Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADAMSKI, RYAN |
GD-1471 |
A |
29.99 |
5152********8997 |
852169 |
06/01/2017 |
| AMAYA, ROSE |
GD-1301 |
A |
39.99 |
5175********6284 |
B65378 |
06/01/2017 |
| BARRON, KEVIN |
GD-1100 |
A |
30.00 |
5424********8579 |
204469 |
06/01/2017 |
| BEAVERS, JAMES |
GD-1200 |
A |
60.00 |
5508********9001 |
915590 |
06/01/2017 |
| BERRY, JEFFERY |
GD-1004 |
A |
60.00 |
5507********1833 |
732052 |
06/01/2017 |
| BIUNDO, FRANCESCO |
GD-1297 |
A |
56.98 |
5175********0584 |
B67073 |
06/01/2017 |
| BLANCHETT, ALAN |
GD-1202 |
A |
50.00 |
5507********0073 |
322015 |
06/01/2017 |
| BOBICH, TAMMY |
GD-1401 |
A |
32.99 |
5424********7467 |
204478 |
06/01/2017 |
| BRAY, STEVEN |
GD-1222 |
A |
33.99 |
4833********1059 |
001307 |
06/01/2017 |
| BRIGGS, KATHY |
GD-1142 |
A |
30.00 |
5466********6011 |
22268S |
06/01/2017 |
| BROOKS, PATSY |
GD-1125 |
A |
57.00 |
4300********4402 |
001850 |
06/01/2017 |
| BROWN, TIMOTHY TIM |
GD-1580 |
A |
59.98 |
4717********4982 |
111335 |
06/01/2017 |
| BRYAN, TIM |
GD-1558 |
A |
33.99 |
4643********8535 |
839648 |
06/01/2017 |
| BUNKELMAN, RENEA |
GD-1185 |
A |
29.00 |
5524********7229 |
09279Z |
06/01/2017 |
| CAGLE, RIKY |
GD-1350 |
A |
33.99 |
5507********1250 |
391775 |
06/01/2017 |
| CAMPBELL JR, STEPHEN |
GD-1043 |
A |
30.00 |
4430********7734 |
304099 |
06/01/2017 |
| CARTER, ANGIE |
GD-1395 |
A |
60.99 |
4430********7056 |
335542 |
06/01/2017 |
| CASTO JR, RON |
GD-1534 |
A |
29.99 |
4440********5268 |
486591 |
06/01/2017 |
| CHENEY, JOHN |
GD-1567 |
A |
40.00 |
4039********2693 |
002045 |
06/01/2017 |
| COLEMAN, COURTNEY |
GD-1512 |
A |
29.99 |
5175********2923 |
B64373 |
06/01/2017 |
| COLLINGSWORTH, ROBIN |
GD-1338 |
A |
25.00 |
5524********3011 |
09356Z |
06/01/2017 |
| COOK, RONALD |
GD-1372 |
A |
56.98 |
4353********2040 |
001838 |
06/01/2017 |
| DELAND, ANDREW |
GD-1236 |
A |
30.00 |
5175********7341 |
B64378 |
06/01/2017 |
| DEMARIO, ANITA |
GD-1114 |
A |
30.00 |
4300********6036 |
001638 |
06/01/2017 |
| DENTON, ROBERT |
GD-1051 |
A |
30.00 |
5507********0607 |
392942 |
06/01/2017 |
| DESLOOVER, MIKE |
GD-1388 |
A |
29.99 |
4489********9731 |
001866 |
06/01/2017 |
| DICKINSON, KYLE |
GD-1191 |
A |
25.00 |
4599********3949 |
H63894 |
06/01/2017 |
| DIONNE, STEPHANIE |
GD-1532 |
A |
56.98 |
5152********5259 |
851297 |
06/01/2017 |
| DIVEN, KIM |
GD-1020 |
A |
30.00 |
4147********2285 |
601031 |
06/01/2017 |
| DRAGANIC, FRANK |
GD-1349 |
A |
29.99 |
5152********9813 |
551208 |
06/01/2017 |
| DUFFEY, ADAM |
GD-1006 |
A |
80.00 |
5424********0364 |
204768 |
06/01/2017 |
| DUMOULIN, ROBERT BOB |
GD-1227 |
A |
30.00 |
4445********8981 |
094096 |
06/01/2017 |
| EGGLESTON, ED |
GD-1456 |
A |
19.99 |
5175********3993 |
B63387 |
06/01/2017 |
| FULKERSON, WENDY |
GD-1274 |
A |
29.99 |
5108********1550 |
327899 |
06/01/2017 |
| GABEL, LYNN |
GD-1140 |
A |
50.00 |
5424********3643 |
24645P |
06/01/2017 |
| GALLEGOS OLVERA, GERARDO |
GD-1554 |
A |
29.98 |
4736********2070 |
122143 |
06/01/2017 |
| GEIMAN, LYNN |
GD-1593 |
A |
29.99 |
4417********1415 |
09546A |
06/01/2017 |
| GEORGE, TJ |
GD-1148 |
A |
30.00 |
4490********7467 |
061323 |
06/01/2017 |
| GLISSON, LISA |
GD-1318 |
A |
29.99 |
5175********4962 |
B64386 |
06/01/2017 |
| GREGO, JENNIFER |
GD-1514 |
A |
29.99 |
5507********4302 |
552524 |
06/01/2017 |
| GRINER, BILLY |
GD-1403 |
A |
29.99 |
5175********6861 |
B64388 |
06/01/2017 |
| HAMMACK, DIANA |
GD-1396 |
A |
30.00 |
5507********2252 |
320718 |
06/01/2017 |
| HAND, MYCHAL |
GD-1093 |
A |
56.99 |
5507********2136 |
392287 |
06/01/2017 |
| HOGAN, SCOTT |
GD-1194 |
A |
33.99 |
4833********4109 |
001307 |
06/01/2017 |
| HOMRICH-FERRANS, ROBBIE |
GD-1375 |
A |
29.99 |
5152********7924 |
362673 |
06/01/2017 |
| HUIE, JULIE |
GD-1103 |
A |
30.00 |
4430********4531 |
348591 |
06/01/2017 |
| HURLEY, JOANN |
GD-1062 |
A |
50.00 |
5524********9169 |
09356Z |
06/01/2017 |
| JEWELL, KYLE |
GD-1522 |
A |
29.99 |
5152********2953 |
391048 |
06/01/2017 |
| JOSEPH, BRIAN |
GD-1197 |
A |
66.98 |
5443********4312 |
000914 |
06/01/2017 |
| KAPP, BOBBY |
GD-1220 |
A |
29.99 |
5424********7580 |
204814 |
06/01/2017 |
| KIESSEL, CORY |
GD-1072 |
A |
29.99 |
4833********8358 |
031307 |
06/01/2017 |
| KRULIKOWSKI, KELLY |
GD-1208 |
A |
60.00 |
5512********8827 |
362853 |
06/01/2017 |
| KUEHNLEIN, TRACY |
GD-1321 |
A |
29.99 |
5507********4122 |
322670 |
06/01/2017 |
| KURTZ, ANNA |
GD-1104 |
A |
45.00 |
4792********0655 |
002065 |
06/01/2017 |
| LAMBRIX, LLOYD |
GD-1296 |
A |
29.99 |
5507********9032 |
551547 |
06/01/2017 |
| LARROW, MARK |
GD-78 |
A |
34.95 |
4300********9661 |
001069 |
06/01/2017 |
| LEHR, DEVIN |
GD-1552 |
A |
29.99 |
5507********1023 |
321025 |
06/01/2017 |
| LILLIE, ELIZABETH |
GD-1187 |
A |
50.00 |
5175********8228 |
B66406 |
06/01/2017 |
| MACIVER, JESSICA |
GD-1356 |
A |
29.99 |
4430********1606 |
326663 |
06/01/2017 |
| MAES, DAVID |
GD-1036 |
A |
30.00 |
4147********8420 |
09424D |
06/01/2017 |
| MANNING, REGINA |
GD-1564 |
A |
117.96 |
3798*******1000 |
102956 |
06/01/2017 |
| MASSERANT, NICHOLAS |
GD-1355 |
A |
29.99 |
4114********5777 |
006507 |
06/01/2017 |
| MATHUS, TIFFANY |
GD-1253 |
A |
29.99 |
4430********6152 |
304662 |
06/01/2017 |
| MCCRAY, ARTHUR |
GD-1475 |
A |
29.99 |
5152********9242 |
392449 |
06/01/2017 |
| MCGAREY, JANICE |
GD-1001 |
A |
60.00 |
5152********3021 |
361589 |
06/01/2017 |
| MCGINNIS, ROSEMARY |
GD-1549 |
A |
29.99 |
5449********9668 |
H64402 |
06/01/2017 |
| MEJIA, BETUEL IVAN |
GD-1129 |
A |
29.99 |
5175********2293 |
B64389 |
06/01/2017 |
| MILLER, JIM |
GD-1333 |
A |
3.00 |
5424********9608 |
204853 |
06/01/2017 |
| MODISETTE, KEITH |
GD-1275 |
A |
29.99 |
4147********4804 |
09882C |
06/01/2017 |
| MONTIY, TYLER |
GD-1033 |
A |
30.00 |
4833********6731 |
081307 |
06/01/2017 |
| MOORE, SARAH |
GD-1273 |
A |
29.99 |
5152********8123 |
361484 |
06/01/2017 |
| NIEMEYER, DAVID |
GD-1435 |
A |
29.99 |
4489********6270 |
001927 |
06/01/2017 |
| NORTHROP, SHARON |
GD-1543 |
A |
29.99 |
3772*******2001 |
186500 |
06/01/2017 |
| NWANYANWU, FRANCIS |
GD-1562 |
A |
19.99 |
4427********8572 |
372721 |
06/01/2017 |
| OBERSKI, COURTNEY |
GD-1147 |
A |
29.99 |
4148********2584 |
003051 |
06/01/2017 |
| ORTIZ, INGRID |
GD-1525 |
A |
63.98 |
4833********7223 |
001307 |
06/01/2017 |
| OSBORNE, AVERY |
GD-1546 |
A |
39.98 |
5175********1608 |
B65393 |
06/01/2017 |
| PIIPPO, JOSHUA |
GD-1303 |
A |
30.00 |
5152********7212 |
912663 |
06/01/2017 |
| PINSON, JOSHUA |
GD-1040 |
A |
30.00 |
5444********3300 |
09898Z |
06/01/2017 |
| REEVES, SHERRILL |
GD-1168 |
A |
30.00 |
5424********2344 |
30928P |
06/01/2017 |
| REVELS, AMANDA |
GD-1023 |
A |
56.98 |
5175********5128 |
B67097 |
06/01/2017 |
| ROBERTSON, HEATHER |
GD-1503 |
A |
29.99 |
5111********8929 |
061338 |
06/01/2017 |
| ROSCHEWSKI, JEREMY |
GD-1542 |
A |
33.99 |
4761********3452 |
911326 |
06/01/2017 |
| ROUPE, KENNY |
GD-1241 |
A |
29.99 |
4833********3841 |
021307 |
06/01/2017 |
| ROUSSELO, DAVID |
GD-1193 |
A |
3.00 |
5152********3187 |
391390 |
06/01/2017 |
| RUPP, DOUG |
GD-1419 |
A |
29.99 |
5152********4643 |
360838 |
06/01/2017 |
| SMITH, TYLER |
GD-1548 |
A |
29.99 |
4185********7145 |
102085 |
06/01/2017 |
| STEWLOW, JACOB |
GD-1254 |
A |
36.99 |
4717********1269 |
181237 |
06/01/2017 |
| STIFFLER, GLENA |
GD-1223 |
A |
29.99 |
3797*******1001 |
117631 |
06/01/2017 |
| STRAUB, JACQUELINE |
GD-1409 |
A |
29.99 |
5175********0061 |
B64385 |
06/01/2017 |
| SWINDEMAN, BETSY |
GD-1414 |
A |
33.99 |
4400********4617 |
02092D |
06/01/2017 |
| TAYLOR, JEREMY |
GD-1427 |
A |
29.99 |
4833********0513 |
061307 |
06/01/2017 |
| THOMAS, JULIE DUNN |
GD-1469 |
A |
39.99 |
5175********6566 |
B65413 |
06/01/2017 |
| TRIKES, COSMO |
GD-1434 |
A |
30.00 |
5507********8705 |
390481 |
06/01/2017 |
| VANDERPOOL, JAMES ROSCO |
GD-1317 |
A |
30.00 |
4430********8617 |
374134 |
06/01/2017 |
| VELAZQUEZ, JUAN |
GD-1560 |
A |
30.00 |
4430********3675 |
374152 |
06/01/2017 |
| VITALE, JAN |
GD-1074 |
A |
29.99 |
4489********4140 |
001056 |
06/01/2017 |
| WEAVER, DAVID |
GD-1284 |
A |
30.00 |
4262********2352 |
00139A |
06/01/2017 |
| WILHELM, PAMELA |
GD-1011 |
A |
29.99 |
4695********7319 |
00175B |
06/01/2017 |
| WOODBY, CARLA |
GD-1537 |
A |
29.99 |
5332********5904 |
DL0PSX |
06/01/2017 |
| YOKOM, CORY |
GD-1157 |
A |
34.95 |
5444********5749 |
00119Z |
06/01/2017 |
| ZAGORSKI, MARIA |
GD-1192 |
A |
30.00 |
4436********1860 |
001960 |
06/01/2017 |
| ZIMMERMAN, TRAVIS |
GD-1329 |
A |
33.99 |
5507********5317 |
361679 |
06/01/2017 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 3 |
American Express |
177.94 |
| 56 |
MasterCard |
2050.57 |
| 44 |
Visa |
1510.64 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3739.15 |