Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADSERO, AMY |
GG-114271 |
1 |
43.94 |
4432********4220 |
045216 |
03/01/2018 |
| ALLEN, DUANE |
GG-114512 |
1 |
64.02 |
5202********7216 |
241404 |
03/01/2018 |
| ALLEN, HEIDI |
GG-114812 |
1 |
43.94 |
4147********2094 |
06112D |
03/01/2018 |
| ANGELL, MARK |
GG-113657 |
1 |
54.79 |
3727*******3005 |
127109 |
03/01/2018 |
| ANTHONY, ERIN |
GG-114514 |
1 |
43.94 |
4342********4693 |
085713 |
03/01/2018 |
| ARONSON, MIRA |
GG-116480 |
1 |
43.94 |
3712*******1000 |
134125 |
03/01/2018 |
| ATKINS, TODD |
GG-113992 |
1 |
75.41 |
4147********7773 |
07547D |
03/01/2018 |
| AXTMAN, KIMBERLY |
GG-114464 |
1 |
43.94 |
4147********8459 |
09875C |
03/01/2018 |
| BAILEY, JENNIFER |
GG-110637 |
1 |
43.94 |
5444********3313 |
628402 |
03/01/2018 |
| BAKER, PAUL |
GG-114381 |
1 |
33.09 |
4867********2151 |
005307 |
03/01/2018 |
| BANKS, MARSHALL |
GG-116430 |
1 |
42.32 |
4109********5865 |
045220 |
03/01/2018 |
| BANKS, TILLIESA |
GG-118796 |
1 |
95.48 |
4266********4388 |
09919B |
03/01/2018 |
| BARRETT, COLETTE |
GG-114635 |
1 |
97.11 |
4888********8796 |
04341B |
03/01/2018 |
| BENJAMIN, ANN |
GG-116620 |
1 |
50.45 |
4701********1479 |
175637 |
03/01/2018 |
| BLOWERS, SALLY |
GG-114194 |
1 |
39.60 |
4160********6974 |
065339 |
03/01/2018 |
| BREWSTER, BILL |
GG-114912 |
1 |
54.79 |
4495********1943 |
379887 |
03/01/2018 |
| BUGBEE, GUY |
GG-106660 |
1 |
65.84 |
4147********9542 |
001018 |
03/01/2018 |
| BURGESS, MARTY |
GG-112781 |
1 |
38.32 |
4465********0793 |
001001 |
03/01/2018 |
| BUTLER, SANDRA |
GG-116655 |
1 |
54.79 |
4060********2851 |
00005D |
03/01/2018 |
| CAPIC, STEVE |
GG-114467 |
1 |
39.60 |
4815********5283 |
115830 |
03/01/2018 |
| CAPONE, FELICE |
GG-107943 |
1 |
27.67 |
4100********4227 |
55001G |
03/01/2018 |
| CARBONE, CHRISTINE |
GG-114204 |
1 |
75.41 |
5378********8013 |
00043W |
03/01/2018 |
| CARBONE, MARCO |
GG-115494 |
1 |
54.79 |
4701********7949 |
145735 |
03/01/2018 |
| CARLSON, LARRY |
GG-114380 |
1 |
39.60 |
4147********6594 |
00055C |
03/01/2018 |
| CARPMAIL, RACHEL |
GG-116535 |
1 |
43.94 |
4701********1717 |
135834 |
03/01/2018 |
| CAUGHLAN, KENT |
GG-118608 |
1 |
38.30 |
5392********3365 |
60103Z |
03/01/2018 |
| CHATMAN, CLEO |
GG-115061 |
1 |
39.60 |
4701********3658 |
125030 |
03/01/2018 |
| COMSTOCK, JOHN |
GG-115383 |
1 |
75.41 |
4147********6130 |
01793D |
03/01/2018 |
| COX, BARB |
GG-113935 |
1 |
43.94 |
4100********0361 |
55890D |
03/01/2018 |
| CURWOOD, VANESSA |
GG-118595 |
1 |
50.45 |
4833********3416 |
075307 |
03/01/2018 |
| DALEBOUT, DENISE |
GG-118801 |
1 |
42.32 |
4342********0693 |
029288 |
03/01/2018 |
| DITTER, CANDACE |
GG-111250 |
1 |
75.41 |
4147********4257 |
01307D |
03/01/2018 |
| DUFRENNE, GARRETT |
GG-114875 |
1 |
43.94 |
4342********1654 |
085869 |
03/01/2018 |
| DUNCAN, MARCIA |
GG-104116 |
1 |
35.26 |
4264********5396 |
01588A |
03/01/2018 |
| DUPUIS, SUSAN |
GG-114805 |
1 |
27.67 |
4342********3499 |
073342 |
03/01/2018 |
| FARMER, SHOKO |
GG-113394 |
1 |
97.11 |
4388********2438 |
00181D |
03/01/2018 |
| FARMER, TANYA |
GG-116600 |
1 |
67.81 |
3727*******1010 |
169986 |
03/01/2018 |
| FERNERDED, TANYA |
GG-116645 |
1 |
33.91 |
4447********6368 |
001698 |
03/01/2018 |
| FRIEDMAN, WES |
GG-112678 |
1 |
37.98 |
4264********3830 |
03968D |
03/01/2018 |
| GAUTHIER, JODY |
GG-113667 |
1 |
36.89 |
4803********7601 |
698056 |
03/01/2018 |
| GRIFFITH, BARBARA |
GG-115313 |
1 |
37.98 |
5291********1672 |
00245P |
03/01/2018 |
| GRIOT, SARA |
GG-113933 |
1 |
43.94 |
5449********0132 |
H69800 |
03/01/2018 |
| HALLSTROM, MATT |
GG-118754 |
1 |
43.94 |
4867********2202 |
025307 |
03/01/2018 |
| HAMASKI, COLBY |
GG-114206 |
1 |
43.94 |
4400********7303 |
00898B |
03/01/2018 |
| HAUG, DAVID |
GG-116503 |
1 |
42.32 |
5449********8348 |
H69657 |
03/01/2018 |
| HENDERSON, KELLE |
GG-114259 |
1 |
75.41 |
4867********1720 |
035307 |
03/01/2018 |
| HEWSON, STEVE |
GG-116304 |
1 |
42.32 |
3728*******4004 |
161005 |
03/01/2018 |
| JAMES, JESSIE |
GG-114499 |
1 |
54.79 |
4701********7829 |
105335 |
03/01/2018 |
| JOHNSTON, BRIAN |
GG-110988 |
1 |
43.94 |
4147********0325 |
08605D |
03/01/2018 |
| JOYCE, PATRICIA |
GG-111499 |
1 |
38.52 |
4147********2232 |
02010C |
03/01/2018 |
| KENDALL, COREY |
GG-115955 |
1 |
43.94 |
4680********7143 |
055307 |
03/01/2018 |
| KENDALL, MICHAEL |
GG-114050 |
1 |
43.94 |
4701********2857 |
105234 |
03/01/2018 |
| KENNEDY, DAVID |
GG-116520 |
1 |
43.94 |
4867********3596 |
065307 |
03/01/2018 |
| LACHENEY, AMBER |
GG-116646 |
1 |
37.43 |
4432********4039 |
045236 |
03/01/2018 |
| LANCEFIELD, MARY |
GG-118794 |
1 |
42.32 |
4147********6578 |
04695C |
03/01/2018 |
| LEE, DIANNE |
GG-114810 |
1 |
49.37 |
4147********1751 |
00417C |
03/01/2018 |
| LEGRAND, DEBORAH |
GG-116364 |
1 |
73.78 |
4147********8497 |
00424C |
03/01/2018 |
| MACDONALD, WILLIAM |
GG-118639 |
1 |
43.94 |
4815********7350 |
125036 |
03/01/2018 |
| MAXWELL, ANDY |
GG-115095 |
1 |
43.94 |
4400********8972 |
04379C |
03/01/2018 |
| MCFARLAND, JUSTIN |
GG-114451 |
1 |
54.79 |
4037********3689 |
601035 |
03/01/2018 |
| MCNELLIS, PAMELA |
GG-113947 |
1 |
43.94 |
6011********9109 |
00108R |
03/01/2018 |
| MOLINARO, GEORGE |
GG-108249 |
1 |
54.79 |
4147********1924 |
06678D |
03/01/2018 |
| MONGEAU, MICHEAL |
GG-118719 |
1 |
66.19 |
4313********8112 |
03385B |
03/01/2018 |
| MUMFORD, DANIEL |
GG-114813 |
1 |
67.27 |
6011********7790 |
00122R |
03/01/2018 |
| MUTTON, BILLI |
GG-113836 |
1 |
43.94 |
4733********6241 |
065357 |
03/01/2018 |
| MYERS, DAVID |
GG-114202 |
1 |
42.32 |
4465********0618 |
001941 |
03/01/2018 |
| NEWMAN, STEPHANIE |
GG-113300 |
1 |
38.52 |
4701********8541 |
175339 |
03/01/2018 |
| NICHOLSON, ANDREW |
GG-114458 |
1 |
43.94 |
4833********4385 |
015307 |
03/01/2018 |
| OLMSTEAD, KATHY |
GG-113729 |
1 |
43.94 |
4386********3291 |
044818 |
03/01/2018 |
| OTTO, HEATHER |
GG-112333 |
1 |
38.52 |
4701********8776 |
165931 |
03/01/2018 |
| PEREIRA, HEATHER |
GG-111175 |
1 |
106.87 |
3712*******1018 |
122315 |
03/01/2018 |
| PETTIT, LARRY |
GG-113903 |
1 |
95.48 |
4100********2188 |
61228D |
03/01/2018 |
| POWER, PEGGY |
GG-118721 |
1 |
42.32 |
4701********0276 |
105532 |
03/01/2018 |
| PULLIN, ALEX |
GG-116554 |
1 |
43.94 |
4432********9513 |
045243 |
03/01/2018 |
| REEMTS, ROBERT |
GG-118651 |
1 |
88.97 |
4147********6260 |
00605D |
03/01/2018 |
| RICHARDS, RANDY |
GG-114377 |
1 |
38.52 |
4342********3051 |
022262 |
03/01/2018 |
| RICHARDSON, ROB |
GG-118684 |
1 |
66.19 |
4109********9963 |
045244 |
03/01/2018 |
| ROBERTS, KIRSTEN |
GG-118593 |
1 |
54.79 |
4867********9976 |
045307 |
03/01/2018 |
| ROBERTSON, KATHERINE |
GG-110205 |
1 |
37.43 |
6011********7630 |
00105R |
03/01/2018 |
| ROWLAND, BENNY |
GG-118632 |
1 |
37.70 |
4867********3184 |
055307 |
03/01/2018 |
| RUSSELL, DANA |
GG-118584 |
1 |
37.98 |
5444********8347 |
628471 |
03/01/2018 |
| SAVINO, ROBERT |
GG-113257 |
1 |
36.89 |
4428********4365 |
001069 |
03/01/2018 |
| SCHAEFER, MARK |
GG-116492 |
1 |
37.43 |
4432********4643 |
045246 |
03/01/2018 |
| SCULLY, CORINNE |
GG-115593 |
1 |
43.94 |
4432********1837 |
045246 |
03/01/2018 |
| SELBY, JOHN |
GG-116435 |
1 |
69.44 |
4147********6648 |
06225D |
03/01/2018 |
| SHOEMAKER, AARON |
GG-118704 |
1 |
42.32 |
4109********6190 |
045247 |
03/01/2018 |
| SMIT, JACOBUS |
GG-116468 |
1 |
67.81 |
4270********9648 |
001027 |
03/01/2018 |
| SMITH, DENNIS |
GG-114664 |
1 |
75.41 |
4036********4351 |
00750C |
03/01/2018 |
| SNOPE, KIM |
GG-118635 |
1 |
75.41 |
4147********2675 |
08903D |
03/01/2018 |
| SOUKUP, MARK |
GG-113997 |
1 |
36.35 |
4147********4357 |
00782D |
03/01/2018 |
| SPETTER, ALAN |
GG-116653 |
1 |
33.91 |
4100********5177 |
63355G |
03/01/2018 |
| STONER, RICK |
GG-114897 |
1 |
39.60 |
5243********8368 |
00169B |
03/01/2018 |
| TEBB, JULIE |
GG-115155 |
1 |
43.94 |
5528********2236 |
02012G |
03/01/2018 |
| THOEMKE, BRENT |
GG-116647 |
1 |
54.79 |
4147********7388 |
07302D |
03/01/2018 |
| THOMASON, LEAH |
GG-118717 |
1 |
42.32 |
4432********3819 |
045250 |
03/01/2018 |
| TINDER COSMOS, MONICA |
GG-118772 |
1 |
95.48 |
4388********7774 |
02035C |
03/01/2018 |
| TOGSTAD, KAREN |
GG-115008 |
1 |
75.41 |
4085********5233 |
045250 |
03/01/2018 |
| USKOVICH, JULIE |
GG-108161 |
1 |
65.87 |
4701********9755 |
155745 |
03/01/2018 |
| VOVES, ANN |
GG-113067 |
1 |
33.09 |
4465********4805 |
001735 |
03/01/2018 |
| WAITE, NANCY |
GG-111300 |
1 |
43.94 |
4147********8315 |
02070D |
03/01/2018 |
| WALKER, LYNAE |
GG-113650 |
1 |
43.94 |
4100********8018 |
64411D |
03/01/2018 |
| WALL, TERRY |
GG-114792 |
1 |
64.02 |
5287********4557 |
628493 |
03/01/2018 |
| WALLER, LOLA |
GG-114420 |
1 |
67.81 |
4701********4981 |
155343 |
03/01/2018 |
| WEIGEL, KEITH |
GG-112877 |
1 |
38.52 |
4050********2750 |
02117C |
03/01/2018 |
| WHITCOME, BILL |
GG-118659 |
1 |
43.94 |
4037********7089 |
601045 |
03/01/2018 |
| WILLOUGHBY, DEBBIE |
GG-114170 |
1 |
66.19 |
5249********1033 |
02142B |
03/01/2018 |
| WIMBERLEY, NATLIE |
GG-116621 |
1 |
37.98 |
4552********1387 |
H69260 |
03/01/2018 |
| WOLFSHEIMER, GREG |
GG-113979 |
1 |
38.52 |
4861********3437 |
004934 |
03/01/2018 |
| ZHENG, ROLAND |
GG-116649 |
1 |
75.41 |
4100********3416 |
65329D |
03/01/2018 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 5 |
American Express |
315.73 |
| 12 |
MasterCard |
597.64 |
| 89 |
Visa |
4562.38 |
| 3 |
Discover |
148.64 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
5624.39 |