Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADSERO, AMY |
GG-114271 |
1 |
73.78 |
4432********4220 |
044823 |
10/02/2017 |
| ALLEN, DUANE |
GG-114512 |
1 |
60.22 |
5202********7216 |
134954 |
10/02/2017 |
| ALLEN, HEIDI |
GG-114812 |
1 |
42.32 |
4147********2094 |
05318D |
10/02/2017 |
| ANGELL, MARK |
GG-113657 |
1 |
53.17 |
3727*******3005 |
148432 |
10/02/2017 |
| ANTHONY, ERIN |
GG-114514 |
1 |
41.23 |
4342********4693 |
072206 |
10/02/2017 |
| ARONSON, MIRA |
GG-116480 |
1 |
42.32 |
3712*******1000 |
167308 |
10/02/2017 |
| ATKINS, TODD |
GG-113992 |
1 |
42.32 |
4147********7773 |
02105D |
10/02/2017 |
| AXTMAN, KIMBERLY |
GG-114464 |
1 |
41.23 |
4147********8459 |
05387C |
10/02/2017 |
| BAILEY, JENNIFER |
GG-110637 |
1 |
42.32 |
5444********3313 |
381335 |
10/02/2017 |
| BAKER, PAUL |
GG-114381 |
1 |
31.47 |
4867********2151 |
074807 |
10/02/2017 |
| BANKS, MARSHALL |
GG-116430 |
1 |
42.32 |
4109********5712 |
044827 |
10/02/2017 |
| BANKS, TILLIESA |
GG-118796 |
1 |
95.48 |
4266********4388 |
05434B |
10/02/2017 |
| BARRETT, COLETTE |
GG-113956 |
1 |
41.23 |
4100********2859 |
03352G |
10/02/2017 |
| BENJAMIN, HEATHER |
GG-115076 |
1 |
67.81 |
5528********9437 |
05467J |
10/02/2017 |
| BERTRAND, TOM |
GG-114004 |
1 |
60.22 |
4411********9941 |
084807 |
10/02/2017 |
| BLOWERS, SALLY |
GG-114194 |
1 |
37.98 |
4160********6974 |
064856 |
10/02/2017 |
| BREWSTER, BILL |
GG-114912 |
1 |
53.17 |
4495********1943 |
761357 |
10/02/2017 |
| BRITTIN, GERFFREY |
GG-118686 |
1 |
37.98 |
3795*******9140 |
602084 |
10/02/2017 |
| BUGBEE, GUY |
GG-106660 |
1 |
64.21 |
4147********9542 |
002376 |
10/02/2017 |
| CAPIC, STEVE |
GG-114467 |
1 |
37.98 |
4815********5283 |
114488 |
10/02/2017 |
| CAPONE, FELICE |
GG-107943 |
1 |
26.04 |
4100********4227 |
03880G |
10/02/2017 |
| CARBONE, CHRISTINE |
GG-114204 |
1 |
73.78 |
5378********8013 |
05541W |
10/02/2017 |
| CARBONE, MARCO |
GG-115494 |
1 |
53.17 |
4701********7949 |
124486 |
10/02/2017 |
| CARLSON, LARRY |
GG-114380 |
1 |
37.98 |
4147********6594 |
05568C |
10/02/2017 |
| CARPMAIL, RACHEL |
GG-114416 |
1 |
41.23 |
4701********1717 |
194981 |
10/02/2017 |
| CAUGHLAN, KENT |
GG-108079 |
1 |
36.69 |
5392********5056 |
60208Z |
10/02/2017 |
| CHATMAN, CLEO |
GG-115061 |
1 |
36.89 |
4701********3658 |
144886 |
10/02/2017 |
| COMSTOCK, JOHN |
GG-115383 |
1 |
73.78 |
4147********6130 |
08133D |
10/02/2017 |
| COTE, CAMEREN |
GG-114439 |
1 |
35.81 |
4000********3596 |
550377 |
10/02/2017 |
| COX, BARB |
GG-113935 |
1 |
41.23 |
4100********0361 |
04533D |
10/02/2017 |
| CRYDER, ANGELA |
GG-114441 |
1 |
41.23 |
5449********1571 |
H69054 |
10/02/2017 |
| DALEBOUT, DENISE |
GG-118801 |
1 |
42.32 |
4342********0693 |
018760 |
10/02/2017 |
| DENSON, ROBIN |
GG-114185 |
1 |
42.32 |
3725*******4004 |
137528 |
10/02/2017 |
| DITTER, CANDACE |
GG-111250 |
1 |
73.78 |
4147********7991 |
04629D |
10/02/2017 |
| DOUGLAS, MELODY |
GG-113962 |
1 |
41.23 |
4366********8055 |
011953 |
10/02/2017 |
| DUFRENNE, GARRETT |
GG-114875 |
1 |
42.32 |
4342********1654 |
058315 |
10/02/2017 |
| DUNCAN, MARCIA |
GG-104116 |
1 |
33.64 |
4264********5396 |
02820A |
10/02/2017 |
| DUPUIS, SUSAN |
GG-114805 |
1 |
26.04 |
4342********3499 |
024546 |
10/02/2017 |
| FRIEDMAN, WES |
GG-112678 |
1 |
61.30 |
4264********3830 |
08686D |
10/02/2017 |
| GAGNON, ANNETTE |
GG-112337 |
1 |
42.32 |
5449********7577 |
H69171 |
10/02/2017 |
| GARCIA, MARTHA |
GG-114339 |
1 |
95.48 |
5449********3757 |
H74479 |
10/02/2017 |
| GAUTHIER, JODY |
GG-113667 |
1 |
36.89 |
4803********7601 |
078678 |
10/02/2017 |
| GIFFORD, SALLY |
GG-114196 |
1 |
37.98 |
5466********3222 |
67942W |
10/02/2017 |
| GRANT, JOHN |
GG-107557 |
1 |
67.81 |
3717*******3014 |
149421 |
10/02/2017 |
| GRIFFITH, BARBARA |
GG-115313 |
1 |
42.32 |
5291********1672 |
05766P |
10/02/2017 |
| GRIOT, SARA |
GG-113933 |
1 |
41.23 |
5449********0132 |
H69046 |
10/02/2017 |
| HALLSTROM, MATT |
GG-118716 |
1 |
42.32 |
4867********2202 |
094807 |
10/02/2017 |
| HAMASKI, COLBY |
GG-114206 |
1 |
42.32 |
4400********7303 |
02664B |
10/02/2017 |
| HAUG, DAVID |
GG-116503 |
1 |
42.32 |
5449********8348 |
H69174 |
10/02/2017 |
| HAYES, JAMES |
GG-112708 |
1 |
73.78 |
4701********8067 |
194783 |
10/02/2017 |
| HENDERSON, KELLE |
GG-114259 |
1 |
73.78 |
4867********1720 |
004907 |
10/02/2017 |
| HEWSON, STEVE |
GG-116304 |
1 |
42.32 |
3728*******4004 |
184189 |
10/02/2017 |
| JAMES, JESSIE |
GG-114499 |
1 |
53.17 |
4701********7829 |
164091 |
10/02/2017 |
| JOHNSON, NERICE |
GG-114417 |
1 |
41.23 |
4426********9534 |
362988 |
10/02/2017 |
| JOYCE, PATRICIA |
GG-111499 |
1 |
36.89 |
4147********2232 |
03772D |
10/02/2017 |
| KENDALL, COREY |
GG-115955 |
1 |
42.32 |
4680********7143 |
024907 |
10/02/2017 |
| KENDALL, MICHAEL |
GG-114050 |
1 |
41.23 |
4701********2857 |
164092 |
10/02/2017 |
| KENNEDY, DAVID |
GG-116520 |
1 |
42.32 |
4867********3596 |
034907 |
10/02/2017 |
| KOOLEY, LEE ANN |
GG-114408 |
1 |
73.78 |
4426********1510 |
732180 |
10/02/2017 |
| LEE, DIANNE |
GG-114810 |
1 |
47.74 |
4147********1751 |
07141D |
10/02/2017 |
| LEGRAND, DEBORAH |
GG-116364 |
1 |
73.78 |
4147********8497 |
07143C |
10/02/2017 |
| MAXWELL, ANDY |
GG-115095 |
1 |
42.32 |
4400********8972 |
09976C |
10/02/2017 |
| MCFARLAND, JUSTIN |
GG-114451 |
1 |
53.17 |
4037********3689 |
602094 |
10/02/2017 |
| MCNELLIS, PAMELA |
GG-113947 |
1 |
42.32 |
6011********9109 |
00283R |
10/02/2017 |
| MILLER, CHRIS |
GG-116346 |
1 |
36.89 |
4147********9401 |
03929D |
10/02/2017 |
| MOLINARO, GEORGE |
GG-108249 |
1 |
53.17 |
4147********1924 |
08844D |
10/02/2017 |
| MUMFORD, DANIEL |
GG-114813 |
1 |
65.64 |
6011********7790 |
00297R |
10/02/2017 |
| MUTTON, BILLI |
GG-113836 |
1 |
42.32 |
4733********6241 |
064913 |
10/02/2017 |
| MYERS, DAVID |
GG-114202 |
1 |
42.32 |
4465********0618 |
002182 |
10/02/2017 |
| NEWMAN, STEPHANIE |
GG-113300 |
1 |
36.89 |
4701********8541 |
194696 |
10/02/2017 |
| NICHOLSON, ANDREW |
GG-114458 |
1 |
41.23 |
4833********4385 |
084907 |
10/02/2017 |
| OLMSTEAD, KATHY |
GG-113729 |
1 |
42.32 |
4386********3291 |
044353 |
10/02/2017 |
| OTTO, HEATHER |
GG-112333 |
1 |
36.89 |
4701********8776 |
124794 |
10/02/2017 |
| PARNELL, DEBBIE |
GG-114024 |
1 |
53.17 |
4867********0189 |
084907 |
10/02/2017 |
| PEARSON, IVONNE |
GG-114542 |
1 |
65.64 |
4147********3032 |
04482D |
10/02/2017 |
| PEREIRA, HEATHER |
GG-111175 |
1 |
105.25 |
3712*******1018 |
167855 |
10/02/2017 |
| PETTIT, LARRY |
GG-113903 |
1 |
111.21 |
4100********2188 |
07939D |
10/02/2017 |
| POWER, PEGGY |
GG-118721 |
1 |
42.32 |
4701********0276 |
134896 |
10/02/2017 |
| PULLIN, ALEX |
GG-116554 |
1 |
42.32 |
4432********9513 |
044850 |
10/02/2017 |
| REEMTS, ROBERT |
GG-113981 |
1 |
87.34 |
4147********6260 |
07330D |
10/02/2017 |
| RICHARDS, RANDY |
GG-114377 |
1 |
36.89 |
4342********3051 |
070369 |
10/02/2017 |
| RICHARDSON, ROB |
GG-118684 |
1 |
66.19 |
4109********9963 |
044851 |
10/02/2017 |
| ROBERTSON, KATHERINE |
GG-110205 |
1 |
35.81 |
6011********7630 |
00256R |
10/02/2017 |
| ROWLAND, BENNY |
GG-114884 |
1 |
67.81 |
4867********3184 |
024907 |
10/02/2017 |
| SALZETTI, DANILLE |
GG-114913 |
1 |
42.32 |
4427********9879 |
034907 |
10/02/2017 |
| SAVORY, DAVID |
GG-114316 |
1 |
42.32 |
4147********5891 |
07411B |
10/02/2017 |
| SCHAEFER, MARK |
GG-113941 |
1 |
36.89 |
4432********4643 |
044853 |
10/02/2017 |
| SCULLY, CORINNE |
GG-115593 |
1 |
42.32 |
4432********1837 |
044853 |
10/02/2017 |
| SELBY, JOHN |
GG-116435 |
1 |
67.81 |
4147********6648 |
05663D |
10/02/2017 |
| SHOEMAKER, AARON |
GG-118704 |
1 |
42.32 |
4109********6190 |
044854 |
10/02/2017 |
| SORRENTINO, ED |
GG-114923 |
1 |
67.81 |
4334********8552 |
675116 |
10/02/2017 |
| SOUKUP, MARK |
GG-113997 |
1 |
34.72 |
4147********4357 |
07455C |
10/02/2017 |
| STONER, RICK |
GG-114897 |
1 |
37.98 |
5243********8368 |
00248B |
10/02/2017 |
| TEBB, JULIE |
GG-115155 |
1 |
42.32 |
5528********2236 |
07482G |
10/02/2017 |
| THOMASON, LEAH |
GG-118717 |
1 |
42.32 |
4432********3819 |
044855 |
10/02/2017 |
| TINDER COSMOS, MONICA |
GG-118772 |
1 |
95.48 |
4388********0457 |
07490C |
10/02/2017 |
| TOGSTAD, KAREN |
GG-115008 |
1 |
67.81 |
4085********5233 |
044856 |
10/02/2017 |
| USKOVICH, JULIE |
GG-108161 |
1 |
64.24 |
4701********9755 |
174797 |
10/02/2017 |
| VOVES, ANN |
GG-113067 |
1 |
31.47 |
4465********4805 |
002672 |
10/02/2017 |
| WAITE, NANCY |
GG-111300 |
1 |
42.32 |
4147********8315 |
07525D |
10/02/2017 |
| WALKER, KAREN |
GG-114531 |
1 |
41.23 |
4037********1950 |
602094 |
10/02/2017 |
| WALKER, LYNAE |
GG-113650 |
1 |
42.32 |
4100********8018 |
09495D |
10/02/2017 |
| WALL, TERRY |
GG-114792 |
1 |
60.22 |
5287********4557 |
382536 |
10/02/2017 |
| WALLER, LOLA |
GG-114420 |
1 |
58.85 |
4701********1604 |
184997 |
10/02/2017 |
| WEAVER, ANNETTE |
GG-113492 |
1 |
67.81 |
4147********8442 |
07578D |
10/02/2017 |
| WEIGEL, KEITH |
GG-112877 |
1 |
36.89 |
4050********2750 |
07576C |
10/02/2017 |
| WILLIAMS, ANGIE |
GG-116465 |
1 |
42.32 |
4432********5918 |
044859 |
10/02/2017 |
| WILLOUGHBY, DEBBIE |
GG-114170 |
1 |
66.19 |
5249********1033 |
07602B |
10/02/2017 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 7 |
American Express |
391.17 |
| 16 |
MasterCard |
830.41 |
| 82 |
Visa |
4103.23 |
| 3 |
Discover |
143.77 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
5468.58 |