Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABRAHAM, DANETTE |
GG-115564 |
1 |
52.08 |
5449********6113 |
H05471 |
12/01/2016 |
| ALLEN, DUANE |
GG-114512 |
1 |
60.22 |
4147********2369 |
05677D |
12/01/2016 |
| ALLEN, HEIDI |
GG-114812 |
1 |
38.00 |
4147********2239 |
02489D |
12/01/2016 |
| ANGELL, MARK |
GG-113657 |
1 |
52.08 |
3727*******3005 |
135125 |
12/01/2016 |
| ANTHONY, ERIN |
GG-114514 |
1 |
41.23 |
4447********0135 |
001767 |
12/01/2016 |
| ARONSON, NEIL |
GG-113567 |
1 |
41.23 |
4563********1104 |
H04383 |
12/01/2016 |
| ARTHUR, PETE |
GG-115318 |
1 |
65.64 |
4366********0878 |
030146 |
12/01/2016 |
| AXTMAN, KIMBERLY |
GG-114464 |
1 |
41.23 |
4147********8459 |
06205C |
12/01/2016 |
| BACON, PATRICA |
GG-113715 |
1 |
35.81 |
5480********8698 |
06182Z |
12/01/2016 |
| BAKER, PAUL |
GG-114949 |
1 |
30.38 |
4867********2151 |
080211 |
12/01/2016 |
| BARRETT, COLETTE |
GG-114020 |
1 |
41.23 |
4100********2859 |
22258G |
12/01/2016 |
| BARRETT, JOSHUA |
GG-114995 |
1 |
41.23 |
4733********8602 |
000212 |
12/01/2016 |
| BECK, HOLLY |
GG-113841 |
1 |
65.64 |
4730********4984 |
352148 |
12/01/2016 |
| BENJAMIN, HEATHER |
GG-115076 |
1 |
65.64 |
5528********9437 |
06266J |
12/01/2016 |
| BERTRAND, TOM |
GG-114004 |
1 |
60.22 |
4411********9941 |
090211 |
12/01/2016 |
| BESSETTE, PAULA |
GG-114454 |
1 |
35.81 |
4100********8032 |
24524G |
12/01/2016 |
| BLACK, HEIDI |
GG-114612 |
1 |
65.64 |
4246********6282 |
06291G |
12/01/2016 |
| BREWSTER, BILL |
GG-114912 |
1 |
52.08 |
4495********1461 |
558267 |
12/01/2016 |
| BUGBEE, GUY |
GG-106660 |
1 |
62.04 |
4147********8467 |
001462 |
12/01/2016 |
| CAPIC, SHIRLEY |
GG-114410 |
1 |
65.64 |
4815********0846 |
100424 |
12/01/2016 |
| CAPONE, FELICE |
GG-107943 |
1 |
26.04 |
4100********4227 |
25136G |
12/01/2016 |
| CARBONE, MARCO |
GG-115494 |
1 |
52.08 |
4701********7949 |
170626 |
12/01/2016 |
| CARPMAIL, RACHEL |
GG-114416 |
1 |
41.23 |
4701********1717 |
160928 |
12/01/2016 |
| CAUGHLAN, KENT |
GG-108079 |
1 |
35.61 |
5392********3737 |
01102Z |
12/01/2016 |
| CHATMAN, CLEO |
GG-115061 |
1 |
35.81 |
4701********3658 |
170825 |
12/01/2016 |
| COMSTOCK, JOHN |
GG-115383 |
1 |
41.23 |
4147********2610 |
02334D |
12/01/2016 |
| COTE, CAMEREN |
GG-114439 |
1 |
35.81 |
4000********3596 |
420570 |
12/01/2016 |
| CRYDER, ANGELA |
GG-114441 |
1 |
41.23 |
5449********1571 |
H04414 |
12/01/2016 |
| CUMMINGS, BLADE |
GG-115058 |
1 |
41.23 |
4312********4831 |
040211 |
12/01/2016 |
| DAWSON, KAIT |
GG-113744 |
1 |
41.23 |
4426********1902 |
851838 |
12/01/2016 |
| DIER, NOAH |
GG-114754 |
1 |
65.64 |
3772*******2000 |
181370 |
12/01/2016 |
| DITTER, CANDACE |
GG-111250 |
1 |
87.34 |
4147********7991 |
09451D |
12/01/2016 |
| DOUGLAS, MELODY |
GG-113962 |
1 |
41.23 |
4366********8055 |
018679 |
12/01/2016 |
| DUFRENNE, GARRETT |
GG-114875 |
1 |
41.23 |
4342********5617 |
938752 |
12/01/2016 |
| DUNCAN, MARCIA |
GG-104116 |
1 |
32.55 |
4264********5396 |
03615A |
12/01/2016 |
| EWALT, JESSICA |
GG-115169 |
1 |
41.23 |
4300********7080 |
912796 |
12/01/2016 |
| FARMER, ANDREA |
GG-112744 |
1 |
87.34 |
4147********2493 |
06947D |
12/01/2016 |
| FARMER, SHOKO |
GG-113394 |
1 |
87.34 |
4388********6034 |
06535D |
12/01/2016 |
| FRIEDMAN, WES |
GG-112678 |
1 |
41.23 |
4264********3830 |
08972D |
12/01/2016 |
| GAUTHIER, JODY |
GG-113667 |
1 |
35.81 |
4803********7601 |
205260 |
12/01/2016 |
| GIBBS, DONNA |
GG-113571 |
1 |
41.23 |
4147********8658 |
03217D |
12/01/2016 |
| GRANT, JOHN |
GG-107557 |
1 |
65.64 |
3717*******3014 |
141412 |
12/01/2016 |
| GREEN, JAIME |
GG-113854 |
1 |
65.64 |
4426********5145 |
910977 |
12/01/2016 |
| GREEN, KRISTY |
GG-115268 |
1 |
41.23 |
4385********7037 |
080211 |
12/01/2016 |
| HARRINGTON, MONIQUE |
GG-114890 |
1 |
41.23 |
4306********1198 |
080221 |
12/01/2016 |
| HAUSER, NICHOLAS |
GG-111311 |
1 |
65.64 |
4366********7271 |
020786 |
12/01/2016 |
| HAWK, LAURA |
GG-113720 |
1 |
41.23 |
4867********2441 |
020211 |
12/01/2016 |
| HAYES, JAMES |
GG-112708 |
1 |
41.23 |
4701********8067 |
180622 |
12/01/2016 |
| HERLING, JULIE |
GG-113766 |
1 |
35.81 |
5291********6071 |
06699P |
12/01/2016 |
| HERMAN, JOSEPH |
GG-115394 |
1 |
65.64 |
4733********9759 |
000226 |
12/01/2016 |
| HORWATH, STEPHEN |
GG-113901 |
1 |
41.23 |
4060********4457 |
030211 |
12/01/2016 |
| JAMES, JESSIE |
GG-114499 |
1 |
44.49 |
4701********7829 |
190323 |
12/01/2016 |
| JOHNSON, NERICE |
GG-114417 |
1 |
41.23 |
4426********9534 |
852386 |
12/01/2016 |
| JOHNSTON, CYNTHIA |
GG-115707 |
1 |
41.23 |
5444********4149 |
739676 |
12/01/2016 |
| JOYCE, PATRICIA |
GG-111499 |
1 |
35.81 |
4147********8029 |
03621D |
12/01/2016 |
| KENDALL, COREY |
GG-115955 |
1 |
41.23 |
4680********7143 |
050211 |
12/01/2016 |
| KENDALL, MICHAEL |
GG-114050 |
1 |
41.23 |
4701********7676 |
160221 |
12/01/2016 |
| KENNEDY, DAVID |
GG-115496 |
1 |
41.23 |
4867********3596 |
060211 |
12/01/2016 |
| LEE, DIANNE |
GG-114810 |
1 |
46.66 |
4147********1751 |
06802D |
12/01/2016 |
| MALLOQUE, ASHLEY |
GG-114961 |
1 |
41.23 |
4701********3295 |
150228 |
12/01/2016 |
| MARSH, LOUIS |
GG-115539 |
1 |
41.23 |
4366********1862 |
009194 |
12/01/2016 |
| MARTIN, CODY |
GG-114684 |
1 |
41.23 |
4342********6749 |
299363 |
12/01/2016 |
| MARTIN, LAUREN |
GG-115009 |
1 |
60.22 |
4833********5750 |
080211 |
12/01/2016 |
| MATTESON, TYLER |
GG-114803 |
1 |
41.23 |
4342********7526 |
782365 |
12/01/2016 |
| MAXWELL, ANDY |
GG-115095 |
1 |
41.23 |
4400********8972 |
09930C |
12/01/2016 |
| MCFARLAND, JUSTIN |
GG-114451 |
1 |
52.08 |
4037********3689 |
011020 |
12/01/2016 |
| METZGER, JUSTIN |
GG-114915 |
1 |
52.08 |
4037********8784 |
011020 |
12/01/2016 |
| MILLER, CHRIS |
GG-110542 |
1 |
35.81 |
4037********3368 |
011020 |
12/01/2016 |
| MOLINARO, GEORGE |
GG-108249 |
1 |
52.08 |
4147********4680 |
04132D |
12/01/2016 |
| MORTON, ELIZABETH |
GG-114511 |
1 |
41.23 |
4147********3123 |
06748D |
12/01/2016 |
| MUMFORD, DANIEL |
GG-114813 |
1 |
65.64 |
5449********5274 |
H06864 |
12/01/2016 |
| MUTTON, BILLI |
GG-113836 |
1 |
41.23 |
4733********6241 |
000236 |
12/01/2016 |
| NEWMAN, STEPHANIE |
GG-113300 |
1 |
35.81 |
4701********8541 |
190021 |
12/01/2016 |
| NICHOLSON, ANDREW |
GG-114458 |
1 |
41.23 |
4833********4385 |
020211 |
12/01/2016 |
| OLMSTEAD, KATHY |
GG-113729 |
1 |
65.64 |
4386********1011 |
852901 |
12/01/2016 |
| OTTO, HEATHER |
GG-112333 |
1 |
35.81 |
4701********8776 |
150329 |
12/01/2016 |
| PARNELL, DEBBIE |
GG-114024 |
1 |
52.08 |
4867********0189 |
020211 |
12/01/2016 |
| PEARSON, IVONNE |
GG-114542 |
1 |
65.64 |
4147********3032 |
02789D |
12/01/2016 |
| PEREIRA, HEATHER |
GG-111175 |
1 |
100.91 |
3712*******1018 |
127282 |
12/01/2016 |
| PETTIT, LARRY |
GG-113903 |
1 |
56.68 |
4100********2188 |
43025D |
12/01/2016 |
| PFEIFFER, JUDITH |
GG-113995 |
1 |
41.23 |
4426********4517 |
850550 |
12/01/2016 |
| PULLIN, ALEX |
GG-114555 |
1 |
41.23 |
4432********2967 |
080209 |
12/01/2016 |
| RANDHAWA, BALI |
GG-114720 |
1 |
41.23 |
4147********7943 |
07056D |
12/01/2016 |
| RICHARDS, RANDY |
GG-115732 |
1 |
35.81 |
4342********0809 |
234986 |
12/01/2016 |
| RINEHART, SALLY |
GG-115083 |
1 |
41.23 |
4147********0520 |
03230D |
12/01/2016 |
| ROBERTSON, KATHERINE |
GG-110205 |
1 |
35.81 |
6011********7630 |
00166R |
12/01/2016 |
| ROSS, JOE |
GG-113892 |
1 |
60.22 |
4867********6603 |
070211 |
12/01/2016 |
| ROWLAND, BENNY |
GG-114884 |
1 |
65.64 |
4867********3184 |
060211 |
12/01/2016 |
| SALZETTI, DANILLE |
GG-114913 |
1 |
41.23 |
4427********5111 |
070211 |
12/01/2016 |
| SAVINO, ROBERT |
GG-113257 |
1 |
35.81 |
4428********4040 |
001585 |
12/01/2016 |
| SCHAEFER, MARK |
GG-113941 |
1 |
35.81 |
4432********4643 |
080211 |
12/01/2016 |
| SCOTT, VANESSA |
GG-113843 |
1 |
46.66 |
4270********1998 |
001040 |
12/01/2016 |
| SKINNER, JEANNIE |
GG-116173 |
1 |
35.81 |
6011********1452 |
00169R |
12/01/2016 |
| SORRENTINO, ED |
GG-114923 |
1 |
65.64 |
4334********8552 |
505165 |
12/01/2016 |
| SOUKUP, MARK |
GG-113997 |
1 |
33.64 |
4147********4357 |
07210C |
12/01/2016 |
| TEBB, JULIE |
GG-115155 |
1 |
41.23 |
5528********2236 |
07258E |
12/01/2016 |
| TOGSTAD, KAREN |
GG-115008 |
1 |
41.23 |
4085********5233 |
080215 |
12/01/2016 |
| USKOVICH, JULIE |
GG-108161 |
1 |
62.07 |
4701********9755 |
130121 |
12/01/2016 |
| VANCE, MARC |
GG-114736 |
1 |
35.81 |
4342********5659 |
161442 |
12/01/2016 |
| VANSCHAACK, MIKE |
GG-112249 |
1 |
24.41 |
4426********3182 |
912606 |
12/01/2016 |
| VOVES, ANN |
GG-113067 |
1 |
30.38 |
4465********4805 |
001822 |
12/01/2016 |
| WALKER, KAREN |
GG-114531 |
1 |
41.23 |
4313********3134 |
03447C |
12/01/2016 |
| WALL, TERRY |
GG-114792 |
1 |
60.22 |
5287********4557 |
740214 |
12/01/2016 |
| WALLER, LOLA |
GG-106260 |
1 |
56.68 |
4701********1604 |
100725 |
12/01/2016 |
| WEAVER, ANNETTE |
GG-113492 |
1 |
65.64 |
4147********2897 |
07388D |
12/01/2016 |
| WEIGEL, KEITH |
GG-112877 |
1 |
35.81 |
4050********2750 |
07386C |
12/01/2016 |
| WILLIAMS, ANGIE |
GG-113746 |
1 |
60.22 |
4432********5918 |
080220 |
12/01/2016 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 4 |
American Express |
284.27 |
| 10 |
MasterCard |
474.50 |
| 91 |
Visa |
4286.23 |
| 2 |
Discover |
71.62 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
5116.62 |