Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALLEN, DUANE |
GG-114512 |
1 |
64.02 |
5202********7216 |
419008 |
10/01/2018 |
| ALLEN, HEIDI |
GG-114812 |
1 |
43.94 |
4147********9012 |
00861D |
10/01/2018 |
| ANGELL, MARK |
GG-113657 |
1 |
54.79 |
3727*******3005 |
166366 |
10/01/2018 |
| ARONSON, NEIL |
GG-116882 |
1 |
39.60 |
3712*******1000 |
194011 |
10/01/2018 |
| ASHTON, NATE |
GG-116952 |
1 |
54.79 |
4037********6964 |
701040 |
10/01/2018 |
| AXTMAN, KIMBERLY |
GG-114464 |
1 |
43.94 |
4147********8459 |
02928C |
10/01/2018 |
| BAILEY, JENNIFER |
GG-110637 |
1 |
43.94 |
5444********3313 |
998891 |
10/01/2018 |
| BAKER, PAUL |
GG-114381 |
1 |
33.09 |
4867********2151 |
010408 |
10/01/2018 |
| BANKS, TILLIESA |
GG-118796 |
1 |
95.48 |
4147********8596 |
02946D |
10/01/2018 |
| BARON, ERIC |
GG-116926 |
1 |
50.45 |
3797*******1007 |
149269 |
10/01/2018 |
| BARRETT, COLETTE |
GG-114635 |
1 |
43.94 |
4888********8796 |
07419B |
10/01/2018 |
| BENJAMIN, ANN |
GG-116620 |
1 |
75.41 |
4701********1479 |
150143 |
10/01/2018 |
| BLOWERS, SALLY |
GG-114194 |
1 |
39.60 |
4160********6974 |
070441 |
10/01/2018 |
| BREWSTER, BILL |
GG-114912 |
1 |
43.94 |
4495********1943 |
435682 |
10/01/2018 |
| BRIZUELA, RAUL |
GG-116934 |
1 |
54.79 |
4426********1376 |
790450 |
10/01/2018 |
| BUGBEE, GUY |
GG-106660 |
1 |
65.84 |
4147********9542 |
001816 |
10/01/2018 |
| BURGESS, MARTY |
GG-112781 |
1 |
38.32 |
4342********3330 |
081362 |
10/01/2018 |
| BURNETT, ANDRELINA-ANDER |
GG-116817 |
1 |
75.41 |
4432********0202 |
050435 |
10/01/2018 |
| CAPIC, STEVE |
GG-114467 |
1 |
39.60 |
4815********5283 |
110042 |
10/01/2018 |
| CAPONE, FELICE |
GG-117006 |
1 |
27.67 |
4100********4227 |
12298G |
10/01/2018 |
| CARBONE, CHRISTINE |
GG-114204 |
1 |
75.41 |
5378********8013 |
03102Z |
10/01/2018 |
| CARLSON, LARRY |
GG-114380 |
1 |
39.60 |
4147********6594 |
03109C |
10/01/2018 |
| CARPMAIL, RACHEL |
GG-116535 |
1 |
43.94 |
4701********5885 |
110945 |
10/01/2018 |
| CAUGHLAN, KENT |
GG-118608 |
1 |
38.30 |
5392********3365 |
70104Z |
10/01/2018 |
| CHATMAN, CLEO |
GG-115061 |
1 |
39.60 |
4701********3658 |
130148 |
10/01/2018 |
| COONAN, DANIEL |
GG-114229 |
1 |
43.94 |
4300********1484 |
730469 |
10/01/2018 |
| COX, BARB |
GG-113935 |
1 |
43.94 |
4100********0361 |
13062D |
10/01/2018 |
| CURWOOD, VANESSA |
GG-118595 |
1 |
50.45 |
4833********3416 |
090408 |
10/01/2018 |
| DAHL, NICK |
GG-116898 |
1 |
43.94 |
4037********5701 |
701040 |
10/01/2018 |
| DAVIS, COLIN |
GG-118646 |
1 |
43.94 |
4400********2125 |
01124D |
10/01/2018 |
| DITTER, CANDACE |
GG-111250 |
1 |
75.41 |
4147********4257 |
00720D |
10/01/2018 |
| DUFRENNE, GARRETT |
GG-114875 |
1 |
75.41 |
4342********1654 |
091560 |
10/01/2018 |
| DUNCAN, MARCIA |
GG-104116 |
1 |
35.26 |
4264********5396 |
04940A |
10/01/2018 |
| DUPUIS, SUSAN |
GG-114805 |
1 |
27.67 |
4342********3499 |
088625 |
10/01/2018 |
| FARMER, TANYA |
GG-116600 |
1 |
67.81 |
3727*******1010 |
170157 |
10/01/2018 |
| FERGUSON, GAIL |
GG-116652 |
1 |
39.60 |
4100********6106 |
14216D |
10/01/2018 |
| FERNERDED, TANYA |
GG-116645 |
1 |
33.91 |
4447********6368 |
001595 |
10/01/2018 |
| FLESKES, CHRISTINA |
GG-116936 |
1 |
39.60 |
4465********5081 |
001606 |
10/01/2018 |
| FRIEDMAN, WES |
GG-112678 |
1 |
37.98 |
4264********3830 |
08004D |
10/01/2018 |
| GAGNON, ANNETTE |
GG-112337 |
1 |
43.94 |
5449********8311 |
H74902 |
10/01/2018 |
| GRANT, JOHN |
GG-107557 |
1 |
67.81 |
3717*******3014 |
104027 |
10/01/2018 |
| GRIFFIN, JON |
GG-117017 |
1 |
75.41 |
5449********7446 |
H78065 |
10/01/2018 |
| GRIFFITH, BARBARA |
GG-115313 |
1 |
37.98 |
5291********1672 |
03337P |
10/01/2018 |
| HALLSTROM, MATT |
GG-118754 |
1 |
43.94 |
4867********2202 |
040408 |
10/01/2018 |
| HAMASKI, COLBY |
GG-116906 |
1 |
43.94 |
4400********7303 |
09551B |
10/01/2018 |
| HAUG, DAVID |
GG-116503 |
1 |
42.32 |
5449********8348 |
H74760 |
10/01/2018 |
| HAUSER, MICHAEL |
GG-113960 |
1 |
43.94 |
4366********7063 |
014454 |
10/01/2018 |
| HAYES, JAMES |
GG-112708 |
1 |
75.41 |
4701********7458 |
110149 |
10/01/2018 |
| HENDERSON, KELLE |
GG-114259 |
1 |
43.94 |
4867********1720 |
070408 |
10/01/2018 |
| HEWSON, STEVE |
GG-116304 |
1 |
42.32 |
3728*******4004 |
104339 |
10/01/2018 |
| HOLT, MICHAEL |
GG-116937 |
1 |
97.11 |
4270********1860 |
001761 |
10/01/2018 |
| JAMES, JESSIE |
GG-114499 |
1 |
43.94 |
4701********7829 |
100545 |
10/01/2018 |
| JOHNSTON, BRIAN |
GG-110988 |
1 |
43.94 |
4147********0325 |
01615D |
10/01/2018 |
| JOYCE, PATRICIA |
GG-111499 |
1 |
38.52 |
4147********0475 |
08725D |
10/01/2018 |
| KENDALL, COREY |
GG-115955 |
1 |
43.94 |
4680********5496 |
090408 |
10/01/2018 |
| LACHENEY, AMBER |
GG-116646 |
1 |
37.43 |
4432********4039 |
050449 |
10/01/2018 |
| LEE, DIANNE |
GG-114810 |
1 |
49.37 |
4147********1751 |
03504D |
10/01/2018 |
| LEGRAND, DEBORAH |
GG-116364 |
1 |
67.81 |
4147********8497 |
03516C |
10/01/2018 |
| MACDONALD, WILLIAM |
GG-118639 |
1 |
75.41 |
4815********7350 |
160749 |
10/01/2018 |
| MAXWELL, ANDY |
GG-115095 |
1 |
43.94 |
4400********8972 |
05873D |
10/01/2018 |
| MCNELLIS, PAMELA |
GG-113947 |
1 |
43.94 |
6011********9109 |
00169R |
10/01/2018 |
| MORTON, ELIZABETH |
GG-114511 |
1 |
43.94 |
4147********6810 |
02442D |
10/01/2018 |
| MUMFORD, DANIEL |
GG-116989 |
1 |
67.27 |
5449********6236 |
H77254 |
10/01/2018 |
| MUTTON, BILLI |
GG-113836 |
1 |
43.94 |
4733********6241 |
070502 |
10/01/2018 |
| NICHOL, JACOB |
GG-116720 |
1 |
50.45 |
5424********3194 |
12793P |
10/01/2018 |
| OLMSTEAD, KATHY |
GG-113729 |
1 |
43.94 |
4300********3650 |
360548 |
10/01/2018 |
| OTTO, HEATHER |
GG-112333 |
1 |
38.52 |
4701********8776 |
120343 |
10/01/2018 |
| PARADIS, CHUCK |
GG-116713 |
1 |
39.60 |
4761********6081 |
701040 |
10/01/2018 |
| PEREIRA, HEATHER |
GG-111175 |
1 |
106.87 |
3712*******1018 |
163155 |
10/01/2018 |
| PETTIT, LARRY |
GG-116921 |
1 |
95.48 |
4100********2188 |
19957C |
10/01/2018 |
| POWER, PEGGY |
GG-118721 |
1 |
43.94 |
4100********4562 |
20318D |
10/01/2018 |
| RAYMOND, NICHOLE |
GG-116916 |
1 |
43.94 |
4342********5614 |
066676 |
10/01/2018 |
| REEMTS, ROBERT |
GG-118651 |
1 |
88.97 |
4147********6260 |
03723D |
10/01/2018 |
| RICHARDS, RANDY |
GG-114377 |
1 |
38.52 |
4342********3051 |
080545 |
10/01/2018 |
| RICHARDSON, ROB |
GG-118684 |
1 |
66.19 |
4109********9963 |
050457 |
10/01/2018 |
| RINEHART, SALLY |
GG-115083 |
1 |
43.94 |
4147********6300 |
05090D |
10/01/2018 |
| ROBERTSON, KATHERINE |
GG-110205 |
1 |
37.43 |
6011********7630 |
00183R |
10/01/2018 |
| ROWLAND, BENNY |
GG-118632 |
1 |
37.70 |
4867********3184 |
090408 |
10/01/2018 |
| RUSSELL, DANA |
GG-118584 |
1 |
37.98 |
5444********8347 |
999718 |
10/01/2018 |
| SAVINO, ROBERT |
GG-113257 |
1 |
36.89 |
4428********4365 |
001484 |
10/01/2018 |
| SCHAEFER, MARK |
GG-116492 |
1 |
37.43 |
4432********4643 |
050459 |
10/01/2018 |
| SCULLY, CORINNE |
GG-115593 |
1 |
75.41 |
4432********1837 |
050500 |
10/01/2018 |
| SELBY, JOHN |
GG-116435 |
1 |
69.44 |
4147********2681 |
09088D |
10/01/2018 |
| SHAFFER, ERIN |
GG-114514 |
1 |
75.41 |
4342********4693 |
039831 |
10/01/2018 |
| SHOEMAKER, AARON |
GG-118704 |
1 |
43.94 |
4109********6190 |
050501 |
10/01/2018 |
| SMIT, JACOBUS |
GG-116468 |
1 |
67.81 |
5287********8802 |
999817 |
10/01/2018 |
| SMITH, DENNIS |
GG-114664 |
1 |
75.41 |
4036********5479 |
05071C |
10/01/2018 |
| SNOPE, KIM |
GG-118635 |
1 |
43.94 |
4147********4685 |
04041D |
10/01/2018 |
| SORRENTINO, ED |
GG-114923 |
1 |
43.94 |
4334********8552 |
786557 |
10/01/2018 |
| SOUKUP, MARK |
GG-113997 |
1 |
36.35 |
4147********4357 |
05107D |
10/01/2018 |
| SPETTER, ALAN |
GG-116653 |
1 |
33.91 |
4100********5177 |
23404G |
10/01/2018 |
| STONER, RICK |
GG-114897 |
1 |
39.60 |
5243********8368 |
00191B |
10/01/2018 |
| TOGSTAD, KAREN |
GG-115008 |
1 |
43.94 |
4085********5233 |
050505 |
10/01/2018 |
| TURNBULL, KIM |
GG-116920 |
1 |
43.94 |
5424********9297 |
17936B |
10/01/2018 |
| USKOVICH, JULIE |
GG-116863 |
1 |
65.87 |
4701********9755 |
100954 |
10/01/2018 |
| VOVES, ANN |
GG-113067 |
1 |
33.09 |
4465********4805 |
001708 |
10/01/2018 |
| WAITE, NANCY |
GG-111300 |
1 |
43.94 |
4701********5814 |
170853 |
10/01/2018 |
| WALKER, LYNAE |
GG-113650 |
1 |
43.94 |
4100********8018 |
24697D |
10/01/2018 |
| WALLER, LOLA |
GG-114420 |
1 |
67.81 |
4701********4981 |
190159 |
10/01/2018 |
| WEAVER, HANNE |
GG-113045 |
1 |
43.94 |
4147********4607 |
05231D |
10/01/2018 |
| WEIGEL, KEITH |
GG-112877 |
1 |
38.52 |
4050********2750 |
05240C |
10/01/2018 |
| WHITCOME, BILL |
GG-118659 |
1 |
43.94 |
4037********7089 |
701050 |
10/01/2018 |
| WIMBERLEY, NATLIE |
GG-116621 |
1 |
37.98 |
4552********1387 |
H74363 |
10/01/2018 |
| WOLFSHEIMER, GREG |
GG-113979 |
1 |
38.52 |
4861********3437 |
005386 |
10/01/2018 |
| ZHENG, ROLAND |
GG-116649 |
1 |
75.41 |
4100********3416 |
25572C |
10/01/2018 |
| |
|
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| |
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|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 7 |
American Express |
429.65 |
| 14 |
MasterCard |
728.37 |
| 82 |
Visa |
4100.12 |
| 2 |
Discover |
81.37 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
5339.51 |