Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADSERO, AMY |
GG-114271 |
1 |
73.78 |
4432********4220 |
052100 |
11/01/2017 |
| ALLEN, DUANE |
GG-114512 |
1 |
60.22 |
5202********7216 |
152323 |
11/01/2017 |
| ALLEN, HEIDI |
GG-114812 |
1 |
42.32 |
4147********2094 |
01341D |
11/01/2017 |
| ANGELL, MARK |
GG-113657 |
1 |
53.17 |
3727*******3005 |
115163 |
11/01/2017 |
| ANTHONY, ERIN |
GG-114514 |
1 |
41.23 |
4342********4693 |
060353 |
11/01/2017 |
| ARONSON, MIRA |
GG-116480 |
1 |
42.32 |
3712*******1000 |
158183 |
11/01/2017 |
| ASH, PHIL |
GG-114186 |
1 |
95.48 |
4147********6905 |
09129D |
11/01/2017 |
| ATKINS, TODD |
GG-113992 |
1 |
73.78 |
4147********7773 |
03342D |
11/01/2017 |
| AXTMAN, KIMBERLY |
GG-114464 |
1 |
41.23 |
4147********8459 |
03712C |
11/01/2017 |
| BAILEY, JENNIFER |
GG-110637 |
1 |
42.32 |
5444********3313 |
751321 |
11/01/2017 |
| BAKER, PAUL |
GG-114381 |
1 |
31.47 |
4867********2151 |
042108 |
11/01/2017 |
| BANKS, MARSHALL |
GG-116430 |
1 |
42.32 |
4109********5712 |
052103 |
11/01/2017 |
| BANKS, TILLIESA |
GG-118796 |
1 |
95.48 |
4266********4388 |
03755B |
11/01/2017 |
| BENJAMIN, HEATHER |
GG-115076 |
1 |
67.81 |
5528********9437 |
03778J |
11/01/2017 |
| BERTRAND, TOM |
GG-114004 |
1 |
60.22 |
4411********9941 |
062108 |
11/01/2017 |
| BLOWERS, SALLY |
GG-114194 |
1 |
37.98 |
4160********6974 |
072133 |
11/01/2017 |
| BREWSTER, BILL |
GG-114912 |
1 |
53.17 |
4495********1943 |
283808 |
11/01/2017 |
| BRITTIN, GERFFREY |
GG-118686 |
1 |
37.98 |
3795*******9140 |
701012 |
11/01/2017 |
| BUGBEE, GUY |
GG-106660 |
1 |
64.21 |
4147********9542 |
001195 |
11/01/2017 |
| CAPIC, STEVE |
GG-114467 |
1 |
37.98 |
4815********5283 |
162713 |
11/01/2017 |
| CAPONE, FELICE |
GG-107943 |
1 |
26.04 |
4100********4227 |
25499G |
11/01/2017 |
| CARBONE, CHRISTINE |
GG-114204 |
1 |
73.78 |
5378********8013 |
03854W |
11/01/2017 |
| CARBONE, MARCO |
GG-115494 |
1 |
53.17 |
4701********7949 |
162215 |
11/01/2017 |
| CARLSON, LARRY |
GG-114380 |
1 |
37.98 |
4147********6594 |
03862C |
11/01/2017 |
| CARPMAIL, RACHEL |
GG-116535 |
1 |
41.23 |
4701********1717 |
142815 |
11/01/2017 |
| CAUGHLAN, KENT |
GG-108079 |
1 |
36.69 |
5392********3365 |
70101Z |
11/01/2017 |
| CHATMAN, CLEO |
GG-115061 |
1 |
36.89 |
4701********3658 |
192310 |
11/01/2017 |
| CILINCEON, ROGER |
GG-116533 |
1 |
53.17 |
4342********9721 |
068240 |
11/01/2017 |
| COMSTOCK, JOHN |
GG-115383 |
1 |
73.78 |
4147********6130 |
02802D |
11/01/2017 |
| COTE, CAMEREN |
GG-114439 |
1 |
35.81 |
4000********3596 |
816723 |
11/01/2017 |
| COX, BARB |
GG-113935 |
1 |
41.23 |
4100********0361 |
26763D |
11/01/2017 |
| CURWOOD, VANESSA |
GG-118595 |
1 |
48.83 |
4833********3143 |
012108 |
11/01/2017 |
| DALEBOUT, DENISE |
GG-118801 |
1 |
42.32 |
4342********0693 |
054258 |
11/01/2017 |
| DENSON, ROBIN |
GG-114185 |
1 |
42.32 |
3725*******4004 |
196654 |
11/01/2017 |
| DOUGLAS, MELODY |
GG-113962 |
1 |
41.23 |
4366********8055 |
029782 |
11/01/2017 |
| DUFRENNE, GARRETT |
GG-114875 |
1 |
42.32 |
4342********1654 |
094329 |
11/01/2017 |
| DUNCAN, MARCIA |
GG-104116 |
1 |
33.64 |
4264********5396 |
01055A |
11/01/2017 |
| DUPUIS, SUSAN |
GG-114805 |
1 |
26.04 |
4342********3499 |
008784 |
11/01/2017 |
| FRIEDMAN, WES |
GG-112678 |
1 |
61.30 |
4264********3830 |
02281D |
11/01/2017 |
| GAGNON, ANNETTE |
GG-112337 |
1 |
42.32 |
5449********7577 |
H76449 |
11/01/2017 |
| GARCIA, MARTHA |
GG-114339 |
1 |
95.48 |
5449********3757 |
H81756 |
11/01/2017 |
| GAUTHIER, JODY |
GG-113667 |
1 |
36.89 |
4803********7601 |
624445 |
11/01/2017 |
| GIFFORD, SALLY |
GG-114196 |
1 |
37.98 |
5466********3222 |
76116W |
11/01/2017 |
| GRANT, JOHN |
GG-107557 |
1 |
67.81 |
3717*******3014 |
101768 |
11/01/2017 |
| GRIFFITH, BARBARA |
GG-115313 |
1 |
42.32 |
5291********1672 |
04090P |
11/01/2017 |
| GRIOT, SARA |
GG-113933 |
1 |
41.23 |
5449********0132 |
H76323 |
11/01/2017 |
| HALLSTROM, MATT |
GG-118716 |
1 |
42.32 |
4867********2202 |
062108 |
11/01/2017 |
| HAMASKI, COLBY |
GG-114206 |
1 |
42.32 |
4400********7303 |
02424B |
11/01/2017 |
| HAUG, DAVID |
GG-116503 |
1 |
42.32 |
5449********8348 |
H76451 |
11/01/2017 |
| HAYES, JAMES |
GG-112708 |
1 |
73.78 |
4701********8067 |
172810 |
11/01/2017 |
| HENDERSON, KELLE |
GG-114259 |
1 |
73.78 |
4867********1720 |
072108 |
11/01/2017 |
| HEWSON, STEVE |
GG-116304 |
1 |
42.32 |
3728*******4004 |
125729 |
11/01/2017 |
| JAMES, JESSIE |
GG-114499 |
1 |
53.17 |
4701********7829 |
132819 |
11/01/2017 |
| JOHNSON, NERICE |
GG-114417 |
1 |
41.23 |
4426********9534 |
730049 |
11/01/2017 |
| JOYCE, PATRICIA |
GG-111499 |
1 |
36.89 |
4147********2232 |
07135C |
11/01/2017 |
| KENDALL, COREY |
GG-115955 |
1 |
42.32 |
4680********7143 |
002108 |
11/01/2017 |
| KENDALL, MICHAEL |
GG-114050 |
1 |
41.23 |
4701********2857 |
152212 |
11/01/2017 |
| KENNEDY, DAVID |
GG-116520 |
1 |
42.32 |
4867********3596 |
012108 |
11/01/2017 |
| KOOLEY, LEE ANN |
GG-114408 |
1 |
73.78 |
4426********1510 |
321779 |
11/01/2017 |
| LANCEFIELD, MARY |
GG-118794 |
1 |
42.32 |
4147********6578 |
06221C |
11/01/2017 |
| LEE, DIANNE |
GG-114810 |
1 |
47.74 |
4147********1751 |
04260C |
11/01/2017 |
| LEGRAND, DEBORAH |
GG-116364 |
1 |
73.78 |
4147********8497 |
04258C |
11/01/2017 |
| MARSHALL, SUSAN |
GG-118596 |
1 |
53.17 |
4147********2876 |
05662D |
11/01/2017 |
| MAXWELL, ANDY |
GG-115095 |
1 |
42.32 |
4400********8972 |
07413C |
11/01/2017 |
| MCFARLAND, JUSTIN |
GG-114451 |
1 |
53.17 |
4037********3689 |
701012 |
11/01/2017 |
| MCNELLIS, PAMELA |
GG-113947 |
1 |
42.32 |
6011********9109 |
00106R |
11/01/2017 |
| MILLER, CHRIS |
GG-116346 |
1 |
36.89 |
4147********9401 |
03822D |
11/01/2017 |
| MOLINARO, GEORGE |
GG-108249 |
1 |
53.17 |
4147********1924 |
01206D |
11/01/2017 |
| MUMFORD, DANIEL |
GG-114813 |
1 |
65.64 |
6011********7790 |
00127R |
11/01/2017 |
| MUTTON, BILLI |
GG-113836 |
1 |
42.32 |
4733********6241 |
072152 |
11/01/2017 |
| MYERS, DAVID |
GG-114202 |
1 |
42.32 |
4465********0618 |
001832 |
11/01/2017 |
| NEWMAN, STEPHANIE |
GG-113300 |
1 |
36.89 |
4701********8541 |
172213 |
11/01/2017 |
| NICHOLSON, ANDREW |
GG-114458 |
1 |
41.23 |
4833********4385 |
062108 |
11/01/2017 |
| OLMSTEAD, KATHY |
GG-113729 |
1 |
42.32 |
4386********3291 |
051627 |
11/01/2017 |
| OTTO, HEATHER |
GG-112333 |
1 |
36.89 |
4701********8776 |
122315 |
11/01/2017 |
| PATJENS, BLAKE |
GG-114032 |
1 |
41.23 |
4803********9542 |
624449 |
11/01/2017 |
| PEARSON, IVONNE |
GG-114542 |
1 |
65.64 |
4147********3032 |
09005D |
11/01/2017 |
| PEREIRA, HEATHER |
GG-111175 |
1 |
105.25 |
3712*******1018 |
104690 |
11/01/2017 |
| PETTIT, LARRY |
GG-113903 |
1 |
95.48 |
4100********2188 |
34117D |
11/01/2017 |
| PFEIFFER, JUDITH |
GG-113995 |
1 |
42.32 |
4426********4517 |
510418 |
11/01/2017 |
| POWER, PEGGY |
GG-118721 |
1 |
42.32 |
4701********0276 |
172611 |
11/01/2017 |
| PULLIN, ALEX |
GG-116554 |
1 |
42.32 |
4432********9513 |
052127 |
11/01/2017 |
| REEMTS, ROBERT |
GG-113981 |
1 |
87.34 |
4147********6260 |
04485D |
11/01/2017 |
| RICHARDS, RANDY |
GG-114377 |
1 |
36.89 |
4342********3051 |
066147 |
11/01/2017 |
| RICHARDSON, ROB |
GG-118684 |
1 |
66.19 |
4109********9963 |
052128 |
11/01/2017 |
| RINEHART, SALLY |
GG-115083 |
1 |
42.32 |
4147********6300 |
02878D |
11/01/2017 |
| ROBERTS, KIRSTEN |
GG-118593 |
1 |
53.17 |
4867********9976 |
002108 |
11/01/2017 |
| ROBERTSON, KATHERINE |
GG-110205 |
1 |
35.81 |
6011********7630 |
00128R |
11/01/2017 |
| ROWLAND, BENNY |
GG-114884 |
1 |
67.81 |
4867********3184 |
012108 |
11/01/2017 |
| RUSSELL, DANA |
GG-118584 |
1 |
37.98 |
5444********8347 |
751408 |
11/01/2017 |
| RYAN, MEG |
GG-118600 |
1 |
42.32 |
5581********6262 |
885039 |
11/01/2017 |
| SALZETTI, DANILLE |
GG-114913 |
1 |
42.32 |
4427********9879 |
022108 |
11/01/2017 |
| SAVINO, ROBERT |
GG-113257 |
1 |
36.89 |
4428********4365 |
001142 |
11/01/2017 |
| SAVORY, DAVID |
GG-114316 |
1 |
42.32 |
4147********5891 |
04592B |
11/01/2017 |
| SCHAEFER, MARK |
GG-113941 |
1 |
36.89 |
4432********4643 |
052132 |
11/01/2017 |
| SCULLY, CORINNE |
GG-115593 |
1 |
42.32 |
4432********1837 |
052132 |
11/01/2017 |
| SELBY, JOHN |
GG-116435 |
1 |
67.81 |
4147********6648 |
04512D |
11/01/2017 |
| SHOEMAKER, AARON |
GG-118704 |
1 |
42.32 |
4109********6190 |
052133 |
11/01/2017 |
| SORRENTINO, ED |
GG-114923 |
1 |
67.81 |
4334********8552 |
053210 |
11/01/2017 |
| SOUKUP, MARK |
GG-113997 |
1 |
34.72 |
4147********4357 |
04661C |
11/01/2017 |
| STONER, RICK |
GG-114897 |
1 |
37.98 |
5243********8368 |
00108B |
11/01/2017 |
| TEBB, JULIE |
GG-115155 |
1 |
42.32 |
5528********2236 |
04675G |
11/01/2017 |
| THOMASON, LEAH |
GG-118717 |
1 |
42.32 |
4432********3819 |
052134 |
11/01/2017 |
| TINDER COSMOS, MONICA |
GG-118772 |
1 |
95.48 |
4388********0457 |
04687C |
11/01/2017 |
| TOGSTAD, KAREN |
GG-115008 |
1 |
67.81 |
4085********5233 |
052135 |
11/01/2017 |
| USKOVICH, JULIE |
GG-108161 |
1 |
64.24 |
4701********9755 |
182117 |
11/01/2017 |
| VOVES, ANN |
GG-113067 |
1 |
31.47 |
4465********4805 |
001140 |
11/01/2017 |
| WAITE, NANCY |
GG-111300 |
1 |
42.32 |
4147********8315 |
04726D |
11/01/2017 |
| WALKER, KAREN |
GG-114531 |
1 |
41.23 |
4037********1950 |
701012 |
11/01/2017 |
| WALKER, LYNAE |
GG-113650 |
1 |
42.32 |
4100********8018 |
38634D |
11/01/2017 |
| WALL, TERRY |
GG-114792 |
1 |
60.22 |
5287********4557 |
751430 |
11/01/2017 |
| WALLER, LOLA |
GG-114420 |
1 |
37.98 |
4701********1604 |
192313 |
11/01/2017 |
| WEAVER, ANNETTE |
GG-113492 |
1 |
67.81 |
4147********8442 |
04770D |
11/01/2017 |
| WEIGEL, KEITH |
GG-112877 |
1 |
36.89 |
4050********2750 |
04784C |
11/01/2017 |
| WILLIAMS, ANGIE |
GG-116465 |
1 |
42.32 |
4432********5918 |
052138 |
11/01/2017 |
| WILLOUGHBY, DEBBIE |
GG-114170 |
1 |
66.19 |
5249********1033 |
04788B |
11/01/2017 |
| WOLFSHEIMER, GREG |
GG-113979 |
1 |
35.81 |
4861********3437 |
004675 |
11/01/2017 |
| |
|
|
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| |
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| |
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|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 7 |
American Express |
391.17 |
| 17 |
MasterCard |
869.48 |
| 90 |
Visa |
4474.62 |
| 3 |
Discover |
143.77 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
5879.04 |