07/01/2016

08:13:56

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ABRAHAM, DANETTE	GG-115564	1	52.08	5449********6113	H68265	07/01/16
ALLEN, HEIDI	GG-114812	1	80.50	4147********2239	04521D	07/01/16
ANGELL, MARK	GG-113657	1	52.08	3727*******3005	142247	07/01/16
ARONSON, NEIL	GG-113567	1	41.23	5109********2238	H67180	07/01/16
ARTHUR, PETE	GG-115318	1	65.64	4366********0878	000937	07/01/16
BACON, PATRICA	GG-113715	1	35.81	5480********8698	00079Z	07/01/16
BAKER, PAUL	GG-114949	1	30.38	4867********2151	013007	07/01/16
BARRETT, JOSHUA	GG-114995	1	41.23	4733********8602	063005	07/01/16
BECK, HOLLY	GG-113841	1	65.64	4730********4984	327086	07/01/16
BENDER, ANNA	GG-114731	1	35.81	4701********0855	123405	07/01/16
BENJAMIN, HEATHER	GG-115076	1	65.64	5528********9437	00086J	07/01/16
BERRY, CHRIS	GG-114937	1	41.23	4602********0427	043017	07/01/16
BUGBEE, GUY	GG-106660	1	62.04	4147********8467	001736	07/01/16
BYRNE, KEVIN	GG-113773	1	60.22	5465********3019	H69088	07/01/16
CAPONE, FELICE	GG-107943	1	26.04	4100********4227	29286G	07/01/16
CARBONE, MARCO	GG-115494	1	52.08	4701********7949	123703	07/01/16
CAUGHLAN, KENT	GG-108079	1	35.61	5392********3737	60100Z	07/01/16
CHATMAN, CLEO	GG-115061	1	35.81	4701********3658	123801	07/01/16
CHAVEZ, ROBERT	GG-114925	1	87.34	4342********9363	967751	07/01/16
COMSTOCK, JOHN	GG-115383	1	65.64	4147********6228	07783D	07/01/16
COTE, CAMEREN	GG-114823	1	35.81	4000********3780	155520	07/01/16
CUMMINGS, BLADE	GG-115058	1	41.23	4312********4831	013007	07/01/16
DAWSON, KAIT	GG-113744	1	41.23	4426********1902	027301	07/01/16
DIER, NOAH	GG-114754	1	65.64	3772*******2000	121150	07/01/16
DITTER, CANDACE	GG-111250	1	87.34	4147********7991	07268D	07/01/16
DROLSHAGEN, ROBERTA	GG-113829	1	35.81	4037********6945	601003	07/01/16
DUFRENNE, GARRETT	GG-114875	1	41.23	4342********5617	112073	07/01/16
DUNCAN, MARCIA	GG-104116	1	32.55	4264********5396	02756A	07/01/16
ESTEB, LAUREN	GG-115529	1	41.23	4147********6987	08057D	07/01/16
EWALT, JESSICA	GG-115169	1	41.23	4300********7080	004322	07/01/16
FARMER, ANDREA	GG-112744	1	87.34	4147********2493	09592D	07/01/16
FARMER, SHOKO	GG-113394	1	87.34	4388********6034	00064C	07/01/16
FOTOU, NCHOLAS	GG-113792	1	41.23	4432********1030	042943	07/01/16
FRIEDMAN, WES	GG-112678	1	41.23	4264********3830	06143D	07/01/16
GAGNON, ANNETTE	GG-112337	1	41.23	5449********4079	H67196	07/01/16
GAUTHIER, JODY	GG-113667	1	35.81	4803********7601	310139	07/01/16
GEIST, CARL	GG-116021	1	35.81	4147********9264	08921D	07/01/16
GIBBS, DONNA	GG-113571	1	41.23	4147********6495	04893D	07/01/16
GILLETTE, LAURIE	GG-113768	1	41.23	5466********8323	90023P	07/01/16
GONZALEZ, VICTOR	GG-115128	1	87.34	5175********4585	133302	07/01/16
GRANT, JOHN	GG-107557	1	65.64	3717*******3014	168555	07/01/16
GREEN, JAIME	GG-113854	1	65.64	4426********5145	457377	07/01/16
GREEN, KRISTY	GG-115268	1	65.64	4385********7037	043002	07/01/16
GRELLER MORRIS, ELLIE	GG-113747	1	60.22	4147********4332	001096	07/01/16
GRIFFITH, BARBARA	GG-115313	1	41.23	5291********1672	00094Y	07/01/16
HAILS, PAUL	GG-114795	1	76.49	4426********5181	817393	07/01/16
HARRINGTON, MONIQUE	GG-114890	1	41.23	4306********1198	043002	07/01/16
HASHMAN, SARAH	GG-114771	1	41.23	4602********0777	043016	07/01/16
HAWK, LAURA	GG-113720	1	41.23	4867********2441	023007	07/01/16
HAYES, JAMES	GG-112708	1	41.23	4701********8067	143103	07/01/16
HERLING, JULIE	GG-113766	1	35.81	5291********6071	00093P	07/01/16
HERMAN, JOSEPH	GG-115394	1	65.64	4733********9759	063005	07/01/16
HINZ, ALEX	GG-113795	1	41.23	4867********1600	023007	07/01/16
JAMES, JESSIE	GG-114885	1	22.24	4701********7829	143401	07/01/16
JOHNSTON, CYNTHIA	GG-115707	1	41.23	5444********4149	699817	07/01/16
JOHNSTON, MICHAEL	GG-114902	1	41.23	4334********2596	001123	07/01/16
JOYCE, PATRICIA	GG-111499	1	35.81	4147********8029	00245D	07/01/16
KENDALL, COREY	GG-115955	1	41.23	4680********7143	013007	07/01/16
KENNEDY, DAVID	GG-115496	1	41.23	4867********3596	023007	07/01/16
KOEPFLER, JORDAN	GG-115743	1	52.08	4109********7418	042943	07/01/16
KROGMAN, MICHAEL	GG-114775	1	35.81	4867********1483	023007	07/01/16
LEACH, SCOT	GG-115331	1	41.23	4425********1335	001529	07/01/16
LEE, DIANNE	GG-114810	1	46.66	4147********1751	00067D	07/01/16
MALLOQUE, ASHLEY	GG-114961	1	41.23	4701********3295	143903	07/01/16
MARSH, LOUIS	GG-115539	1	80.83	4366********1862	016077	07/01/16
MARTIN, LAUREN	GG-115009	1	60.22	4833********5750	023007	07/01/16
MATTESON, TYLER	GG-114803	1	41.23	4342********7526	137482	07/01/16
MEDINA, CARLOS	GG-115704	1	35.81	4602********6009	043017	07/01/16
METZGER, JUSTIN	GG-114915	1	52.08	4037********8784	601003	07/01/16
MILLER, CHRIS	GG-110542	1	35.81	4037********3368	601003	07/01/16
MOLINARO, GEORGE	GG-108249	1	52.08	4147********4680	06136D	07/01/16
MUMFORD, DANIEL	GG-114813	1	65.64	5449********5274	H69634	07/01/16
MUTTON, BILLI	GG-113836	1	41.23	4733********6241	063006	07/01/16
NATZEL, GEORGE	GG-114971	1	65.64	4867********4304	033007	07/01/16
NEWMAN, STEPHANIE	GG-113300	1	35.81	4701********8541	153401	07/01/16
NYSTUL, ALYSSA	GG-113505	1	35.81	4147********9666	00120A	07/01/16
OBERSTAR, MICHAEL	GG-115385	1	35.61	4147********8206	00081D	07/01/16
OLMSTEAD, KATHY	GG-113729	1	41.23	4386********1011	004378	07/01/16
OTTO, HEATHER	GG-112333	1	35.81	4701********8776	153507	07/01/16
PARNELL, DEBBIE	GG-115552	1	52.08	4867********0189	013007	07/01/16
PEREIRA, HEATHER	GG-111175	1	65.64	3712*******1018	124826	07/01/16
PETERSON, ERIN	GG-115252	1	65.64	5466********7333	90009P	07/01/16
PFEIFFER, JUDITH	GG-115777	1	41.23	4426********4517	177577	07/01/16
RAINES, BETSY	GG-114907	1	35.81	3797*******1000	183403	07/01/16
RICHARDS, RANDY	GG-115732	1	35.81	4342********0809	228264	07/01/16
RINEHART, SALLY	GG-115083	1	41.23	4147********0520	05466D	07/01/16
ROBERTSON, KATHERINE	GG-110205	1	35.81	6011********7630	00102R	07/01/16
ROSS, JOE	GG-113892	1	60.22	4867********4314	013007	07/01/16
ROWLAND, BENNY	GG-114884	1	65.64	4867********3184	023007	07/01/16
SALZETTI, DANILLE	GG-114913	1	41.23	4427********5111	023007	07/01/16
SAVINO, ROBERT	GG-113257	1	35.81	4428********4040	001137	07/01/16
SCHAEFER, MARK	GG-114626	1	35.81	4432********4643	042944	07/01/16
SCHMIDT, CECILIA	GG-114617	1	60.22	4800********8330	08081B	07/01/16
SCHMINKEY, THERESA	GG-112184	1	41.23	5287********5202	699821	07/01/16
SCULLY, CORINNE	GG-115593	1	65.64	4432********1380	042944	07/01/16
SELBY, JOHN	GG-115640	1	65.64	4147********6596	00269D	07/01/16
SHATTO, ASHLEY	GG-114911	1	41.23	4867********0431	023007	07/01/16
SORRENTINO, ED	GG-114923	1	41.23	4334********8552	001094	07/01/16
SOUKUP, MARK	GG-110790	1	33.64	4147********4357	00055C	07/01/16
STEVENS, KIM	GG-113894	1	52.08	4147********6593	00075D	07/01/16
STONER, RICK	GG-114897	1	41.23	5243********8368	00150B	07/01/16
STRAUSS, SUSAN	GG-114805	1	24.96	4342********7263	137483	07/01/16
TEBB, JULIE	GG-115155	1	41.23	5528********2236	00088E	07/01/16
USKOVICH, JULIE	GG-108161	1	62.07	4701********9755	163609	07/01/16
VANCE, MARC	GG-114736	1	35.81	4342********5659	967747	07/01/16
VANSCHAACK, MIKE	GG-112249	1	24.41	4426********3182	827677	07/01/16
VASKO, GIGI	GG-113454	1	35.81	4266********2442	00076D	07/01/16
VOVES, ANN	GG-113067	1	30.38	4465********4805	001787	07/01/16
WAGNER, DAVE	GG-113790	1	52.08	4852********3242	310138	07/01/16
WAITE, NANCY	GG-111300	1	41.23	4147********7665	03277D	07/01/16
WALKER, LYNAE	GG-113650	1	65.64	4100********4388	29161D	07/01/16
WALL, TERRY	GG-114792	1	60.22	5287********4557	699822	07/01/16
WALLER, LOLA	GG-106260	1	56.68	4701********1604	173005	07/01/16
WEAVER, ANNETTE	GG-113492	1	65.64	4147********7528	00044D	07/01/16
WEIGEL, KEITH	GG-112877	1	35.81	4050********2750	00067C	07/01/16
WILLIAMS, ANGIE	GG-113746	1	60.22	4432********5918	042943	07/01/16
WORDEN, KELLY	GG-115725	1	41.23	4602********4799	043017	07/01/16

Totals

Count	Card Type	Total
5	American Express	284.81
18	MasterCard	893.85
93	Visa	4445.47
1	Discover	35.81
0	Other	0.00
		5659.94