12/01/2015
08:25:52
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ABRAHAM, DANETTE GG-115564 1 52.08 5449********6113 H70806 12/01/15
ANGELL, MARK GG-113657 1 52.08 3727*******3005 115208 12/01/15
ARONSON, NEIL GG-113567 1 35.81 5109********2240 H69138 12/01/15
ARTHUR, PETE GG-115318 1 65.64 4366********1519 015855 12/01/15
AZORIT, DANIEL GG-115071 1 41.23 4888********4966 02621B 12/01/15
BAKER, PAUL GG-115522 1 30.38 4867********8459 025507 12/01/15
BARRETT, JOSHUA GG-114995 1 41.23 4733********8602 065515 12/01/15
BENJAMIN, HEATHER GG-115076 1 65.64 5528********9437 05440J 12/01/15
BERRY, CHRIS GG-115320 1 65.64 4602********8091 045515 12/01/15
BLACK, HEIDI GG-116252 1 65.64 4003********8397 05503G 12/01/15
BROWN, CONNIE GG-110918 1 37.98 3772*******2003 113030 12/01/15
BUGBEE, GUY GG-106660 1 62.04 4147********8467 001971 12/01/15
BYRNE, KEVIN GG-115388 1 60.22 5465********3019 H71601 12/01/15
CAPONE, FELICE GG-107943 1 26.04 3723*******1009 180440 12/01/15
CARBONE, MARCO GG-115494 1 52.08 4701********7949 145555 12/01/15
CAUGHLAN, KENT GG-108079 1 35.61 5392********3737 60105Z 12/01/15
CHATMAN, CLEO GG-115061 1 35.81 4701********5890 145653 12/01/15
COMSTOCK, JOHN GG-115383 1 41.23 4147********6228 08780D 12/01/15
CUMMINGS, BLADE GG-115058 1 41.23 4867********7697 025507 12/01/15
DAWSON, KAIT GG-113744 1 41.23 4426********1902 023479 12/01/15
DITTER, CANDACE GG-111250 1 41.23 4147********7991 05890D 12/01/15
DROLSHAGEN, ROBERTA GG-115478 1 35.81 4037********6945 601055 12/01/15
DUDA, TIM GG-115139 1 35.81 5178********6362 05438Z 12/01/15
DUFRENNE, GARRETT GG-114984 1 41.23 4342********5617 312549 12/01/15
DUNCAN, MARCIA GG-104116 1 32.55 4264********5396 04542A 12/01/15
ESTEB, LAUREN GG-115529 1 41.23 4147********3297 07363D 12/01/15
FARMER, ANDREA GG-112744 1 87.34 4264********1647 02747B 12/01/15
FARMER, SHOKO GG-113394 1 87.34 4388********1643 05379C 12/01/15
FOSSETT, AMY GG-115571 1 41.23 4707********8360 065515 12/01/15
FRIEDMAN, WES GG-112678 1 60.22 4264********3830 04928D 12/01/15
GAGNON, ANNETTE GG-113777 1 41.23 5449********9243 H69705 12/01/15
GAUTHIER, JODY GG-113667 1 35.81 4803********7601 479827 12/01/15
GIBBS, DONNA GG-113571 1 41.23 4147********6495 00297D 12/01/15
GILLETTE, LAURIE GG-113768 1 41.23 5466********8323 27944P 12/01/15
GONZALEZ, VICTOR GG-115128 1 87.34 5175********4585 135658 12/01/15
GREEN, KRISTY GG-115268 1 65.64 4385********7029 045513 12/01/15
GRELLER MORRIS, ELLIE GG-113747 1 60.22 4465********6698 001020 12/01/15
HAUSER, NICHOLAS GG-111311 1 41.23 4366********7271 001223 12/01/15
HAWK, LAURA GG-113720 1 41.23 4867********7630 045507 12/01/15
HAYES, JAMES GG-112708 1 65.64 4701********1437 155653 12/01/15
HEDRICK, DEZARAE GG-115035 1 41.23 5178********4646 05439B 12/01/15
HERBERT, LOUIS GG-114964 1 41.23 4888********2785 09725B 12/01/15
HERLING, JULIE GG-113766 1 35.81 5291********6071 05569P 12/01/15
HERMAN, JOSEPH GG-115394 1 65.64 4733********1069 065516 12/01/15
ISAACS, LISA GG-115276 1 39.06 5458********4703 00146P 12/01/15
JONES, JOSHUA GG-112701 1 41.23 4366********4439 019074 12/01/15
JONES, KRIS GG-116264 1 65.64 4334********9661 001054 12/01/15
JUDD, MARILYN GG-115194 1 65.64 4744********3743 155955 12/01/15
KENDALL, COREY GG-115955 1 41.23 4680********7143 005507 12/01/15
KILCUP, JOHN GG-113498 1 41.23 5444********3597 641078 12/01/15
KOEPFLER, JORDAN GG-115743 1 52.08 4109********9106 045313 12/01/15
LEACH, SCOT GG-115331 1 41.23 4425********1335 001903 12/01/15
LOBATO, AMBROSE GG-116265 1 41.23 4701********9378 165155 12/01/15
MAGEE, MARY GG-115062 1 35.81 4147********1398 05488D 12/01/15
MARSH, LOUIS GG-115539 1 87.34 4366********1862 019075 12/01/15
MARTIN, LAUREN GG-115009 1 60.22 4833********5750 035507 12/01/15
MAXWELL, ANDY GG-115095 1 41.23 3717*******1001 151105 12/01/15
MEDINA, CARLOS GG-115704 1 35.81 4602********6009 045512 12/01/15
MELDAHL, EMILIE GG-115065 1 35.81 4003********7599 05422D 12/01/15
MILLER, CHRIS GG-110542 1 35.81 4037********3368 601055 12/01/15
MILLS, ADAM GG-115079 1 65.64 4426********8374 743647 12/01/15
MOLINARO, GEORGE GG-108249 1 76.49 4147********4680 08235D 12/01/15
MULLINS, JEREMY GG-112363 1 41.23 4602********5922 045513 12/01/15
MYERS, DAVID GG-113241 1 65.64 4465********0618 001043 12/01/15
MYERS, MARILYN GG-115007 1 35.81 5378********0807 054654 12/01/15
NATZEL, GEROGE GG-114971 1 41.23 4867********4304 045507 12/01/15
NEWMAN, STEPHANIE GG-113300 1 35.81 4701********7799 165751 12/01/15
NYSTUL, ALYSSA GG-113505 1 35.81 4862********7439 05433A 12/01/15
OBERSTAR, MICHAEL GG-115385 1 35.61 4147********8206 05382C 12/01/15
OLMSTEAD, KATHY GG-113729 1 41.23 4386********1011 008403 12/01/15
OTTO, HEATHER GG-112333 1 35.81 4701********9797 165857 12/01/15
PAGANELLI, RYAN GG-115364 1 76.49 4147********2383 01458D 12/01/15
PEREIRA, HEATHER GG-111175 1 65.64 3712*******1018 103514 12/01/15
PETERSON, ERIN GG-115252 1 65.64 5466********7333 399681 12/01/15
PETTIT, LARRY GG-113469 1 56.68 3772*******1002 140824 12/01/15
PFEIFFER, JUDITH GG-115777 1 41.23 4426********4517 173715 12/01/15
QUINN, KRISTINE GG-107826 1 60.22 4147********1874 05630C 12/01/15
RICHARDS, RANDY GG-115732 1 35.81 4342********0809 279742 12/01/15
RINEHART, SALLY GG-115083 1 41.23 4147********0520 05213D 12/01/15
ROBERTSON, KATHERINE GG-110205 1 35.81 6011********7630 00144R 12/01/15
ROOKIER, PIETER GG-112486 1 30.38 5444********0048 641081 12/01/15
SARCHETT, CLAUDIA GG-114991 1 52.08 5378********5456 054618 12/01/15
SAVINO, ROBERT GG-113257 1 35.81 4428********4040 001437 12/01/15
SAWYER, VANESSA GG-115452 1 65.64 4755********0284 075439 12/01/15
SCHAEFER, MARK GG-115638 1 60.22 4432********6501 045257 12/01/15
SCULLY, CORINNE GG-115593 1 41.23 4432********1380 045256 12/01/15
SELBY, JOHN GG-115640 1 65.64 4147********6596 08190D 12/01/15
SKINNER, JEANNIE GG-116173 1 35.81 6011********1452 00176R 12/01/15
SNYDER, JEANNETTE GG-111267 1 65.64 3797*******1009 100208 12/01/15
SOUKUP, MARK GG-110790 1 33.64 4147********4357 05477C 12/01/15
STEVENS, BRITTINAE GG-115384 1 41.23 4347********8344 075507 12/01/15
STONER, RICK GG-113055 1 41.23 5243********8368 00185B 12/01/15
STOVER, CYNTHIA GG-110784 1 29.84 4147********8749 07936D 12/01/15
STRAUSS, SUSAN GG-113192 1 24.96 4342********7263 126191 12/01/15
TEBB, JULIE GG-115155 1 41.23 5528********2236 05973Z 12/01/15
TOCATAQUIZA, KACEY GG-115127 1 46.66 4432********4793 045255 12/01/15
TOGSTAD, KAREN GG-115008 1 41.23 4432********3101 045257 12/01/15
ULVILA, DANILLE GG-113605 1 41.23 4427********0077 005507 12/01/15
USKOVICH, JULIE GG-108161 1 62.07 4701********3637 185057 12/01/15
VANCE, MARC GG-115582 1 60.22 4342********5659 218103 12/01/15
VANSCHAACK, MIKE GG-112249 1 24.41 4426********3182 823815 12/01/15
VASKO, GIGI GG-113454 1 35.81 4266********2442 06247D 12/01/15
VOVES, ANN GG-113067 1 30.38 4465********4805 001983 12/01/15
WAITE, NANCY GG-111300 1 41.23 4147********7665 08109D 12/01/15
WALKER, LYNAE GG-113650 1 65.64 3772*******1008 188744 12/01/15
WALLER, LOLA GG-106260 1 56.68 4701********8627 185355 12/01/15
WEAVER, ANNETTE GG-113492 1 65.64 4147********7528 05382D 12/01/15
WEIGEL, KEITH GG-112877 1 35.81 4050********2750 06238C 12/01/15
WORDEN, KELLY GG-115725 1 41.23 4602********4799 045530 12/01/15
             
             
             
Totals
Count Card Type Total
     
8 American Express 410.93
19 MasterCard 878.67
80 Visa 3858.80
2 Discover 71.62
0 Other 0.00
     
    5220.02