Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALLEN, DUANE |
GG-114512 |
1 |
67.98 |
5202********7216 |
495173 |
01/01/2019 |
| ALLEN, HEIDI |
GG-114812 |
1 |
45.86 |
4147********9012 |
04953D |
01/01/2019 |
| ANDERSON, JILL |
GG-116963 |
1 |
43.94 |
4266********1947 |
055117 |
01/01/2019 |
| ANGELL, MARK |
GG-113657 |
1 |
56.65 |
3727*******3005 |
188512 |
01/01/2019 |
| ARONSON, NEIL |
GG-116882 |
1 |
39.60 |
3712*******1000 |
102336 |
01/01/2019 |
| ASHTON, NATE |
GG-116952 |
1 |
54.49 |
4037********6964 |
701015 |
01/01/2019 |
| ATKINS, TODD |
GG-116990 |
1 |
79.31 |
4426********2954 |
850685 |
01/01/2019 |
| AXTMAN, KIMBERLY |
GG-114464 |
1 |
45.86 |
4147********8459 |
03580C |
01/01/2019 |
| BAILEY, JENNIFER |
GG-110637 |
1 |
45.86 |
5444********3313 |
531281 |
01/01/2019 |
| BAKER, PAUL |
GG-114381 |
1 |
35.07 |
4867********2151 |
005108 |
01/01/2019 |
| BANKS, TILLIESA |
GG-118796 |
1 |
101.43 |
4147********8596 |
03595D |
01/01/2019 |
| BARON, ERIC |
GG-116926 |
1 |
50.17 |
3797*******1007 |
101570 |
01/01/2019 |
| BARRETT, COLETTE |
GG-114635 |
1 |
45.86 |
4888********8796 |
03158B |
01/01/2019 |
| BENJAMIN, ANN |
GG-116620 |
1 |
74.99 |
4701********1479 |
165411 |
01/01/2019 |
| BLOWERS, SALLY |
GG-114194 |
1 |
41.54 |
4160********6974 |
075130 |
01/01/2019 |
| BUGBEE, GUY |
GG-106660 |
1 |
69.79 |
4147********9542 |
001532 |
01/01/2019 |
| BURGESS, MARTY |
GG-112781 |
1 |
40.27 |
4342********3330 |
080398 |
01/01/2019 |
| BURNETT, ANDRELINA-ANDER |
GG-116817 |
1 |
74.99 |
4432********0202 |
055122 |
01/01/2019 |
| CAMPIDILLI, MARCUS |
GG-116976 |
1 |
56.65 |
4400********5308 |
02106B |
01/01/2019 |
| CAPIC, STEVE |
GG-114467 |
1 |
41.54 |
4815********5283 |
125711 |
01/01/2019 |
| CAPONE, FELICE |
GG-117006 |
1 |
29.67 |
4100********4227 |
62286G |
01/01/2019 |
| CARBONE, CHRISTINE |
GG-114204 |
1 |
79.31 |
5378********8013 |
03728Z |
01/01/2019 |
| CARPMAIL, RACHEL |
GG-116535 |
1 |
45.86 |
4701********5885 |
135411 |
01/01/2019 |
| CAUGHLAN, KENT |
GG-118608 |
1 |
38.09 |
5392********3365 |
70101Z |
01/01/2019 |
| CHATMAN, CLEO |
GG-115061 |
1 |
41.54 |
4701********3658 |
145013 |
01/01/2019 |
| COONAN, DANIEL |
GG-118444 |
1 |
45.86 |
4300********1484 |
730270 |
01/01/2019 |
| COX, BARB |
GG-113935 |
1 |
45.86 |
4100********0361 |
62661D |
01/01/2019 |
| CURWOOD, VANESSA |
GG-118595 |
1 |
52.33 |
4833********3416 |
065108 |
01/01/2019 |
| DAHL, NICK |
GG-116898 |
1 |
43.70 |
4037********5701 |
701015 |
01/01/2019 |
| DITTER, CANDACE |
GG-111250 |
1 |
79.31 |
4147********4257 |
00988D |
01/01/2019 |
| DUFRENNE, GARRETT |
GG-114875 |
1 |
78.23 |
4342********1654 |
026145 |
01/01/2019 |
| DUNCAN, MARCIA |
GG-104116 |
1 |
37.23 |
4264********5396 |
04368A |
01/01/2019 |
| DUPUIS, SUSAN |
GG-114805 |
1 |
29.67 |
4342********3499 |
036924 |
01/01/2019 |
| FARMER, TANYA |
GG-116600 |
1 |
71.75 |
3727*******1010 |
101586 |
01/01/2019 |
| FERGUSON, GAIL |
GG-116652 |
1 |
43.70 |
4100********5554 |
63217D |
01/01/2019 |
| FERNERDED, TANYA |
GG-116645 |
1 |
35.88 |
4447********6368 |
001203 |
01/01/2019 |
| FLESKES, CHRISTINA |
GG-116936 |
1 |
39.38 |
4465********5081 |
001610 |
01/01/2019 |
| FRIEDMAN, WES |
GG-112678 |
1 |
39.92 |
4264********3830 |
02083D |
01/01/2019 |
| GAGNON, ANNETTE |
GG-112337 |
1 |
45.86 |
5449********8311 |
H79782 |
01/01/2019 |
| HALLSTROM, MATT |
GG-118754 |
1 |
45.86 |
4867********2202 |
015108 |
01/01/2019 |
| HAUG, DAVID |
GG-116503 |
1 |
44.24 |
5449********8348 |
H79638 |
01/01/2019 |
| HAUSER, MICHAEL |
GG-113960 |
1 |
45.86 |
4366********7063 |
021533 |
01/01/2019 |
| HAYES, JAMES |
GG-112708 |
1 |
49.09 |
4701********1118 |
155315 |
01/01/2019 |
| HENDERSON, KELLE |
GG-114259 |
1 |
45.86 |
4867********1720 |
035108 |
01/01/2019 |
| HEWSON, STEVE |
GG-116304 |
1 |
45.86 |
3728*******4004 |
109251 |
01/01/2019 |
| HICKS, CARL |
GG-116988 |
1 |
67.81 |
4586********8811 |
H81975 |
01/01/2019 |
| HOLT, MICHAEL |
GG-116937 |
1 |
96.57 |
4270********1860 |
001624 |
01/01/2019 |
| JAMES, JESSIE |
GG-114499 |
1 |
45.86 |
4701********7829 |
155013 |
01/01/2019 |
| JOYCE, PATRICIA |
GG-111499 |
1 |
40.46 |
4147********0475 |
03150D |
01/01/2019 |
| LACHENEY, AMBER |
GG-116646 |
1 |
39.38 |
4432********4039 |
055135 |
01/01/2019 |
| LANCEFIELD, MARY |
GG-118794 |
1 |
45.86 |
4147********1190 |
09864D |
01/01/2019 |
| LEE, DIANNE |
GG-114810 |
1 |
51.25 |
4147********1751 |
04090D |
01/01/2019 |
| LEGRAND, DEBORAH |
GG-116364 |
1 |
71.75 |
4147********8497 |
04089C |
01/01/2019 |
| LOCASTRO, GABRIEL |
GG-118436 |
1 |
49.09 |
4599********2312 |
H80115 |
01/01/2019 |
| MACDONALD, WILLIAM |
GG-118639 |
1 |
79.31 |
4815********7350 |
165518 |
01/01/2019 |
| MANJARREZ, SPENCER |
GG-114616 |
1 |
45.86 |
4432********1837 |
055137 |
01/01/2019 |
| MAXWELL, ANDY |
GG-115095 |
1 |
45.86 |
4400********8972 |
07464C |
01/01/2019 |
| MOLINARO, GEORGE |
GG-108249 |
1 |
54.79 |
4147********1924 |
05383C |
01/01/2019 |
| MUMFORD, DANIEL |
GG-116989 |
1 |
71.21 |
5449********6236 |
H82334 |
01/01/2019 |
| NICHOLSON, ANDREW |
GG-116877 |
1 |
45.86 |
4833********9044 |
085108 |
01/01/2019 |
| OLMSTEAD, KATHY |
GG-113729 |
1 |
45.86 |
4300********3650 |
582954 |
01/01/2019 |
| OTTO, HEATHER |
GG-112333 |
1 |
40.46 |
4701********8776 |
115015 |
01/01/2019 |
| PARADIS, CHUCK |
GG-116713 |
1 |
41.54 |
4761********6081 |
701015 |
01/01/2019 |
| PETTIT, LARRY |
GG-116921 |
1 |
101.43 |
4100********2188 |
65080C |
01/01/2019 |
| POPEJOY, SARA |
GG-118437 |
1 |
59.88 |
4388********1711 |
04224C |
01/01/2019 |
| POWER, PEGGY |
GG-118721 |
1 |
45.86 |
4100********4562 |
65191D |
01/01/2019 |
| RAYMOND, NICHOLE |
GG-116916 |
1 |
43.70 |
4342********5614 |
042037 |
01/01/2019 |
| REEMTS, ROBERT |
GG-118651 |
1 |
94.95 |
4147********6260 |
04237D |
01/01/2019 |
| RICHARDSON, ROB |
GG-118684 |
1 |
70.14 |
4109********9963 |
055142 |
01/01/2019 |
| ROBERTSON, KATHERINE |
GG-110205 |
1 |
39.38 |
6011********7630 |
00196R |
01/01/2019 |
| ROWLAND, BENNY |
GG-118632 |
1 |
39.65 |
4867********3184 |
035108 |
01/01/2019 |
| RUSSELL, DANA |
GG-118584 |
1 |
39.92 |
5444********8347 |
531331 |
01/01/2019 |
| SCHAEFER, MARK |
GG-116492 |
1 |
39.38 |
4432********4643 |
055144 |
01/01/2019 |
| SCIALABBA, JACKIE |
GG-117061 |
1 |
39.38 |
4737********6419 |
072245 |
01/01/2019 |
| SELBY, JOHN |
GG-116435 |
1 |
73.37 |
4147********2681 |
04165D |
01/01/2019 |
| SHAFFER, ERIN |
GG-114514 |
1 |
79.31 |
4342********4693 |
058084 |
01/01/2019 |
| SHOEMAKER, AARON |
GG-118704 |
1 |
45.86 |
4109********6190 |
055145 |
01/01/2019 |
| SMIT, JACOBUS |
GG-116468 |
1 |
71.75 |
5287********8802 |
531337 |
01/01/2019 |
| SMITH, DENNIS |
GG-114664 |
1 |
79.31 |
4036********5479 |
04397D |
01/01/2019 |
| SNOPE, KIM |
GG-118635 |
1 |
45.86 |
4147********4685 |
05333D |
01/01/2019 |
| SORRENTINO, ED |
GG-114923 |
1 |
79.31 |
4334********8552 |
052781 |
01/01/2019 |
| SOUKUP, MARK |
GG-113997 |
1 |
38.30 |
4147********4357 |
04437C |
01/01/2019 |
| SPETTER, ALAN |
GG-116653 |
1 |
35.88 |
4100********5177 |
66845G |
01/01/2019 |
| STONER, RICK |
GG-114897 |
1 |
41.54 |
5243********8368 |
00150Z |
01/01/2019 |
| THOEMKE, BRENT |
GG-116647 |
1 |
96.57 |
4147********1500 |
06341D |
01/01/2019 |
| TOGSTAD, KAREN |
GG-115008 |
1 |
45.86 |
4085********5233 |
055149 |
01/01/2019 |
| TURNBULL, KIM |
GG-116920 |
1 |
43.70 |
4147********4072 |
04128D |
01/01/2019 |
| USKOVICH, JULIE |
GG-116863 |
1 |
65.51 |
4701********9755 |
125913 |
01/01/2019 |
| VOVES, ANN |
GG-113067 |
1 |
35.07 |
4465********4805 |
001830 |
01/01/2019 |
| WAITE, NANCY |
GG-111300 |
1 |
43.70 |
4701********5814 |
125114 |
01/01/2019 |
| WALKER, LYNAE |
GG-113650 |
1 |
45.86 |
4100********8018 |
67387D |
01/01/2019 |
| WEAVER, HANNE |
GG-113045 |
1 |
45.86 |
4147********4607 |
04542D |
01/01/2019 |
| WEIGEL, KEITH |
GG-112877 |
1 |
40.46 |
4050********2750 |
04550C |
01/01/2019 |
| WHITCOME, BILL |
GG-118659 |
1 |
45.86 |
4037********7089 |
701015 |
01/01/2019 |
| WHITE, MEGAN |
GG-116981 |
1 |
45.86 |
4701********7035 |
105912 |
01/01/2019 |
| WIMBERLEY, NATLIE |
GG-116621 |
1 |
39.92 |
4552********1387 |
H79202 |
01/01/2019 |
| WINDING, JEANNE |
GG-116793 |
1 |
75.41 |
4100********8489 |
68193D |
01/01/2019 |
| ZHENG, ROLAND |
GG-116649 |
1 |
79.31 |
4100********3416 |
68332C |
01/01/2019 |
| |
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|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 5 |
American Express |
264.03 |
| 10 |
MasterCard |
545.76 |
| 82 |
Visa |
4394.49 |
| 1 |
Discover |
39.38 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
5243.66 |