04/03/2017

09:28:26

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
AMAYA, ROSE	GD-1301	A	39.99	5175********6284	B67189	04/03/2017
BACK, ERIKA	GD-1150	A	50.00	5424********4718	029168	04/03/2017
BARRON, KEVIN	GD-1100	A	30.00	5424********8579	029783	04/03/2017
BEAVERS, JAMES	GD-1200	A	60.00	5508********9001	899700	04/03/2017
BLANCHETT, ALAN	GD-1202	A	50.00	5507********0073	851282	04/03/2017
BOBICH, TAMMY	GD-1401	A	56.98	5424********7467	029175	04/03/2017
BRAY, STEVEN	GD-1222	A	33.99	4833********1059	093107	04/03/2017
BRIGGS, KATHY	GD-1142	A	30.00	5466********6011	23471S	04/03/2017
BROOKS, PATSY	GD-1125	A	57.00	4300********4402	003217	04/03/2017
BROWN, TIMOTHY TIM	GD-1365	A	59.98	4717********4982	143017	04/03/2017
BRYANT, DIANE	GD-1499	A	24.99	3772*******1002	173673	04/03/2017
BUNKELMAN, RENEA	GD-1185	A	29.00	6011********7510	00394P	04/03/2017
CAGLE, RIKY	GD-1350	A	33.99	5507********1250	580125	04/03/2017
CAMPBELL JR, STEPHEN	GD-1043	A	30.00	4430********7734	124352	04/03/2017
CARIS, AUTUMN	GD-1513	A	129.99	5175********9556	B76190	04/03/2017
CARTER, ANGIE	GD-1395	A	60.99	4430********7056	193127	04/03/2017
COLEMAN, COURTNEY	GD-1512	A	29.99	5175********2923	B66183	04/03/2017
COLLINGSWORTH, ROBIN	GD-1338	A	25.00	5524********3011	03692Z	04/03/2017
DELAND, ANDREW	GD-1236	A	30.00	5175********7341	B66187	04/03/2017
DEMARIO, ANITA	GD-1114	A	33.00	4300********6036	003853	04/03/2017
DENTON, ROBERT	GD-1051	A	30.00	5507********0607	512018	04/03/2017
DESLOOVER, MIKE	GD-1388	A	29.99	4489********9731	003545	04/03/2017
DICKINSON, KYLE	GD-1191	A	25.00	4599********3949	H65705	04/03/2017
DIONNE, STEPHANIE	GD-1532	A	56.98	5152********5259	512493	04/03/2017
DIVEN, KIM	GD-1020	A	30.00	4147********2285	603013	04/03/2017
DUFFEY, ADAM	GD-1006	A	80.00	5424********0364	029829	04/03/2017
DUMOULIN, ROBERT BOB	GD-1227	A	30.00	4445********8981	037923	04/03/2017
FULKERSON, WENDY	GD-1274	A	29.99	5108********1550	538707	04/03/2017
GABEL, LYNN	GD-1140	A	50.00	5424********3643	26001P	04/03/2017
GAUTZ, SHAUN	GD-1116	A	58.00	4147********5919	03808D	04/03/2017
GEORGE, TJ	GD-1148	A	30.00	4490********7467	063132	04/03/2017
GREGO, JENNIFER	GD-1514	A	29.99	5507********4302	551313	04/03/2017
GRINER, BILLY	GD-1403	A	29.99	5175********6861	B66197	04/03/2017
HAMMACK, DIANA	GD-1396	A	30.00	5507********2252	731415	04/03/2017
HAND, MYCHAL	GD-1093	A	30.00	5507********2136	790695	04/03/2017
HAWKINS, JOE	GD-1295	A	50.00	4430********1214	111290	04/03/2017
HOGAN, SCOTT	GD-1194	A	33.99	4833********4109	083107	04/03/2017
HOMRICH-FERRANS, ROBBIE	GD-1375	A	29.99	5152********7924	790508	04/03/2017
HUIE, JULIE	GD-1103	A	30.00	4430********4531	111319	04/03/2017
HURLEY, JOANN	GD-1062	A	50.00	5524********9169	03403Z	04/03/2017
JOSEPH, BRIAN	GD-1197	A	66.98	5443********4312	007050	04/03/2017
KANSIER, CHRIS	GD-1556	A	29.99	4430********5724	113896	04/03/2017
KAPP, BOBBY	GD-1220	A	29.99	5424********7580	029235	04/03/2017
KIESSEL, CORY	GD-1072	A	50.00	4833********8358	003107	04/03/2017
KRULIKOWSKI, KELLY	GD-1208	A	60.00	5512********8827	538005	04/03/2017
KUEHNLEIN, TRACY	GD-1321	A	29.99	5507********4122	512263	04/03/2017
KURTZ, ANNA	GD-1104	A	45.00	4792********0655	005153	04/03/2017
LAMBRIX, LLOYD	GD-1296	A	29.99	5507********9032	552483	04/03/2017
LARROW, MARK	GD-78	A	34.95	4300********9661	003659	04/03/2017
LE, KHAC	GD-1102	A	29.99	5524********4256	08759M	04/03/2017
LEHR, DEVIN	GD-1552	A	29.99	5507********1023	551826	04/03/2017
LEWIS JR, MICHAEL	GD-1340	A	29.99	5102********6058	H66205	04/03/2017
LILLIE, ELIZABETH	GD-1187	A	50.00	5175********8228	B68212	04/03/2017
MACIVER, JESSICA	GD-1356	A	29.99	4430********1606	113981	04/03/2017
MAES, DAVID	GD-1036	A	30.00	4147********8420	05981D	04/03/2017
MANNING, REGINA	GD-1564	A	65.98	3798*******1000	152514	04/03/2017
MASSERANT, NICHOLAS	GD-1355	A	29.99	4114********5777	005344	04/03/2017
MATHUS, TIFFANY	GD-1253	A	29.99	4430********6152	111459	04/03/2017
MCGAREY, JANICE	GD-1001	A	60.00	5152********3021	582092	04/03/2017
MCGINNIS, ROSEMARY	GD-1549	A	29.99	5449********9668	H66209	04/03/2017
MEJIA, ELISABET	GD-1127	A	50.00	5175********2293	B68196	04/03/2017
MILLER, JIM	GD-1333	A	30.00	5424********4439	029249	04/03/2017
MODISETTE, KEITH	GD-1275	A	14.99	4147********4804	04037C	04/03/2017
MONTIY, TYLER	GD-1033	A	30.00	4833********6731	053107	04/03/2017
MOORE, SARAH	GD-1273	A	29.99	5152********8123	850751	04/03/2017
NIEMEYER, DAVID	GD-1435	A	29.99	4489********6270	003028	04/03/2017
NORTHROP, SHARON	GD-1543	A	29.99	3772*******2001	140438	04/03/2017
NWANYANWU, FRANCIS	GD-1562	A	19.99	4427********8572	435100	04/03/2017
OBERSKI, COURTNEY	GD-1147	A	29.99	4148********2584	006814	04/03/2017
ORTIZ, INGRID	GD-1525	A	63.98	4833********7223	063107	04/03/2017
OSBORNE, AVERY	GD-1546	A	24.98	5175********1608	B65699	04/03/2017
PINSON, JOSHUA	GD-1040	A	30.00	5444********3300	04132Z	04/03/2017
REEVES, SHERRILL	GD-1168	A	30.00	5424********2344	29156P	04/03/2017
REVELS, AMANDA	GD-1023	A	56.98	5175********5128	B68902	04/03/2017
ROBERTSON, HEATHER	GD-1503	A	29.99	5111********8929	063143	04/03/2017
ROSCHEWSKI, JEREMY	GD-1542	A	33.99	4761********3452	552146	04/03/2017
ROUPE, KENNY	GD-1241	A	29.99	4833********3841	073107	04/03/2017
ROUSSELO, DAVID	GD-1193	A	30.00	5152********3187	790401	04/03/2017
RUPP, DOUG	GD-1419	A	29.99	5152********4643	582026	04/03/2017
SALTSMAN, CALEB	GD-1281	A	29.99	4640********4558	359602	04/03/2017
SMITH, TYLER	GD-1548	A	29.99	4185********7145	286414	04/03/2017
STEWLOW, JACOB	GD-1254	A	36.99	4717********1269	143511	04/03/2017
STIFFLER, GLENA	GD-1223	A	29.99	3797*******1001	148053	04/03/2017
STRAUB, JACQUELINE	GD-1409	A	29.99	5175********0061	B66190	04/03/2017
STURN, MARTHA	GD-1381	A	29.99	5466********4059	94019Z	04/03/2017
TAYLOR, JEREMY	GD-1427	A	29.99	4833********0513	003107	04/03/2017
TRIKES, COSMO	GD-1434	A	30.00	5507********8705	320305	04/03/2017
VANAKEN, TAMMI	GD-1416	A	29.99	4479********1124	003459	04/03/2017
VANDERPOOL, JAMES ROSCO	GD-1317	A	30.00	4430********8617	114254	04/03/2017
VELAZQUEZ, JUAN	GD-1560	A	56.98	4430********3675	101927	04/03/2017
VITALE, JAN	GD-1074	A	29.99	4489********4140	003967	04/03/2017
WEAVER, DAVID	GD-1284	A	30.00	4262********2352	04278A	04/03/2017
WILHELM, PAMELA	GD-1011	A	29.99	4695********7319	04273B	04/03/2017
WISECUP, MARSHALL	GD-1423	A	29.99	4430********6483	111750	04/03/2017
WOODBY, CARLA	GD-1537	A	29.99	5332********7919	PI8BRL	04/03/2017
YOKOM, CORY	GD-1157	A	34.95	5444********5749	04329Z	04/03/2017
ZAGORSKI, MARIA	GD-1192	A	30.00	4436********1860	003825	04/03/2017
ZIMMERMAN, TRAVIS	GD-1329	A	33.99	5507********5317	581528	04/03/2017

Totals

Count	Card Type	Total
4	American Express	150.95
50	MasterCard	1990.63
43	Visa	1518.67
1	Discover	29.00
0	Other	0.00
		3689.25