Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALLEN, DUANE |
GG-114512 |
1 |
64.02 |
5202********7216 |
343822 |
07/02/2018 |
| ANGELL, MARK |
GG-113657 |
1 |
54.79 |
3727*******3005 |
142205 |
07/02/2018 |
| ANTHONY, ERIN |
GG-114514 |
1 |
43.94 |
4342********4693 |
039752 |
07/02/2018 |
| ARONSON, NEIL |
GG-116882 |
1 |
39.60 |
3712*******1000 |
109420 |
07/02/2018 |
| ATKINS, TODD |
GG-113992 |
1 |
75.41 |
4147********7773 |
04106D |
07/02/2018 |
| AXTMAN, KIMBERLY |
GG-114464 |
1 |
43.94 |
4147********8459 |
07251C |
07/02/2018 |
| BAILEY, JENNIFER |
GG-110637 |
1 |
43.94 |
5444********3313 |
825840 |
07/02/2018 |
| BAKER, PAUL |
GG-114381 |
1 |
33.09 |
4867********2151 |
082913 |
07/02/2018 |
| BANKS, MARSHALL |
GG-116430 |
1 |
42.32 |
4109********5865 |
002819 |
07/02/2018 |
| BANKS, TILLIESA |
GG-118796 |
1 |
95.48 |
4266********4388 |
07286B |
07/02/2018 |
| BARRETT, COLETTE |
GG-114635 |
1 |
43.94 |
4888********8796 |
08656B |
07/02/2018 |
| BENJAMIN, ANN |
GG-116620 |
1 |
75.41 |
4701********1479 |
122595 |
07/02/2018 |
| BLOWERS, SALLY |
GG-114194 |
1 |
39.60 |
4160********6974 |
022918 |
07/02/2018 |
| BUGBEE, GUY |
GG-106660 |
1 |
65.84 |
4147********9542 |
002149 |
07/02/2018 |
| BURGESS, MARTY |
GG-112781 |
1 |
38.32 |
4342********3330 |
055852 |
07/02/2018 |
| BURNETT, ANDRELINA |
GG-116817 |
1 |
75.41 |
4432********0202 |
002822 |
07/02/2018 |
| CAPIC, STEVE |
GG-114467 |
1 |
39.60 |
4815********5283 |
122691 |
07/02/2018 |
| CAPONE, FELICE |
GG-107943 |
1 |
27.67 |
4100********4227 |
88948G |
07/02/2018 |
| CARBONE, CHRISTINE |
GG-114204 |
1 |
75.41 |
5378********8013 |
07358Z |
07/02/2018 |
| CARBONE, MARCO |
GG-115494 |
1 |
54.79 |
4701********7949 |
142795 |
07/02/2018 |
| CARLSON, LARRY |
GG-114380 |
1 |
39.60 |
4147********6594 |
07415C |
07/02/2018 |
| CARPMAIL, RACHEL |
GG-116535 |
1 |
43.94 |
4701********5885 |
162496 |
07/02/2018 |
| CAUGHLAN, KENT |
GG-118608 |
1 |
38.30 |
5392********3365 |
21209Z |
07/02/2018 |
| CHATMAN, CLEO |
GG-115061 |
1 |
39.60 |
4701********3658 |
192996 |
07/02/2018 |
| COMSTOCK, JOHN |
GG-115383 |
1 |
75.41 |
4147********6130 |
09949D |
07/02/2018 |
| COX, BARB |
GG-113935 |
1 |
43.94 |
4100********0361 |
92701D |
07/02/2018 |
| DITTER, CANDACE |
GG-111250 |
1 |
97.11 |
4147********4257 |
05413D |
07/02/2018 |
| DUFRENNE, GARRETT |
GG-114875 |
1 |
43.94 |
4342********1654 |
064459 |
07/02/2018 |
| DUNCAN, MARCIA |
GG-104116 |
1 |
35.26 |
4264********5396 |
02354A |
07/02/2018 |
| DUPUIS, SUSAN |
GG-114805 |
1 |
27.67 |
4342********3499 |
090092 |
07/02/2018 |
| FARMER, TANYA |
GG-116600 |
1 |
67.81 |
3727*******1010 |
165714 |
07/02/2018 |
| FERGUSON, GAIL |
GG-116652 |
1 |
39.60 |
4100********6106 |
97121D |
07/02/2018 |
| FERNERDED, TANYA |
GG-116645 |
1 |
33.91 |
4447********6368 |
002375 |
07/02/2018 |
| FRIEDMAN, WES |
GG-112678 |
1 |
37.98 |
4264********3830 |
08967D |
07/02/2018 |
| GAGNON, ANNETTE |
GG-112337 |
1 |
43.94 |
5449********8311 |
H27379 |
07/02/2018 |
| GAUTHIER, JODY |
GG-113667 |
1 |
36.89 |
4803********7601 |
386006 |
07/02/2018 |
| GRANT, JOHN |
GG-107557 |
1 |
67.81 |
3717*******3014 |
180884 |
07/02/2018 |
| GRIFFITH, BARBARA |
GG-115313 |
1 |
37.98 |
5291********1672 |
07664P |
07/02/2018 |
| GRIOT, SARA |
GG-113933 |
1 |
43.94 |
5449********0132 |
H27380 |
07/02/2018 |
| HALLSTROM, MATT |
GG-118754 |
1 |
43.94 |
4867********2202 |
022913 |
07/02/2018 |
| HAMASKI, COLBY |
GG-114206 |
1 |
43.94 |
4400********7303 |
00764B |
07/02/2018 |
| HAUG, DAVID |
GG-116503 |
1 |
42.32 |
5449********8348 |
H27237 |
07/02/2018 |
| HAUSER, MICHAEL |
GG-113960 |
1 |
43.94 |
4366********7063 |
011526 |
07/02/2018 |
| HAYES, JAMES |
GG-112708 |
1 |
75.41 |
4701********7458 |
122794 |
07/02/2018 |
| HENDERSON, KELLE |
GG-114259 |
1 |
43.94 |
4867********1720 |
042913 |
07/02/2018 |
| HENNINGSEN, GEORGE |
GG-116403 |
1 |
54.79 |
4867********4964 |
042913 |
07/02/2018 |
| HEWSON, STEVE |
GG-116304 |
1 |
42.32 |
3728*******4004 |
148991 |
07/02/2018 |
| JAMES, JESSIE |
GG-114499 |
1 |
54.79 |
4701********7829 |
172695 |
07/02/2018 |
| JOHNSTON, BRIAN |
GG-110988 |
1 |
43.94 |
4147********0325 |
01608D |
07/02/2018 |
| JOYCE, PATRICIA |
GG-111499 |
1 |
38.52 |
4147********2232 |
07065D |
07/02/2018 |
| KENDALL, COREY |
GG-115955 |
1 |
43.94 |
4680********5496 |
062913 |
07/02/2018 |
| LACHENEY, AMBER |
GG-116646 |
1 |
37.43 |
4432********4039 |
002837 |
07/02/2018 |
| LANCEFIELD, MARY |
GG-118794 |
1 |
42.32 |
4147********6578 |
05401D |
07/02/2018 |
| LEE, DIANNE |
GG-114810 |
1 |
49.37 |
4147********1751 |
07831D |
07/02/2018 |
| LEGRAND, DEBORAH |
GG-116364 |
1 |
67.81 |
4147********8497 |
07847C |
07/02/2018 |
| MACDONALD, WILLIAM |
GG-118639 |
1 |
43.94 |
4815********7350 |
192999 |
07/02/2018 |
| MAXWELL, ANDY |
GG-115095 |
1 |
43.94 |
4400********8972 |
01379D |
07/02/2018 |
| MCNELLIS, PAMELA |
GG-113947 |
1 |
43.94 |
6011********9109 |
00280R |
07/02/2018 |
| MORTON, ELIZABETH |
GG-114511 |
1 |
43.94 |
4147********6810 |
02008D |
07/02/2018 |
| MUMFORD, DANIEL |
GG-114813 |
1 |
67.27 |
6011********7790 |
00226R |
07/02/2018 |
| MUTTON, BILLI |
GG-113836 |
1 |
43.94 |
4733********6241 |
022939 |
07/02/2018 |
| NICHOL, JACOB |
GG-116720 |
1 |
50.45 |
5424********3194 |
91873P |
07/02/2018 |
| NICHOLSON, ANDREW |
GG-116877 |
1 |
43.94 |
4833********4385 |
012913 |
07/02/2018 |
| OLMSTEAD, KATHY |
GG-113729 |
1 |
43.94 |
4300********3650 |
791897 |
07/02/2018 |
| OTTO, HEATHER |
GG-112333 |
1 |
38.52 |
4701********8776 |
172091 |
07/02/2018 |
| PARADIS, CHUCK |
GG-116713 |
1 |
39.60 |
4761********6081 |
212092 |
07/02/2018 |
| PEREIRA, HEATHER |
GG-111175 |
1 |
106.87 |
3712*******1018 |
107100 |
07/02/2018 |
| PETTIT, LARRY |
GG-113903 |
1 |
95.48 |
4100********2188 |
16317C |
07/02/2018 |
| POWER, PEGGY |
GG-118721 |
1 |
42.32 |
4100********4562 |
17053D |
07/02/2018 |
| REEMTS, ROBERT |
GG-118651 |
1 |
88.97 |
4147********6260 |
08012D |
07/02/2018 |
| RICHARDS, RANDY |
GG-114377 |
1 |
38.52 |
4342********3051 |
090354 |
07/02/2018 |
| RICHARDSON, ROB |
GG-118684 |
1 |
66.19 |
4109********9963 |
002845 |
07/02/2018 |
| RINEHART, SALLY |
GG-115083 |
1 |
43.94 |
4147********6300 |
06861D |
07/02/2018 |
| ROBERTSON, KATHERINE |
GG-110205 |
1 |
37.43 |
6011********7630 |
00234R |
07/02/2018 |
| ROWLAND, BENNY |
GG-118632 |
1 |
37.70 |
4867********3184 |
052913 |
07/02/2018 |
| RUSSELL, DANA |
GG-118584 |
1 |
37.98 |
5444********8347 |
826898 |
07/02/2018 |
| SAVINO, ROBERT |
GG-113257 |
1 |
36.89 |
4428********4365 |
002671 |
07/02/2018 |
| SCHAEFER, MARK |
GG-116492 |
1 |
37.43 |
4432********4643 |
002847 |
07/02/2018 |
| SCULLY, CORINNE |
GG-115593 |
1 |
43.94 |
4432********1837 |
002847 |
07/02/2018 |
| SELBY, JOHN |
GG-116435 |
1 |
69.44 |
4147********2681 |
01870D |
07/02/2018 |
| SHOEMAKER, AARON |
GG-118704 |
1 |
42.32 |
4109********6190 |
002848 |
07/02/2018 |
| SMITH, DENNIS |
GG-114664 |
1 |
75.41 |
4036********4351 |
08158C |
07/02/2018 |
| SNOPE, KIM |
GG-118635 |
1 |
43.94 |
4147********4685 |
01926D |
07/02/2018 |
| SORRENTINO, ED |
GG-114923 |
1 |
43.94 |
4334********8552 |
203198 |
07/02/2018 |
| SOUKUP, MARK |
GG-113997 |
1 |
36.35 |
4147********4357 |
08195D |
07/02/2018 |
| SPETTER, ALAN |
GG-116653 |
1 |
33.91 |
4100********5177 |
26158G |
07/02/2018 |
| THOEMKE, BRENT |
GG-116647 |
1 |
43.94 |
4147********7388 |
04879D |
07/02/2018 |
| TINDER COSMOS, MONICA |
GG-118772 |
1 |
95.48 |
4388********7774 |
08230C |
07/02/2018 |
| TOGSTAD, KAREN |
GG-115008 |
1 |
43.94 |
4085********5233 |
002851 |
07/02/2018 |
| USKOVICH, JULIE |
GG-116863 |
1 |
65.87 |
4701********9755 |
102797 |
07/02/2018 |
| VOVES, ANN |
GG-113067 |
1 |
33.09 |
4465********4805 |
002923 |
07/02/2018 |
| WAITE, NANCY |
GG-111300 |
1 |
43.94 |
4701********5814 |
132690 |
07/02/2018 |
| WALKER, LYNAE |
GG-113650 |
1 |
43.94 |
4100********8018 |
30286D |
07/02/2018 |
| WALLER, LOLA |
GG-114420 |
1 |
67.81 |
4701********4981 |
152397 |
07/02/2018 |
| WEAVER, HANNE |
GG-113045 |
1 |
43.94 |
4147********4607 |
08301D |
07/02/2018 |
| WEIGEL, KEITH |
GG-112877 |
1 |
38.52 |
4050********2750 |
08316C |
07/02/2018 |
| WHITCOME, BILL |
GG-118659 |
1 |
43.94 |
4037********7089 |
212092 |
07/02/2018 |
| WIMBERLEY, NATLIE |
GG-116621 |
1 |
37.98 |
4552********1387 |
H26799 |
07/02/2018 |
| WOLFSHEIMER, GREG |
GG-113979 |
1 |
38.52 |
4861********3437 |
005172 |
07/02/2018 |
| ZHENG, ROLAND |
GG-116649 |
1 |
75.41 |
4100********3416 |
33289C |
07/02/2018 |
| |
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|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 6 |
American Express |
379.20 |
| 10 |
MasterCard |
478.28 |
| 81 |
Visa |
4008.46 |
| 3 |
Discover |
148.64 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
5014.58 |