09/01/2016

08:31:19

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ABRAHAM, DANETTE	GG-115564	1	52.08	5449********6113	H70721	09/01/16
ALLEN, HEIDI	GG-114812	1	60.50	4147********2239	06160D	09/01/16
ANGELL, MARK	GG-113657	1	52.08	3727*******3005	123481	09/01/16
ARONSON, NEIL	GG-113567	1	41.23	4563********1104	H69634	09/01/16
ARTHUR, PETE	GG-115318	1	65.64	4366********0878	005833	09/01/16
BACON, PATRICA	GG-113715	1	35.81	5480********8698	03704Z	09/01/16
BAILEY, JENNIFER	GG-110637	1	41.23	5444********3313	081254	09/01/16
BAKER, PAUL	GG-114949	1	30.38	4867********2151	095407	09/01/16
BARRETT, JOSHUA	GG-114995	1	41.23	4733********8602	065452	09/01/16
BECK, HOLLY	GG-113841	1	65.64	4730********4984	193296	09/01/16
BENJAMIN, HEATHER	GG-115076	1	65.64	5528********9437	03681J	09/01/16
BERRY, CHRIS	GG-114937	1	65.64	4602********0427	045512	09/01/16
BLACK, HEIDI	GG-114612	1	65.64	4246********6282	03469G	09/01/16
BREWSTER, BILL	GG-114912	1	52.08	4495********1461	087938	09/01/16
BUGBEE, GUY	GG-106660	1	62.04	4147********8467	001007	09/01/16
CAPONE, FELICE	GG-107943	1	26.04	4100********4227	31748G	09/01/16
CARBONE, MARCO	GG-115494	1	52.08	4701********7949	165241	09/01/16
CAUGHLAN, KENT	GG-108079	1	35.61	5392********3737	60104Z	09/01/16
CHATMAN, CLEO	GG-115061	1	35.81	4701********3658	165249	09/01/16
CHAVEZ, ROBERT	GG-114925	1	87.34	4342********9363	000903	09/01/16
CONFIADO, RAQUEL	GG-114721	1	41.23	4270********6370	001485	09/01/16
COTE, CAMEREN	GG-114823	1	35.81	4000********3780	684618	09/01/16
CUMMINGS, BLADE	GG-115058	1	41.23	4312********4831	065407	09/01/16
DAWSON, KAIT	GG-113744	1	41.23	4426********1902	026653	09/01/16
DIER, NOAH	GG-114754	1	65.64	3772*******2000	146950	09/01/16
DITTER, CANDACE	GG-111250	1	87.34	4147********7991	04917D	09/01/16
DOERING, GARYN	GG-114561	1	41.23	4060********1396	085407	09/01/16
DUFRENNE, GARRETT	GG-114875	1	41.23	4342********5617	989614	09/01/16
DUNCAN, MARCIA	GG-104116	1	32.55	4264********5396	00543A	09/01/16
ESTEB, LAUREN	GG-115529	1	41.23	4147********6987	06540D	09/01/16
FARMER, ANDREA	GG-112744	1	87.34	4147********2493	09225D	09/01/16
FARMER, SHOKO	GG-113394	1	87.34	4388********6034	03653C	09/01/16
FRIEDMAN, WES	GG-112678	1	41.23	4264********3830	09026D	09/01/16
GAUTHIER, JODY	GG-113667	1	35.81	4803********7601	553246	09/01/16
GIBBS, DONNA	GG-113571	1	41.23	4147********6495	03837D	09/01/16
GILLETTE, LAURIE	GG-113768	1	41.23	5466********8323	11014P	09/01/16
GONZALEZ, VICTOR	GG-115128	1	87.34	5175********4585	115648	09/01/16
GRANT, JOHN	GG-107557	1	65.64	3717*******3014	126111	09/01/16
GREEN, JAIME	GG-113854	1	65.64	4426********5145	456717	09/01/16
GREEN, KRISTY	GG-115268	1	65.64	4385********7037	045501	09/01/16
GRELLER MORRIS, ELLIE	GG-113747	1	60.22	4147********4332	001718	09/01/16
GRIFFITH, BARBARA	GG-115313	1	41.23	5291********1672	03478P	09/01/16
HAILS, PAUL	GG-114795	1	76.49	4426********5181	816733	09/01/16
HARRINGTON, MONIQUE	GG-114890	1	41.23	4306********1198	045448	09/01/16
HASHMAN, SARAH	GG-114771	1	41.23	4602********0777	045520	09/01/16
HAWK, LAURA	GG-113720	1	41.23	4867********2441	095407	09/01/16
HAYES, JAMES	GG-112708	1	41.23	4701********8067	175543	09/01/16
HERLING, JULIE	GG-113766	1	35.81	5291********6071	03759P	09/01/16
HERMAN, JOSEPH	GG-115394	1	65.64	4733********9759	065502	09/01/16
HINZ, ALEX	GG-113795	1	41.23	4867********1600	085407	09/01/16
HORWATH, STEPHEN	GG-113901	1	41.23	4060********6356	055407	09/01/16
JAMES, JESSIE	GG-114885	1	22.24	4701********7829	175747	09/01/16
JOHNSTON, CYNTHIA	GG-115707	1	41.23	5444********4149	081277	09/01/16
JOHNSTON, MICHAEL	GG-114902	1	41.23	4334********2596	001284	09/01/16
JOYCE, PATRICIA	GG-111499	1	35.81	4147********8029	09429D	09/01/16
KENDALL, COREY	GG-115955	1	41.23	4680********7143	065407	09/01/16
KENNEDY, DAVID	GG-115496	1	41.23	4867********3596	045407	09/01/16
LEE, DIANNE	GG-114810	1	46.66	4147********1751	03472D	09/01/16
MALLOQUE, ASHLEY	GG-114961	1	41.23	4701********3295	185045	09/01/16
MARTIN, CODY	GG-114684	1	41.23	4342********6749	084736	09/01/16
MARTIN, LAUREN	GG-115009	1	60.22	4833********5750	085407	09/01/16
MATTESON, TYLER	GG-114803	1	41.23	4342********7526	990634	09/01/16
MAXWELL, ANDY	GG-115095	1	14.11	4400********8972	01648C	09/01/16
MEDINA, CARLOS	GG-115704	1	35.81	4602********6009	045519	09/01/16
METZGER, JUSTIN	GG-114915	1	52.08	4037********8784	601045	09/01/16
MILLER, CHRIS	GG-110542	1	35.81	4037********3368	601045	09/01/16
MOLINARO, GEORGE	GG-108249	1	52.08	4147********4680	00972D	09/01/16
MUMFORD, DANIEL	GG-114813	1	65.64	5449********5274	H72082	09/01/16
MUTTON, BILLI	GG-113836	1	41.23	4733********6241	065452	09/01/16
NATZEL, GEORGE	GG-114971	1	65.64	4867********4304	055407	09/01/16
NEWMAN, STEPHANIE	GG-113300	1	35.81	4701********8541	185547	09/01/16
OLMSTEAD, KATHY	GG-113729	1	41.23	4386********1011	004206	09/01/16
OTTO, HEATHER	GG-112333	1	35.81	4701********8776	185645	09/01/16
PARNELL, DEBBIE	GG-115552	1	52.08	4867********0189	065407	09/01/16
PEARSON, IVONNE	GG-114542	1	65.64	4147********6378	06484D	09/01/16
PEREIRA, HEATHER	GG-111175	1	65.64	3712*******1018	166216	09/01/16
PETTIT, LARRY	GG-113903	1	56.68	4100********2188	31817D	09/01/16
PFEIFFER, JUDITH	GG-115777	1	41.23	4426********4517	176885	09/01/16
PULLIN, ALEX	GG-114555	1	41.23	4432********2967	045432	09/01/16
RANDHAWA, BALI	GG-114720	1	65.64	4147********7943	03604D	09/01/16
RICHARDS, RANDY	GG-115732	1	35.81	4342********0809	083696	09/01/16
RINEHART, SALLY	GG-115083	1	41.23	4147********0520	03886D	09/01/16
ROBERTSON, KATHERINE	GG-110205	1	35.81	6011********7630	00107R	09/01/16
ROSS, JOE	GG-113892	1	60.22	4867********4314	085407	09/01/16
ROWLAND, BENNY	GG-114884	1	65.64	4867********3184	075407	09/01/16
SALZETTI, DANILLE	GG-114913	1	41.23	4427********5111	085407	09/01/16
SAVINO, ROBERT	GG-113257	1	35.81	4428********4040	001425	09/01/16
SCHAEFER, MARK	GG-114626	1	35.81	4432********4643	045436	09/01/16
SCHMIDT, CECILIA	GG-114617	1	60.22	4800********8330	03135B	09/01/16
SCHMINKEY, THERESA	GG-112184	1	41.23	5287********5202	081253	09/01/16
SCOTT, VANESSA	GG-113843	1	46.66	4270********1998	001471	09/01/16
SCULLY, CORINNE	GG-115593	1	65.64	4432********1380	045434	09/01/16
SELBY, JOHN	GG-115640	1	65.64	4147********6596	06403D	09/01/16
SHATTO, ASHLEY	GG-114911	1	41.23	4867********0431	055407	09/01/16
SORRENTINO, ED	GG-114923	1	41.23	4334********8552	001468	09/01/16
SOUKUP, MARK	GG-110790	1	33.64	4147********4357	03766C	09/01/16
STEVENS, KIM	GG-113894	1	52.08	4147********6593	03695D	09/01/16
STONER, RICK	GG-114897	1	41.23	5243********8368	00140B	09/01/16
STRAUSS, SUSAN	GG-114805	1	24.96	4342********7263	989516	09/01/16
TEBB, JULIE	GG-115155	1	41.23	5528********2236	03691E	09/01/16
TOGSTAD, KAREN	GG-115008	1	41.23	4085********5233	045433	09/01/16
USKOVICH, JULIE	GG-108161	1	62.07	4701********9755	195841	09/01/16
VANCE, MARC	GG-114736	1	35.81	4342********5659	027128	09/01/16
VANSCHAACK, MIKE	GG-112249	1	24.41	4426********3182	826989	09/01/16
VASKO, GIGI	GG-113454	1	35.81	4266********2442	03686D	09/01/16
VOVES, ANN	GG-113067	1	30.38	4465********4805	001704	09/01/16
WAGNER, DAVE	GG-113790	1	52.08	4852********3242	553245	09/01/16
WAITE, NANCY	GG-111300	1	41.23	4147********7665	09599D	09/01/16
WALKER, LYNAE	GG-113650	1	65.64	4100********4388	33263D	09/01/16
WALL, TERRY	GG-114792	1	60.22	5287********4557	081266	09/01/16
WALLER, LOLA	GG-106260	1	56.68	4701********1604	105147	09/01/16
WEAVER, ANNETTE	GG-113492	1	65.64	4147********2897	03712D	09/01/16
WEIGEL, KEITH	GG-112877	1	35.81	4050********2750	03657C	09/01/16
WILLIAMS, ANGIE	GG-113746	1	60.22	4432********5918	045427	09/01/16
WORDEN, KELLY	GG-115725	1	41.23	4602********4799	045522	09/01/16

Totals

Count	Card Type	Total
4	American Express	249.00
15	MasterCard	726.76
95	Visa	4568.04
1	Discover	35.81
0	Other	0.00
		5579.61