09/01/2015

09:39:55

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ABRAHAM, DANETTE	GG-115564	1	52.08	5449********6113	H70101	09/01/15
ANGELL, MARK	GG-113657	1	52.08	3727*******3005	166610	09/01/15
ARCHULETA, RHONDA	GG-115466	1	65.64	4465********9489	001813	09/01/15
ARONSON, NEIL	GG-113567	1	35.81	5109********2240	H68463	09/01/15
ARTHUR, PETE	GG-115318	1	65.64	4366********1519	009076	09/01/15
AZORIT, DANIEL	GG-115071	1	41.23	4888********4966	04609B	09/01/15
BACON, PATRICA	GG-113715	1	35.81	4147********0729	03664D	09/01/15
BAKER, PAUL	GG-115522	1	30.38	4867********8459	024807	09/01/15
BANNER, KENDALL	GG-115706	1	41.23	4000********7356	368288	09/01/15
BERRY, CHRIS	GG-115320	1	41.23	4602********8091	044837	09/01/15
BLACK, HEIDI	GG-116252	1	65.64	4003********8397	05107G	09/01/15
BROOKS, JAN	GG-115588	1	41.23	4366********1278	014298	09/01/15
BROWN, CONNIE	GG-110918	1	37.98	3772*******2003	151196	09/01/15
BUGBEE, GUY	GG-106660	1	62.04	4147********8467	001541	09/01/15
BYRNE, KEVIN	GG-115388	1	60.22	5465********3019	H70922	09/01/15
CAPONE, FELICE	GG-107943	1	26.04	3723*******1009	128343	09/01/15
CARBONE, MARCO	GG-115494	1	52.08	4701********7949	194683	09/01/15
CAUGHLAN, KENT	GG-108079	1	35.61	5392********3737	60108Z	09/01/15
CHATMAN, CLEO	GG-115061	1	35.81	5523********0366	05123Z	09/01/15
COMSTOCK, JOHN	GG-115383	1	41.23	4147********6228	01073D	09/01/15
DAWSON, KAIT	GG-113744	1	41.23	4426********1902	574314	09/01/15
DROLSHAGEN, ROBERTA	GG-115478	1	35.81	4037********6945	601084	09/01/15
DUDA, TIM	GG-115139	1	35.81	5178********6362	05159Z	09/01/15
DUFRENNE, GARRETT	GG-115432	1	41.23	4342********5617	109337	09/01/15
DUNCAN, MARCIA	GG-104116	1	32.55	4264********5396	07523A	09/01/15
ESTEB, LAUREN	GG-115529	1	65.64	4147********3297	01663D	09/01/15
FARMER, SHOKO	GG-113394	1	87.34	4388********1643	05130C	09/01/15
FLATH, TYSON	GG-115462	1	52.08	4259********8436	275563	09/01/15
FOSSETT, AMY	GG-115571	1	41.23	4707********8360	064839	09/01/15
FRIEDMAN, WES	GG-112678	1	60.22	4264********3830	06262D	09/01/15
GAGNON, ANNETTE	GG-112337	1	41.23	5449********9243	H69029	09/01/15
GAUTHIER, JODY	GG-113667	1	35.81	4803********7601	015263	09/01/15
GEIST, CARL	GG-116021	1	35.81	4147********9264	05473D	09/01/15
GIBBS, DONNA	GG-113571	1	41.23	4147********6495	05311D	09/01/15
GIBSON, JEFFREY	GG-116159	1	41.23	4867********8575	024807	09/01/15
GONZALEZ, VICTOR	GG-115128	1	87.34	5175********4585	184184	09/01/15
GRANT, JOHN	GG-107557	1	65.64	3717*******3014	182294	09/01/15
GRELLER MORRIS, ELLIE	GG-113747	1	60.22	4465********6698	001528	09/01/15
GRIFFITH, BARBARA	GG-115313	1	41.23	5291********1672	05168P	09/01/15
HALL, ROBERT	GG-116080	1	60.22	4147********0757	05259D	09/01/15
HARRISON, KATHERINE	GG-115763	1	41.23	5444********6790	940720	09/01/15
HAWK, LAURA	GG-113720	1	41.23	4867********7630	084807	09/01/15
HAYES, JAMES	GG-112708	1	41.23	4701********1437	124685	09/01/15
HERLING, JULIE	GG-113496	1	35.81	5291********6071	05132P	09/01/15
ISAACS, LISA	GG-115276	1	39.06	5458********4703	00180P	09/01/15
JONES, JOSHUA	GG-112701	1	41.23	4366********4439	024543	09/01/15
JONES, KRIS	GG-116264	1	41.23	4334********9661	001509	09/01/15
JOYCE, PATRICIA	GG-111499	1	35.81	4147********8029	05286C	09/01/15
JUDD, MARILYN	GG-115194	1	65.64	4744********3743	164485	09/01/15
KENDALL, COREY	GG-115955	1	41.23	4680********7143	074807	09/01/15
KILCUP, JOHN	GG-113498	1	80.83	5444********3597	940712	09/01/15
KOEPFLER, JORDAN	GG-115743	1	52.08	4109********9106	008833	09/01/15
LEACH, SCOT	GG-115331	1	41.23	4425********1335	001517	09/01/15
LEANDER, BARBARA	GG-115310	1	52.08	4426********4796	378676	09/01/15
LENCE, RYAN	GG-113556	1	87.34	4246********9457	05117G	09/01/15
LOBATO, AMBROSE	GG-116265	1	41.23	4701********9378	144587	09/01/15
MAGEE, MARY	GG-115062	1	35.81	4147********1398	05152D	09/01/15
MARIN, ANNETTE	GG-113446	1	52.08	4701********4154	104088	09/01/15
MAXWELL, ANDY	GG-115095	1	41.23	3717*******1001	144616	09/01/15
MEDINA, CARLOS	GG-115704	1	35.81	4602********6009	044836	09/01/15
MELANSON, KRISTEN	GG-113340	1	46.66	4347********0596	084807	09/01/15
MELDAHL, EMILIE	GG-115065	1	35.81	4003********7599	05154D	09/01/15
MILLER, CHRIS	GG-110542	1	35.81	4037********3368	601084	09/01/15
MILLS, ADAM	GG-115079	1	41.23	4426********8374	669839	09/01/15
MOLINARO, GEORGE	GG-108249	1	76.49	4147********4680	01042D	09/01/15
MORROW, ALBA	GG-115956	1	62.39	5465********6254	H71134	09/01/15
MYERS, MARILYN	GG-112880	1	35.81	5378********0807	05184Z	09/01/15
NEWMAN, STEPHANIE	GG-113300	1	35.81	4701********7799	154384	09/01/15
NYSTUL, ALYSSA	GG-113505	1	35.81	4862********7439	05159A	09/01/15
OBERSTAR, MICHAEL	GG-115385	1	35.61	4147********8206	05122C	09/01/15
OLMSTEAD, KATHY	GG-113729	1	41.23	4386********1011	008853	09/01/15
OTTO, HEATHER	GG-112333	1	35.81	4701********9797	194180	09/01/15
PAGANELLI, RYAN	GG-115364	1	76.49	4147********2383	02204D	09/01/15
PARNELL, DEBBIE	GG-115552	1	87.34	4867********7902	064807	09/01/15
PEREIRA, HEATHER	GG-111175	1	65.64	4701********9685	104487	09/01/15
PETERSON, ERIN	GG-115252	1	65.64	5466********7333	85593Z	09/01/15
PETTIT, LARRY	GG-113469	1	56.68	3772*******1002	141638	09/01/15
PFEIFFER, JUDITH	GG-115777	1	41.23	4426********4517	335430	09/01/15
QUINN, KRISTINE	GG-107826	1	60.22	4147********1874	08878D	09/01/15
RINEHART, SALLY	GG-115083	1	41.23	4147********0520	00687C	09/01/15
ROBERTSON, KATHERINE	GG-110205	1	35.81	6011********7630	00129R	09/01/15
ROOKIER, PIETER	GG-112478	1	30.38	5444********0048	940707	09/01/15
SAVINO, ROBERT	GG-113257	1	35.81	4428********9633	001530	09/01/15
SAWYER, VANESSA	GG-115452	1	65.64	4755********0284	074648	09/01/15
SCHAEFER, MARK	GG-115638	1	60.22	4432********6501	008872	09/01/15
SCHULTZE, ANNE	GG-116138	1	41.23	4366********7755	023988	09/01/15
SCULLY, CORINNE	GG-115593	1	65.64	4432********1380	008874	09/01/15
SELBY, JOHN	GG-115640	1	65.64	4147********6596	02882D	09/01/15
SOUKUP, MARK	GG-110790	1	33.64	4147********4357	05125C	09/01/15
SPADONI, DANYAL	GG-115161	1	41.23	4432********3042	008877	09/01/15
SPITTLE, ANGIE	GG-115324	1	65.64	5444********2942	940711	09/01/15
STEVENS, BRITTINAE	GG-115384	1	41.23	4347********8344	074807	09/01/15
STONER, RICK	GG-113055	1	41.23	5243********8368	00136B	09/01/15
STOVER, CYNTHIA	GG-110784	1	29.84	4147********8749	04803C	09/01/15
STRAUSS, SUSAN	GG-113192	1	24.96	4342********7263	013632	09/01/15
TEBB, JULIE	GG-115155	1	41.23	4342********0715	915783	09/01/15
TEBB, KRISTIN	GG-113724	1	41.23	4800********3087	03987B	09/01/15
TERWILLIGER, MELISSA	GG-115463	1	41.23	4701********9314	174482	09/01/15
TOCATAQUIZA, KACEY	GG-115127	1	46.66	4432********4793	008886	09/01/15
TOGSTAD, KAREN	GG-116263	1	41.23	4432********3101	008887	09/01/15
ULVILA, DANILLE	GG-113605	1	41.23	4427********0077	074807	09/01/15
USKOVICH, JULIE	GG-108161	1	62.07	4701********3637	114289	09/01/15
VANCE, MARC	GG-115582	1	60.22	4342********5659	915780	09/01/15
VANSCHAACK, MIKE	GG-112249	1	24.41	4426********3182	440636	09/01/15
VASKO, GIGI	GG-113454	1	35.81	4266********2442	05129D	09/01/15
VIK, CHRISTIE	GG-115611	1	35.81	3767*******2004	135535	09/01/15
VOVES, ANN	GG-113067	1	30.38	4465********4805	001753	09/01/15
WALKER, LYNAE	GG-113650	1	39.06	3772*******1008	197255	09/01/15
WALLER, LOLA	GG-106260	1	56.68	4701********8627	154584	09/01/15
WEAVER, ANNETTE	GG-113492	1	65.64	4147********7528	05143D	09/01/15
WEIGEL, KEITH	GG-112877	1	35.81	4050********2750	05113B	09/01/15
WORDEN, KELLY	GG-115725	1	41.23	4602********4799	044837	09/01/15
WRIGHT, ROCHELLE	GG-115879	1	35.81	4313********2992	09823C	09/01/15

Totals

Count	Card Type	Total
8	American Express	354.52
19	MasterCard	923.16
85	Visa	4018.86
1	Discover	35.81
0	Other	0.00
		5332.35