Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADSERO, AMY |
GG-114271 |
1 |
43.94 |
4432********4220 |
045220 |
04/02/2018 |
| ALLEN, DUANE |
GG-114512 |
1 |
64.02 |
5202********7216 |
267774 |
04/02/2018 |
| ALLEN, HEIDI |
GG-114812 |
1 |
43.94 |
4147********2094 |
09215D |
04/02/2018 |
| ANGELL, MARK |
GG-113657 |
1 |
54.79 |
3727*******3005 |
106792 |
04/02/2018 |
| ANTHONY, ERIN |
GG-114514 |
1 |
43.94 |
4342********4693 |
094595 |
04/02/2018 |
| ARONSON, MIRA |
GG-116480 |
1 |
43.94 |
3712*******1000 |
193592 |
04/02/2018 |
| ATKINS, TODD |
GG-113992 |
1 |
75.41 |
4147********7773 |
06808D |
04/02/2018 |
| AXTMAN, KIMBERLY |
GG-114464 |
1 |
43.94 |
4147********8459 |
00694C |
04/02/2018 |
| BAILEY, JENNIFER |
GG-110637 |
1 |
43.94 |
5444********3313 |
868200 |
04/02/2018 |
| BAKER, PAUL |
GG-114381 |
1 |
33.09 |
4867********2151 |
075307 |
04/02/2018 |
| BANKS, MARSHALL |
GG-116430 |
1 |
42.32 |
4109********5865 |
045224 |
04/02/2018 |
| BANKS, TILLIESA |
GG-118796 |
1 |
95.48 |
4266********4388 |
00725B |
04/02/2018 |
| BARRETT, COLETTE |
GG-114635 |
1 |
97.11 |
4888********8796 |
03578B |
04/02/2018 |
| BENJAMIN, ANN |
GG-116620 |
1 |
75.41 |
4701********1479 |
125431 |
04/02/2018 |
| BLOWERS, SALLY |
GG-114194 |
1 |
39.60 |
4160********6974 |
065406 |
04/02/2018 |
| BREWSTER, BILL |
GG-114912 |
1 |
54.79 |
4495********1943 |
978628 |
04/02/2018 |
| BUGBEE, GUY |
GG-106660 |
1 |
65.84 |
4147********9542 |
002549 |
04/02/2018 |
| BURGESS, MARTY |
GG-112781 |
1 |
38.32 |
4465********0793 |
002567 |
04/02/2018 |
| BUTLER, SANDRA |
GG-116655 |
1 |
54.79 |
4060********2851 |
02027D |
04/02/2018 |
| CAPIC, STEVE |
GG-114467 |
1 |
39.60 |
4815********5283 |
155040 |
04/02/2018 |
| CAPONE, FELICE |
GG-107943 |
1 |
27.67 |
4100********4227 |
37158G |
04/02/2018 |
| CARBONE, CHRISTINE |
GG-114204 |
1 |
75.41 |
5378********8013 |
02062W |
04/02/2018 |
| CARBONE, MARCO |
GG-115494 |
1 |
54.79 |
4701********7949 |
125441 |
04/02/2018 |
| CARLSON, LARRY |
GG-114380 |
1 |
39.60 |
4147********6594 |
02077C |
04/02/2018 |
| CARPMAIL, RACHEL |
GG-116535 |
1 |
43.94 |
4701********1717 |
115648 |
04/02/2018 |
| CAUGHLAN, KENT |
GG-118608 |
1 |
38.30 |
5392********3365 |
60204Z |
04/02/2018 |
| CHATMAN, CLEO |
GG-115061 |
1 |
39.60 |
4701********3658 |
105842 |
04/02/2018 |
| COMSTOCK, JOHN |
GG-115383 |
1 |
75.41 |
4147********6130 |
02398D |
04/02/2018 |
| COX, BARB |
GG-113935 |
1 |
43.94 |
4100********0361 |
38033D |
04/02/2018 |
| CURWOOD, VANESSA |
GG-118595 |
1 |
50.45 |
4833********3416 |
045407 |
04/02/2018 |
| DALEBOUT, DENISE |
GG-118801 |
1 |
42.32 |
4342********0693 |
041697 |
04/02/2018 |
| DITTER, CANDACE |
GG-111250 |
1 |
75.41 |
4147********4257 |
06021D |
04/02/2018 |
| DUFRENNE, GARRETT |
GG-114875 |
1 |
43.94 |
4342********1654 |
010917 |
04/02/2018 |
| DUNCAN, MARCIA |
GG-104116 |
1 |
35.26 |
4264********5396 |
02704A |
04/02/2018 |
| DUPUIS, SUSAN |
GG-114805 |
1 |
27.67 |
4342********3499 |
011759 |
04/02/2018 |
| FARMER, SHOKO |
GG-113394 |
1 |
97.11 |
4388********2438 |
02213D |
04/02/2018 |
| FARMER, TANYA |
GG-116600 |
1 |
67.81 |
3727*******1010 |
161932 |
04/02/2018 |
| FERGUSON, GAIL |
GG-116652 |
1 |
39.60 |
4100********6106 |
39006D |
04/02/2018 |
| FERNERDED, TANYA |
GG-116645 |
1 |
33.91 |
4447********6368 |
002087 |
04/02/2018 |
| FRIEDMAN, WES |
GG-112678 |
1 |
37.98 |
4264********3830 |
05500D |
04/02/2018 |
| GAGNON, ANNETTE |
GG-112337 |
1 |
43.94 |
5449********8311 |
H69868 |
04/02/2018 |
| GAUTHIER, JODY |
GG-113667 |
1 |
36.89 |
4803********7601 |
408826 |
04/02/2018 |
| GRIFFITH, BARBARA |
GG-115313 |
1 |
37.98 |
5291********1672 |
02289P |
04/02/2018 |
| GRIOT, SARA |
GG-113933 |
1 |
43.94 |
5449********0132 |
H69868 |
04/02/2018 |
| HALLSTROM, MATT |
GG-118754 |
1 |
43.94 |
4867********2202 |
005407 |
04/02/2018 |
| HAMASKI, COLBY |
GG-114206 |
1 |
43.94 |
4400********7303 |
00746B |
04/02/2018 |
| HAUG, DAVID |
GG-116503 |
1 |
42.32 |
5449********8348 |
H69725 |
04/02/2018 |
| HAUSER, MICHAEL |
GG-113960 |
1 |
43.94 |
4366********7063 |
005599 |
04/02/2018 |
| HAYES, JAMES |
GG-112708 |
1 |
75.41 |
4701********7458 |
105542 |
04/02/2018 |
| HENDERSON, KELLE |
GG-114259 |
1 |
75.41 |
4867********1720 |
025407 |
04/02/2018 |
| HENNINGSEN, GEORGE |
GG-116403 |
1 |
54.79 |
4867********4206 |
025407 |
04/02/2018 |
| HEWSON, STEVE |
GG-116304 |
1 |
42.32 |
3728*******4004 |
148690 |
04/02/2018 |
| JAMES, JESSIE |
GG-114499 |
1 |
54.79 |
4701********7829 |
195146 |
04/02/2018 |
| JOHNSTON, BRIAN |
GG-110988 |
1 |
43.94 |
4147********0325 |
04761D |
04/02/2018 |
| JOYCE, PATRICIA |
GG-111499 |
1 |
38.52 |
4147********2232 |
01871C |
04/02/2018 |
| KENDALL, COREY |
GG-115955 |
1 |
43.94 |
4680********7143 |
045407 |
04/02/2018 |
| LACHENEY, AMBER |
GG-116646 |
1 |
37.43 |
4432********4039 |
045241 |
04/02/2018 |
| LANCEFIELD, MARY |
GG-118794 |
1 |
42.32 |
4147********6578 |
01410C |
04/02/2018 |
| LEE, DIANNE |
GG-114810 |
1 |
49.37 |
4147********1751 |
02464C |
04/02/2018 |
| LEGRAND, DEBORAH |
GG-116364 |
1 |
67.81 |
4147********8497 |
02478C |
04/02/2018 |
| MACDONALD, WILLIAM |
GG-118639 |
1 |
43.94 |
4815********7350 |
115141 |
04/02/2018 |
| MAXWELL, ANDY |
GG-115095 |
1 |
43.94 |
4400********8972 |
07502C |
04/02/2018 |
| MCFARLAND, JUSTIN |
GG-114451 |
1 |
54.79 |
4037********3689 |
602045 |
04/02/2018 |
| MCNELLIS, PAMELA |
GG-113947 |
1 |
43.94 |
6011********9109 |
00265R |
04/02/2018 |
| MOLINARO, GEORGE |
GG-108249 |
1 |
54.79 |
4147********1924 |
00907D |
04/02/2018 |
| MORTON, ELIZABETH |
GG-114511 |
1 |
43.94 |
4147********4982 |
04991D |
04/02/2018 |
| MUMFORD, DANIEL |
GG-114813 |
1 |
67.27 |
6011********7790 |
00269R |
04/02/2018 |
| MUTTON, BILLI |
GG-113836 |
1 |
43.94 |
4733********6241 |
065426 |
04/02/2018 |
| MYERS, DAVID |
GG-114202 |
1 |
42.32 |
4465********0618 |
002717 |
04/02/2018 |
| NICHOLSON, ANDREW |
GG-114458 |
1 |
43.94 |
4833********4385 |
095407 |
04/02/2018 |
| OLMSTEAD, KATHY |
GG-113729 |
1 |
43.94 |
4386********3291 |
040271 |
04/02/2018 |
| OTTO, HEATHER |
GG-112333 |
1 |
38.52 |
4701********8776 |
135648 |
04/02/2018 |
| PARADIS, CHUCK |
GG-116713 |
1 |
39.60 |
4761********6081 |
602045 |
04/02/2018 |
| PATJENS, BLAKE |
GG-116642 |
1 |
41.23 |
4803********9542 |
408829 |
04/02/2018 |
| PEREIRA, HEATHER |
GG-111175 |
1 |
106.87 |
3712*******1018 |
143565 |
04/02/2018 |
| PETTIT, LARRY |
GG-113903 |
1 |
95.48 |
4100********2188 |
43705D |
04/02/2018 |
| POWER, PEGGY |
GG-118721 |
1 |
42.32 |
4100********4562 |
43816D |
04/02/2018 |
| PULLIN, ALEX |
GG-116554 |
1 |
43.94 |
4432********9513 |
045249 |
04/02/2018 |
| REEMTS, ROBERT |
GG-118651 |
1 |
88.97 |
4147********6260 |
02692D |
04/02/2018 |
| RICHARDS, RANDY |
GG-114377 |
1 |
38.52 |
4342********3051 |
011637 |
04/02/2018 |
| RICHARDSON, ROB |
GG-118684 |
1 |
66.19 |
4109********9963 |
045250 |
04/02/2018 |
| ROBERTSON, KATHERINE |
GG-110205 |
1 |
37.43 |
6011********7630 |
00230R |
04/02/2018 |
| ROWLAND, BENNY |
GG-118632 |
1 |
37.70 |
4867********3184 |
045407 |
04/02/2018 |
| RUSSELL, DANA |
GG-118584 |
1 |
37.98 |
5444********8347 |
868970 |
04/02/2018 |
| SAVINO, ROBERT |
GG-113257 |
1 |
36.89 |
4428********4365 |
002836 |
04/02/2018 |
| SCHAEFER, MARK |
GG-116492 |
1 |
37.43 |
4432********4643 |
045252 |
04/02/2018 |
| SCULLY, CORINNE |
GG-115593 |
1 |
43.94 |
4432********1837 |
045253 |
04/02/2018 |
| SELBY, JOHN |
GG-116435 |
1 |
69.44 |
4147********6648 |
07403D |
04/02/2018 |
| SHOEMAKER, AARON |
GG-118704 |
1 |
42.32 |
4109********6190 |
045254 |
04/02/2018 |
| SMITH, DENNIS |
GG-114664 |
1 |
75.41 |
4036********4351 |
02832C |
04/02/2018 |
| SNOPE, KIM |
GG-118635 |
1 |
43.94 |
4147********4685 |
02978D |
04/02/2018 |
| SORRENTINO, ED |
GG-114923 |
1 |
69.44 |
4334********8552 |
022655 |
04/02/2018 |
| SOUKUP, MARK |
GG-113997 |
1 |
36.35 |
4147********4357 |
02891D |
04/02/2018 |
| SPETTER, ALAN |
GG-116653 |
1 |
33.91 |
4100********5177 |
46179G |
04/02/2018 |
| STONER, RICK |
GG-114897 |
1 |
39.60 |
5243********8368 |
00292B |
04/02/2018 |
| THOEMKE, BRENT |
GG-116647 |
1 |
43.94 |
4147********7388 |
04389D |
04/02/2018 |
| THOMASON, LEAH |
GG-118717 |
1 |
42.32 |
4432********3819 |
045257 |
04/02/2018 |
| TINDER COSMOS, MONICA |
GG-118772 |
1 |
95.48 |
4388********7774 |
02928C |
04/02/2018 |
| USKOVICH, JULIE |
GG-108161 |
1 |
65.87 |
4701********9755 |
115843 |
04/02/2018 |
| VOVES, ANN |
GG-113067 |
1 |
33.09 |
4465********4805 |
002784 |
04/02/2018 |
| WALKER, LYNAE |
GG-113650 |
1 |
43.94 |
4100********8018 |
47110D |
04/02/2018 |
| WALL, TERRY |
GG-114792 |
1 |
64.02 |
5287********4557 |
869198 |
04/02/2018 |
| WALLER, LOLA |
GG-114420 |
1 |
67.81 |
4701********4981 |
175041 |
04/02/2018 |
| WEIGEL, KEITH |
GG-112877 |
1 |
38.52 |
4050********2750 |
03021C |
04/02/2018 |
| WHITCOME, BILL |
GG-118659 |
1 |
43.94 |
4037********7089 |
602045 |
04/02/2018 |
| WILLOUGHBY, DEBBIE |
GG-114170 |
1 |
66.19 |
5249********1033 |
03045B |
04/02/2018 |
| WIMBERLEY, NATLIE |
GG-116621 |
1 |
37.98 |
4552********1387 |
H69290 |
04/02/2018 |
| WOLFSHEIMER, GREG |
GG-113979 |
1 |
38.52 |
4861********3437 |
004992 |
04/02/2018 |
| ZHENG, ROLAND |
GG-116649 |
1 |
75.41 |
4100********3416 |
48305D |
04/02/2018 |
| |
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|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 5 |
American Express |
315.73 |
| 12 |
MasterCard |
597.64 |
| 89 |
Visa |
4512.46 |
| 3 |
Discover |
148.64 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
5574.47 |