10/03/2016
06:38:39
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ALLEN, HEIDI GG-114812 1 38.00 4147********2239 01936D 10/03/16
ANGELL, MARK GG-113657 1 52.08 3727*******3005 156383 10/03/16
ARONSON, NEIL GG-113567 1 41.23 4563********1104 H65531 10/03/16
ARTHUR, PETE GG-115318 1 65.64 4366********0878 003243 10/03/16
AXTMAN, KIMBERLY GG-114464 1 41.23 4147********8459 00632C 10/03/16
BACON, PATRICA GG-113715 1 35.81 5480********8698 00609Z 10/03/16
BAILEY, JENNIFER GG-110637 1 41.23 5444********3313 201401 10/03/16
BAKER, PAUL GG-114949 1 30.38 4867********2151 041307 10/03/16
BARRETT, JOSHUA GG-114995 1 41.23 4733********8602 061358 10/03/16
BECK, HOLLY GG-113841 1 65.64 4730********4984 534115 10/03/16
BENJAMIN, HEATHER GG-115076 1 65.64 5528********9437 00657J 10/03/16
BERRY, CHRIS GG-114937 1 65.64 4602********0427 041422 10/03/16
BLACK, HEIDI GG-114612 1 65.64 4246********6282 00635G 10/03/16
BREWSTER, BILL GG-114912 1 52.08 4495********1461 607550 10/03/16
BUGBEE, GUY GG-106660 1 62.04 4147********8467 003838 10/03/16
CAPIC, SHIRLEY GG-114410 1 65.64 4815********0846 191733 10/03/16
CAPONE, FELICE GG-107943 1 26.04 4100********4227 55143G 10/03/16
CARBONE, MARCO GG-115494 1 52.08 4701********7949 191831 10/03/16
CARPMAIL, RACHEL GG-114416 1 41.23 4701********1717 191835 10/03/16
CAUGHLAN, KENT GG-108079 1 35.61 5392********3737 60303Z 10/03/16
CHATMAN, CLEO GG-115061 1 35.81 4701********3658 191933 10/03/16
CHAVEZ, ROBERT GG-114925 1 87.34 4342********9363 404332 10/03/16
COMSTOCK, JOHN GG-115383 1 41.23 4147********2610 02752D 10/03/16
CONFIADO, RAQUEL GG-114721 1 41.23 4270********6370 003552 10/03/16
COTE, CAMEREN GG-114823 1 35.81 4000********3780 850845 10/03/16
CRYDER, ANGELA GG-114441 1 41.23 5449********1571 H65554 10/03/16
CUMMINGS, BLADE GG-115058 1 41.23 4312********4831 041307 10/03/16
DAWSON, KAIT GG-113744 1 41.23 4426********1902 024021 10/03/16
DIER, NOAH GG-114754 1 65.64 3772*******2000 149514 10/03/16
DITTER, CANDACE GG-111250 1 87.34 4147********7991 03429D 10/03/16
DOERING, GARYN GG-114561 1 41.23 4060********1396 041307 10/03/16
DUFRENNE, GARRETT GG-114875 1 41.23 4342********5617 891843 10/03/16
DUNCAN, MARCIA GG-104116 1 32.55 4264********5396 07692A 10/03/16
ESTEB, LAUREN GG-115529 1 41.23 4147********6987 04124D 10/03/16
FARMER, ANDREA GG-112744 1 87.34 4147********2493 09209D 10/03/16
FARMER, SHOKO GG-113394 1 87.34 4388********6034 00636C 10/03/16
FRIEDMAN, WES GG-112678 1 41.23 4264********3830 04534D 10/03/16
GAGNON, ANNETTE GG-112337 1 41.23 5449********8911 H65547 10/03/16
GAUTHIER, JODY GG-113667 1 35.81 4803********7601 217316 10/03/16
GRANT, JOHN GG-107557 1 65.64 3717*******3014 187396 10/03/16
GREEN, JAIME GG-113854 1 65.64 4426********5145 454077 10/03/16
GREEN, KRISTY GG-115268 1 41.23 4385********7037 041354 10/03/16
GRELLER MORRIS, ELLIE GG-113747 1 60.22 4147********4332 003850 10/03/16
GRIFFITH, BARBARA GG-115313 1 41.23 5291********1672 00630P 10/03/16
HANSEN, MARK GG-114424 1 52.08 4147********6709 003855 10/03/16
HARRINGTON, MONIQUE GG-114890 1 41.23 4306********1198 041354 10/03/16
HAUSER, NICHOLAS GG-111311 1 65.64 4366********7271 007994 10/03/16
HAWK, LAURA GG-113720 1 41.23 4867********2441 041307 10/03/16
HAYES, JAMES GG-112708 1 41.23 4701********8067 111039 10/03/16
HERLING, JULIE GG-113766 1 35.81 5291********6071 00630P 10/03/16
HERMAN, JOSEPH GG-115394 1 65.64 4733********9759 061358 10/03/16
HINZ, ALEX GG-113795 1 41.23 4867********1600 041307 10/03/16
JAMES, JESSIE GG-114885 1 44.49 4701********7829 111239 10/03/16
JOHNSON, NERICE GG-114417 1 41.23 4426********9534 344133 10/03/16
JOHNSTON, MICHAEL GG-114902 1 41.23 4334********2596 003541 10/03/16
JOYCE, PATRICIA GG-111499 1 35.81 4147********8029 01936D 10/03/16
KENDALL, COREY GG-115955 1 41.23 4680********7143 041307 10/03/16
KENNEDY, DAVID GG-115496 1 41.23 4867********3596 041307 10/03/16
KOOLEY, LEE ANN GG-114408 1 41.23 4147********3827 06722D 10/03/16
LEE, DIANNE GG-114810 1 46.66 4147********1751 00627D 10/03/16
MALLOQUE, ASHLEY GG-114961 1 41.23 4701********3295 111635 10/03/16
MARSH, LOUIS GG-115539 1 41.23 4366********1862 025180 10/03/16
MARTIN, CODY GG-114684 1 41.23 4342********6749 026478 10/03/16
MARTIN, LAUREN GG-115009 1 60.22 4833********5750 041307 10/03/16
MATTESON, TYLER GG-114803 1 41.23 4342********7526 889311 10/03/16
MAXWELL, ANDY GG-115095 1 41.23 4400********8972 01912C 10/03/16
MCFARLAND, JUSTIN GG-114451 1 52.08 4037********8966 603031 10/03/16
METZGER, JUSTIN GG-114915 1 52.08 4037********8784 603031 10/03/16
MILLER, CHRIS GG-110542 1 35.81 4037********3368 603031 10/03/16
MOLINARO, GEORGE GG-108249 1 52.08 4147********4680 06045D 10/03/16
MUMFORD, DANIEL GG-114813 1 65.64 5449********5274 H67987 10/03/16
NATZEL, GEORGE GG-114971 1 65.64 4867********4304 041307 10/03/16
NEWMAN, STEPHANIE GG-113300 1 35.81 4701********8541 121137 10/03/16
NICHOLSON, ANDREW GG-114458 1 41.23 4833********4385 041307 10/03/16
OLMSTEAD, KATHY GG-113729 1 41.23 4386********1011 003549 10/03/16
OTTO, HEATHER GG-112333 1 35.81 4701********8776 121239 10/03/16
PARNELL, DEBBIE GG-115552 1 52.08 4867********0189 041307 10/03/16
PEARSON, IVONNE GG-114542 1 65.64 4147********6378 07941D 10/03/16
PEREIRA, HEATHER GG-111175 1 100.91 3712*******1018 146499 10/03/16
PETTIT, LARRY GG-113903 1 56.68 4100********2188 55184D 10/03/16
PFEIFFER, JUDITH GG-115777 1 41.23 4426********4517 174249 10/03/16
PULLIN, ALEX GG-114555 1 41.23 4432********2967 041331 10/03/16
RANDHAWA, BALI GG-114720 1 65.64 4147********7943 00647D 10/03/16
RICHARDS, RANDY GG-115732 1 35.81 4342********0809 262901 10/03/16
RINEHART, SALLY GG-115083 1 41.23 4147********0520 04971D 10/03/16
ROBERTSON, KATHERINE GG-110205 1 35.81 6011********7630 00346R 10/03/16
ROWLAND, BENNY GG-114884 1 65.64 4867********3184 041307 10/03/16
SALZETTI, DANILLE GG-114913 1 41.23 4427********5111 041307 10/03/16
SAVINO, ROBERT GG-113257 1 35.81 4428********4040 003851 10/03/16
SCHAEFER, MARK GG-114626 1 35.81 4432********4643 041331 10/03/16
SCHMIDT, CECILIA GG-114617 1 60.22 4800********8330 03728B 10/03/16
SCOTT, VANESSA GG-113843 1 46.66 4270********1998 003548 10/03/16
SCULLY, CORINNE GG-115593 1 65.64 4432********1380 041331 10/03/16
SELBY, JOHN GG-115640 1 65.64 4147********6596 07264D 10/03/16
SHATTO, ASHLEY GG-114911 1 41.23 4867********0431 041307 10/03/16
SKINNER, JEANNIE GG-116173 1 35.81 6011********1452 00348R 10/03/16
SORRENTINO, ED GG-114923 1 41.23 4334********8552 003542 10/03/16
SOUKUP, MARK GG-110790 1 33.64 4147********4357 00630C 10/03/16
STEVENS, KIM GG-113894 1 52.08 4147********6593 00631D 10/03/16
STONER, RICK GG-114897 1 41.23 5243********8368 00358B 10/03/16
STRAUSS, SUSAN GG-114805 1 24.96 4342********7263 114069 10/03/16
TEBB, JULIE GG-115155 1 41.23 5528********2236 00644E 10/03/16
TOGSTAD, KAREN GG-115008 1 41.23 4085********5233 041331 10/03/16
USKOVICH, JULIE GG-108161 1 62.07 4701********9755 131435 10/03/16
VANCE, MARC GG-114736 1 35.81 4342********5659 114073 10/03/16
VANSCHAACK, MIKE GG-112249 1 24.41 4426********3182 824353 10/03/16
VASKO, GIGI GG-113454 1 35.81 4266********2442 00643D 10/03/16
VOVES, ANN GG-113067 1 30.38 4465********4805 003837 10/03/16
WAGNER, DAVE GG-113790 1 52.08 4852********3242 217317 10/03/16
WAITE, NANCY GG-111300 1 41.23 4147********7665 06076D 10/03/16
WALKER, LYNAE GG-113650 1 65.64 4100********4388 55295D 10/03/16
WALLER, LOLA GG-106260 1 56.68 4701********1604 131831 10/03/16
WEAVER, ANNETTE GG-113492 1 65.64 4147********2897 00630D 10/03/16
WEIGEL, KEITH GG-112877 1 35.81 4050********2750 00632C 10/03/16
WILLIAMS, ANGIE GG-113746 1 60.22 4432********5918 041331 10/03/16
             
             
             
Totals
Count Card Type Total
     
4 American Express 284.27
11 MasterCard 485.89
98 Visa 4715.88
2 Discover 71.62
0 Other 0.00
     
    5557.66