01/02/2017

08:30:57

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
AMAYA, ROSE	GD-1301	A	39.99	5175********6284	B76180	01/02/2017
ARVAY, JOSEPH	GD-1181	A	30.00	4489********1510	002967	01/02/2017
BACK, ERIKA	GD-1150	A	50.00	5424********4718	312860	01/02/2017
BARRON, KEVIN	GD-1100	A	30.00	5424********8579	312241	01/02/2017
BENVENUTO, DAVID	GD-1332	A	29.99	5108********4877	586620	01/02/2017
BERRY, JEFFERY	GD-1004	A	70.00	5507********7821	550025	01/02/2017
BESSEM, JANE	GD-1080	A	30.00	5424********7443	312867	01/02/2017
BIRES, JONATHAN	GD-1362	A	33.99	5175********5374	B75573	01/02/2017
BIUNDO, FRANCESCO	GD-1297	A	56.98	5175********0584	B77876	01/02/2017
BLANCHETT, ALAN	GD-1202	A	50.00	5507********0073	550924	01/02/2017
BOBICH, TAMMY	GD-1401	A	56.98	5424********7467	312255	01/02/2017
BRAY, STEVEN	GD-1222	A	33.99	4833********1059	022108	01/02/2017
BROOKS, PATSY	GD-1125	A	30.00	4300********4402	002659	01/02/2017
BROWN, TIMOTHY TIM	GD-1365	A	33.99	4717********4982	162112	01/02/2017
BRYANT, DIANE	GD-1499	A	24.99	3772*******1002	190816	01/02/2017
BUNKELMAN, RENEA	GD-1185	A	29.00	6011********7510	00297P	01/02/2017
CAMPBELL JR, STEPHEN	GD-1043	A	30.00	4430********7734	102725	01/02/2017
CARTER, ANGIE	GD-1395	A	60.99	4430********7056	102726	01/02/2017
CASTO JR, RON	GD-1323	A	29.99	4440********2090	910770	01/02/2017
CILLEY, CHAD	GD-1171	A	30.00	5449********0281	H75185	01/02/2017
COLLINGSWORTH, ROBIN	GD-1338	A	25.00	5524********3011	03430Z	01/02/2017
COUSINO, JEFFREY	GD-1266	A	30.00	5507********9937	910643	01/02/2017
DELAND, ANDREW	GD-1236	A	30.00	5175********7341	B75181	01/02/2017
DELAND, JOSHUA	GD-1351	A	59.98	6011********8785	00267P	01/02/2017
DEMARIO, ANITA	GD-1114	A	30.00	4300********6036	002308	01/02/2017
DENTON, ROBERT	GD-1051	A	30.00	5507********0607	551417	01/02/2017
DESLOOVER, MIKE	GD-1388	A	29.99	4489********9731	002043	01/02/2017
DICKINSON, KYLE	GD-1191	A	25.00	4599********3949	H74698	01/02/2017
DIVEN, KIM	GD-1020	A	55.99	4147********2285	702012	01/02/2017
DRAGANIC, FRANK	GD-1349	A	29.99	5152********9813	512387	01/02/2017
DUFFEY, ADAM	GD-1006	A	80.00	5424********6713	312899	01/02/2017
DUMOULIN, ROBERT BOB	GD-1227	A	30.00	4445********8981	035855	01/02/2017
FULKERSON, WENDY	GD-1274	A	29.99	5108********1550	586621	01/02/2017
GABEL, LYNN	GD-1140	A	50.00	5444********8704	03626Z	01/02/2017
GAUTZ, SHAUN	GD-1116	A	58.00	4147********5919	03656D	01/02/2017
GEORGE, TJ	GD-1148	A	30.00	4490********7467	072126	01/02/2017
GLISSON, LISA	GD-1318	A	32.99	5175********5320	B75485	01/02/2017
GRINER, BILLY	GD-1403	A	29.99	5175********6861	B75192	01/02/2017
HAMMACK, DIANA	GD-1396	A	30.00	5507********2252	552415	01/02/2017
HAND, MYCHAL	GD-1093	A	30.00	5507********2136	321463	01/02/2017
HAWKINS, JOE	GD-1295	A	50.00	4430********1214	102902	01/02/2017
HOGAN, SCOTT	GD-1194	A	33.99	4833********4109	042108	01/02/2017
HOMRICH-FERRANS, ROBBIE	GD-1375	A	29.99	5152********7924	730730	01/02/2017
HOWARD, ROBERT	GD-1255	A	48.99	4120********0615	002772	01/02/2017
HUIE, JULIE	GD-1103	A	30.00	4430********4531	102938	01/02/2017
JOSEPH, BRIAN	GD-1197	A	66.98	5443********4312	000337	01/02/2017
KAPP, BOBBY	GD-1220	A	29.99	5424********7580	312292	01/02/2017
KIESSEL, CORY	GD-1072	A	50.00	4833********8358	062108	01/02/2017
KRULIKOWSKI, KELLY	GD-1208	A	60.00	5512********8827	605263	01/02/2017
KURTZ, ANNA	GD-1104	A	30.00	4792********0655	002534	01/02/2017
LABEAU, ERIC	GD-1172	A	37.95	5449********1854	H75991	01/02/2017
LAMBRIX, LLOYD	GD-1296	A	29.99	5507********9032	731165	01/02/2017
LARROW, MARK	GD-78	A	34.95	4300********9661	002351	01/02/2017
LE, KHAC	GD-1102	A	29.99	5524********4256	08227M	01/02/2017
LEWIS JR, MICHAEL	GD-1340	A	29.99	5102********0440	H75191	01/02/2017
LILLIE, ELIZABETH	GD-1187	A	50.00	5175********8228	B77210	01/02/2017
MACIVER, JESSICA	GD-1356	A	29.99	4430********1606	199548	01/02/2017
MAES, DAVID	GD-1036	A	30.00	4147********8420	06966D	01/02/2017
MASSERANT, NICHOLAS	GD-1355	A	33.99	4114********5777	005011	01/02/2017
MATHUS, TIFFANY	GD-1253	A	29.99	4430********6152	185399	01/02/2017
MCGAREY, JANICE	GD-1001	A	60.00	5152********3021	792267	01/02/2017
MEJIA, ELISABET	GD-1127	A	50.00	5175********2293	B77193	01/02/2017
MILLER, JIM	GD-1333	A	30.00	5424********4439	312315	01/02/2017
MODISETTE, KEITH	GD-1275	A	29.99	4147********4804	03963C	01/02/2017
MONTIY, TYLER	GD-1033	A	30.00	4833********6731	022108	01/02/2017
MOORE, SARAH	GD-1273	A	29.99	5152********8123	362080	01/02/2017
OBERSKI, COURTNEY	GD-1147	A	29.99	4148********2584	004124	01/02/2017
PINSON, JOSHUA	GD-1040	A	30.00	5444********3300	03985Z	01/02/2017
PLOZAI, MIKE	GD-1028	A	30.00	4147********8961	04014D	01/02/2017
REAUME, MATT	GD-1289	A	29.99	5524********5346	04003Z	01/02/2017
REEVES, SHERRILL	GD-1168	A	30.00	5424********2344	23959P	01/02/2017
REVELS, AMANDA	GD-1023	A	56.98	5175********5128	B77899	01/02/2017
ROUPE, KENNY	GD-1241	A	29.99	4833********3841	052108	01/02/2017
ROUSSELO, DAVID	GD-1193	A	30.00	5152********3187	910966	01/02/2017
SALTSMAN, CALEB	GD-1281	A	29.99	4640********4558	964952	01/02/2017
SOLOMON, CORY	GD-1052	A	49.00	5452********5343	04104Z	01/02/2017
STEWLOW, JACOB	GD-1254	A	26.99	4717********1269	172510	01/02/2017
STIFFLER, GLENA	GD-1223	A	29.99	3797*******1001	153579	01/02/2017
STURN, MARTHA	GD-1381	A	29.99	5466********4059	781334	01/02/2017
SWINDEMAN, BETSY	GD-1414	A	63.38	4400********4617	09944D	01/02/2017
TITUS, ROBERT ROB	GD-1309	A	29.99	5424********4457	312962	01/02/2017
VANDERPOOL, JAMES ROSCO	GD-1317	A	30.00	4430********8617	128411	01/02/2017
VITALE, JAN	GD-1074	A	29.99	4489********4140	002459	01/02/2017
WEAVER, DAVID	GD-1284	A	30.00	4262********2352	04191A	01/02/2017
WILHELM, PAMELA	GD-1011	A	50.00	4430********5104	103245	01/02/2017
WISECUP, MARSHALL	GD-1399	A	29.99	4430********0857	185603	01/02/2017
WISECUP, TRENTON	GD-1407	A	33.99	5175********1347	B75601	01/02/2017
YOKOM, CORY	GD-1157	A	34.95	5444********5749	04221Z	01/02/2017
ZAGORSKI, MARIA	GD-1192	A	30.00	4436********1860	002472	01/02/2017
ZIMMERMAN, TRAVIS	GD-1329	A	33.99	5507********5317	362171	01/02/2017

Totals

Count	Card Type	Total
2	American Express	54.98
47	MasterCard	1829.64
39	Visa	1380.15
2	Discover	88.98
0	Other	0.00
		3353.75