Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ANGELL, MARK |
GG-118317 |
1 |
93.33 |
3727*******4003 |
160661 |
11/01/2020 |
| BANKS, TILLIESA |
GG-118796 |
1 |
104.12 |
4147********8596 |
01571D |
11/01/2020 |
| BENSON, ALLEN |
GG-118418 |
1 |
60.42 |
4003********9274 |
02351G |
11/01/2020 |
| BUGBEE, GUY |
GG-106660 |
1 |
74.11 |
4147********7897 |
001912 |
11/01/2020 |
| CAPIC, STEVE |
GG-114467 |
1 |
43.70 |
4815********5283 |
173872 |
11/01/2020 |
| DUFRENNE, SHERRY |
GG-114875 |
1 |
51.25 |
4342********1654 |
031653 |
11/01/2020 |
| DUPUIS, SUSAN |
GG-114805 |
1 |
32.91 |
4342********7224 |
033771 |
11/01/2020 |
| FLESKES, CHRISTINA |
GG-116936 |
1 |
41.54 |
4465********5081 |
001887 |
11/01/2020 |
| FREDERICKSEN, GREG |
GG-117265 |
1 |
81.46 |
4147********5687 |
04141D |
11/01/2020 |
| GAGNON, ANNETTE |
GG-112337 |
1 |
48.02 |
5449********4102 |
H98585 |
11/01/2020 |
| GRINA, DAVID |
GG-117809 |
1 |
51.25 |
4400********7649 |
06868A |
11/01/2020 |
| HEWSON, STEVE |
GG-116304 |
1 |
48.02 |
3728*******4004 |
181601 |
11/01/2020 |
| JACKSON, JAMES |
GG-117748 |
1 |
51.25 |
4867********1035 |
023720 |
11/01/2020 |
| LANTZ, GUNNAR |
GG-118817 |
1 |
49.09 |
4366********0211 |
030725 |
11/01/2020 |
| MAHER, CHRISTOPHER |
GG-117881 |
1 |
51.25 |
4147********7057 |
00523D |
11/01/2020 |
| MAXWELL, ANDY |
GG-115095 |
1 |
48.02 |
4400********8972 |
01474C |
11/01/2020 |
| PETTIT, LARRY |
GG-116921 |
1 |
105.74 |
4100********9479 |
77257C |
11/01/2020 |
| RINEHART, SALLY |
GG-115083 |
1 |
45.86 |
4147********6300 |
05688D |
11/01/2020 |
| ROBERTSON, KATHERINE |
GG-110205 |
1 |
41.54 |
6011********7630 |
00119R |
11/01/2020 |
| ROCHE, ROBERT |
GG-117868 |
1 |
51.25 |
4465********1190 |
001010 |
11/01/2020 |
| SCHAEFER, MARK |
GG-116492 |
1 |
41.54 |
4432********4643 |
073724 |
11/01/2020 |
| SELBY, JOHN |
GG-116435 |
1 |
77.69 |
4147********2681 |
02805D |
11/01/2020 |
| SOUKUP, MARK |
GG-113997 |
1 |
40.46 |
4147********4357 |
01751C |
11/01/2020 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
141.35 |
| 1 |
MasterCard |
48.02 |
| 19 |
Visa |
1102.91 |
| 1 |
Discover |
41.54 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1333.82 |