01/02/2017

08:30:58

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ABRAHAM, DANETTE	GG-115564	1	52.08	5449********6113	H77570	01/02/2017
ALLEN, DUANE	GG-114512	1	60.22	4147********2369	02873D	01/02/2017
ALLEN, HEIDI	GG-114812	1	80.50	4147********2239	03519D	01/02/2017
ANGELL, MARK	GG-113657	1	52.08	3727*******3005	170915	01/02/2017
ANTHONY, ERIN	GG-114514	1	41.23	4447********0135	002347	01/02/2017
ARONSON, NEIL	GG-113567	1	41.23	4563********1104	H76484	01/02/2017
ARTHUR, PETE	GG-115318	1	65.64	4366********0878	021941	01/02/2017
ATKINS, TODD	GG-113992	1	81.92	4147********7773	01717D	01/02/2017
AXTMAN, KIMBERLY	GG-114464	1	41.23	4147********8459	09242C	01/02/2017
BACON, PATRICA	GG-113715	1	35.81	5480********8698	09233Z	01/02/2017
BAILEY, JENNIFER	GG-110637	1	41.23	5444********3313	331954	01/02/2017
BAKER, PAUL	GG-114381	1	30.38	4867********2151	092308	01/02/2017
BARRETT, COLETTE	GG-113956	1	41.23	4100********2859	33870G	01/02/2017
BARRETT, JOSHUA	GG-114995	1	41.23	4733********8602	072315	01/02/2017
BECK, HOLLY	GG-113841	1	65.64	4730********4984	692366	01/02/2017
BENJAMIN, HEATHER	GG-115076	1	65.64	5528********9437	09314J	01/02/2017
BERRY, CHRIS	GG-114937	1	65.64	4602********0427	052349	01/02/2017
BERTRAND, TOM	GG-114004	1	60.22	4411********9941	012308	01/02/2017
BESSETTE, PAULA	GG-114454	1	35.81	4100********8032	34189G	01/02/2017
BLACK, HEIDI	GG-114612	1	65.64	4246********6282	09356G	01/02/2017
BREWSTER, BILL	GG-114912	1	52.08	4495********1461	090864	01/02/2017
BROOKS, CAMERON	GG-114532	1	65.64	5466********1117	44990P	01/02/2017
BUGBEE, GUY	GG-106660	1	62.04	4147********8467	002763	01/02/2017
CAPIC, SHIRLEY	GG-114410	1	65.64	4815********0846	152734	01/02/2017
CAPONE, FELICE	GG-107943	1	26.04	4100********4227	34370G	01/02/2017
CARBONE, MARCO	GG-115494	1	52.08	4701********7949	162639	01/02/2017
CARPMAIL, RACHEL	GG-114416	1	41.23	4701********1717	182831	01/02/2017
CAUGHLAN, KENT	GG-108079	1	35.61	5392********3737	70203Z	01/02/2017
CHATMAN, CLEO	GG-115061	1	35.81	4701********3658	162738	01/02/2017
COMSTOCK, JOHN	GG-115383	1	41.23	4147********2610	05390D	01/02/2017
CONFIADO, RAQUEL	GG-114721	1	41.23	4270********6370	002423	01/02/2017
COTE, CAMEREN	GG-114439	1	35.81	4000********3596	805742	01/02/2017
COX, BARB	GG-113935	1	41.23	4100********0361	35037D	01/02/2017
CRYDER, ANGELA	GG-114441	1	41.23	5449********1571	H76516	01/02/2017
CUMMINGS, BLADE	GG-115058	1	41.23	4312********4831	072308	01/02/2017
DAWSON, KAIT	GG-113744	1	41.23	4426********1902	580319	01/02/2017
DIER, NOAH	GG-114754	1	65.64	3772*******2000	107426	01/02/2017
DITTER, CANDACE	GG-111250	1	87.34	4147********7991	05564D	01/02/2017
DOUGLAS, MELODY	GG-113962	1	41.23	4366********8055	028731	01/02/2017
DUFRENNE, GARRETT	GG-114875	1	41.23	4342********5617	305218	01/02/2017
DUNCAN, MARCIA	GG-104116	1	32.55	4264********5396	09784A	01/02/2017
DUPUIS, SUSAN	GG-114805	1	24.96	4342********3499	138121	01/02/2017
ESTEB, LAUREN	GG-114353	1	41.23	4147********4765	02892D	01/02/2017
FARMER, ANDREA	GG-112744	1	87.34	4147********2493	00680D	01/02/2017
FARMER, SHOKO	GG-113394	1	87.34	4388********6034	09617D	01/02/2017
FRIEDMAN, WES	GG-112678	1	65.64	4264********3830	03980D	01/02/2017
GAGNON, ANNETTE	GG-112337	1	41.23	5449********6162	H76508	01/02/2017
GAUTHIER, JODY	GG-113667	1	35.81	4803********7601	846110	01/02/2017
GIBBS, DONNA	GG-113571	1	41.23	4147********8658	01574D	01/02/2017
GLOGOVAC, JESSICA	GG-115806	1	35.81	4366********0037	018650	01/02/2017
GREEN, JAIME	GG-113854	1	65.64	4426********5145	790163	01/02/2017
GRIOT, SARA	GG-113933	1	41.23	5449********0132	H76509	01/02/2017
HAUSER, NICHOLAS	GG-111311	1	65.64	4366********7271	007713	01/02/2017
HAWK, LAURA	GG-113720	1	41.23	4867********2441	022308	01/02/2017
HAYES, JAMES	GG-112708	1	41.23	4701********8067	182137	01/02/2017
HERLING, JULIE	GG-113766	1	35.81	5291********6071	09698P	01/02/2017
HERMAN, JOSEPH	GG-115394	1	65.64	4733********9759	072329	01/02/2017
HINES, JOE	GG-113998	1	52.08	4701********1297	162430	01/02/2017
HINZ, ALEX	GG-113795	1	41.23	4867********1600	042308	01/02/2017
HORWATH, STEPHEN	GG-113901	1	41.23	4060********4457	052308	01/02/2017
JAMES, JESSIE	GG-114499	1	44.49	4701********7829	132739	01/02/2017
JOHNSON, NERICE	GG-114417	1	41.23	4426********9534	910296	01/02/2017
JOHNSTON, BRIAN	GG-110988	1	41.23	4147********4164	08809D	01/02/2017
JOHNSTON, CYNTHIA	GG-115707	1	41.23	5444********4149	332311	01/02/2017
JOYCE, PATRICIA	GG-111499	1	35.81	4147********8029	08243D	01/02/2017
KENDALL, COREY	GG-115955	1	41.23	4680********7143	072308	01/02/2017
KENNEDY, DAVID	GG-115496	1	41.23	4867********3596	072308	01/02/2017
LEE, DIANNE	GG-114810	1	46.66	4147********1751	09846D	01/02/2017
MALLOQUE, ASHLEY	GG-114961	1	41.23	4701********3295	132632	01/02/2017
MARTIN, CODY	GG-114684	1	41.23	4342********6749	313751	01/02/2017
MARTIN, LAUREN	GG-115009	1	60.22	4833********5750	092308	01/02/2017
MATTESON, TYLER	GG-114803	1	41.23	4342********7526	195982	01/02/2017
MAXWELL, ANDY	GG-115095	1	41.23	4400********8972	07417C	01/02/2017
MCFARLAND, JUSTIN	GG-114451	1	52.08	4037********3689	702032	01/02/2017
MILLER, CHRIS	GG-110542	1	35.81	4037********3368	702032	01/02/2017
MOLINARO, GEORGE	GG-108249	1	52.08	4147********4680	00126D	01/02/2017
MORTON, ELIZABETH	GG-114511	1	41.23	4147********3123	02589D	01/02/2017
MUMFORD, DANIEL	GG-114813	1	65.64	5449********5274	H78965	01/02/2017
MUTTON, BILLI	GG-113836	1	41.23	4733********6241	072337	01/02/2017
NATZEL, GEORGE	GG-114971	1	41.23	4867********4304	022308	01/02/2017
NEWMAN, STEPHANIE	GG-113300	1	35.81	4701********8541	162133	01/02/2017
OTTO, HEATHER	GG-112333	1	35.81	4701********8776	182934	01/02/2017
PARNELL, DEBBIE	GG-114024	1	52.08	4867********0189	042308	01/02/2017
PATJENS, BLAKE	GG-114032	1	41.23	4803********9542	846111	01/02/2017
PEARSON, IVONNE	GG-114542	1	65.64	4147********3032	08897D	01/02/2017
PEREIRA, HEATHER	GG-111175	1	100.91	3712*******1018	127180	01/02/2017
PFEIFFER, JUDITH	GG-113995	1	41.23	4426********4517	852377	01/02/2017
PULLIN, ALEX	GG-114555	1	41.23	4432********9513	052308	01/02/2017
RANDHAWA, BALI	GG-114720	1	41.23	4147********7943	00084D	01/02/2017
REEMTS, ROBERT	GG-113981	1	87.34	4888********3773	01332B	01/02/2017
RICHARDS, RANDY	GG-114377	1	35.81	4342********0809	342399	01/02/2017
RINEHART, SALLY	GG-115083	1	41.23	4147********0520	03632D	01/02/2017
ROBERTSON, KATHERINE	GG-110205	1	35.81	6011********7630	00290R	01/02/2017
ROSS, JOE	GG-113892	1	60.22	4867********6603	072308	01/02/2017
ROWLAND, BENNY	GG-114884	1	65.64	4867********3184	072308	01/02/2017
SALZETTI, DANILLE	GG-114913	1	41.23	4427********5111	072308	01/02/2017
SAVINO, ROBERT	GG-113257	1	35.81	4428********4040	002991	01/02/2017
SCHAEFER, MARK	GG-113941	1	35.81	4432********4643	052311	01/02/2017
SCOTT, VANESSA	GG-113843	1	46.66	4270********1998	002547	01/02/2017
SELBY, JOHN	GG-115640	1	65.64	4147********6648	04751D	01/02/2017
SKINNER, JEANNIE	GG-116173	1	35.81	6011********1452	00211R	01/02/2017
SORRENTINO, ED	GG-114923	1	65.64	4334********8552	728452	01/02/2017
SOUKUP, MARK	GG-113997	1	33.64	4147********4357	00215C	01/02/2017
STONER, RICK	GG-114897	1	41.23	5243********8368	00261B	01/02/2017
TEBB, JULIE	GG-115155	1	41.23	5528********2236	00237E	01/02/2017
TOGSTAD, KAREN	GG-115008	1	41.23	4085********5233	052314	01/02/2017
USKOVICH, JULIE	GG-108161	1	62.07	4701********9755	152137	01/02/2017
VANCE, MARC	GG-114736	1	35.81	4342********5659	313825	01/02/2017
VANSCHAACK, MIKE	GG-112249	1	24.41	4426********3182	551280	01/02/2017
VASKO, GIGI	GG-113454	1	35.81	4266********2442	00248D	01/02/2017
VOVES, ANN	GG-113067	1	30.38	4465********4805	002408	01/02/2017
WALKER, KAREN	GG-114531	1	41.23	4313********3134	09121C	01/02/2017
WALKER, LYNAE	GG-113650	1	65.64	4100********8018	39471D	01/02/2017
WALL, TERRY	GG-114792	1	60.22	5287********4557	332631	01/02/2017
WALLER, LOLA	GG-106260	1	56.68	4701********1604	162033	01/02/2017
WEAVER, ANNETTE	GG-113492	1	65.64	4147********2897	00334D	01/02/2017
WEIGEL, KEITH	GG-112877	1	35.81	4050********2750	00326C	01/02/2017
WILLIAMS, ANGIE	GG-113746	1	60.22	4432********5918	052318	01/02/2017
WOLFSHEIMER, GREG	GG-113979	1	35.81	4861********2434	003944	01/02/2017

Totals

Count	Card Type	Total
3	American Express	218.63
15	MasterCard	705.06
99	Visa	4770.62
2	Discover	71.62
0	Other	0.00
		5765.93