Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AMAYA, ROSE |
GD-1301 |
A |
39.99 |
5175********6284 |
B74427 |
02/01/2017 |
| BACK, ERIKA |
GD-1150 |
A |
50.00 |
5424********4718 |
086434 |
02/01/2017 |
| BARRON, KEVIN |
GD-1100 |
A |
30.00 |
5424********8579 |
091432 |
02/01/2017 |
| BENVENUTO, DAVID |
GD-1332 |
A |
29.99 |
5108********4877 |
153178 |
02/01/2017 |
| BESSEM, JANE |
GD-1080 |
A |
30.00 |
5424********7443 |
091445 |
02/01/2017 |
| BIUNDO, FRANCESCO |
GD-1297 |
A |
56.98 |
5175********0584 |
B76123 |
02/01/2017 |
| BLANCHETT, ALAN |
GD-1202 |
A |
50.00 |
5507********0073 |
321973 |
02/01/2017 |
| BOBICH, TAMMY |
GD-1401 |
A |
56.98 |
5424********7467 |
086459 |
02/01/2017 |
| BRAY, STEVEN |
GD-1222 |
A |
33.99 |
4833********1059 |
080308 |
02/01/2017 |
| BROOKS, PATSY |
GD-1125 |
A |
57.00 |
4300********4402 |
001252 |
02/01/2017 |
| BROWN, TIMOTHY TIM |
GD-1365 |
A |
59.98 |
4717********4982 |
160730 |
02/01/2017 |
| BRYANT, DIANE |
GD-1499 |
A |
24.99 |
3772*******1002 |
137505 |
02/01/2017 |
| BUNKELMAN, RENEA |
GD-1185 |
A |
29.00 |
6011********7510 |
00167P |
02/01/2017 |
| CAMPBELL JR, STEPHEN |
GD-1043 |
A |
30.00 |
4430********7734 |
421476 |
02/01/2017 |
| CARIS, AUTUMN |
GD-1513 |
A |
29.99 |
5175********9556 |
B73470 |
02/01/2017 |
| CARTER, ANGIE |
GD-1395 |
A |
60.99 |
4430********7056 |
419468 |
02/01/2017 |
| CASTO JR, RON |
GD-1323 |
A |
29.99 |
4440********2090 |
914407 |
02/01/2017 |
| CILLEY, CHAD |
GD-1171 |
A |
30.00 |
5449********0281 |
H73471 |
02/01/2017 |
| COCIUBA, JOHN |
GD-1420 |
A |
18.99 |
4154********9827 |
02063G |
02/01/2017 |
| COLEMAN, COURTNEY |
GD-1512 |
A |
29.99 |
5175********2923 |
B73463 |
02/01/2017 |
| COLLINGSWORTH, ROBIN |
GD-1338 |
A |
25.00 |
5524********3011 |
02069Z |
02/01/2017 |
| COOK, NARITSA |
GD-1382 |
A |
56.98 |
4353********2063 |
001749 |
02/01/2017 |
| COUSINO, JEFFREY |
GD-1266 |
A |
30.00 |
5507********9937 |
320286 |
02/01/2017 |
| DELAND, ANDREW |
GD-1236 |
A |
30.00 |
5175********7341 |
B73468 |
02/01/2017 |
| DELAND, JOSHUA |
GD-1351 |
A |
59.98 |
6011********8785 |
00154P |
02/01/2017 |
| DEMARIO, ANITA |
GD-1114 |
A |
3.00 |
4300********6036 |
001794 |
02/01/2017 |
| DENTON, ROBERT |
GD-1051 |
A |
30.00 |
5507********0607 |
390282 |
02/01/2017 |
| DESLOOVER, MIKE |
GD-1388 |
A |
29.99 |
4489********9731 |
001388 |
02/01/2017 |
| DICKINSON, KYLE |
GD-1191 |
A |
25.00 |
4599********3949 |
H72985 |
02/01/2017 |
| DIVEN, KIM |
GD-1020 |
A |
30.00 |
4147********2285 |
701040 |
02/01/2017 |
| DRAGANIC, FRANK |
GD-1349 |
A |
29.99 |
5152********9813 |
912076 |
02/01/2017 |
| DUMOULIN, ROBERT BOB |
GD-1227 |
A |
30.00 |
4445********8981 |
022089 |
02/01/2017 |
| GABEL, LYNN |
GD-1140 |
A |
50.00 |
5424********3643 |
33248P |
02/01/2017 |
| GAUTZ, SHAUN |
GD-1116 |
A |
58.00 |
4147********5919 |
02238D |
02/01/2017 |
| GEORGE, TJ |
GD-1148 |
A |
30.00 |
4490********7467 |
070414 |
02/01/2017 |
| GLISSON, LISA |
GD-1318 |
A |
3.00 |
5175********5320 |
B70773 |
02/01/2017 |
| GRINER, BILLY |
GD-1403 |
A |
29.99 |
5175********6861 |
B73479 |
02/01/2017 |
| HAMMACK, DIANA |
GD-1396 |
A |
30.00 |
5507********2252 |
322828 |
02/01/2017 |
| HAND, MYCHAL |
GD-1093 |
A |
30.00 |
5507********2136 |
362743 |
02/01/2017 |
| HAWKINS, JOE |
GD-1295 |
A |
50.00 |
4430********1214 |
421494 |
02/01/2017 |
| HOGAN, SCOTT |
GD-1194 |
A |
33.99 |
4833********4109 |
000408 |
02/01/2017 |
| HOMRICH-FERRANS, ROBBIE |
GD-1375 |
A |
29.99 |
5152********7924 |
360174 |
02/01/2017 |
| HOWARD, BOBBY ROBERT |
GD-1255 |
A |
48.99 |
4120********0615 |
001573 |
02/01/2017 |
| HUIE, JULIE |
GD-1103 |
A |
30.00 |
4430********4531 |
422878 |
02/01/2017 |
| JOSEPH, BRIAN |
GD-1197 |
A |
66.98 |
5443********4312 |
000976 |
02/01/2017 |
| KAPP, BOBBY |
GD-1220 |
A |
29.99 |
5424********7580 |
091553 |
02/01/2017 |
| KIESSEL, CORY |
GD-1072 |
A |
50.00 |
4833********8358 |
020408 |
02/01/2017 |
| KRULIKOWSKI, KELLY |
GD-1208 |
A |
60.00 |
5512********8827 |
679571 |
02/01/2017 |
| KUEHNLEIN, TRACY |
GD-1321 |
A |
29.99 |
5507********4122 |
790875 |
02/01/2017 |
| KURTZ, ANNA |
GD-1104 |
A |
45.00 |
4792********0655 |
001344 |
02/01/2017 |
| LAMBRIX, LLOYD |
GD-1296 |
A |
29.99 |
5507********9032 |
552406 |
02/01/2017 |
| LARROW, MARK |
GD-78 |
A |
34.95 |
4300********9661 |
001638 |
02/01/2017 |
| LE, KHAC |
GD-1102 |
A |
29.99 |
5524********4256 |
03030M |
02/01/2017 |
| LILLIE, ELIZABETH |
GD-1187 |
A |
50.00 |
5175********8228 |
B75495 |
02/01/2017 |
| MACIVER, JESSICA |
GD-1356 |
A |
29.99 |
4430********1606 |
420112 |
02/01/2017 |
| MAES, DAVID |
GD-1036 |
A |
30.00 |
4147********8420 |
06871D |
02/01/2017 |
| MATHUS, TIFFANY |
GD-1253 |
A |
29.99 |
4430********6152 |
420699 |
02/01/2017 |
| MEJIA, ELISABET |
GD-1127 |
A |
50.00 |
5175********2293 |
B75480 |
02/01/2017 |
| MILLER, JIM |
GD-1333 |
A |
30.00 |
5424********4439 |
086602 |
02/01/2017 |
| MODISETTE, KEITH |
GD-1275 |
A |
29.99 |
4147********4804 |
02532C |
02/01/2017 |
| MONTIY, TYLER |
GD-1033 |
A |
30.00 |
4833********6731 |
080408 |
02/01/2017 |
| MOORE, SARAH |
GD-1273 |
A |
29.99 |
5152********8123 |
511323 |
02/01/2017 |
| MORRIS, MARY |
GD-1418 |
A |
19.99 |
4266********2766 |
02565A |
02/01/2017 |
| NIEMEYER, DAVID |
GD-1435 |
A |
29.99 |
4489********6270 |
001450 |
02/01/2017 |
| OBERSKI, COURTNEY |
GD-1147 |
A |
29.99 |
4148********2584 |
001594 |
02/01/2017 |
| PINSON, JOSHUA |
GD-1040 |
A |
30.00 |
5444********3300 |
02583Z |
02/01/2017 |
| PLOZAI, MIKE |
GD-1028 |
A |
30.00 |
4147********8961 |
02595D |
02/01/2017 |
| REAUME, MATT |
GD-1289 |
A |
29.99 |
5524********5346 |
02599Z |
02/01/2017 |
| REEVES, SHERRILL |
GD-1168 |
A |
30.00 |
5424********2344 |
37932P |
02/01/2017 |
| REVELS, AMANDA |
GD-1023 |
A |
56.98 |
5175********5128 |
B76185 |
02/01/2017 |
| ROUPE, KENNY |
GD-1241 |
A |
29.99 |
4833********3841 |
020408 |
02/01/2017 |
| ROUSSELO, DAVID |
GD-1193 |
A |
30.00 |
5152********3187 |
390847 |
02/01/2017 |
| RUPP, DOUG |
GD-1419 |
A |
29.99 |
5152********4643 |
792252 |
02/01/2017 |
| SALTSMAN, CALEB |
GD-1281 |
A |
29.99 |
4640********4558 |
537208 |
02/01/2017 |
| SHIPMAN, LYDIA |
GD-1287 |
A |
74.98 |
5111********4630 |
070429 |
02/01/2017 |
| STEWLOW, JACOB |
GD-1254 |
A |
36.99 |
4717********1269 |
130043 |
02/01/2017 |
| STIFFLER, GLENA |
GD-1223 |
A |
29.99 |
3797*******1001 |
125702 |
02/01/2017 |
| STRAUB, JACQUELINE |
GD-1409 |
A |
29.99 |
5175********0061 |
B73474 |
02/01/2017 |
| STURN, MARTHA |
GD-1381 |
A |
29.99 |
5466********4059 |
485284 |
02/01/2017 |
| SWINDEMAN, BETSY |
GD-1414 |
A |
33.99 |
4400********4617 |
09825D |
02/01/2017 |
| TAYLOR, JEREMY |
GD-1427 |
A |
29.99 |
4833********0513 |
050408 |
02/01/2017 |
| TRIKES, COSMO |
GD-1434 |
A |
30.00 |
5507********8705 |
851703 |
02/01/2017 |
| VANAKEN, TAMMI |
GD-1416 |
A |
29.99 |
4479********1124 |
001208 |
02/01/2017 |
| VANDERPOOL, JAMES ROSCO |
GD-1317 |
A |
30.00 |
4430********8617 |
423445 |
02/01/2017 |
| VITALE, JAN |
GD-1074 |
A |
29.99 |
4489********4140 |
001870 |
02/01/2017 |
| WEAVER, DAVID |
GD-1284 |
A |
30.00 |
4262********2352 |
02838A |
02/01/2017 |
| WILHELM, PAMELA |
GD-1011 |
A |
50.00 |
4430********5104 |
420541 |
02/01/2017 |
| WISECUP, MARSHALL |
GD-1423 |
A |
29.99 |
4430********0857 |
422599 |
02/01/2017 |
| YOKOM, CORY |
GD-1157 |
A |
34.95 |
5444********5749 |
02853Z |
02/01/2017 |
| ZAGORSKI, MARIA |
GD-1192 |
A |
30.00 |
4436********1860 |
001906 |
02/01/2017 |
| ZIMMERMAN, TRAVIS |
GD-1329 |
A |
33.99 |
5507********5317 |
360185 |
02/01/2017 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
54.98 |
| 44 |
MasterCard |
1599.68 |
| 43 |
Visa |
1497.70 |
| 2 |
Discover |
88.98 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3241.34 |