01/02/2016

10:39:07

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ABRAHAM, DANETTE	GG-115564	1	52.08	5449********6113	H06398	01/02/16
ANGELL, MARK	GG-113657	1	52.08	3727*******3005	180537	01/02/16
ARTHUR, PETE	GG-115318	1	65.64	4366********1519	005345	01/02/16
AZORIT, DANIEL	GG-115071	1	41.23	4888********4966	08065B	01/02/16
BARRETT, JOSHUA	GG-114995	1	41.23	4733********8602	001137	01/02/16
BENJAMIN, HEATHER	GG-115076	1	65.64	5528********9437	04160J	01/02/16
BERRY, CHRIS	GG-114937	1	65.64	4602********8091	081137	01/02/16
BLACK, HEIDI	GG-116252	1	65.64	4003********8397	04015G	01/02/16
BROWN, CONNIE	GG-110918	1	37.98	3772*******2003	155381	01/02/16
BUGBEE, GUY	GG-106660	1	62.04	4147********8467	002878	01/02/16
BYRNE, KEVIN	GG-115388	1	60.22	5465********3019	H07220	01/02/16
CAPONE, FELICE	GG-107943	1	26.04	3723*******1009	146770	01/02/16
CARBONE, MARCO	GG-115494	1	52.08	4701********7949	171913	01/02/16
CAUGHLAN, KENT	GG-108079	1	35.61	5392********3737	01201Z	01/02/16
CHATMAN, CLEO	GG-115061	1	35.81	4701********5890	181011	01/02/16
CHAVEZ, ROBERT	GG-114925	1	87.34	4342********6540	073428	01/02/16
COMSTOCK, JOHN	GG-115383	1	65.64	4147********6228	08551D	01/02/16
CUMMINGS, BLADE	GG-115058	1	41.23	4867********7697	051111	01/02/16
DAWSON, KAIT	GG-113744	1	41.23	4426********1902	021817	01/02/16
DIER, NOAH	GG-114916	1	65.64	3772*******2000	109537	01/02/16
DITTER, CANDACE	GG-111250	1	41.23	4147********7991	00086D	01/02/16
DROLSHAGEN, ROBERTA	GG-115478	1	35.81	4037********6945	012011	01/02/16
DUFRENNE, GARRETT	GG-114984	1	41.23	4342********5617	327723	01/02/16
DUNCAN, MARCIA	GG-104116	1	32.55	4264********5396	01819A	01/02/16
ESTEB, LAUREN	GG-115529	1	41.23	4147********3297	09221D	01/02/16
EWALT, JESSICA	GG-115169	1	41.23	4300********7080	007947	01/02/16
FARMER, ANDREA	GG-112744	1	87.34	4264********1647	09141B	01/02/16
FARMER, SHOKO	GG-113394	1	87.34	4388********6034	04026C	01/02/16
FLATH, TYSON	GG-115037	1	52.08	4342********8151	416770	01/02/16
FOSSETT, AMY	GG-115571	1	41.23	4707********8360	001137	01/02/16
FRIEDMAN, WES	GG-112678	1	60.22	4264********3830	04056D	01/02/16
GAGNON, ANNETTE	GG-113777	1	41.23	5449********9243	H05324	01/02/16
GAUTHIER, JODY	GG-113667	1	35.81	4803********7601	089209	01/02/16
GIBBS, DONNA	GG-113571	1	41.23	4147********6495	00215D	01/02/16
GILLETTE, LAURIE	GG-113768	1	41.23	5466********8323	66283P	01/02/16
GONZALEZ, VICTOR	GG-115128	1	65.64	5175********4585	191517	01/02/16
GRELLER MORRIS, ELLIE	GG-113747	1	60.22	4465********6698	002911	01/02/16
HARRINGTON, MONIQUE	GG-114890	1	41.23	4306********7334	081134	01/02/16
HAUSER, NICHOLAS	GG-111311	1	41.23	4366********7271	015557	01/02/16
HAYES, JAMES	GG-112708	1	65.64	4701********1437	191113	01/02/16
HEDRICK, DEZARAE	GG-115035	1	41.23	5178********4646	04028B	01/02/16
HERBERT, LOUIS	GG-114964	1	41.23	4888********2785	02006B	01/02/16
HERLING, JULIE	GG-113766	1	35.81	5291********6071	04135P	01/02/16
HERMAN, JOSEPH	GG-115394	1	65.64	4733********1069	001139	01/02/16
ISAACS, LISA	GG-115276	1	39.06	5458********4703	00253P	01/02/16
JOHNSTON, MICHAEL	GG-114902	1	41.23	4334********5043	002664	01/02/16
JONES, JOSHUA	GG-112701	1	41.23	4366********4439	021120	01/02/16
JOYCE, PATRICIA	GG-111499	1	35.81	4147********8029	06244D	01/02/16
JUDD, MARILYN	GG-115194	1	65.64	4744********3743	191513	01/02/16
KENDALL, COREY	GG-115955	1	41.23	4680********7143	061111	01/02/16
KILCUP, JOHN	GG-113498	1	41.23	5444********3597	761218	01/02/16
KOEPFLER, JORDAN	GG-115743	1	52.08	4109********9106	081122	01/02/16
LEACH, SCOT	GG-115331	1	41.23	4425********1335	002844	01/02/16
LOBATO, AMBROSE	GG-116265	1	41.23	4701********9378	191713	01/02/16
MAGEE, MARY	GG-115062	1	35.81	4147********1398	04030D	01/02/16
MARSH, LOUIS	GG-115539	1	41.23	4366********1862	021123	01/02/16
MARTIN, LAUREN	GG-115009	1	60.22	4833********5750	041111	01/02/16
MAXWELL, ANDY	GG-115095	1	41.23	3717*******1001	135350	01/02/16
MEDINA, CARLOS	GG-115704	1	35.81	4602********6009	081133	01/02/16
MILLER, CHRIS	GG-110542	1	35.81	4037********3368	012011	01/02/16
MILLS, ADAM	GG-115079	1	65.64	4426********8374	742005	01/02/16
MOLINARO, GEORGE	GG-108249	1	76.49	4147********4680	04709D	01/02/16
MULLINS, JEREMY	GG-112363	1	41.23	4602********5922	081135	01/02/16
MYERS, DAVID	GG-113241	1	65.64	4465********0618	002970	01/02/16
MYERS, MARILYN	GG-115007	1	35.81	5378********0807	041027	01/02/16
NATZEL, GEROGE	GG-114971	1	65.64	4867********4304	041111	01/02/16
NEWMAN, STEPHANIE	GG-113300	1	35.81	4701********7799	101219	01/02/16
NYSTUL, ALYSSA	GG-113505	1	35.81	4862********7439	04151A	01/02/16
OBERSTAR, MICHAEL	GG-115385	1	35.61	4147********8206	04055C	01/02/16
OLMSTEAD, KATHY	GG-113729	1	41.23	4386********1011	007995	01/02/16
OTTO, HEATHER	GG-112333	1	35.81	4701********9797	101415	01/02/16
OTTO, LAURIE	GG-116071	1	87.34	4493********7604	002432	01/02/16
PAGANELLI, RYAN	GG-115364	1	76.49	4147********2383	05622D	01/02/16
PEREIRA, HEATHER	GG-111175	1	87.34	3712*******1018	123202	01/02/16
PETERSON, ERIN	GG-115252	1	65.64	5466********7333	662276	01/02/16
PETTIT, LARRY	GG-113469	1	56.68	3772*******1002	168689	01/02/16
PFEIFFER, JUDITH	GG-115777	1	41.23	4426********4517	172073	01/02/16
RICHARDS, RANDY	GG-115732	1	35.81	4342********0809	489832	01/02/16
RINEHART, SALLY	GG-115083	1	41.23	4147********0520	04604D	01/02/16
ROBERTSON, KATHERINE	GG-110205	1	35.81	6011********7630	00237R	01/02/16
ROOKIER, PIETER	GG-112486	1	30.38	5444********0048	761281	01/02/16
SALZETTI, DANILLE	GG-114913	1	41.23	4427********0077	071111	01/02/16
SARCHETT, CLAUDIA	GG-114991	1	52.08	5378********5456	041072	01/02/16
SAVINO, ROBERT	GG-113257	1	35.81	4428********4040	002893	01/02/16
SAWYER, VANESSA	GG-115452	1	65.64	4755********0284	011048	01/02/16
SCHAEFER, MARK	GG-115638	1	60.22	4432********6501	081123	01/02/16
SCULLY, CORINNE	GG-115593	1	41.23	4432********1380	081121	01/02/16
SELBY, JOHN	GG-115640	1	65.64	4147********6596	01528D	01/02/16
SHATTO, ASHLEY	GG-114911	1	41.23	4867********8994	051111	01/02/16
SKINNER, JEANNIE	GG-116173	1	35.81	6011********1452	00254R	01/02/16
SNYDER, JEANNETTE	GG-111267	1	65.64	3797*******1009	199212	01/02/16
SOUKUP, MARK	GG-110790	1	33.64	4147********4357	04154C	01/02/16
STEVENS, BRITTINAE	GG-115384	1	41.23	4347********8344	051111	01/02/16
STONER, RICK	GG-114897	1	41.23	5243********8368	00279B	01/02/16
STOVER, CYNTHIA	GG-110784	1	29.84	4147********8749	00378D	01/02/16
STRAUSS, SUSAN	GG-113192	1	24.96	4342********7263	158142	01/02/16
TEBB, JULIE	GG-115155	1	41.23	5528********2236	04070Z	01/02/16
TOGSTAD, KAREN	GG-115008	1	41.23	4432********3101	081124	01/02/16
TURNBULL, TROY	GG-114924	1	87.34	4867********8943	031111	01/02/16
USKOVICH, JULIE	GG-108161	1	62.07	4701********3637	111619	01/02/16
VANCE, MARC	GG-115582	1	60.22	4342********5659	040853	01/02/16
VANSCHAACK, MIKE	GG-112249	1	24.41	4426********3182	822177	01/02/16
VASKO, GIGI	GG-113454	1	35.81	4266********2442	04036D	01/02/16
VOVES, ANN	GG-113067	1	30.38	4465********4805	002060	01/02/16
WAITE, NANCY	GG-111300	1	41.23	4147********7665	06082D	01/02/16
WALKER, LYNAE	GG-113650	1	65.64	3772*******1008	145645	01/02/16
WALLER, LOLA	GG-106260	1	56.68	4701********8627	111917	01/02/16
WEAVER, ANNETTE	GG-113492	1	65.64	4147********7528	04094D	01/02/16
WEIGEL, KEITH	GG-112877	1	35.81	4050********2750	04068C	01/02/16
WORDEN, KELLY	GG-115725	1	41.23	4602********4799	081136	01/02/16

Totals

Count	Card Type	Total
9	American Express	498.27
17	MasterCard	785.35
82	Visa	4030.76
2	Discover	71.62
0	Other	0.00
		5386.00