05/01/2015

06:23:39

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ABRAHAM, DANETTE	GG-115564	1	97.11	5449********2623	H70203	05/01/15
ANGELL, MARK	GG-113657	1	49.91	3727*******3005	164078	05/01/15
ARCHULETA, RHONDA	GG-115466	1	61.30	4465********9489	001095	05/01/15
ARONSON, NEIL	GG-113567	1	55.88	5109********2240	H66061	05/01/15
ARTHUR, PETE	GG-115318	1	61.30	4366********1519	010492	05/01/15
BACON, PATRICA	GG-113715	1	33.64	4147********0729	02099D	05/01/15
BAKER, PAUL	GG-115522	1	28.21	4867********8459	080407	05/01/15
BANNER, KENDALL	GG-115706	1	39.06	4000********6488	652144	05/01/15
BEALL, JESSICA	GG-115302	1	33.64	4867********8973	090407	05/01/15
BERRY, CHRIS	GG-115320	1	61.30	4602********8091	040429	05/01/15
BLACK, HEIDI	GG-116252	1	61.30	4246********6050	02860G	05/01/15
BROOKS, JAN	GG-115588	1	39.06	4366********1278	002193	05/01/15
BROWN, CONNIE	GG-110918	1	33.64	3772*******2003	198573	05/01/15
BUGBEE, GUY	GG-106660	1	57.70	4147********8467	001099	05/01/15
BYRNE, KEVIN	GG-115388	1	55.88	5465********3019	H66080	05/01/15
CAMPBELL, AMANDA	GG-115464	1	61.30	4602********8003	040428	05/01/15
CAPONE, FELICE	GG-107943	1	23.87	3723*******1009	144428	05/01/15
CASEY, COLLEEN	GG-113712	1	61.30	4432********0747	011343	05/01/15
CAUGHLAN, KENT	GG-108079	1	33.44	4719********2739	601040	05/01/15
COMSTOCK, JOHN	GG-115383	1	39.06	4147********6228	08306D	05/01/15
COUDER, STEVE	GG-115752	1	49.91	4121********0158	02851C	05/01/15
DAVENPORT, RIKKI	GG-115705	1	39.06	4266********5587	040512	05/01/15
DAWSON, KAIT	GG-113744	1	39.06	4426********1902	935914	05/01/15
DICKENS, CASSI	GG-115555	1	55.34	4867********7779	080407	05/01/15
DROLSHAGEN, ROBERTA	GG-115478	1	33.64	4037********6945	601040	05/01/15
DUDA, TIM	GG-115692	1	33.64	4427********3655	080407	05/01/15
DUFRENNE, GARRETT	GG-115432	1	39.06	4342********5617	247381	05/01/15
DUNCAN, MARCIA	GG-104116	1	30.38	4264********5396	06611A	05/01/15
ESTEB, LAUREN	GG-115529	1	39.06	4147********3297	07306D	05/01/15
FARMER, SHOKO	GG-113394	1	80.83	4388********1643	02866C	05/01/15
FLATH, TYSON	GG-115462	1	49.91	4259********8436	227526	05/01/15
FOSSETT, AMY	GG-115571	1	39.06	4707********8360	060429	05/01/15
FRIEDMAN, WES	GG-112678	1	55.88	4264********3830	05093D	05/01/15
GAGNON, ANNETTE	GG-112337	1	39.06	5449********9243	H64403	05/01/15
GALLINGER, ANN	GG-112340	1	33.64	3723*******3013	192853	05/01/15
GAUTHIER, JODY	GG-113667	1	33.64	4803********7601	808618	05/01/15
GIBBS, DONNA	GG-113571	1	39.06	4147********6495	06385D	05/01/15
GIBSON, JEFFREY	GG-116159	1	39.06	4867********8575	090407	05/01/15
GONZALEZ, VICTOR	GG-115424	1	80.83	5175********4585	130645	05/01/15
GRANT, JOHN	GG-107557	1	61.30	3717*******3014	161089	05/01/15
HARRISON, KATHERINE	GG-115763	1	80.83	5444********6790	378570	05/01/15
HAWK, LAURA	GG-113720	1	39.06	4867********7630	080407	05/01/15
HAYES, JAMES	GG-112708	1	39.06	4701********1437	100549	05/01/15
HERLING, JULIE	GG-113496	1	33.64	5291********6071	02871P	05/01/15
JOHNSON, CHASE	GG-115396	1	39.06	4867********5022	080407	05/01/15
JOHNSON, MATTHEW	GG-115305	1	39.06	4337********6928	040428	05/01/15
JONES, JOSHUA	GG-112701	1	39.06	4366********4439	021333	05/01/15
JONES, KRIS	GG-116264	1	39.06	4334********9661	001140	05/01/15
JOYCE, PATRICIA	GG-111499	1	33.64	4147********7291	03366D	05/01/15
KENDALL, COREY	GG-115955	1	39.06	4680********9987	080407	05/01/15
KILCUP, JOHN	GG-113498	1	39.06	5444********3597	378572	05/01/15
KOEPFLER, JORDAN	GG-115743	1	49.91	4109********9106	011379	05/01/15
LADD, PATRICIA	GG-115848	1	33.64	4147********1124	07604D	05/01/15
LEANDER, BARBARA	GG-115310	1	49.91	4426********4796	487669	05/01/15
LOBATO, AMBROSE	GG-116265	1	39.06	4701********9378	150941	05/01/15
LOVROVICH, ALEIGH	GG-115845	1	33.64	4366********1738	021336	05/01/15
MAGEE, MARY	GG-110239	1	33.64	4147********1398	02877D	05/01/15
MAXWELL, ANDY	GG-116126	1	61.30	3717*******1001	141262	05/01/15
MEDINA, CARLOS	GG-115704	1	33.64	4602********6009	040429	05/01/15
MELANSON, KRISTEN	GG-113340	1	44.49	4347********0596	080407	05/01/15
MELDAHL, EMILIE	GG-112299	1	33.64	4003********7599	02900D	05/01/15
MILLER, CHRIS	GG-110542	1	33.64	4037********3368	601040	05/01/15
MOLINARO, GEORGE	GG-108249	1	72.15	4147********4680	03770D	05/01/15
MORIN, MARY	GG-115456	1	33.64	4432********2766	011394	05/01/15
MORRIS, ELLIE	GG-113747	1	55.88	4465********6698	001145	05/01/15
MORROW, ALBA	GG-115956	1	55.88	5465********6254	H66075	05/01/15
MYERS, DAVID	GG-113241	1	61.30	4465********0618	001164	05/01/15
MYERS, MARILYN	GG-112880	1	33.64	5378********0807	02946Z	05/01/15
NEWMAN, STEPHANIE	GG-113300	1	33.64	4701********7799	170747	05/01/15
NYSTUL, ALYSSA	GG-113505	1	33.64	4862********7439	02889A	05/01/15
OBERSTAR, MICHAEL	GG-115385	1	33.44	4147********8206	02868C	05/01/15
OLMSTEAD, KATHY	GG-113729	1	39.06	4386********1011	011402	05/01/15
OTTO, HEATHER	GG-112333	1	33.64	4701********2906	100543	05/01/15
PAGANELLI, RYAN	GG-115364	1	72.15	4147********2383	02818D	05/01/15
PARNELL, DEBBIE	GG-115552	1	83.00	4867********7902	080407	05/01/15
PEREIRA, HEATHER	GG-111175	1	61.30	4701********9685	130943	05/01/15
PETTIT, LARRY	GG-113469	1	52.34	3772*******1002	188801	05/01/15
PFEIFFER, JUDITH	GG-115777	1	39.06	4426********4517	678935	05/01/15
QUINN, KRISTINE	GG-107826	1	55.88	4147********1874	02801D	05/01/15
RAY, JOAN	GG-115380	1	33.64	4036********2368	02889B	05/01/15
RICHARDS, RANDY	GG-115732	1	33.64	4342********5804	343924	05/01/15
RINEHART, SALLY	GG-110937	1	39.06	4147********6279	05392D	05/01/15
ROBERTSON, KATHERINE	GG-110205	1	33.64	6011********7630	00165R	05/01/15
ROBINSON, COLTON	GG-115890	1	39.06	4147********6369	08661D	05/01/15
ROOKIER, PIETER	GG-112478	1	28.21	5444********0048	378568	05/01/15
RUSHFORTH, STACIE	GG-115690	1	80.83	4366********5518	005853	05/01/15
SANDFREY, LYNN	GG-113726	1	33.64	4366********1604	026691	05/01/15
SAVINO, ROBERT	GG-113257	1	33.64	4428********9633	001165	05/01/15
SAWYER, VANESSA	GG-115452	1	61.30	4755********0284	070323	05/01/15
SCHAEFER, MARK	GG-115638	1	55.88	4432********6501	011423	05/01/15
SCHULTZE, ANNE	GG-116138	1	39.06	4366********7755	009452	05/01/15
SCULLY, CORINNE	GG-115593	1	33.64	4432********1380	011425	05/01/15
SELBY, JOHN	GG-115640	1	61.30	4147********6596	07903D	05/01/15
SKINNER, JEANNIE	GG-116173	1	33.64	6011********1452	00170R	05/01/15
SOUKUP, MARK	GG-110790	1	31.47	4121********0582	02865A	05/01/15
SPADONI, DANYAL	GG-116029	1	39.06	4432********3042	011429	05/01/15
SPITTLE, ANGIE	GG-115324	1	61.30	5444********2942	378567	05/01/15
STAVE, BRAD	GG-113558	1	55.88	4427********9951	090407	05/01/15
STEVENS, BRITTINAE	GG-115384	1	39.06	4347********8344	080407	05/01/15
STONER, RICK	GG-113055	1	39.06	5243********8368	00145B	05/01/15
STOVER, CYNTHIA	GG-110784	1	27.67	4147********8749	09637C	05/01/15
STRAUSS, SUSAN	GG-113192	1	22.79	4342********4565	198390	05/01/15
TEBB, JULIE	GG-112367	1	39.06	4342********0715	247382	05/01/15
TEBB, KRISTIN	GG-113724	1	39.06	4800********3087	00307B	05/01/15
TERWILLIGER, MELISSA	GG-115463	1	39.06	4701********9314	160348	05/01/15
TOCATAQUIZA, KACEY	GG-116010	1	44.49	4432********4793	011439	05/01/15
TOGSTAD, KAREN	GG-116263	1	39.06	4432********3101	011440	05/01/15
TOPPEN, BRAD	GG-112746	1	39.06	4312********3802	080407	05/01/15
VANCE, MARC	GG-115582	1	55.88	4342********5659	253721	05/01/15
VANSCHAACK, MIKE	GG-112249	1	41.77	4426********3182	575633	05/01/15
VASKO, GIGI	GG-113454	1	33.64	4266********2442	02857D	05/01/15
VIK, CHRISTIE	GG-115611	1	33.64	3767*******2004	144802	05/01/15
VOVES, ANN	GG-113067	1	28.21	4465********4805	001087	05/01/15
WALKER, LYNAE	GG-113650	1	39.06	3772*******1008	184468	05/01/15
WALLER, LOLA	GG-106260	1	52.34	4701********8627	110745	05/01/15
WEAVER, ANNETTE	GG-113492	1	61.30	4147********7528	02877D	05/01/15
WEIGEL, KEITH	GG-112877	1	33.64	4050********2750	02875B	05/01/15
WORDEN, KELLY	GG-115725	1	39.06	4602********4799	040429	05/01/15
WRIGHT, ROCHELLE	GG-115879	1	33.64	4313********2992	00091C	05/01/15

Totals

Count	Card Type	Total
9	American Express	388.70
13	MasterCard	700.38
95	Visa	4148.14
2	Discover	67.28
0	Other	0.00
		5304.50