Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABRAHAM, DANETTE |
GG-115564 |
1 |
53.17 |
5449********6113 |
H67888 |
03/01/2017 |
| ALLEN, DUANE |
GG-114512 |
1 |
60.22 |
4147********2369 |
01683D |
03/01/2017 |
| ANGELL, MARK |
GG-113657 |
1 |
53.17 |
3727*******3005 |
174974 |
03/01/2017 |
| ANTHONY, ERIN |
GG-114514 |
1 |
41.23 |
4447********0135 |
001593 |
03/01/2017 |
| ARONSON, NEIL |
GG-113567 |
1 |
42.32 |
4563********1104 |
H66803 |
03/01/2017 |
| ASH, PHIL |
GG-114186 |
1 |
73.78 |
4147********9746 |
07904D |
03/01/2017 |
| ATKINS, TODD |
GG-113992 |
1 |
81.92 |
4147********7773 |
01583D |
03/01/2017 |
| AXTMAN, KIMBERLY |
GG-114464 |
1 |
41.23 |
4147********8459 |
05558C |
03/01/2017 |
| BACON, PATRICA |
GG-113715 |
1 |
36.89 |
4147********2467 |
01558D |
03/01/2017 |
| BAILEY, JENNIFER |
GG-110637 |
1 |
42.32 |
5444********3313 |
795665 |
03/01/2017 |
| BAKER, PAUL |
GG-114381 |
1 |
31.47 |
4867********2151 |
092507 |
03/01/2017 |
| BARRETT, COLETTE |
GG-113956 |
1 |
41.23 |
4100********2859 |
53764G |
03/01/2017 |
| BARRETT, JOSHUA |
GG-114995 |
1 |
42.32 |
4733********8602 |
062526 |
03/01/2017 |
| BENJAMIN, HEATHER |
GG-115076 |
1 |
67.81 |
5528********9437 |
05624J |
03/01/2017 |
| BERRY, CHRIS |
GG-114115 |
1 |
67.81 |
4602********0427 |
042606 |
03/01/2017 |
| BERTRAND, TOM |
GG-114004 |
1 |
60.22 |
4411********9941 |
012507 |
03/01/2017 |
| BESSETTE, PAULA |
GG-114454 |
1 |
35.81 |
4100********8032 |
54084G |
03/01/2017 |
| BLACK, HEIDI |
GG-114612 |
1 |
67.81 |
4246********6282 |
05659G |
03/01/2017 |
| BLOWERS, SALLY |
GG-114194 |
1 |
37.98 |
4160********6974 |
062528 |
03/01/2017 |
| BREWSTER, BILL |
GG-114912 |
1 |
53.17 |
4495********1943 |
010355 |
03/01/2017 |
| BUGBEE, GUY |
GG-106660 |
1 |
64.21 |
4147********8467 |
001679 |
03/01/2017 |
| CAPIC, SHIRLEY |
GG-114410 |
1 |
65.64 |
4815********5283 |
132058 |
03/01/2017 |
| CAPONE, FELICE |
GG-107943 |
1 |
26.04 |
4100********4227 |
54751G |
03/01/2017 |
| CARBONE, CHRISTINE |
GG-114204 |
1 |
73.78 |
5378********8013 |
05743Z |
03/01/2017 |
| CARBONE, MARCO |
GG-115494 |
1 |
53.17 |
4701********7949 |
122559 |
03/01/2017 |
| CARLSON, LARRY |
GG-114380 |
1 |
66.19 |
4147********6594 |
05748C |
03/01/2017 |
| CARPMAIL, RACHEL |
GG-114416 |
1 |
41.23 |
4701********1717 |
152257 |
03/01/2017 |
| CAUGHLAN, KENT |
GG-108079 |
1 |
36.69 |
5392********5056 |
60105Z |
03/01/2017 |
| CHATMAN, CLEO |
GG-115061 |
1 |
36.89 |
4701********3658 |
122857 |
03/01/2017 |
| CHRISTIENBERRY, REBECCA |
GG-114808 |
1 |
42.32 |
4602********0974 |
042610 |
03/01/2017 |
| COMSTOCK, JOHN |
GG-115383 |
1 |
42.32 |
4147********2610 |
06878D |
03/01/2017 |
| CONFIADO, RAQUEL |
GG-114721 |
1 |
42.32 |
4552********9844 |
H66825 |
03/01/2017 |
| COTE, CAMEREN |
GG-114439 |
1 |
35.81 |
4000********3596 |
684688 |
03/01/2017 |
| COX, BARB |
GG-113935 |
1 |
41.23 |
4100********0361 |
55835D |
03/01/2017 |
| CRYDER, ANGELA |
GG-114441 |
1 |
41.23 |
5449********1571 |
H66728 |
03/01/2017 |
| DAWSON, KAIT |
GG-113744 |
1 |
42.32 |
4426********1902 |
511087 |
03/01/2017 |
| DENSON, ROBIN |
GG-114185 |
1 |
42.32 |
3725*******4004 |
130199 |
03/01/2017 |
| DIER, NOAH |
GG-114754 |
1 |
67.81 |
3772*******2000 |
122438 |
03/01/2017 |
| DITTER, CANDACE |
GG-111250 |
1 |
90.60 |
4147********7991 |
07350D |
03/01/2017 |
| DOUGLAS, MELODY |
GG-113962 |
1 |
41.23 |
4366********8055 |
000863 |
03/01/2017 |
| DUNCAN, MARCIA |
GG-104116 |
1 |
33.64 |
4264********5396 |
05517A |
03/01/2017 |
| DUPUIS, SUSAN |
GG-114805 |
1 |
26.04 |
4342********3499 |
237248 |
03/01/2017 |
| ESTEB, LAUREN |
GG-114353 |
1 |
42.32 |
4147********4765 |
00980D |
03/01/2017 |
| FARMER, ANDREA |
GG-112744 |
1 |
90.60 |
4147********2493 |
04628D |
03/01/2017 |
| FARMER, SHOKO |
GG-113394 |
1 |
90.60 |
4388********6034 |
05942D |
03/01/2017 |
| FRIEDMAN, WES |
GG-112678 |
1 |
67.81 |
4264********3830 |
01609D |
03/01/2017 |
| GAGNON, ANNETTE |
GG-112337 |
1 |
42.32 |
5449********6162 |
H66828 |
03/01/2017 |
| GARCIA, MARTHA |
GG-114339 |
1 |
95.48 |
5449********3757 |
H72155 |
03/01/2017 |
| GAUTHIER, JODY |
GG-113667 |
1 |
36.89 |
4803********7601 |
679145 |
03/01/2017 |
| GIBBS, DONNA |
GG-113571 |
1 |
42.32 |
4147********8658 |
09501D |
03/01/2017 |
| GIFFORD, SALLY |
GG-114196 |
1 |
37.98 |
5466********3222 |
48742W |
03/01/2017 |
| GLOGOVAC, JESSICA |
GG-115806 |
1 |
36.89 |
4366********0037 |
000475 |
03/01/2017 |
| GREEN, JAIME |
GG-113854 |
1 |
67.81 |
4426********5145 |
731719 |
03/01/2017 |
| GRIFFITH, BARBARA |
GG-115313 |
1 |
42.32 |
5291********1672 |
06040P |
03/01/2017 |
| GRIOT, SARA |
GG-113933 |
1 |
41.23 |
5449********0132 |
H66722 |
03/01/2017 |
| HAMASKI, COLBY |
GG-114206 |
1 |
42.32 |
4400********7303 |
00346B |
03/01/2017 |
| HAUSER, NICHOLAS |
GG-111311 |
1 |
67.81 |
4366********7271 |
018788 |
03/01/2017 |
| HAWK, LAURA |
GG-113720 |
1 |
42.32 |
4867********2441 |
062507 |
03/01/2017 |
| HAYES, JAMES |
GG-112708 |
1 |
73.78 |
4701********8067 |
102651 |
03/01/2017 |
| HENDERSON, KELLE |
GG-114259 |
1 |
42.32 |
4867********1720 |
062507 |
03/01/2017 |
| HERLING, JULIE |
GG-113766 |
1 |
36.89 |
5291********6071 |
06129P |
03/01/2017 |
| HERMAN, JOSEPH |
GG-115394 |
1 |
67.81 |
4733********9759 |
062542 |
03/01/2017 |
| HINES, JOE |
GG-113998 |
1 |
53.17 |
4701********1297 |
172455 |
03/01/2017 |
| HINZ, ALEX |
GG-113795 |
1 |
42.32 |
4867********1600 |
072507 |
03/01/2017 |
| HOLLINSHEAD, TRACY |
GG-114203 |
1 |
53.17 |
4147********7516 |
001379 |
03/01/2017 |
| HORWATH, STEPHEN |
GG-113901 |
1 |
42.32 |
4060********4457 |
082507 |
03/01/2017 |
| JAMES, JESSIE |
GG-114499 |
1 |
53.17 |
4701********7829 |
112359 |
03/01/2017 |
| JOHNSON, NERICE |
GG-114417 |
1 |
41.23 |
4426********9534 |
510396 |
03/01/2017 |
| JOHNSTON, BRIAN |
GG-110988 |
1 |
42.32 |
4147********4164 |
04070D |
03/01/2017 |
| JOYCE, PATRICIA |
GG-111499 |
1 |
36.89 |
4147********8029 |
05369D |
03/01/2017 |
| KENDALL, COREY |
GG-115955 |
1 |
42.32 |
4680********7143 |
002507 |
03/01/2017 |
| KENDALL, MICHAEL |
GG-114050 |
1 |
41.23 |
4701********2857 |
102156 |
03/01/2017 |
| KENNEDY, DAVID |
GG-115496 |
1 |
42.32 |
4867********3596 |
012507 |
03/01/2017 |
| KOOLEY, LEE ANN |
GG-114408 |
1 |
41.23 |
4426********1510 |
581898 |
03/01/2017 |
| KREJCI, ANTHONY |
GG-114227 |
1 |
42.32 |
4602********0897 |
042626 |
03/01/2017 |
| LEE, DIANNE |
GG-114810 |
1 |
47.74 |
4147********1751 |
06313D |
03/01/2017 |
| MARTIN, ALINA |
GG-114003 |
1 |
42.32 |
4701********5545 |
122058 |
03/01/2017 |
| MARTIN, CODY |
GG-114684 |
1 |
42.32 |
4342********6749 |
241512 |
03/01/2017 |
| MARTIN, LAUREN |
GG-115009 |
1 |
62.39 |
4833********5750 |
022507 |
03/01/2017 |
| MAXWELL, ANDY |
GG-115095 |
1 |
42.32 |
4400********8972 |
04953C |
03/01/2017 |
| MCFARLAND, JUSTIN |
GG-114451 |
1 |
53.17 |
4037********3689 |
601052 |
03/01/2017 |
| MILLER, CHRIS |
GG-110542 |
1 |
36.89 |
4037********3368 |
601052 |
03/01/2017 |
| MOLINARO, GEORGE |
GG-108249 |
1 |
53.17 |
4147********4680 |
02845D |
03/01/2017 |
| MORTON, ELIZABETH |
GG-114511 |
1 |
41.23 |
4147********3123 |
00247D |
03/01/2017 |
| MUTTON, BILLI |
GG-113836 |
1 |
42.32 |
4733********6241 |
062552 |
03/01/2017 |
| MYERS, DAVID |
GG-114202 |
1 |
42.32 |
4465********0618 |
001646 |
03/01/2017 |
| NATZEL, GEORGE |
GG-114971 |
1 |
65.64 |
4867********4304 |
062507 |
03/01/2017 |
| NEWMAN, STEPHANIE |
GG-113300 |
1 |
36.89 |
4701********8541 |
172350 |
03/01/2017 |
| NICHOLSON, ANDREW |
GG-114458 |
1 |
41.23 |
4833********4385 |
082507 |
03/01/2017 |
| OLMSTEAD, KATHY |
GG-113729 |
1 |
67.81 |
4386********1011 |
042104 |
03/01/2017 |
| OTTO, HEATHER |
GG-112333 |
1 |
36.89 |
4701********8776 |
112351 |
03/01/2017 |
| PARNELL, DEBBIE |
GG-114024 |
1 |
53.17 |
4867********0189 |
082507 |
03/01/2017 |
| PATJENS, BLAKE |
GG-114032 |
1 |
41.23 |
4803********9542 |
679151 |
03/01/2017 |
| PEARSON, IVONNE |
GG-114542 |
1 |
65.64 |
4147********3032 |
00379D |
03/01/2017 |
| PEREIRA, HEATHER |
GG-111175 |
1 |
105.25 |
3712*******1018 |
141076 |
03/01/2017 |
| PULLIN, ALEX |
GG-114555 |
1 |
42.32 |
4432********9513 |
042520 |
03/01/2017 |
| REEMTS, ROBERT |
GG-113981 |
1 |
87.34 |
4147********6260 |
06522C |
03/01/2017 |
| RICHARDS, RANDY |
GG-114377 |
1 |
36.89 |
4342********0809 |
142126 |
03/01/2017 |
| RINEHART, SALLY |
GG-115083 |
1 |
42.32 |
4147********0520 |
06246D |
03/01/2017 |
| ROBERTSON, KATHERINE |
GG-110205 |
1 |
35.81 |
6011********7630 |
00157R |
03/01/2017 |
| ROSS, JOE |
GG-113892 |
1 |
60.22 |
4867********6603 |
012507 |
03/01/2017 |
| ROWLAND, BENNY |
GG-114884 |
1 |
67.81 |
4867********3184 |
012507 |
03/01/2017 |
| SALZETTI, DANILLE |
GG-114913 |
1 |
42.32 |
4427********9879 |
022507 |
03/01/2017 |
| SAVINO, ROBERT |
GG-113257 |
1 |
36.89 |
4428********4040 |
001099 |
03/01/2017 |
| SAVORY, DAVID |
GG-114316 |
1 |
42.32 |
4147********5891 |
06578B |
03/01/2017 |
| SCHAEFER, MARK |
GG-113941 |
1 |
36.89 |
4432********4643 |
042523 |
03/01/2017 |
| SCOTT, VANESSA |
GG-113843 |
1 |
47.74 |
4270********1998 |
001611 |
03/01/2017 |
| SCULLY, CORINNE |
GG-115593 |
1 |
42.32 |
4432********1837 |
042524 |
03/01/2017 |
| SELBY, JOHN |
GG-115640 |
1 |
67.81 |
4147********6648 |
09963D |
03/01/2017 |
| SORRENTINO, ED |
GG-114923 |
1 |
67.81 |
4334********8552 |
361452 |
03/01/2017 |
| STONER, RICK |
GG-114897 |
1 |
42.32 |
5243********8368 |
00169B |
03/01/2017 |
| TEBB, JULIE |
GG-115155 |
1 |
42.32 |
5528********2236 |
06657G |
03/01/2017 |
| TOGSTAD, KAREN |
GG-115008 |
1 |
67.81 |
4085********5233 |
042526 |
03/01/2017 |
| USKOVICH, JULIE |
GG-108161 |
1 |
64.24 |
4701********9755 |
112452 |
03/01/2017 |
| VANCE, MARC |
GG-114736 |
1 |
36.89 |
4342********5659 |
238479 |
03/01/2017 |
| VANSCHAACK, MIKE |
GG-112249 |
1 |
31.47 |
4426********3182 |
730058 |
03/01/2017 |
| VASKO, GIGI |
GG-113454 |
1 |
36.89 |
4266********2442 |
06700D |
03/01/2017 |
| VOVES, ANN |
GG-113067 |
1 |
31.47 |
4465********4805 |
001074 |
03/01/2017 |
| WAITE, NANCY |
GG-111300 |
1 |
42.32 |
4147********8315 |
06740D |
03/01/2017 |
| WALKER, KAREN |
GG-114531 |
1 |
41.23 |
4037********1950 |
601052 |
03/01/2017 |
| WALKER, LYNAE |
GG-113650 |
1 |
67.81 |
4100********8018 |
63466D |
03/01/2017 |
| WALL, TERRY |
GG-114792 |
1 |
60.22 |
5287********4557 |
795753 |
03/01/2017 |
| WALLER, LOLA |
GG-106260 |
1 |
58.85 |
4701********1604 |
122459 |
03/01/2017 |
| WEAVER, ANNETTE |
GG-113492 |
1 |
67.81 |
4147********2897 |
06795D |
03/01/2017 |
| WEIGEL, KEITH |
GG-112877 |
1 |
36.89 |
4050********2750 |
06782C |
03/01/2017 |
| WILL, PRESTON |
GG-113563 |
1 |
1.63 |
4147********5747 |
01902D |
03/01/2017 |
| WILLIAMS, ANGIE |
GG-113746 |
1 |
62.39 |
4432********5918 |
042530 |
03/01/2017 |
| WOLFSHEIMER, GREG |
GG-113979 |
1 |
35.81 |
4861********2434 |
004087 |
03/01/2017 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 4 |
American Express |
268.55 |
| 15 |
MasterCard |
756.08 |
| 108 |
Visa |
5311.42 |
| 1 |
Discover |
35.81 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
6371.86 |