05/02/2016

06:33:35

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ABRAHAM, DANETTE	GG-115564	1	52.08	5449********6113	H67602	05/02/16
ALLEN, HEIDI	GG-114812	1	80.50	4147********2239	08796D	05/02/16
ANGELL, MARK	GG-113657	1	52.08	3727*******3005	111229	05/02/16
ARONSON, NEIL	GG-113567	1	41.23	5109********2238	H66517	05/02/16
BACON, PATRICA	GG-113715	1	35.81	5480********8698	00171Z	05/02/16
BAKER, PAUL	GG-114949	1	30.38	4867********2151	092307	05/02/16
BARRETT, JOSHUA	GG-114995	1	41.23	4733********8602	062341	05/02/16
BECK, HOLLY	GG-113841	1	65.64	4730********4984	485824	05/02/16
BENDER, ANNA	GG-114731	1	35.81	4701********0855	142437	05/02/16
BENJAMIN, HEATHER	GG-115076	1	65.64	5528********9437	00207J	05/02/16
BERRY, CHRIS	GG-114937	1	41.23	4602********0427	042345	05/02/16
BLACK, HEIDI	GG-116252	1	65.64	4003********8397	05324G	05/02/16
BREWSTER, BILL	GG-114912	1	52.08	4495********1461	095899	05/02/16
BROWN, CONNIE	GG-110918	1	37.98	3772*******2003	186379	05/02/16
BUGBEE, GUY	GG-106660	1	62.04	4147********8467	002794	05/02/16
BYRNE, KEVIN	GG-113773	1	60.22	5465********3019	H68424	05/02/16
CAPONE, FELICE	GG-107943	1	26.04	3723*******1009	105535	05/02/16
CARBONE, MARCO	GG-115494	1	52.08	4701********7949	142833	05/02/16
CAUGHLAN, KENT	GG-108079	1	35.61	5392********3737	60203Z	05/02/16
CHATMAN, CLEO	GG-115061	1	35.81	4701********3658	142931	05/02/16
COMSTOCK, JOHN	GG-115383	1	65.64	4147********6228	04738D	05/02/16
COTE, CAMEREN	GG-114823	1	35.81	4000********3780	565612	05/02/16
DAWSON, KAIT	GG-113744	1	41.23	4426********1902	027511	05/02/16
DIER, NOAH	GG-114754	1	65.64	3772*******2000	101711	05/02/16
DITTER, CANDACE	GG-111250	1	87.34	4147********7991	00226D	05/02/16
DROLSHAGEN, ROBERTA	GG-113829	1	35.81	4037********6945	602032	05/02/16
DUFRENNE, GARRETT	GG-114875	1	41.23	4342********5617	395290	05/02/16
DUNCAN, MARCIA	GG-104116	1	32.55	4264********5396	06093A	05/02/16
EWALT, JESSICA	GG-115169	1	41.23	4300********7080	004375	05/02/16
FARMER, ANDREA	GG-112744	1	87.34	4264********1647	09934B	05/02/16
FARMER, SHOKO	GG-113394	1	87.34	4388********6034	00147C	05/02/16
FOTOU, NCHOLAS	GG-113792	1	41.23	4432********1030	042322	05/02/16
FRIEDMAN, WES	GG-112678	1	41.23	4264********3830	03308D	05/02/16
GAGNON, ANNETTE	GG-113777	1	41.23	5449********4079	H66533	05/02/16
GAUTHIER, JODY	GG-113667	1	35.81	4803********7601	155157	05/02/16
GEIST, CARL	GG-116021	1	35.81	4147********9264	02276D	05/02/16
GIBBS, DONNA	GG-113571	1	41.23	4147********6495	09063D	05/02/16
GILLETTE, LAURIE	GG-113768	1	41.23	5466********8323	33021P	05/02/16
GONZALEZ, VICTOR	GG-115128	1	87.34	5175********4585	132835	05/02/16
GRANT, JOHN	GG-107557	1	65.64	3717*******3014	146495	05/02/16
GREEN, KRISTY	GG-115268	1	65.64	4385********7037	042339	05/02/16
GRELLER MORRIS, ELLIE	GG-113747	1	60.22	4147********4332	002779	05/02/16
GRIFFITH, BARBARA	GG-115313	1	41.23	5291********1672	00199Y	05/02/16
HARRINGTON, MONIQUE	GG-114890	1	41.23	4306********7334	042338	05/02/16
HASHMAN, SARAH	GG-114771	1	41.23	4602********0777	042346	05/02/16
HAUSER, NICHOLAS	GG-111311	1	65.64	4427********2170	082307	05/02/16
HAWK, LAURA	GG-113720	1	41.23	4867********2441	082307	05/02/16
HAYES, JAMES	GG-112708	1	41.23	4701********8067	162139	05/02/16
HERBERT, LOUIS	GG-114964	1	41.23	4888********2785	05520B	05/02/16
HERLING, JULIE	GG-113766	1	35.81	5291********6071	00197P	05/02/16
ISAACS, LISA	GG-115276	1	39.06	5458********4703	00276Z	05/02/16
JAMES, JESSIE	GG-114885	1	22.24	4701********7829	162437	05/02/16
JOHNSTON, CYNTHIA	GG-115707	1	41.23	5444********4149	097572	05/02/16
JOYCE, PATRICIA	GG-111499	1	35.81	4147********8029	07635D	05/02/16
JUDD, MARILYN	GG-115194	1	65.64	4744********3743	162637	05/02/16
KENDALL, COREY	GG-115955	1	41.23	4680********7143	082307	05/02/16
KILCUP, JOHN	GG-113498	1	41.23	5444********2149	097568	05/02/16
KOEPFLER, JORDAN	GG-115743	1	52.08	4109********7418	042322	05/02/16
KROGMAN, MICHAEL	GG-114775	1	35.81	4867********1483	082307	05/02/16
LEE, DIANNE	GG-114810	1	46.66	4147********1751	00159D	05/02/16
MALLOQUE, ASHLEY	GG-114961	1	41.23	4701********3295	162939	05/02/16
MARSH, LOUIS	GG-115539	1	80.83	4366********1862	013376	05/02/16
MARTIN, LAUREN	GG-115009	1	60.22	4833********5750	092307	05/02/16
MATTESON, TYLER	GG-114803	1	41.23	4342********7526	357895	05/02/16
MAXWELL, ANDY	GG-115095	1	65.64	3717*******1001	162176	05/02/16
MEDINA, CARLOS	GG-115704	1	35.81	4602********6009	042344	05/02/16
METZGER, JUSTIN	GG-114915	1	52.08	4037********8784	602032	05/02/16
MILLER, CHRIS	GG-110542	1	35.81	4037********3368	602032	05/02/16
MOLINARO, GEORGE	GG-108249	1	52.08	4147********4680	04551D	05/02/16
MUMFORD, DANIEL	GG-114813	1	65.64	5449********5274	H68972	05/02/16
MUTTON, BILLI	GG-113836	1	41.23	4733********6241	062342	05/02/16
NATZEL, GEORGE	GG-114971	1	41.23	4867********4304	092307	05/02/16
NEWMAN, STEPHANIE	GG-113300	1	35.81	4701********8541	172437	05/02/16
NYSTUL, ALYSSA	GG-113505	1	35.81	4147********9666	00162A	05/02/16
OBERSTAR, MICHAEL	GG-115385	1	35.61	4147********8206	00166D	05/02/16
OLMSTEAD, KATHY	GG-113729	1	41.23	4386********1011	004430	05/02/16
OTTO, HEATHER	GG-112333	1	35.81	4701********8776	172633	05/02/16
PARNELL, DEBBIE	GG-115552	1	52.08	4867********0189	082307	05/02/16
PEREIRA, HEATHER	GG-111175	1	65.64	3712*******1018	162278	05/02/16
PETERSON, ERIN	GG-115252	1	65.64	5466********7333	32869P	05/02/16
PETTIT, LARRY	GG-113903	1	56.68	3772*******1002	144942	05/02/16
PFEIFFER, JUDITH	GG-115777	1	41.23	4426********4517	177783	05/02/16
RICHARDS, RANDY	GG-115732	1	35.81	4342********0809	224441	05/02/16
RINEHART, SALLY	GG-115083	1	41.23	4147********0520	02637D	05/02/16
ROBERTSON, KATHERINE	GG-110205	1	35.81	6011********7630	00203R	05/02/16
ROOKIER, PIETER	GG-112486	1	30.38	5444********0048	097570	05/02/16
ROSS, JOE	GG-113892	1	60.22	4867********4314	092307	05/02/16
ROWLAND, BENNY	GG-114884	1	35.81	4867********3184	082307	05/02/16
SALZETTI, DANILLE	GG-114913	1	41.23	4427********5111	082307	05/02/16
SAVINO, ROBERT	GG-113257	1	35.81	4428********4040	002818	05/02/16
SCHAEFER, MARK	GG-115638	1	35.81	4432********4643	042322	05/02/16
SCHMINKEY, THERESA	GG-112184	1	41.23	5287********5202	097569	05/02/16
SCOTT, VANESSA	GG-113843	1	46.66	5491********8590	00276P	05/02/16
SCULLY, CORINNE	GG-115593	1	65.64	4432********1380	042322	05/02/16
SELBY, JOHN	GG-115640	1	65.64	4147********6596	08143D	05/02/16
SHATTO, ASHLEY	GG-114911	1	41.23	4867********0431	082307	05/02/16
SKINNER, JEANNIE	GG-116173	1	35.81	6011********1452	00274R	05/02/16
SORRENTINO, ED	GG-114923	1	41.23	4334********8552	002458	05/02/16
SOUKUP, MARK	GG-110790	1	33.64	4147********4357	00170C	05/02/16
STEVENS, BRITTINAE	GG-115384	1	41.23	4347********8344	092307	05/02/16
STEVENS, KIM	GG-113894	1	52.08	4147********6593	00163D	05/02/16
STONER, RICK	GG-114897	1	41.23	5243********8368	00222B	05/02/16
STRAUSS, SUSAN	GG-114805	1	24.96	4342********7263	449055	05/02/16
TEBB, JULIE	GG-115155	1	41.23	5528********2236	00172E	05/02/16
TOCATAQUIZA, KACEY	GG-115127	1	46.66	4432********4793	042322	05/02/16
TOGSTAD, KAREN	GG-115008	1	41.23	4432********3101	042322	05/02/16
USKOVICH, JULIE	GG-108161	1	62.07	4701********9755	182833	05/02/16
VANCE, MARC	GG-114736	1	35.81	4342********5659	397633	05/02/16
VANSCHAACK, MIKE	GG-112249	1	24.41	4426********3182	827891	05/02/16
VASKO, GIGI	GG-113454	1	35.81	4266********2442	00151D	05/02/16
WAGNER, DAVE	GG-113790	1	52.08	4852********3242	155158	05/02/16
WAITE, NANCY	GG-111300	1	41.23	4147********7665	08118D	05/02/16
WALKER, LYNAE	GG-113650	1	65.64	3772*******2006	107260	05/02/16
WALL, TERRY	GG-114792	1	60.22	5287********4557	097571	05/02/16
WALLER, LOLA	GG-106260	1	56.68	4701********1604	192139	05/02/16
WEAVER, ANNETTE	GG-113492	1	65.64	4147********7528	00180D	05/02/16
WEIGEL, KEITH	GG-112877	1	35.81	4050********2750	00158C	05/02/16
WILLIAMS, ANGIE	GG-113746	1	60.22	4432********5395	042322	05/02/16
WORDEN, KELLY	GG-115725	1	41.23	4602********4799	042346	05/02/16

Totals

Count	Card Type	Total
9	American Express	500.98
22	MasterCard	1051.18
86	Visa	4020.17
2	Discover	71.62
0	Other	0.00
		5643.95