Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABRAHAM, DANETTE |
GG-115564 |
1 |
53.17 |
5449********6113 |
H66714 |
06/01/2017 |
| ADSERO, AMY |
GG-114271 |
1 |
73.78 |
4495********2639 |
590667 |
06/01/2017 |
| ALLEN, DUANE |
GG-114512 |
1 |
60.22 |
4147********2369 |
06293D |
06/01/2017 |
| ALLEN, HEIDI |
GG-114812 |
1 |
42.32 |
4147********2094 |
00402D |
06/01/2017 |
| ANGELL, MARK |
GG-113657 |
1 |
53.17 |
3727*******3005 |
165552 |
06/01/2017 |
| ASH, PHIL |
GG-114186 |
1 |
73.78 |
4147********9746 |
09947D |
06/01/2017 |
| ATKINS, TODD |
GG-113992 |
1 |
81.92 |
4147********7773 |
02514D |
06/01/2017 |
| AXTMAN, KIMBERLY |
GG-114464 |
1 |
41.23 |
4147********8459 |
00280C |
06/01/2017 |
| BACON, PATRICA |
GG-113715 |
1 |
36.89 |
4147********2467 |
00868D |
06/01/2017 |
| BAILEY, JENNIFER |
GG-110637 |
1 |
42.32 |
5444********3313 |
743757 |
06/01/2017 |
| BAKER, PAUL |
GG-114381 |
1 |
31.47 |
4867********2151 |
021307 |
06/01/2017 |
| BALTMISKIS, MITCHELL |
GG-118769 |
1 |
42.32 |
5524********6301 |
09041M |
06/01/2017 |
| BANKS, TILLIESA |
GG-118796 |
1 |
95.48 |
4266********4388 |
00302B |
06/01/2017 |
| BARRETT, COLETTE |
GG-113956 |
1 |
41.23 |
4100********2859 |
85027G |
06/01/2017 |
| BENJAMIN, HEATHER |
GG-115076 |
1 |
67.81 |
5528********9437 |
00315J |
06/01/2017 |
| BERTRAND, TOM |
GG-114004 |
1 |
60.22 |
4411********9941 |
041307 |
06/01/2017 |
| BESSETTE, PAULA |
GG-114454 |
1 |
35.81 |
4100********8032 |
85138G |
06/01/2017 |
| BLACK, HEIDI |
GG-114612 |
1 |
67.81 |
4246********6282 |
00351G |
06/01/2017 |
| BLOWERS, SALLY |
GG-114194 |
1 |
37.98 |
4160********6974 |
061352 |
06/01/2017 |
| BRITTIN, GERFFREY |
GG-118686 |
1 |
37.98 |
3795*******9140 |
601031 |
06/01/2017 |
| BUGBEE, GUY |
GG-106660 |
1 |
64.21 |
4147********1434 |
001660 |
06/01/2017 |
| CAPIC, SHIRLEY |
GG-114410 |
1 |
65.64 |
4815********5283 |
121034 |
06/01/2017 |
| CAPONE, FELICE |
GG-107943 |
1 |
26.04 |
4100********4227 |
85361G |
06/01/2017 |
| CARBONE, CHRISTINE |
GG-114204 |
1 |
73.78 |
5378********8013 |
00411W |
06/01/2017 |
| CARBONE, MARCO |
GG-115494 |
1 |
53.17 |
4701********7949 |
111238 |
06/01/2017 |
| CARLSON, LARRY |
GG-114380 |
1 |
37.98 |
4147********6594 |
00422C |
06/01/2017 |
| CARPMAIL, RACHEL |
GG-114416 |
1 |
41.23 |
4701********1717 |
111034 |
06/01/2017 |
| CAUGHLAN, KENT |
GG-108079 |
1 |
36.69 |
5392********5056 |
60103Z |
06/01/2017 |
| CHATMAN, CLEO |
GG-115061 |
1 |
36.89 |
4701********3658 |
151237 |
06/01/2017 |
| CHRISTIENBERRY, REBECCA |
GG-114808 |
1 |
42.32 |
4602********0974 |
041443 |
06/01/2017 |
| COMSTOCK, JOHN |
GG-115383 |
1 |
42.32 |
4147********2610 |
06648D |
06/01/2017 |
| CONFIADO, RAQUEL |
GG-114721 |
1 |
42.32 |
4552********9844 |
H65648 |
06/01/2017 |
| COTE, CAMEREN |
GG-114439 |
1 |
35.81 |
4000********3596 |
346217 |
06/01/2017 |
| COX, BARB |
GG-113935 |
1 |
41.23 |
4100********0361 |
86139D |
06/01/2017 |
| CRYDER, ANGELA |
GG-114441 |
1 |
41.23 |
5449********1571 |
H65550 |
06/01/2017 |
| DALEBOUT, DENISE |
GG-118801 |
1 |
42.32 |
4342********0693 |
536935 |
06/01/2017 |
| DENSON, ROBIN |
GG-114185 |
1 |
42.32 |
3725*******4004 |
164128 |
06/01/2017 |
| DIER, NOAH |
GG-114754 |
1 |
67.81 |
3772*******2000 |
106286 |
06/01/2017 |
| DITTER, CANDACE |
GG-111250 |
1 |
90.60 |
4147********7991 |
08476D |
06/01/2017 |
| DOUGLAS, MELODY |
GG-113962 |
1 |
41.23 |
4366********8055 |
029540 |
06/01/2017 |
| DUFRENNE, GARRETT |
GG-114875 |
1 |
42.32 |
4342********1654 |
663730 |
06/01/2017 |
| DULLUM, CHLOE |
GG-114120 |
1 |
42.32 |
5102********7952 |
H65656 |
06/01/2017 |
| DUNCAN, MARCIA |
GG-104116 |
1 |
33.64 |
4264********5396 |
05989A |
06/01/2017 |
| DUPUIS, SUSAN |
GG-114805 |
1 |
26.04 |
4342********3499 |
523699 |
06/01/2017 |
| ESTEB, LAUREN |
GG-114353 |
1 |
42.32 |
4147********4765 |
08153D |
06/01/2017 |
| FRIEDMAN, WES |
GG-112678 |
1 |
61.30 |
4264********3830 |
02502D |
06/01/2017 |
| GAGNON, ANNETTE |
GG-112337 |
1 |
42.32 |
5449********7577 |
H65667 |
06/01/2017 |
| GARCIA, MARTHA |
GG-114339 |
1 |
95.48 |
5449********3757 |
H70976 |
06/01/2017 |
| GIBBS, DONNA |
GG-113571 |
1 |
42.32 |
4147********8658 |
09612D |
06/01/2017 |
| GIFFORD, SALLY |
GG-114196 |
1 |
37.98 |
5466********3222 |
38726W |
06/01/2017 |
| GRANT, JOHN |
GG-107557 |
1 |
67.81 |
3717*******3014 |
129421 |
06/01/2017 |
| GREEN, JAIME |
GG-113854 |
1 |
67.81 |
4426********5145 |
910781 |
06/01/2017 |
| GRIFFITH, BARBARA |
GG-115313 |
1 |
42.32 |
5291********1672 |
00648P |
06/01/2017 |
| GRIOT, SARA |
GG-113933 |
1 |
41.23 |
5449********0132 |
H65543 |
06/01/2017 |
| HALLSTROM, MATT |
GG-118716 |
1 |
42.32 |
4867********2202 |
051307 |
06/01/2017 |
| HAMASKI, COLBY |
GG-114206 |
1 |
42.32 |
4400********7303 |
09109B |
06/01/2017 |
| HAUSER, NICHOLAS |
GG-118679 |
1 |
67.81 |
4366********7271 |
021103 |
06/01/2017 |
| HAWK, LAURA |
GG-113720 |
1 |
42.32 |
4867********2441 |
061307 |
06/01/2017 |
| HAYES, JAMES |
GG-112708 |
1 |
73.78 |
4701********8067 |
101236 |
06/01/2017 |
| HENDERSON, KELLE |
GG-114259 |
1 |
42.32 |
4867********1720 |
061307 |
06/01/2017 |
| HORWATH, STEPHEN |
GG-113901 |
1 |
42.32 |
4060********4457 |
071307 |
06/01/2017 |
| JAMES, JESSIE |
GG-114499 |
1 |
53.17 |
4701********7829 |
101034 |
06/01/2017 |
| JOHNSON, NERICE |
GG-114417 |
1 |
41.23 |
4426********9534 |
910252 |
06/01/2017 |
| JOHNSTON, BRIAN |
GG-110988 |
1 |
42.32 |
4147********4164 |
06872D |
06/01/2017 |
| JOHNSTON, CYNTHIA |
GG-114354 |
1 |
42.32 |
5444********4149 |
743792 |
06/01/2017 |
| JOLIBOIS, JOHN |
GG-114107 |
1 |
42.32 |
4803********4254 |
564483 |
06/01/2017 |
| JOYCE, PATRICIA |
GG-111499 |
1 |
36.89 |
4147********8029 |
06935D |
06/01/2017 |
| KENDALL, COREY |
GG-115955 |
1 |
42.32 |
4680********7143 |
081307 |
06/01/2017 |
| KENDALL, MICHAEL |
GG-114050 |
1 |
41.23 |
4701********2857 |
151039 |
06/01/2017 |
| KENNEDY, DAVID |
GG-115496 |
1 |
42.32 |
4867********3596 |
091307 |
06/01/2017 |
| KOOLEY, LEE ANN |
GG-114408 |
1 |
41.23 |
4426********1510 |
550096 |
06/01/2017 |
| LANCEFIELD, MARY |
GG-118794 |
1 |
39.00 |
4147********4593 |
01822D |
06/01/2017 |
| LEE, DIANNE |
GG-114810 |
1 |
47.74 |
4147********1751 |
02029D |
06/01/2017 |
| MALLOQUE, ASHLEY |
GG-114961 |
1 |
42.32 |
4701********3295 |
121136 |
06/01/2017 |
| MAXWELL, ANDY |
GG-115095 |
1 |
42.32 |
4400********8972 |
08745C |
06/01/2017 |
| MCFARLAND, JUSTIN |
GG-114451 |
1 |
53.17 |
4037********3689 |
601041 |
06/01/2017 |
| MCNELLIS, PAMELA |
GG-113947 |
1 |
67.81 |
6011********9109 |
00191R |
06/01/2017 |
| MILLER, CHRIS |
GG-110542 |
1 |
36.89 |
4037********3368 |
601041 |
06/01/2017 |
| MOLINARO, GEORGE |
GG-108249 |
1 |
53.17 |
4147********4680 |
07751D |
06/01/2017 |
| MONGEAU, MICHEAL |
GG-118719 |
1 |
66.19 |
4313********3103 |
08856B |
06/01/2017 |
| MORTON, ELIZABETH |
GG-114511 |
1 |
41.23 |
4147********3123 |
06477D |
06/01/2017 |
| MUMFORD, DANIEL |
GG-114813 |
1 |
65.64 |
6011********7790 |
00146R |
06/01/2017 |
| MUTTON, BILLI |
GG-113836 |
1 |
42.32 |
4733********6241 |
061410 |
06/01/2017 |
| MYERS, DAVID |
GG-114202 |
1 |
42.32 |
4465********0618 |
001446 |
06/01/2017 |
| OTTO, HEATHER |
GG-112333 |
1 |
36.89 |
4701********8776 |
131646 |
06/01/2017 |
| PARNELL, DEBBIE |
GG-114024 |
1 |
53.17 |
4867********0189 |
051407 |
06/01/2017 |
| PATJENS, BLAKE |
GG-114032 |
1 |
41.23 |
4803********9542 |
564485 |
06/01/2017 |
| PEARSON, IVONNE |
GG-114542 |
1 |
65.64 |
4147********3032 |
03407D |
06/01/2017 |
| PEREIRA, HEATHER |
GG-111175 |
1 |
105.25 |
3712*******1018 |
168953 |
06/01/2017 |
| PETTIT, LARRY |
GG-113903 |
1 |
95.48 |
4100********2188 |
89739D |
06/01/2017 |
| PFEIFFER, JUDITH |
GG-113995 |
1 |
42.32 |
4426********4517 |
852335 |
06/01/2017 |
| POWER, PEGGY |
GG-118721 |
1 |
42.32 |
4701********0276 |
141648 |
06/01/2017 |
| PULLIN, ALEX |
GG-114555 |
1 |
42.32 |
4432********9513 |
041353 |
06/01/2017 |
| REEMTS, ROBERT |
GG-113981 |
1 |
87.34 |
4147********6260 |
02217D |
06/01/2017 |
| RICHARDS, RANDY |
GG-114377 |
1 |
36.89 |
4342********0809 |
615143 |
06/01/2017 |
| RICHARDSON, ROB |
GG-118684 |
1 |
66.19 |
4109********9963 |
041353 |
06/01/2017 |
| RINEHART, SALLY |
GG-115083 |
1 |
42.32 |
4147********0520 |
00410D |
06/01/2017 |
| ROBERTSON, KATHERINE |
GG-110205 |
1 |
35.81 |
6011********7630 |
00109R |
06/01/2017 |
| ROSS, JOE |
GG-113892 |
1 |
60.22 |
4867********6603 |
081407 |
06/01/2017 |
| ROWLAND, BENNY |
GG-114884 |
1 |
67.81 |
4867********3184 |
081407 |
06/01/2017 |
| SALZETTI, DANILLE |
GG-114913 |
1 |
42.32 |
4427********9879 |
091407 |
06/01/2017 |
| SAVINO, ROBERT |
GG-113257 |
1 |
36.89 |
4428********4040 |
001713 |
06/01/2017 |
| SAVORY, DAVID |
GG-114316 |
1 |
42.32 |
4147********5891 |
02289B |
06/01/2017 |
| SCHAEFER, MARK |
GG-113941 |
1 |
36.89 |
4432********4643 |
041355 |
06/01/2017 |
| SCOTT, VANESSA |
GG-113843 |
1 |
47.74 |
4270********1998 |
001728 |
06/01/2017 |
| SCULLY, CORINNE |
GG-115593 |
1 |
42.32 |
4432********1837 |
041356 |
06/01/2017 |
| SELBY, JOHN |
GG-115640 |
1 |
67.81 |
4147********6648 |
00747D |
06/01/2017 |
| SHOEMAKER, AARON |
GG-118704 |
1 |
42.32 |
4109********6190 |
041356 |
06/01/2017 |
| SORRENTINO, ED |
GG-114923 |
1 |
67.81 |
4334********8552 |
125747 |
06/01/2017 |
| SOUKUP, MARK |
GG-113997 |
1 |
34.72 |
4147********4357 |
02344C |
06/01/2017 |
| STONER, RICK |
GG-114897 |
1 |
42.32 |
5243********8368 |
00191B |
06/01/2017 |
| TEBB, JULIE |
GG-115155 |
1 |
42.32 |
5528********2236 |
02347G |
06/01/2017 |
| TERRY, FALON |
GG-114241 |
1 |
73.78 |
4266********9004 |
02364B |
06/01/2017 |
| THOMASON, LEAH |
GG-118717 |
1 |
42.32 |
4432********3819 |
041358 |
06/01/2017 |
| TINDER COSMOS, MONICA |
GG-118772 |
1 |
95.48 |
4388********0457 |
02383C |
06/01/2017 |
| TOGSTAD, KAREN |
GG-115008 |
1 |
67.81 |
4085********5233 |
041358 |
06/01/2017 |
| USKOVICH, JULIE |
GG-108161 |
1 |
64.24 |
4701********9755 |
121248 |
06/01/2017 |
| VANCE, MARC |
GG-114736 |
1 |
36.89 |
4342********5659 |
523926 |
06/01/2017 |
| VASKO, GIGI |
GG-113454 |
1 |
36.89 |
4266********2442 |
02400D |
06/01/2017 |
| VOVES, ANN |
GG-113067 |
1 |
31.47 |
4465********4805 |
001488 |
06/01/2017 |
| WAITE, NANCY |
GG-111300 |
1 |
42.32 |
4147********8315 |
02411D |
06/01/2017 |
| WALKER, KAREN |
GG-114531 |
1 |
41.23 |
4037********1950 |
601041 |
06/01/2017 |
| WALKER, LYNAE |
GG-113650 |
1 |
67.81 |
4100********8018 |
91254D |
06/01/2017 |
| WALL, TERRY |
GG-114792 |
1 |
60.22 |
5287********4557 |
743818 |
06/01/2017 |
| WALLER, LOLA |
GG-114420 |
1 |
58.85 |
4701********1604 |
131940 |
06/01/2017 |
| WEAVER, ANNETTE |
GG-113492 |
1 |
67.81 |
4147********2897 |
02448D |
06/01/2017 |
| WEIGEL, KEITH |
GG-112877 |
1 |
36.89 |
4050********2750 |
02467C |
06/01/2017 |
| WILLIAMS, ANGIE |
GG-113746 |
1 |
62.39 |
4432********5918 |
041402 |
06/01/2017 |
| WILLOUGHBY, DEBBIE |
GG-114170 |
1 |
66.19 |
5249********1033 |
02434B |
06/01/2017 |
| WOLFSHEIMER, GREG |
GG-113979 |
1 |
35.81 |
4861********2434 |
004313 |
06/01/2017 |
| |
|
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|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 6 |
American Express |
374.34 |
| 18 |
MasterCard |
912.34 |
| 103 |
Visa |
5145.36 |
| 3 |
Discover |
169.26 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
6601.30 |