04/01/2016

07:29:13

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ABRAHAM, DANETTE	GG-115564	1	52.08	5449********6113	H68067	04/01/16
ALLEN, HEIDI	GG-114812	1	87.34	4147********2239	03647D	04/01/16
ANGELL, MARK	GG-113657	1	52.08	3727*******3005	154154	04/01/16
ARONSON, NEIL	GG-113567	1	81.92	5109********2238	H70996	04/01/16
BACON, PATRICA	GG-113715	1	35.81	5480********8698	02463Z	04/01/16
BAKER, PAUL	GG-114949	1	30.38	4867********2151	032807	04/01/16
BARRETT, JOSHUA	GG-114995	1	41.23	4733********8602	062752	04/01/16
BECK, HOLLY	GG-113841	1	65.64	4730********4984	149900	04/01/16
BENDER, ANNA	GG-113614	1	35.81	4701********0855	172173	04/01/16
BENJAMIN, HEATHER	GG-115076	1	65.64	5528********9437	04084J	04/01/16
BERRY, CHRIS	GG-114937	1	41.23	4602********0427	042751	04/01/16
BLACK, HEIDI	GG-116252	1	65.64	4003********8397	07680G	04/01/16
BREWSTER, BILL	GG-114912	1	52.08	4495********1461	591083	04/01/16
BROWN, CONNIE	GG-110918	1	37.98	3772*******2003	120841	04/01/16
BUGBEE, GUY	GG-106660	1	62.04	4147********8467	001495	04/01/16
BYRNE, KEVIN	GG-113773	1	60.22	5465********3019	H68893	04/01/16
CAPONE, FELICE	GG-107943	1	26.04	3723*******1009	166188	04/01/16
CARBONE, MARCO	GG-115494	1	52.08	4701********7949	172479	04/01/16
CAUGHLAN, KENT	GG-108079	1	35.61	5392********3737	60107Z	04/01/16
CHAVEZ, ROBERT	GG-114925	1	87.34	4342********6540	134182	04/01/16
COMSTOCK, JOHN	GG-115383	1	65.64	4147********6228	04282D	04/01/16
CUMMINGS, BLADE	GG-115058	1	41.23	4312********4831	052707	04/01/16
DAWSON, KAIT	GG-113744	1	41.23	4426********1902	020773	04/01/16
DIER, NOAH	GG-114916	1	65.64	3772*******2000	141405	04/01/16
DITTER, CANDACE	GG-111250	1	65.64	4147********7991	05904D	04/01/16
DROLSHAGEN, ROBERTA	GG-113829	1	35.81	4037********6945	601072	04/01/16
DUFRENNE, GARRETT	GG-114875	1	41.23	4342********5617	080925	04/01/16
DUNCAN, MARCIA	GG-104116	1	32.55	4264********5396	07246A	04/01/16
ESTEB, LAUREN	GG-115529	1	41.23	4147********3297	08803D	04/01/16
EWALT, JESSICA	GG-115169	1	41.23	4300********7080	005190	04/01/16
FARMER, ANDREA	GG-112744	1	87.34	4264********1647	08312B	04/01/16
FARMER, SHOKO	GG-113394	1	87.34	4388********6034	04195C	04/01/16
FLATH, TYSON	GG-115037	1	52.08	4342********8151	675524	04/01/16
FOTOU, NCHOLAS	GG-113792	1	41.23	4432********1030	042751	04/01/16
FRIEDMAN, WES	GG-112678	1	41.23	4264********3830	05525D	04/01/16
GAGNON, ANNETTE	GG-113777	1	41.23	5449********4079	H66940	04/01/16
GAUTHIER, JODY	GG-113667	1	35.81	4803********7601	516599	04/01/16
GIBBS, DONNA	GG-113571	1	41.23	4147********6495	08575D	04/01/16
GILLETTE, LAURIE	GG-113768	1	41.23	5466********8323	81771P	04/01/16
GONZALEZ, VICTOR	GG-115128	1	87.34	5175********4585	122080	04/01/16
GRANT, JOHN	GG-107557	1	65.64	3717*******3014	184209	04/01/16
GREEN, KRISTY	GG-115268	1	65.64	4385********7037	042749	04/01/16
GRELLER MORRIS, ELLIE	GG-113747	1	60.22	4147********4332	001705	04/01/16
GRIFFITH, BARBARA	GG-115313	1	41.23	5291********1672	02430Y	04/01/16
HARRINGTON, MONIQUE	GG-114890	1	41.23	4306********7334	042748	04/01/16
HAWK, LAURA	GG-113720	1	41.23	4867********2441	022807	04/01/16
HAYES, JAMES	GG-112708	1	41.23	4701********8067	182777	04/01/16
HEDRICK, DEZARAE	GG-115035	1	41.23	5178********4646	02497B	04/01/16
HERBERT, LOUIS	GG-114964	1	41.23	4888********2785	08580B	04/01/16
HERLING, JULIE	GG-113766	1	35.81	5291********6071	02532P	04/01/16
HERMAN, JOSEPH	GG-115394	1	65.64	4733********3857	062752	04/01/16
HINZ, ALEX	GG-113795	1	41.23	4347********6568	002807	04/01/16
ISAACS, LISA	GG-115276	1	39.06	5458********4703	00108P	04/01/16
JAMES, JESSIE	GG-114885	1	22.24	4701********7829	192075	04/01/16
JOHNSTON, CYNTHIA	GG-115707	1	41.23	5444********4149	861645	04/01/16
JOHNSTON, MICHAEL	GG-114902	1	41.23	4334********5043	001087	04/01/16
JOYCE, PATRICIA	GG-111499	1	35.81	4147********8029	07488D	04/01/16
JUDD, MARILYN	GG-115194	1	65.64	4744********3743	192275	04/01/16
KENDALL, COREY	GG-115955	1	41.23	4680********7143	082707	04/01/16
KILCUP, JOHN	GG-113498	1	41.23	5444********2149	861609	04/01/16
KOEPFLER, JORDAN	GG-115743	1	52.08	4109********7418	042748	04/01/16
KROGMAN, MICHAEL	GG-114775	1	35.81	4867********1483	072707	04/01/16
LOBATO, AMBROSE	GG-114958	1	41.23	4701********9378	192489	04/01/16
MALLOQUE, ASHLEY	GG-114961	1	41.23	4701********3295	192573	04/01/16
MARSH, LOUIS	GG-115539	1	80.83	4366********1862	027572	04/01/16
MARTIN, LAUREN	GG-115009	1	60.22	4833********5750	052807	04/01/16
MATTESON, TYLER	GG-114803	1	41.23	4342********7526	844246	04/01/16
MAXWELL, ANDY	GG-115095	1	65.64	3717*******1001	172731	04/01/16
MEDINA, CARLOS	GG-115704	1	35.81	4602********6009	042751	04/01/16
METZGER, JUSTIN	GG-114915	1	52.08	4037********8784	601082	04/01/16
MILLER, CHRIS	GG-110542	1	35.81	4037********3368	601072	04/01/16
MOLINARO, GEORGE	GG-108249	1	52.08	4147********4680	05690D	04/01/16
MULLINS, JEREMY	GG-112363	1	41.23	4602********5922	042750	04/01/16
MUTTON, BILLI	GG-113836	1	41.23	4733********6241	062804	04/01/16
MYERS, MARILYN	GG-115007	1	35.81	5378********0807	040355	04/01/16
NATZEL, GEROGE	GG-114971	1	65.64	4867********4304	082807	04/01/16
NYSTUL, ALYSSA	GG-113505	1	35.81	4147********9666	02477A	04/01/16
OBERSTAR, MICHAEL	GG-115385	1	35.61	4147********8206	02385C	04/01/16
OLMSTEAD, KATHY	GG-113729	1	41.23	4386********1011	005245	04/01/16
OTTO, HEATHER	GG-112333	1	35.81	4701********8776	102275	04/01/16
PARNELL, DEBBIE	GG-115552	1	52.08	4867********0189	062807	04/01/16
PEREIRA, HEATHER	GG-111175	1	65.64	3712*******1018	122773	04/01/16
PETERSON, ERIN	GG-115252	1	65.64	5466********7333	87623P	04/01/16
PETTIT, LARRY	GG-113469	1	56.68	3772*******1002	109554	04/01/16
PFEIFFER, JUDITH	GG-115777	1	41.23	4426********4517	171045	04/01/16
RICHARDS, RANDY	GG-115732	1	35.81	4342********0809	079871	04/01/16
RINEHART, SALLY	GG-115083	1	41.23	4147********0520	00233D	04/01/16
ROBERTSON, KATHERINE	GG-110205	1	35.81	6011********7630	00147R	04/01/16
ROOKIER, PIETER	GG-112486	1	30.38	5444********0048	861561	04/01/16
ROWLAND, BENNY	GG-114884	1	35.81	4867********3184	062807	04/01/16
SALZETTI, DANILLE	GG-114913	1	41.23	4427********0077	092707	04/01/16
SAVINO, ROBERT	GG-113257	1	35.81	4428********4040	001348	04/01/16
SCOTT, VANESSA	GG-113843	1	46.66	5491********8590	00109P	04/01/16
SCULLY, CORINNE	GG-115593	1	65.64	4432********1380	042748	04/01/16
SELBY, JOHN	GG-115640	1	65.64	4147********6596	03000D	04/01/16
SHATTO, ASHLEY	GG-114911	1	41.23	4867********8994	012807	04/01/16
SKINNER, JEANNIE	GG-116173	1	35.81	6011********1452	00151R	04/01/16
SORRENTINO, ED	GG-114923	1	41.23	4334********8552	001358	04/01/16
SOUKUP, MARK	GG-110790	1	33.64	4147********4357	04211C	04/01/16
STEVENS, BRITTINAE	GG-115384	1	41.23	4347********8344	072707	04/01/16
STONER, RICK	GG-114897	1	41.23	5243********8368	00156B	04/01/16
STOVER, CYNTHIA	GG-110784	1	29.84	4147********8749	01414D	04/01/16
STRAUSS, SUSAN	GG-114805	1	24.96	4342********7263	844288	04/01/16
TEBB, JULIE	GG-115155	1	41.23	5528********2236	02486E	04/01/16
TOGSTAD, KAREN	GG-115008	1	41.23	4432********3101	042745	04/01/16
VANCE, MARC	GG-115582	1	35.81	4342********5659	259852	04/01/16
VANSCHAACK, MIKE	GG-112249	1	24.41	4426********3182	821141	04/01/16
VASKO, GIGI	GG-113454	1	35.81	4266********2442	02372D	04/01/16
VOVES, ANN	GG-113067	1	30.38	4465********4805	001350	04/01/16
WAGNER, DAVE	GG-113790	1	52.08	4852********3242	516600	04/01/16
WAITE, NANCY	GG-111300	1	41.23	4147********7665	02824D	04/01/16
WALKER, LYNAE	GG-113650	1	65.64	3772*******2006	185620	04/01/16
WALL, TERRY	GG-114792	1	60.22	5287********4557	861562	04/01/16
WALLER, LOLA	GG-106260	1	56.68	4701********1604	112679	04/01/16
WEAVER, ANNETTE	GG-113492	1	65.64	4147********7528	02497D	04/01/16
WEIGEL, KEITH	GG-112877	1	35.81	4050********2750	04116C	04/01/16
WILLIAMS, ANGIE	GG-113746	1	60.22	4432********5395	042732	04/01/16
WORDEN, KELLY	GG-115725	1	41.23	4602********4799	042750	04/01/16

Totals

Count	Card Type	Total
9	American Express	500.98
22	MasterCard	1062.04
85	Visa	3988.77
2	Discover	71.62
0	Other	0.00
		5623.41