 |
03763D |
08/01/16 |
| COTE, CAMEREN |
GG-114823 |
1 |
35.81 |
4000********3780 |
108716 |
08/01/16 |
| CUMMINGS, BLADE |
GG-115058 |
1 |
41.23 |
4312********4831 |
080008 |
08/01/16 |
| DAWSON, KAIT |
GG-113744 |
1 |
41.23 |
4426********1902 |
028603 |
08/01/16 |
| DIER, NOAH |
GG-114754 |
1 |
65.64 |
3772*******2000 |
102741 |
08/01/16 |
| DITTER, CANDACE |
GG-111250 |
1 |
87.34 |
4147********7991 |
01060D |
08/01/16 |
| DUFRENNE, GARRETT |
GG-114875 |
1 |
41.23 |
4342********5617 |
616837 |
08/01/16 |
| DUNCAN, MARCIA |
GG-104116 |
1 |
32.55 |
4264********5396 |
05111A |
08/01/16 |
| ESTEB, LAUREN |
GG-115529 |
1 |
41.23 |
4147********6987 |
05118D |
08/01/16 |
| EWALT, JESSICA |
GG-115169 |
1 |
41.23 |
4300********7080 |
004646 |
08/01/16 |
| FARMER, ANDREA |
GG-112744 |
1 |
87.34 |
4147********2493 |
00196D |
08/01/16 |
| FARMER, SHOKO |
GG-113394 |
1 |
87.34 |
4388********6034 |
00265C |
08/01/16 |
| FRIEDMAN, WES |
GG-112678 |
1 |
41.23 |
4264********3830 |
05684D |
08/01/16 |
| GAGNON, ANNETTE |
GG-112337 |
1 |
41.23 |
5449********4079 |
H74202 |
08/01/16 |
| GAUTHIER, JODY |
GG-113667 |
1 |
35.81 |
4803********7601 |
928047 |
08/01/16 |
| GIBBS, DONNA |
GG-113571 |
1 |
41.23 |
4147********6495 |
08567D |
08/01/16 |
| GILLETTE, LAURIE |
GG-113768 |
1 |
41.23 |
5466********8323 |
07257P |
08/01/16 |
| GONZALEZ, VICTOR |
GG-115128 |
1 |
87.34 |
5175********4585 |
160505 |
08/01/16 |
| GRANT, JOHN |
GG-107557 |
1 |
65.64 |
3717*******3014 |
166515 |
08/01/16 |
| GREEN, JAIME |
GG-113854 |
1 |
65.64 |
4426********5145 |
458671 |
08/01/16 |
| GREEN, KRISTY |
GG-115268 |
1 |
65.64 |
4385********7037 |
050008 |
08/01/16 |
| GRELLER MORRIS, ELLIE |
GG-113747 |
1 |
60.22 |
4147********4332 |
001523 |
08/01/16 |
| GRIFFITH, BARBARA |
GG-115313 |
1 |
41.23 |
5291********1672 |
00275Y |
08/01/16 |
| HAILS, PAUL |
GG-114795 |
1 |
76.49 |
4426********5181 |
818687 |
08/01/16 |
| HARRINGTON, MONIQUE |
GG-114890 |
1 |
41.23 |
4306********1198 |
050008 |
08/01/16 |
| HASHMAN, SARAH |
GG-114771 |
1 |
41.23 |
4602********0777 |
050027 |
08/01/16 |
| HAWK, LAURA |
GG-113720 |
1 |
41.23 |
4867********2441 |
070008 |
08/01/16 |
| HAYES, JAMES |
GG-112708 |
1 |
41.23 |
4701********8067 |
170007 |
08/01/16 |
| HERLING, JULIE |
GG-113766 |
1 |
35.81 |
5291********6071 |
00274P |
08/01/16 |
| HERMAN, JOSEPH |
GG-115394 |
1 |
65.64 |
4733********9759 |
070012 |
08/01/16 |
| HINZ, ALEX |
GG-113795 |
1 |
41.23 |
4867********1600 |
090008 |
08/01/16 |
| HORWATH, STEPHEN |
GG-113901 |
1 |
41.23 |
4060********6356 |
070008 |
08/01/16 |
| JAMES, JESSIE |
GG-114885 |
1 |
22.24 |
4701********7829 |
170301 |
08/01/16 |
| JOHNSTON, CYNTHIA |
GG-115707 |
1 |
41.23 |
5444********4149 |
395949 |
08/01/16 |
| JOHNSTON, MICHAEL |
GG-114902 |
1 |
41.23 |
4334********2596 |
001511 |
08/01/16 |
| JOYCE, PATRICIA |
GG-111499 |
1 |
35.81 |
4147********8029 |
05684D |
08/01/16 |
| KENDALL, COREY |
GG-115955 |
1 |
41.23 |
4680********7143 |
080008 |
08/01/16 |
| KENNEDY, DAVID |
GG-115496 |
1 |
41.23 |
4867********3596 |
080008 |
08/01/16 |
| KROGMAN, MICHAEL |
GG-114775 |
1 |
35.81 |
4867********1483 |
090008 |
08/01/16 |
| LEE, DIANNE |
GG-114810 |
1 |
46.66 |
4147********1751 |
00237D |
08/01/16 |
| MALLOQUE, ASHLEY |
GG-114961 |
1 |
41.23 |
4701********3295 |
170701 |
08/01/16 |
| MARSH, LOUIS |
GG-115539 |
1 |
87.34 |
4366********1862 |
007071 |
08/01/16 |
| MARTIN, CODY |
GG-114684 |
1 |
41.23 |
4342********6749 |
463879 |
08/01/16 |
| MARTIN, LAUREN |
GG-115009 |
1 |
60.22 |
4833********5750 |
080008 |
08/01/16 |
| MATTESON, TYLER |
GG-114803 |
1 |
41.23 |
4342********7526 |
538645 |
08/01/16 |
| METZGER, JUSTIN |
GG-114915 |
1 |
52.08 |
4037********8784 |
701000 |
08/01/16 |
| MILLER, CHRIS |
GG-110542 |
1 |
35.81 |
4037********3368 |
701000 |
08/01/16 |
| MOLINARO, GEORGE |
GG-108249 |
1 |
52.08 |
4147********4680 |
03756D |
08/01/16 |
| MUMFORD, DANIEL |
GG-114813 |
1 |
65.64 |
5449********5274 |
H76641 |
08/01/16 |
| MUTTON, BILLI |
GG-113836 |
1 |
41.23 |
4733********6241 |
070011 |
08/01/16 |
| NATZEL, GEORGE |
GG-114971 |
1 |
65.64 |
4867********4304 |
080008 |
08/01/16 |
| NEWMAN, STEPHANIE |
GG-113300 |
1 |
35.81 |
4701********8541 |
180109 |
08/01/16 |
| NYSTUL, ALYSSA |
GG-113505 |
1 |
35.81 |
4147********9666 |
00283A |
08/01/16 |
| OLMSTEAD, KATHY |
GG-113729 |
1 |
41.23 |
4386********1011 |
004696 |
08/01/16 |
| OTTO, HEATHER |
GG-112333 |
1 |
35.81 |
4701********8776 |
180301 |
08/01/16 |
| PARNELL, DEBBIE |
GG-115552 |
1 |
52.08 |
4867********0189 |
080008 |
08/01/16 |
| PEREIRA, HEATHER |
GG-111175 |
1 |
65.64 |
3712*******1018 |
100123 |
08/01/16 |
| PETTIT, LARRY |
GG-113903 |
1 |
56.68 |
4100********2188 |
81769D |
08/01/16 |
| PFEIFFER, JUDITH |
GG-115777 |
1 |
41.23 |
4426********4517 |
178847 |
08/01/16 |
| RICHARDS, RANDY |
GG-115732 |
1 |
35.81 |
4342********0809 |
538649 |
08/01/16 |
| RINEHART, SALLY |
GG-115083 |
1 |
41.23 |
4147********0520 |
02085D |
08/01/16 |
| ROBERTSON, KATHERINE |
GG-110205 |
1 |
35.81 |
6011********7630 |
00152R |
08/01/16 |
| ROSS, JOE |
GG-113892 |
1 |
60.22 |
4867********4314 |
080008 |
08/01/16 |
| ROWLAND, BENNY |
GG-114884 |
1 |
65.64 |
4867********3184 |
080008 |
08/01/16 |
| SALZETTI, DANILLE |
GG-114913 |
1 |
41.23 |
4427********5111 |
080008 |
08/01/16 |
| SAVINO, ROBERT |
GG-113257 |
1 |
35.81 |
4428********4040 |
001239 |
08/01/16 |
| SCHAEFER, MARK |
GG-114626 |
1 |
35.81 |
4432********4643 |
045948 |
08/01/16 |
| SCHMIDT, CECILIA |
GG-114617 |
1 |
60.22 |
4800********8330 |
00494B |
08/01/16 |
| SCHMINKEY, THERESA |
GG-112184 |
1 |
41.23 |
5287********5202 |
395929 |
08/01/16 |
| SCULLY, CORINNE |
GG-115593 |
1 |
65.64 |
4432********1380 |
045947 |
08/01/16 |
| SELBY, JOHN |
GG-115640 |
1 |
65.64 |
4147********6596 |
00494D |
08/01/16 |
| SHATTO, ASHLEY |
GG-114911 |
1 |
41.23 |
4867********0431 |
080008 |
08/01/16 |
| SMIT, TRISTAN |
GG-114538 |
1 |
41.23 |
5444********9440 |
395933 |
08/01/16 |
| SORRENTINO, ED |
GG-114923 |
1 |
41.23 |
4334********8552 |
001524 |
08/01/16 |
| SOUKUP, MARK |
GG-110790 |
1 |
33.64 |
4147********4357 |
00286C |
08/01/16 |
| STEVENS, KIM |
GG-113894 |
1 |
52.08 |
4147********6593 |
00232D |
08/01/16 |
| STONER, RICK |
GG-114897 |
1 |
41.23 |
5243********8368 |
00154B |
08/01/16 |
| STRAUSS, SUSAN |
GG-114805 |
1 |
24.96 |
4342********7263 |
561913 |
08/01/16 |
| TEBB, JULIE |
GG-115155 |
1 |
41.23 |
5528********2236 |
00260E |
08/01/16 |
| USKOVICH, JULIE |
GG-108161 |
1 |
62.07 |
4701********9755 |
190309 |
08/01/16 |
| VANCE, MARC |
GG-114736 |
1 |
35.81 |
4342********5659 |
615287 |
08/01/16 |
| VANSCHAACK, MIKE |
GG-112249 |
1 |
24.41 |
4426********3182 |
828947 |
08/01/16 |
| VASKO, GIGI |
GG-113454 |
1 |
35.81 |
4266********2442 |
00237D |
08/01/16 |
| VOVES, ANN |
GG-113067 |
1 |
30.38 |
4465********4805 |
001543 |
08/01/16 |
| WAGNER, DAVE |
GG-113790 |
1 |
52.08 |
4852********3242 |
928046 |
08/01/16 |
| WAITE, NANCY |
GG-111300 |
1 |
41.23 |
4147********7665 |
08170D |
08/01/16 |
| WALKER, LYNAE |
GG-113650 |
1 |
65.64 |
4100********4388 |
81811D |
08/01/16 |
| WALL, TERRY |
GG-114792 |
1 |
60.22 |
5287********4557 |
395911 |
08/01/16 |
| WEAVER, ANNETTE |
GG-113492 |
1 |
65.64 |
4147********2897 |
00238D |
08/01/16 |
| WEIGEL, KEITH |
GG-112877 |
1 |
35.81 |
4050********2750 |
00235C |
08/01/16 |
| WILLIAMS, ANGIE |
GG-113746 |
1 |
60.22 |
4432********5918 |
045949 |
08/01/16 |
| WORDEN, KELLY |
GG-115725 |
1 |
41.23 |
4602********4799 |
050028 |
08/01/16 |
| |
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|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 4 |
American Express |
249.00 |
| 17 |
MasterCard |
828.21 |
| 88 |
Visa |
4256.86 |
| 1 |
Discover |
35.81 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
5369.88 |