02/01/2017

09:15:56

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ABRAHAM, DANETTE	GG-115564	1	53.17	5449********6113	H75930	02/01/2017
ALLEN, DUANE	GG-114512	1	60.22	4147********2369	02161D	02/01/2017
ANGELL, MARK	GG-113657	1	53.17	3727*******3005	149692	02/01/2017
ANTHONY, ERIN	GG-114514	1	41.23	4447********0135	001792	02/01/2017
ARONSON, NEIL	GG-113567	1	42.32	4563********1104	H74845	02/01/2017
ARTHUR, PETE	GG-115318	1	67.81	4366********0878	010115	02/01/2017
ATKINS, TODD	GG-113992	1	81.92	4147********7773	08948D	02/01/2017
AXTMAN, KIMBERLY	GG-114464	1	41.23	4147********8459	06780C	02/01/2017
BAILEY, JENNIFER	GG-110637	1	42.32	5444********3313	798128	02/01/2017
BAKER, PAUL	GG-114381	1	31.47	4867********2151	000608	02/01/2017
BARRETT, COLETTE	GG-113956	1	41.23	4100********2859	07007G	02/01/2017
BARRETT, JOSHUA	GG-114995	1	42.32	4733********8602	070606	02/01/2017
BENJAMIN, HEATHER	GG-115076	1	67.81	5528********9437	08050J	02/01/2017
BERRY, CHRIS	GG-114937	1	67.81	4602********0427	050644	02/01/2017
BERTRAND, TOM	GG-114004	1	60.22	4411********9941	020608	02/01/2017
BESSETTE, PAULA	GG-114454	1	35.81	4100********8032	07688G	02/01/2017
BLACK, HEIDI	GG-114612	1	67.81	4246********6282	08082G	02/01/2017
BROOKS, CAMERON	GG-114532	1	67.81	5466********1117	78909P	02/01/2017
BUGBEE, GUY	GG-106660	1	64.21	4147********8467	001899	02/01/2017
CAPIC, SHIRLEY	GG-114410	1	65.64	4815********0846	150065	02/01/2017
CAPONE, FELICE	GG-107943	1	26.04	4100********4227	08092G	02/01/2017
CARBONE, MARCO	GG-115494	1	53.17	4701********7949	130562	02/01/2017
CARLSON, LARRY	GG-114380	1	35.81	4147********6594	08144C	02/01/2017
CARPMAIL, RACHEL	GG-114416	1	41.23	4701********1717	140267	02/01/2017
CHATMAN, CLEO	GG-115061	1	36.89	4701********3658	120463	02/01/2017
CHRISTIENBERRY, REBECCA	GG-114808	1	42.32	4602********0974	050647	02/01/2017
COMSTOCK, JOHN	GG-115383	1	42.32	4147********2610	05886D	02/01/2017
COTE, CAMEREN	GG-114439	1	35.81	4000********3596	173181	02/01/2017
COX, BARB	GG-113935	1	41.23	4100********0361	08953D	02/01/2017
CRYDER, ANGELA	GG-114441	1	41.23	5449********1571	H74807	02/01/2017
CUMMINGS, BLADE	GG-115058	1	42.32	4312********4831	080608	02/01/2017
DAWSON, KAIT	GG-113744	1	42.32	4426********1902	912518	02/01/2017
DIER, NOAH	GG-114754	1	67.81	3772*******2000	146474	02/01/2017
DITTER, CANDACE	GG-111250	1	90.60	4147********7991	03462D	02/01/2017
DUFRENNE, GARRETT	GG-114875	1	42.32	4342********5617	562654	02/01/2017
DUNCAN, MARCIA	GG-104116	1	33.64	4264********5396	04010A	02/01/2017
DUPUIS, SUSAN	GG-114805	1	26.04	4342********3499	665314	02/01/2017
ESTEB, LAUREN	GG-114353	1	42.32	4147********4765	06011D	02/01/2017
FARMER, ANDREA	GG-112744	1	90.60	4147********2493	07384D	02/01/2017
FARMER, SHOKO	GG-113394	1	90.60	4388********6034	08335D	02/01/2017
FRIEDMAN, WES	GG-112678	1	67.81	4264********3830	00530D	02/01/2017
GAGNON, ANNETTE	GG-112337	1	42.32	5449********6162	H74908	02/01/2017
GAUTHIER, JODY	GG-113667	1	36.89	4803********7601	274371	02/01/2017
GIBBS, DONNA	GG-113571	1	42.32	4147********8658	06776D	02/01/2017
GLOGOVAC, JESSICA	GG-115806	1	36.89	4366********0037	032278	02/01/2017
GREEN, JAIME	GG-113854	1	67.81	4426********5145	582459	02/01/2017
GRIOT, SARA	GG-113933	1	41.23	5449********0132	H74800	02/01/2017
HAUSER, NICHOLAS	GG-111311	1	67.81	4366********7271	028886	02/01/2017
HAWK, LAURA	GG-113720	1	42.32	4867********2441	040608	02/01/2017
HAYES, JAMES	GG-112708	1	73.78	4701********8067	180963	02/01/2017
HERLING, JULIE	GG-113766	1	36.89	5291********6071	08451P	02/01/2017
HERMAN, JOSEPH	GG-115394	1	67.81	4733********9759	070620	02/01/2017
HINES, JOE	GG-113998	1	53.17	4701********1297	150565	02/01/2017
HINZ, ALEX	GG-113795	1	42.32	4867********1600	050608	02/01/2017
HORWATH, STEPHEN	GG-113901	1	42.32	4060********4457	060608	02/01/2017
JAMES, JESSIE	GG-114499	1	53.17	4701********7829	160964	02/01/2017
JOHNSON, NERICE	GG-114417	1	41.23	4426********9534	390408	02/01/2017
JOHNSTON, BRIAN	GG-110988	1	42.32	4147********4164	08280D	02/01/2017
JOHNSTON, CYNTHIA	GG-114354	1	42.32	5444********4149	798265	02/01/2017
JOYCE, PATRICIA	GG-111499	1	36.89	4147********8029	03234D	02/01/2017
KENDALL, COREY	GG-115955	1	42.32	4680********7143	070608	02/01/2017
KENDALL, MICHAEL	GG-114050	1	41.23	4701********2857	190162	02/01/2017
KENNEDY, DAVID	GG-115496	1	42.32	4867********3596	080608	02/01/2017
KOOLEY, LEE ANN	GG-114408	1	41.23	4426********1510	321993	02/01/2017
LEE, DIANNE	GG-114810	1	47.74	4147********1751	08567D	02/01/2017
MALLOQUE, ASHLEY	GG-114961	1	42.32	4701********3295	140565	02/01/2017
MARTIN, CODY	GG-114684	1	42.32	4342********6749	513308	02/01/2017
MARTIN, LAUREN	GG-115009	1	62.39	4833********5750	010608	02/01/2017
MATTESON, BAILEY	GG-114309	1	39.03	4342********8270	511303	02/01/2017
MAXWELL, ANDY	GG-115095	1	42.32	4400********8972	07243C	02/01/2017
MCFARLAND, JUSTIN	GG-114451	1	53.17	4037********3689	701060	02/01/2017
MCNELLIS, PAMELA	GG-113947	1	67.81	6011********9109	00143R	02/01/2017
MILLER, CHRIS	GG-110542	1	36.89	4037********3368	701060	02/01/2017
MOLINARO, GEORGE	GG-108249	1	53.17	4147********4680	05538D	02/01/2017
MORTON, ELIZABETH	GG-114511	1	41.23	4147********3123	05520D	02/01/2017
MUMFORD, DANIEL	GG-114813	1	65.64	5449********5274	H77257	02/01/2017
MUTTON, BILLI	GG-113836	1	42.32	4733********6241	070630	02/01/2017
NATZEL, GEORGE	GG-114971	1	42.32	4867********4304	040608	02/01/2017
NEWMAN, STEPHANIE	GG-113300	1	36.89	4701********8541	100463	02/01/2017
OLMSTEAD, KATHY	GG-113729	1	67.81	4386********1011	360563	02/01/2017
OTTO, HEATHER	GG-112333	1	36.89	4701********8776	140663	02/01/2017
PARNELL, DEBBIE	GG-114024	1	53.17	4867********0189	050608	02/01/2017
PATJENS, BLAKE	GG-114032	1	41.23	4803********9542	274389	02/01/2017
PEARSON, IVONNE	GG-114542	1	65.64	4147********3032	01071D	02/01/2017
PEREIRA, HEATHER	GG-111175	1	105.25	3712*******1018	120064	02/01/2017
PFEIFFER, JUDITH	GG-113995	1	42.32	4426********4517	852798	02/01/2017
PULLIN, ALEX	GG-114555	1	42.32	4432********9513	050559	02/01/2017
RANDHAWA, BALI	GG-114720	1	41.23	4147********7943	08835D	02/01/2017
REEMTS, ROBERT	GG-113981	1	87.34	4888********3773	06994B	02/01/2017
RICHARDS, RANDY	GG-114377	1	36.89	4342********0809	467131	02/01/2017
RINEHART, SALLY	GG-115083	1	42.32	4147********0520	04538D	02/01/2017
ROBERTSON, KATHERINE	GG-110205	1	35.81	6011********7630	00154R	02/01/2017
ROSS, JOE	GG-113892	1	60.22	4867********6603	090608	02/01/2017
ROWLAND, BENNY	GG-114884	1	67.81	4867********3184	000608	02/01/2017
SAVINO, ROBERT	GG-113257	1	36.89	4428********4040	001381	02/01/2017
SAVORY, DAVID	GG-114316	1	42.32	4147********5891	08921B	02/01/2017
SCHAEFER, MARK	GG-113941	1	36.89	4432********4643	050601	02/01/2017
SCOTT, VANESSA	GG-113843	1	47.74	4270********1998	001208	02/01/2017
SELBY, JOHN	GG-115640	1	67.81	4147********6648	07279D	02/01/2017
SORRENTINO, ED	GG-114923	1	67.81	4334********8552	440403	02/01/2017
SOUKUP, MARK	GG-113997	1	34.72	4147********4357	08968C	02/01/2017
STONER, RICK	GG-114897	1	42.32	5243********8368	00138B	02/01/2017
TEBB, JULIE	GG-115155	1	42.32	5528********2236	08983G	02/01/2017
TOGSTAD, KAREN	GG-115008	1	67.81	4085********5233	050605	02/01/2017
USKOVICH, JULIE	GG-108161	1	64.24	4701********9755	120661	02/01/2017
VANCE, MARC	GG-114736	1	36.89	4342********5659	512276	02/01/2017
VANSCHAACK, MIKE	GG-112249	1	31.47	4426********3182	730985	02/01/2017
VASKO, GIGI	GG-113454	1	36.89	4266********2442	09032D	02/01/2017
VOVES, ANN	GG-113067	1	31.47	4465********4805	001221	02/01/2017
WALKER, KAREN	GG-114531	1	41.23	4313********3134	08648C	02/01/2017
WALKER, LYNAE	GG-113650	1	67.81	4100********8018	18336D	02/01/2017
WALL, TERRY	GG-114792	1	60.22	5287********4557	798331	02/01/2017
WALLER, LOLA	GG-106260	1	58.85	4701********1604	170268	02/01/2017
WEAVER, ANNETTE	GG-113492	1	67.81	4147********2897	09106D	02/01/2017
WEIGEL, KEITH	GG-112877	1	36.89	4050********2750	09114C	02/01/2017
WILLIAMS, ANGIE	GG-113746	1	62.39	4432********5918	050609	02/01/2017
WOLFSHEIMER, GREG	GG-113979	1	35.81	4861********2434	004017	02/01/2017

Totals

Count	Card Type	Total
3	American Express	226.23
13	MasterCard	645.60
99	Visa	4889.83
2	Discover	103.62
0	Other	0.00
		5865.28