Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AMAYA, ROSE |
GD-1301 |
A |
39.99 |
5175********6284 |
B66325 |
03/01/2017 |
| BACK, ERIKA |
GD-1150 |
A |
50.00 |
5424********4718 |
240321 |
03/01/2017 |
| BARRON, KEVIN |
GD-1100 |
A |
30.00 |
5424********8579 |
240310 |
03/01/2017 |
| BEAVERS, JAMES |
GD-1200 |
A |
60.00 |
5508********9001 |
589060 |
03/01/2017 |
| BENVENUTO, DAVID |
GD-1332 |
A |
29.99 |
5108********4877 |
325849 |
03/01/2017 |
| BERRY, JEFFERY |
GD-1004 |
A |
60.00 |
5507********7821 |
851614 |
03/01/2017 |
| BIUNDO, FRANCESCO |
GD-1297 |
A |
56.98 |
5175********0584 |
B68021 |
03/01/2017 |
| BLANCHETT, ALAN |
GD-1202 |
A |
50.00 |
5507********0073 |
731512 |
03/01/2017 |
| BOBICH, TAMMY |
GD-1401 |
A |
56.98 |
5424********7467 |
240324 |
03/01/2017 |
| BRAY, STEVEN |
GD-1222 |
A |
33.99 |
4833********1059 |
072207 |
03/01/2017 |
| BROOKS, PATSY |
GD-1125 |
A |
57.00 |
4300********4402 |
001668 |
03/01/2017 |
| BROWN, TIMOTHY TIM |
GD-1365 |
A |
59.98 |
4717********4982 |
182921 |
03/01/2017 |
| BRYANT, DIANE |
GD-1499 |
A |
24.99 |
3772*******1002 |
184305 |
03/01/2017 |
| BUNKELMAN, RENEA |
GD-1185 |
A |
29.00 |
6011********7510 |
00176P |
03/01/2017 |
| CAMPBELL JR, STEPHEN |
GD-1043 |
A |
30.00 |
4430********7734 |
289405 |
03/01/2017 |
| CARIS, AUTUMN |
GD-1513 |
A |
29.99 |
5175********9556 |
B65328 |
03/01/2017 |
| CARTER, ANGIE |
GD-1395 |
A |
60.99 |
4430********7056 |
278243 |
03/01/2017 |
| COCIUBA, JOHN |
GD-1420 |
A |
33.99 |
4154********9827 |
09010G |
03/01/2017 |
| COLEMAN, COURTNEY |
GD-1512 |
A |
29.99 |
5175********2923 |
B65320 |
03/01/2017 |
| COLLINGSWORTH, ROBIN |
GD-1338 |
A |
25.00 |
5524********3011 |
07601Z |
03/01/2017 |
| COOK, NARITSA |
GD-1382 |
A |
56.98 |
4353********2063 |
001138 |
03/01/2017 |
| COUSINO, JEFFREY |
GD-1266 |
A |
30.00 |
5507********9937 |
792279 |
03/01/2017 |
| DELAND, ANDREW |
GD-1236 |
A |
30.00 |
5175********7341 |
B65365 |
03/01/2017 |
| DELAND, JOSHUA |
GD-1351 |
A |
25.99 |
6011********8785 |
00164P |
03/01/2017 |
| DEMARIO, ANITA |
GD-1114 |
A |
3.00 |
4300********6036 |
001728 |
03/01/2017 |
| DENTON, ROBERT |
GD-1051 |
A |
30.00 |
5507********0607 |
852164 |
03/01/2017 |
| DESLOOVER, MIKE |
GD-1388 |
A |
29.99 |
4489********9731 |
001260 |
03/01/2017 |
| DICKINSON, KYLE |
GD-1191 |
A |
25.00 |
4599********3949 |
H64887 |
03/01/2017 |
| DIONNE, STEPHANIE |
GD-1532 |
A |
56.98 |
5152********5259 |
511301 |
03/01/2017 |
| DIVEN, KIM |
GD-1020 |
A |
30.00 |
4147********2285 |
601032 |
03/01/2017 |
| DRAGANIC, FRANK |
GD-1349 |
A |
29.99 |
5152********9813 |
851712 |
03/01/2017 |
| DUFFEY, ADAM |
GD-1006 |
A |
80.00 |
5424********0364 |
240691 |
03/01/2017 |
| DUMOULIN, ROBERT BOB |
GD-1227 |
A |
30.00 |
4445********8981 |
090646 |
03/01/2017 |
| FULKERSON, WENDY |
GD-1274 |
A |
29.99 |
5108********1550 |
325850 |
03/01/2017 |
| GABEL, LYNN |
GD-1140 |
A |
50.00 |
5424********3643 |
02524P |
03/01/2017 |
| GALLEGOS OOLVER, GERARDO |
GD-1352 |
A |
29.98 |
4736********2070 |
589563 |
03/01/2017 |
| GAUTZ, SHAUN |
GD-1116 |
A |
58.00 |
4147********5919 |
09303D |
03/01/2017 |
| GEORGE, TJ |
GD-1148 |
A |
30.00 |
4490********7467 |
062315 |
03/01/2017 |
| GREGO, JENNIFER |
GD-1514 |
A |
29.99 |
5507********4302 |
360806 |
03/01/2017 |
| GRINER, BILLY |
GD-1403 |
A |
29.99 |
5175********6861 |
B65381 |
03/01/2017 |
| HAMMACK, DIANA |
GD-1396 |
A |
30.00 |
5507********2252 |
390347 |
03/01/2017 |
| HAND, MYCHAL |
GD-1093 |
A |
30.00 |
5507********2136 |
580056 |
03/01/2017 |
| HAWKINS, JOE |
GD-1295 |
A |
50.00 |
4430********1214 |
390006 |
03/01/2017 |
| HOGAN, SCOTT |
GD-1194 |
A |
33.99 |
4833********4109 |
062307 |
03/01/2017 |
| HOMRICH-FERRANS, ROBBIE |
GD-1375 |
A |
29.99 |
5152********7924 |
390670 |
03/01/2017 |
| HOWARD, BOBBY ROBERT |
GD-1255 |
A |
48.99 |
4120********0615 |
001744 |
03/01/2017 |
| HUIE, JULIE |
GD-1103 |
A |
30.00 |
4430********4531 |
397193 |
03/01/2017 |
| HURLEY, JOANN |
GD-1062 |
A |
50.00 |
5524********9169 |
03307Z |
03/01/2017 |
| JEWELL, KYLE |
GD-1522 |
A |
29.99 |
5152********2953 |
552408 |
03/01/2017 |
| KAPP, BOBBY |
GD-1220 |
A |
29.99 |
5424********7580 |
240776 |
03/01/2017 |
| KIESSEL, CORY |
GD-1072 |
A |
50.00 |
4833********8358 |
002307 |
03/01/2017 |
| KRULIKOWSKI, KELLY |
GD-1208 |
A |
60.00 |
5512********8827 |
755997 |
03/01/2017 |
| KUEHNLEIN, TRACY |
GD-1321 |
A |
29.99 |
5507********4122 |
512069 |
03/01/2017 |
| KURTZ, ANNA |
GD-1104 |
A |
45.00 |
4792********0655 |
002622 |
03/01/2017 |
| LAMBRIX, LLOYD |
GD-1296 |
A |
29.99 |
5507********9032 |
582968 |
03/01/2017 |
| LARROW, MARK |
GD-78 |
A |
34.95 |
4300********9661 |
001467 |
03/01/2017 |
| LE, KHAC |
GD-1102 |
A |
29.99 |
5524********4256 |
02953M |
03/01/2017 |
| LEWIS JR, MICHAEL |
GD-1340 |
A |
29.99 |
5102********6058 |
H65397 |
03/01/2017 |
| LILLIE, ELIZABETH |
GD-1187 |
A |
50.00 |
5175********8228 |
B67405 |
03/01/2017 |
| MACIVER, JESSICA |
GD-1356 |
A |
29.99 |
4430********1606 |
379139 |
03/01/2017 |
| MAES, DAVID |
GD-1036 |
A |
30.00 |
4147********8420 |
06284D |
03/01/2017 |
| MASSERANT, NICHOLAS |
GD-1355 |
A |
29.99 |
4114********5777 |
005327 |
03/01/2017 |
| MATHUS, TIFFANY |
GD-1253 |
A |
29.99 |
4430********6152 |
397516 |
03/01/2017 |
| MCGOWAN, CHUCK |
GD-1526 |
A |
29.99 |
4250********3449 |
057445 |
03/01/2017 |
| MEJIA, ELISABET |
GD-1127 |
A |
50.00 |
5175********2293 |
B67391 |
03/01/2017 |
| MILLER, JIM |
GD-1333 |
A |
30.00 |
5424********4439 |
240827 |
03/01/2017 |
| MODISETTE, KEITH |
GD-1275 |
A |
29.99 |
4147********4804 |
09889C |
03/01/2017 |
| MONTIY, TYLER |
GD-1033 |
A |
30.00 |
4833********6731 |
092307 |
03/01/2017 |
| MOORE, SARAH |
GD-1273 |
A |
29.99 |
5152********8123 |
391484 |
03/01/2017 |
| NIEMEYER, DAVID |
GD-1435 |
A |
29.99 |
4489********6270 |
001898 |
03/01/2017 |
| OBERSKI, COURTNEY |
GD-1147 |
A |
29.99 |
4148********2584 |
001354 |
03/01/2017 |
| ORTIZ, INGRID |
GD-1525 |
A |
63.98 |
4833********7223 |
002307 |
03/01/2017 |
| PINSON, JOSHUA |
GD-1040 |
A |
30.00 |
5444********3300 |
09757Z |
03/01/2017 |
| REAUME, MATT |
GD-1289 |
A |
29.99 |
5524********5346 |
09740Z |
03/01/2017 |
| REEVES, SHERRILL |
GD-1168 |
A |
30.00 |
5424********2344 |
09697P |
03/01/2017 |
| REVELS, AMANDA |
GD-1023 |
A |
56.98 |
5175********5128 |
B68097 |
03/01/2017 |
| ROBERTSON, HEATHER |
GD-1503 |
A |
29.99 |
5111********8929 |
062338 |
03/01/2017 |
| ROUPE, KENNY |
GD-1241 |
A |
29.99 |
4833********3841 |
032307 |
03/01/2017 |
| ROUSSELO, DAVID |
GD-1193 |
A |
30.00 |
5152********3187 |
360363 |
03/01/2017 |
| RUPP, DOUG |
GD-1419 |
A |
29.99 |
5152********4643 |
551947 |
03/01/2017 |
| SALTSMAN, CALEB |
GD-1281 |
A |
29.99 |
4640********4558 |
137774 |
03/01/2017 |
| STEWLOW, JACOB |
GD-1254 |
A |
36.99 |
4717********1269 |
182235 |
03/01/2017 |
| STIFFLER, GLENA |
GD-1223 |
A |
29.99 |
3797*******1001 |
150537 |
03/01/2017 |
| STRAUB, JACQUELINE |
GD-1409 |
A |
29.99 |
5175********0061 |
B65385 |
03/01/2017 |
| STURN, MARTHA |
GD-1381 |
A |
29.99 |
5466********4059 |
939690 |
03/01/2017 |
| SWINDEMAN, BETSY |
GD-1414 |
A |
33.99 |
4400********4617 |
06894D |
03/01/2017 |
| TAYLOR, JEREMY |
GD-1427 |
A |
29.99 |
4833********0513 |
062307 |
03/01/2017 |
| TRIKES, COSMO |
GD-1434 |
A |
30.00 |
5507********8705 |
391749 |
03/01/2017 |
| VANAKEN, TAMMI |
GD-1416 |
A |
29.99 |
4479********1124 |
001666 |
03/01/2017 |
| VANDERPOOL, JAMES ROSCO |
GD-1317 |
A |
30.00 |
4430********8617 |
379561 |
03/01/2017 |
| VITALE, JAN |
GD-1074 |
A |
29.99 |
4489********4140 |
001180 |
03/01/2017 |
| WEAVER, DAVID |
GD-1284 |
A |
30.00 |
4262********2352 |
00180A |
03/01/2017 |
| YOKOM, CORY |
GD-1157 |
A |
34.95 |
5444********5749 |
00034Z |
03/01/2017 |
| ZAGORSKI, MARIA |
GD-1192 |
A |
30.00 |
4436********1860 |
001089 |
03/01/2017 |
| ZIMMERMAN, TRAVIS |
GD-1329 |
A |
33.99 |
5507********5317 |
320917 |
03/01/2017 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
54.98 |
| 49 |
MasterCard |
1851.65 |
| 42 |
Visa |
1506.67 |
| 2 |
Discover |
54.99 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3468.29 |