10/01/2015
08:12:45
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ABRAHAM, DANETTE GG-115564 1 52.08 5449********6113 H80289 10/01/15
ANGELL, MARK GG-113657 1 52.08 3727*******3005 115647 10/01/15
ARCHULETA, RHONDA GG-115466 1 65.64 4465********9489 001712 10/01/15
ARONSON, NEIL GG-113567 1 35.81 5109********2240 H78650 10/01/15
ARTHUR, PETE GG-115318 1 65.64 4366********1519 032639 10/01/15
AZORIT, DANIEL GG-115071 1 41.23 4888********4966 04035B 10/01/15
BACON, PATRICA GG-113715 1 35.81 4147********0729 01711D 10/01/15
BAKER, PAUL GG-115522 1 30.38 4867********8459 055008 10/01/15
BANNER, KENDALL GG-115706 1 41.23 4000********7356 890309 10/01/15
BARRETT, JOSHUA GG-115088 1 41.23 4733********8602 075027 10/01/15
BENJAMIN, HEATHER GG-115076 1 65.64 5528********9437 00827J 10/01/15
BERRY, CHRIS GG-115320 1 41.23 4602********8091 055026 10/01/15
BLACK, HEIDI GG-116252 1 65.64 4003********8397 00748G 10/01/15
BROWN, CONNIE GG-110918 1 37.98 3772*******2003 199938 10/01/15
BUGBEE, GUY GG-106660 1 62.04 4147********8467 001904 10/01/15
BYRNE, KEVIN GG-115388 1 60.22 5465********3019 H81111 10/01/15
CAPONE, FELICE GG-107943 1 26.04 3723*******1009 161257 10/01/15
CARBONE, MARCO GG-115494 1 52.08 4701********7949 155306 10/01/15
CAUGHLAN, KENT GG-108079 1 35.61 5392********3737 70100Z 10/01/15
CHATMAN, CLEO GG-115061 1 35.81 4701********5890 135800 10/01/15
COMSTOCK, JOHN GG-115383 1 41.23 4147********6228 05980D 10/01/15
DAWSON, KAIT GG-113744 1 41.23 4426********1902 299309 10/01/15
DITTER, CANDACE GG-111250 1 41.23 4147********7991 07633D 10/01/15
DROLSHAGEN, ROBERTA GG-115478 1 35.81 4037********6945 701005 10/01/15
DUDA, TIM GG-115139 1 35.81 5178********6362 00807Z 10/01/15
DUFRENNE, GARRETT GG-115432 1 41.23 4342********5617 055061 10/01/15
DUNCAN, MARCIA GG-104116 1 32.55 4264********5396 01363A 10/01/15
ESTEB, LAUREN GG-115529 1 65.64 4147********3297 07199D 10/01/15
FARMER, ANDREA GG-112744 1 41.23 4264********1647 07199B 10/01/15
FARMER, SHOKO GG-113394 1 87.34 4388********1643 00787C 10/01/15
FLATH, TYSON GG-115462 1 52.08 4259********8436 027363 10/01/15
FOSSETT, AMY GG-115571 1 41.23 4707********8360 075028 10/01/15
FRIEDMAN, WES GG-112678 1 60.22 4264********3830 00790D 10/01/15
GAGNON, ANNETTE GG-112337 1 41.23 5449********9243 H79217 10/01/15
GAUTHIER, JODY GG-113667 1 35.81 4803********7601 490688 10/01/15
GEIST, CARL GG-116021 1 35.81 4147********9264 04656D 10/01/15
GIBBS, DONNA GG-113571 1 41.23 4147********6495 04899D 10/01/15
GONZALEZ, VICTOR GG-115128 1 87.34 5175********4585 175403 10/01/15
GRANT, JOHN GG-107557 1 65.64 3717*******3014 144356 10/01/15
GRELLER MORRIS, ELLIE GG-113747 1 60.22 4465********6698 001639 10/01/15
GRIFFITH, BARBARA GG-115313 1 41.23 5291********1672 00807P 10/01/15
HALL, ROBERT GG-116080 1 60.22 4147********0757 00754D 10/01/15
HARRISON, KATHERINE GG-115763 1 41.23 5444********6790 248986 10/01/15
HAUSER, NICHOLAS GG-111311 1 41.23 4366********7271 004615 10/01/15
HAWK, LAURA GG-113720 1 41.23 4867********7630 055008 10/01/15
HAYES, JAMES GG-112708 1 41.23 4701********1437 195402 10/01/15
HERLING, JULIE GG-113496 1 35.81 5291********6071 00805P 10/01/15
ISAACS, LISA GG-115276 1 39.06 5458********4703 00195P 10/01/15
JONES, JOSHUA GG-112701 1 41.23 4366********4439 001349 10/01/15
JONES, KRIS GG-116264 1 41.23 4334********9661 001804 10/01/15
JOYCE, PATRICIA GG-111499 1 35.81 4147********8029 06142C 10/01/15
JUDD, MARILYN GG-115194 1 65.64 4744********3743 115300 10/01/15
KENDALL, COREY GG-115955 1 41.23 4680********7143 065008 10/01/15
KILCUP, JOHN GG-113498 1 80.83 5444********3597 248985 10/01/15
KOEPFLER, JORDAN GG-115743 1 52.08 4109********9106 054810 10/01/15
LEACH, SCOT GG-115331 1 41.23 4425********1335 001881 10/01/15
LOBATO, AMBROSE GG-116265 1 41.23 4701********9378 165408 10/01/15
MAGEE, MARY GG-115062 1 35.81 4147********1398 00814D 10/01/15
MAXWELL, ANDY GG-115095 1 41.23 3717*******1001 186475 10/01/15
MEDINA, CARLOS GG-115704 1 35.81 4602********6009 055026 10/01/15
MELANSON, KRISTEN GG-113340 1 46.66 4347********0596 065008 10/01/15
MILLER, CHRIS GG-110542 1 35.81 4037********3368 701005 10/01/15
MILLS, ADAM GG-115079 1 65.64 4426********8374 331719 10/01/15
MOLINARO, GEORGE GG-108249 1 76.49 4147********4680 05955D 10/01/15
MYERS, DAVID GG-113241 1 65.64 4465********0618 001644 10/01/15
MYERS, MARILYN GG-112880 1 35.81 5378********0807 00829Z 10/01/15
NEWMAN, STEPHANIE GG-113300 1 35.81 4701********7799 175602 10/01/15
NYSTUL, ALYSSA GG-113505 1 35.81 4862********7439 00796A 10/01/15
OBERSTAR, MICHAEL GG-115385 1 35.61 4147********8206 00759C 10/01/15
OLMSTEAD, KATHY GG-113729 1 41.23 4386********1011 007780 10/01/15
OTTO, HEATHER GG-112333 1 35.81 4701********9797 105209 10/01/15
PAGANELLI, RYAN GG-115364 1 76.49 4147********2383 02822D 10/01/15
PARNELL, DEBBIE GG-115552 1 87.34 4867********7902 065008 10/01/15
PETERSON, ERIN GG-115252 1 65.64 5466********7333 86777Z 10/01/15
PETTIT, LARRY GG-113469 1 56.68 3772*******1002 148577 10/01/15
PFEIFFER, JUDITH GG-115777 1 41.23 4426********4517 176826 10/01/15
QUINN, KRISTINE GG-107826 1 60.22 4147********1874 03090D 10/01/15
RICHARDS, RANDY GG-115732 1 35.81 4342********0809 139773 10/01/15
RINEHART, SALLY GG-115083 1 41.23 4147********0520 00088C 10/01/15
ROBERTSON, KATHERINE GG-110205 1 35.81 6011********7630 00187R 10/01/15
ROOKIER, PIETER GG-112486 1 30.38 5444********0048 248990 10/01/15
SAVINO, ROBERT GG-113257 1 35.81 4428********9633 001654 10/01/15
SAWYER, VANESSA GG-115452 1 65.64 4755********0284 084824 10/01/15
SCHAEFER, MARK GG-115638 1 60.22 4432********6501 054810 10/01/15
SELBY, JOHN GG-115640 1 65.64 4147********6596 01338D 10/01/15
SOUKUP, MARK GG-110790 1 33.64 4147********4357 00787C 10/01/15
SPADONI, DANYAL GG-115161 1 41.23 4432********3042 054811 10/01/15
STEVENS, BRITTINAE GG-115384 1 41.23 4347********8344 065008 10/01/15
STONER, RICK GG-113055 1 41.23 5243********8368 00100B 10/01/15
STOVER, CYNTHIA GG-110784 1 29.84 4147********8749 07205C 10/01/15
STRAUSS, SUSAN GG-113192 1 24.96 4342********7263 972843 10/01/15
TEBB, JULIE GG-115155 1 41.23 4342********0715 303966 10/01/15
TEBB, KRISTIN GG-113724 1 41.23 4800********3087 04899B 10/01/15
TOCATAQUIZA, KACEY GG-115127 1 46.66 4432********4793 054810 10/01/15
TOGSTAD, KAREN GG-116263 1 41.23 4432********3101 054811 10/01/15
ULVILA, DANILLE GG-113605 1 41.23 4427********0077 055008 10/01/15
USKOVICH, JULIE GG-108161 1 62.07 4701********3637 135406 10/01/15
VANCE, MARC GG-115582 1 60.22 4342********5659 054508 10/01/15
VANSCHAACK, MIKE GG-112249 1 24.41 4426********3182 515877 10/01/15
VASKO, GIGI GG-113454 1 35.81 4266********2442 00757D 10/01/15
VIK, CHRISTIE GG-115611 1 35.81 3767*******2004 125209 10/01/15
VOVES, ANN GG-113067 1 30.38 4465********4805 001658 10/01/15
WAITE, NANCY GG-111300 1 41.23 4147********7665 06528C 10/01/15
WALKER, LYNAE GG-113650 1 65.64 3772*******1008 119319 10/01/15
WALLER, LOLA GG-106260 1 56.68 4701********8627 115508 10/01/15
WEAVER, ANNETTE GG-113492 1 65.64 4147********7528 00779D 10/01/15
WEIGEL, KEITH GG-112877 1 35.81 4050********2750 00747B 10/01/15
WORDEN, KELLY GG-115725 1 41.23 4602********4799 055025 10/01/15
WRIGHT, ROCHELLE GG-115879 1 35.81 4313********2992 05980C 10/01/15
             
             
             
Totals
Count Card Type Total
     
8 American Express 381.10
17 MasterCard 824.96
83 Visa 3863.17
1 Discover 35.81
0 Other 0.00
     
    5105.04