Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABRAHAM, DANETTE |
GG-115564 |
1 |
52.08 |
5449********6113 |
H70091 |
11/01/16 |
| ALLEN, HEIDI |
GG-114812 |
1 |
38.00 |
4147********2239 |
09438D |
11/01/16 |
| ANGELL, MARK |
GG-113657 |
1 |
52.08 |
3727*******3005 |
172195 |
11/01/16 |
| ARONSON, NEIL |
GG-113567 |
1 |
41.23 |
4563********1104 |
H69005 |
11/01/16 |
| ARTHUR, PETE |
GG-115318 |
1 |
65.64 |
4366********0878 |
024612 |
11/01/16 |
| AXTMAN, KIMBERLY |
GG-114464 |
1 |
41.23 |
4147********8459 |
04814C |
11/01/16 |
| BACON, PATRICA |
GG-113715 |
1 |
35.81 |
5480********8698 |
04795Z |
11/01/16 |
| BAKER, PAUL |
GG-114949 |
1 |
30.38 |
4867********2151 |
074807 |
11/01/16 |
| BARRETT, JOSHUA |
GG-114995 |
1 |
41.23 |
4733********8602 |
064831 |
11/01/16 |
| BECK, HOLLY |
GG-113841 |
1 |
65.64 |
4730********4984 |
037992 |
11/01/16 |
| BENJAMIN, HEATHER |
GG-115076 |
1 |
65.64 |
5528********9437 |
04834J |
11/01/16 |
| BERRY, CHRIS |
GG-114937 |
1 |
65.64 |
4602********0427 |
044858 |
11/01/16 |
| BLACK, HEIDI |
GG-114612 |
1 |
65.64 |
4246********6282 |
04811G |
11/01/16 |
| BREWSTER, BILL |
GG-114912 |
1 |
52.08 |
4495********1461 |
072568 |
11/01/16 |
| BUGBEE, GUY |
GG-106660 |
1 |
62.04 |
4147********8467 |
001131 |
11/01/16 |
| CAPIC, SHIRLEY |
GG-114410 |
1 |
65.64 |
4815********0846 |
124387 |
11/01/16 |
| CAPONE, FELICE |
GG-107943 |
1 |
26.04 |
4100********4227 |
45261G |
11/01/16 |
| CARBONE, MARCO |
GG-115494 |
1 |
52.08 |
4701********7949 |
124485 |
11/01/16 |
| CARPMAIL, RACHEL |
GG-114416 |
1 |
41.23 |
4701********1717 |
124489 |
11/01/16 |
| CAUGHLAN, KENT |
GG-108079 |
1 |
35.61 |
5392********3737 |
60108Z |
11/01/16 |
| CHATMAN, CLEO |
GG-115061 |
1 |
35.81 |
4701********3658 |
124587 |
11/01/16 |
| CHAVEZ, ROBERT |
GG-114925 |
1 |
87.34 |
4342********9363 |
274036 |
11/01/16 |
| COMSTOCK, JOHN |
GG-115383 |
1 |
41.23 |
4147********2610 |
08170D |
11/01/16 |
| COX, BARB |
GG-113935 |
1 |
41.23 |
4100********4845 |
45150D |
11/01/16 |
| CRYDER, ANGELA |
GG-114441 |
1 |
41.23 |
5449********1571 |
H69027 |
11/01/16 |
| CUMMINGS, BLADE |
GG-115058 |
1 |
41.23 |
4312********4831 |
074807 |
11/01/16 |
| DAWSON, KAIT |
GG-113744 |
1 |
41.23 |
4426********1902 |
024285 |
11/01/16 |
| DIER, NOAH |
GG-114754 |
1 |
65.64 |
3772*******2000 |
146794 |
11/01/16 |
| DITTER, CANDACE |
GG-111250 |
1 |
87.34 |
4147********7991 |
01196D |
11/01/16 |
| DOUGLAS, MELODY |
GG-113962 |
1 |
41.23 |
4366********8055 |
022277 |
11/01/16 |
| DUFRENNE, GARRETT |
GG-114875 |
1 |
41.23 |
4342********5617 |
514780 |
11/01/16 |
| DUNCAN, MARCIA |
GG-104116 |
1 |
32.55 |
4264********5396 |
09275A |
11/01/16 |
| ESTEB, LAUREN |
GG-115529 |
1 |
41.23 |
4147********6987 |
00488D |
11/01/16 |
| FARMER, ANDREA |
GG-112744 |
1 |
87.34 |
4147********2493 |
05982D |
11/01/16 |
| FARMER, SHOKO |
GG-113394 |
1 |
87.34 |
4388********6034 |
04828D |
11/01/16 |
| FRIEDMAN, WES |
GG-112678 |
1 |
41.23 |
4264********3830 |
07219D |
11/01/16 |
| GAGNON, ANNETTE |
GG-112337 |
1 |
41.23 |
5449********8911 |
H69020 |
11/01/16 |
| GAUTHIER, JODY |
GG-113667 |
1 |
35.81 |
4803********7601 |
686213 |
11/01/16 |
| GIBBS, DONNA |
GG-113571 |
1 |
41.23 |
4147********8658 |
05329D |
11/01/16 |
| GRANT, JOHN |
GG-107557 |
1 |
65.64 |
3717*******3014 |
120539 |
11/01/16 |
| GREEN, JAIME |
GG-113854 |
1 |
65.64 |
4426********5145 |
454345 |
11/01/16 |
| GREEN, KRISTY |
GG-115268 |
1 |
41.23 |
4385********7037 |
044827 |
11/01/16 |
| GRELLER MORRIS, ELLIE |
GG-113747 |
1 |
60.22 |
4147********4332 |
001141 |
11/01/16 |
| GRIFFITH, BARBARA |
GG-115313 |
1 |
41.23 |
5291********1672 |
04811P |
11/01/16 |
| GRIOT, SARA |
GG-113933 |
1 |
41.23 |
5449********0132 |
H69014 |
11/01/16 |
| HARRINGTON, MONIQUE |
GG-114890 |
1 |
41.23 |
4306********1198 |
044827 |
11/01/16 |
| HAUSER, NICHOLAS |
GG-111311 |
1 |
65.64 |
4366********7271 |
023153 |
11/01/16 |
| HAWK, LAURA |
GG-113720 |
1 |
41.23 |
4867********2441 |
074807 |
11/01/16 |
| HAYES, JAMES |
GG-112708 |
1 |
41.23 |
4701********8067 |
134787 |
11/01/16 |
| HERLING, JULIE |
GG-113766 |
1 |
35.81 |
5291********6071 |
04817P |
11/01/16 |
| HERMAN, JOSEPH |
GG-115394 |
1 |
65.64 |
4733********9759 |
064831 |
11/01/16 |
| HINZ, ALEX |
GG-113795 |
1 |
41.23 |
4867********1600 |
064807 |
11/01/16 |
| JAMES, JESSIE |
GG-114885 |
1 |
44.49 |
4701********7829 |
134987 |
11/01/16 |
| JOHNSON, NERICE |
GG-114417 |
1 |
41.23 |
4426********9534 |
344401 |
11/01/16 |
| JOHNSTON, MICHAEL |
GG-114902 |
1 |
41.23 |
4334********2596 |
411253 |
11/01/16 |
| JOYCE, PATRICIA |
GG-111499 |
1 |
35.81 |
4147********8029 |
04895D |
11/01/16 |
| KENDALL, COREY |
GG-115955 |
1 |
41.23 |
4680********7143 |
074807 |
11/01/16 |
| KENNEDY, DAVID |
GG-115496 |
1 |
41.23 |
4867********3596 |
074807 |
11/01/16 |
| KOOLEY, LEE ANN |
GG-114408 |
1 |
41.23 |
4147********3827 |
05864D |
11/01/16 |
| LEE, DIANNE |
GG-114810 |
1 |
46.66 |
4147********1751 |
04836D |
11/01/16 |
| MALLOQUE, ASHLEY |
GG-114961 |
1 |
41.23 |
4701********3295 |
144383 |
11/01/16 |
| MARTIN, CODY |
GG-114684 |
1 |
41.23 |
4342********6749 |
485650 |
11/01/16 |
| MARTIN, LAUREN |
GG-115009 |
1 |
60.22 |
4833********5750 |
064807 |
11/01/16 |
| MATTESON, TYLER |
GG-114803 |
1 |
41.23 |
4342********7526 |
276407 |
11/01/16 |
| MAXWELL, ANDY |
GG-115095 |
1 |
41.23 |
4400********8972 |
08865C |
11/01/16 |
| MCFARLAND, JUSTIN |
GG-114451 |
1 |
52.08 |
4037********3689 |
601084 |
11/01/16 |
| METZGER, JUSTIN |
GG-114915 |
1 |
52.08 |
4037********8784 |
601084 |
11/01/16 |
| MILLER, CHRIS |
GG-110542 |
1 |
35.81 |
4037********3368 |
601084 |
11/01/16 |
| MOLINARO, GEORGE |
GG-108249 |
1 |
52.08 |
4147********4680 |
01189D |
11/01/16 |
| MUMFORD, DANIEL |
GG-114813 |
1 |
65.64 |
5449********5274 |
H71460 |
11/01/16 |
| MUTTON, BILLI |
GG-113836 |
1 |
41.23 |
4733********6241 |
064830 |
11/01/16 |
| NEWMAN, STEPHANIE |
GG-113300 |
1 |
35.81 |
4701********8541 |
144881 |
11/01/16 |
| NICHOLSON, ANDREW |
GG-114458 |
1 |
41.23 |
4833********4385 |
074807 |
11/01/16 |
| OLMSTEAD, KATHY |
GG-113729 |
1 |
41.23 |
4386********1011 |
001119 |
11/01/16 |
| OTTO, HEATHER |
GG-112333 |
1 |
35.81 |
4701********8776 |
144983 |
11/01/16 |
| PARNELL, DEBBIE |
GG-115552 |
1 |
52.08 |
4867********0189 |
074807 |
11/01/16 |
| PEARSON, IVONNE |
GG-114542 |
1 |
65.64 |
4147********6378 |
04732D |
11/01/16 |
| PEREIRA, HEATHER |
GG-111175 |
1 |
100.91 |
3712*******1018 |
104685 |
11/01/16 |
| PETTIT, LARRY |
GG-113903 |
1 |
56.68 |
4100********2188 |
45372D |
11/01/16 |
| PFEIFFER, JUDITH |
GG-115777 |
1 |
41.23 |
4426********4517 |
174513 |
11/01/16 |
| PULLIN, ALEX |
GG-114555 |
1 |
41.23 |
4432********2967 |
044803 |
11/01/16 |
| RANDHAWA, BALI |
GG-114720 |
1 |
65.64 |
4147********7943 |
04825D |
11/01/16 |
| RICHARDS, RANDY |
GG-115732 |
1 |
35.81 |
4342********0809 |
408906 |
11/01/16 |
| RINEHART, SALLY |
GG-115083 |
1 |
41.23 |
4147********0520 |
02731D |
11/01/16 |
| ROBERTSON, KATHERINE |
GG-110205 |
1 |
35.81 |
6011********7630 |
00147R |
11/01/16 |
| ROWLAND, BENNY |
GG-114884 |
1 |
65.64 |
4867********3184 |
064807 |
11/01/16 |
| SALZETTI, DANILLE |
GG-114913 |
1 |
41.23 |
4427********5111 |
074807 |
11/01/16 |
| SAVINO, ROBERT |
GG-113257 |
1 |
35.81 |
4428********4040 |
001329 |
11/01/16 |
| SCHAEFER, MARK |
GG-113941 |
1 |
35.81 |
4432********4643 |
044802 |
11/01/16 |
| SCHMIDT, CECILIA |
GG-114617 |
1 |
60.22 |
4800********8330 |
05871B |
11/01/16 |
| SCOTT, VANESSA |
GG-113843 |
1 |
46.66 |
4270********1998 |
001152 |
11/01/16 |
| SCULLY, CORINNE |
GG-115593 |
1 |
65.64 |
4432********1380 |
044802 |
11/01/16 |
| SELBY, JOHN |
GG-115640 |
1 |
65.64 |
4147********6596 |
06541D |
11/01/16 |
| SHATTO, ASHLEY |
GG-114911 |
1 |
41.23 |
4867********0431 |
074807 |
11/01/16 |
| SKINNER, JEANNIE |
GG-116173 |
1 |
35.81 |
6011********1452 |
00170R |
11/01/16 |
| SORRENTINO, ED |
GG-114923 |
1 |
41.23 |
4334********8552 |
411247 |
11/01/16 |
| SOUKUP, MARK |
GG-113997 |
1 |
33.64 |
4147********4357 |
04838C |
11/01/16 |
| STEVENS, KIM |
GG-113894 |
1 |
52.08 |
4147********6593 |
04836D |
11/01/16 |
| STONER, RICK |
GG-114897 |
1 |
41.23 |
5243********8368 |
00154B |
11/01/16 |
| STRAUSS, SUSAN |
GG-114805 |
1 |
24.96 |
4342********7263 |
484223 |
11/01/16 |
| TEBB, JULIE |
GG-115155 |
1 |
41.23 |
5528********2236 |
04826E |
11/01/16 |
| TOGSTAD, KAREN |
GG-115008 |
1 |
41.23 |
4085********5233 |
044803 |
11/01/16 |
| USKOVICH, JULIE |
GG-108161 |
1 |
62.07 |
4701********9755 |
164089 |
11/01/16 |
| VANCE, MARC |
GG-114736 |
1 |
35.81 |
4342********5659 |
274043 |
11/01/16 |
| VANSCHAACK, MIKE |
GG-112249 |
1 |
24.41 |
4426********3182 |
824617 |
11/01/16 |
| VASKO, GIGI |
GG-113454 |
1 |
35.81 |
4266********2442 |
04824D |
11/01/16 |
| VOVES, ANN |
GG-113067 |
1 |
30.38 |
4465********4805 |
001350 |
11/01/16 |
| WAITE, NANCY |
GG-111300 |
1 |
41.23 |
4147********7665 |
06945D |
11/01/16 |
| WALKER, LYNAE |
GG-113650 |
1 |
65.64 |
4100********4388 |
45442D |
11/01/16 |
| WALLER, LOLA |
GG-106260 |
1 |
56.68 |
4701********1604 |
164485 |
11/01/16 |
| WEAVER, ANNETTE |
GG-113492 |
1 |
65.64 |
4147********2897 |
04842D |
11/01/16 |
| WEIGEL, KEITH |
GG-112877 |
1 |
35.81 |
4050********2750 |
04814C |
11/01/16 |
| WILLIAMS, ANGIE |
GG-113746 |
1 |
60.22 |
4432********5918 |
044803 |
11/01/16 |
| |
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|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 4 |
American Express |
284.27 |
| 12 |
MasterCard |
537.97 |
| 95 |
Visa |
4551.50 |
| 2 |
Discover |
71.62 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
5445.36 |