04/03/2017

09:28:27

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ABRAHAM, DANETTE	GG-115564	1	53.17	5449********6113	H68624	04/03/2017
ADSERO, AMY	GG-114271	1	73.78	4495********2639	571112	04/03/2017
ALLEN, DUANE	GG-114512	1	60.22	4147********2369	01867D	04/03/2017
ALLEN, HEIDI	GG-114812	1	42.32	4147********2094	08075D	04/03/2017
ANGELL, MARK	GG-113657	1	53.17	3727*******3005	117967	04/03/2017
ANTHONY, ERIN	GG-114514	1	41.23	4447********0135	003390	04/03/2017
ARONSON, NEIL	GG-113567	1	42.32	4563********1104	H67538	04/03/2017
ASH, PHIL	GG-114186	1	73.78	4147********9746	02375D	04/03/2017
ATKINS, TODD	GG-113992	1	81.92	4147********7773	00624D	04/03/2017
AXTMAN, KIMBERLY	GG-114464	1	41.23	4147********8459	07585C	04/03/2017
BACON, PATRICA	GG-113715	1	36.89	4147********2467	06894D	04/03/2017
BAILEY, JENNIFER	GG-110637	1	42.32	5444********3313	271884	04/03/2017
BAKER, PAUL	GG-114381	1	31.47	4867********2151	033207	04/03/2017
BARRETT, COLETTE	GG-113956	1	41.23	4100********2859	54197G	04/03/2017
BENJAMIN, HEATHER	GG-115076	1	67.81	5528********9437	07627J	04/03/2017
BERRY, CHRIS	GG-114115	1	67.81	4602********0427	043342	04/03/2017
BERTRAND, TOM	GG-114004	1	60.22	4411********9941	043207	04/03/2017
BESSETTE, PAULA	GG-114454	1	35.81	4100********8032	54308G	04/03/2017
BLACK, HEIDI	GG-114612	1	67.81	4246********6282	07647G	04/03/2017
BLOWERS, SALLY	GG-114194	1	37.98	4160********6974	063301	04/03/2017
BREWSTER, BILL	GG-114912	1	53.17	4495********1943	571113	04/03/2017
CAPIC, SHIRLEY	GG-114410	1	65.64	4815********5283	123225	04/03/2017
CAPONE, FELICE	GG-107943	1	26.04	4100********4227	54572G	04/03/2017
CARBONE, CHRISTINE	GG-114204	1	73.78	5378********8013	07706W	04/03/2017
CARBONE, MARCO	GG-115494	1	53.17	4701********7949	183825	04/03/2017
CARLSON, LARRY	GG-114380	1	66.19	4147********6594	07735C	04/03/2017
CARPMAIL, RACHEL	GG-114416	1	41.23	4701********1717	163029	04/03/2017
CAUGHLAN, KENT	GG-108079	1	36.69	5392********5056	60302Z	04/03/2017
CHATMAN, CLEO	GG-115061	1	36.89	4701********3658	113023	04/03/2017
CHRISTIENBERRY, REBECCA	GG-114808	1	42.32	4602********0974	043346	04/03/2017
COMSTOCK, JOHN	GG-115383	1	42.32	4147********2610	08455D	04/03/2017
CONFIADO, RAQUEL	GG-114721	1	42.32	4552********9844	H67556	04/03/2017
COTE, CAMEREN	GG-114439	1	35.81	4000********3596	807735	04/03/2017
COX, BARB	GG-113935	1	41.23	4100********0361	55031D	04/03/2017
CRYDER, ANGELA	GG-114441	1	41.23	5449********1571	H67460	04/03/2017
DENSON, ROBIN	GG-114185	1	42.32	3725*******4004	147257	04/03/2017
DIER, NOAH	GG-114754	1	67.81	3772*******2000	148819	04/03/2017
DITTER, CANDACE	GG-111250	1	90.60	4147********7991	07158D	04/03/2017
DOUGLAS, MELODY	GG-113962	1	41.23	4366********8055	007976	04/03/2017
DUNCAN, MARCIA	GG-104116	1	33.64	4264********5396	00403A	04/03/2017
DUPUIS, SUSAN	GG-114805	1	26.04	4342********3499	933408	04/03/2017
ESTEB, LAUREN	GG-114353	1	42.32	4147********4765	06399D	04/03/2017
FARMER, ANDREA	GG-112744	1	90.60	4147********2493	04186D	04/03/2017
FARMER, SHOKO	GG-113394	1	90.60	4388********6034	09058D	04/03/2017
FRIEDMAN, WES	GG-112678	1	67.81	4264********3830	00626D	04/03/2017
GARCIA, MARTHA	GG-114339	1	95.48	5449********3757	H72925	04/03/2017
GIBBS, DONNA	GG-113571	1	42.32	4147********8658	02925D	04/03/2017
GIFFORD, SALLY	GG-114196	1	37.98	5466********3222	50548W	04/03/2017
GREEN, JAIME	GG-113854	1	67.81	4426********5145	852853	04/03/2017
GRIFFITH, BARBARA	GG-115313	1	42.32	5291********1672	09118P	04/03/2017
GRIOT, SARA	GG-113933	1	41.23	5449********0132	H67492	04/03/2017
HAMASKI, COLBY	GG-114206	1	42.32	4400********7303	07146B	04/03/2017
HAUSER, NICHOLAS	GG-111311	1	67.81	4366********7271	026757	04/03/2017
HAWK, LAURA	GG-113720	1	42.32	4867********2441	053307	04/03/2017
HAYES, JAMES	GG-112708	1	73.78	4701********8067	113937	04/03/2017
HENDERSON, KELLE	GG-114259	1	42.32	4867********1720	053307	04/03/2017
HERLING, JULIE	GG-113766	1	36.89	5291********6071	09191P	04/03/2017
HERMAN, JOSEPH	GG-115394	1	67.81	4733********9759	063312	04/03/2017
HINES, JOE	GG-113998	1	53.17	4701********1297	173431	04/03/2017
HORWATH, STEPHEN	GG-113901	1	42.32	4060********4457	073307	04/03/2017
JAMES, JESSIE	GG-114499	1	53.17	4701********7829	123131	04/03/2017
JOHNSON, NERICE	GG-114417	1	41.23	4426********9534	581264	04/03/2017
JOHNSTON, BRIAN	GG-110988	1	42.32	4147********4164	01807D	04/03/2017
JOLIBOIS, JOHN	GG-114107	1	42.32	4803********4254	406715	04/03/2017
JOYCE, PATRICIA	GG-111499	1	36.89	4147********8029	07942D	04/03/2017
KENDALL, COREY	GG-115955	1	42.32	4680********7143	083307	04/03/2017
KENDALL, MICHAEL	GG-114050	1	41.23	4701********2857	153438	04/03/2017
KENNEDY, DAVID	GG-115496	1	42.32	4867********3596	093307	04/03/2017
KOOLEY, LEE ANN	GG-114408	1	41.23	4426********1510	550863	04/03/2017
LEE, DIANNE	GG-114810	1	47.74	4147********1751	09302D	04/03/2017
MARTIN, ALINA	GG-114003	1	42.32	4701********5545	173339	04/03/2017
MARTIN, CODY	GG-114684	1	42.32	4342********6749	884167	04/03/2017
MARTIN, LAUREN	GG-115009	1	62.39	4833********5750	003307	04/03/2017
MAXWELL, ANDY	GG-115095	1	42.32	4400********8972	07115C	04/03/2017
MCFARLAND, JUSTIN	GG-114451	1	53.17	4037********3689	603033	04/03/2017
MCNELLIS, PAMELA	GG-113947	1	67.81	6011********9109	00364R	04/03/2017
MILLER, CHRIS	GG-110542	1	36.89	4037********3368	603033	04/03/2017
MOLINARO, GEORGE	GG-108249	1	53.17	4147********4680	00527D	04/03/2017
MORTON, ELIZABETH	GG-114511	1	41.23	4147********3123	03795D	04/03/2017
MUMFORD, DANIEL	GG-114813	1	65.64	6011********7790	00312R	04/03/2017
MUTTON, BILLI	GG-113836	1	42.32	4733********6241	063319	04/03/2017
MYERS, DAVID	GG-114202	1	42.32	4465********0618	003655	04/03/2017
NATZEL, GEORGE	GG-114971	1	42.32	4867********4304	033307	04/03/2017
NEWMAN, STEPHANIE	GG-113300	1	36.89	4701********8541	183537	04/03/2017
OLMSTEAD, KATHY	GG-113729	1	67.81	4386********1011	042825	04/03/2017
OTTO, HEATHER	GG-112333	1	36.89	4701********8776	123130	04/03/2017
PARNELL, DEBBIE	GG-114024	1	53.17	4867********0189	043307	04/03/2017
PATJENS, BLAKE	GG-114032	1	41.23	4803********9542	406717	04/03/2017
PEARSON, IVONNE	GG-114542	1	65.64	4147********3032	06998D	04/03/2017
PEREIRA, HEATHER	GG-111175	1	105.25	3712*******1018	186737	04/03/2017
PETTIT, LARRY	GG-113903	1	58.85	4100********2188	57408D	04/03/2017
PFEIFFER, JUDITH	GG-113995	1	42.32	4426********4517	320577	04/03/2017
PULLIN, ALEX	GG-114555	1	42.32	4432********9513	043305	04/03/2017
REEMTS, ROBERT	GG-113981	1	87.34	4147********6260	09499C	04/03/2017
RICHARDS, RANDY	GG-114377	1	36.89	4342********0809	882510	04/03/2017
RINEHART, SALLY	GG-115083	1	42.32	4147********0520	04195D	04/03/2017
ROBERTSON, KATHERINE	GG-110205	1	35.81	6011********7630	00371R	04/03/2017
ROSS, JOE	GG-113892	1	60.22	4867********6603	073307	04/03/2017
ROWLAND, BENNY	GG-114884	1	67.81	4867********3184	073307	04/03/2017
SALZETTI, DANILLE	GG-114913	1	42.32	4427********9879	083307	04/03/2017
SAVINO, ROBERT	GG-113257	1	36.89	4428********4040	003693	04/03/2017
SAVORY, DAVID	GG-114316	1	42.32	4147********5891	09585B	04/03/2017
SCHAEFER, MARK	GG-113941	1	36.89	4432********4643	043307	04/03/2017
SCOTT, VANESSA	GG-113843	1	47.74	4270********1998	003362	04/03/2017
SCULLY, CORINNE	GG-115593	1	42.32	4432********1837	043309	04/03/2017
SELBY, JOHN	GG-115640	1	67.81	4147********6648	06016D	04/03/2017
SKINNER, JEANNIE	GG-116173	1	36.89	6011********1452	00376R	04/03/2017
SORRENTINO, ED	GG-114923	1	67.81	4334********8552	503775	04/03/2017
STONER, RICK	GG-114897	1	42.32	5243********8368	00385B	04/03/2017
TEBB, JULIE	GG-115155	1	42.32	5528********2236	09624G	04/03/2017
TOGSTAD, KAREN	GG-115008	1	67.81	4085********5233	043310	04/03/2017
USKOVICH, JULIE	GG-108161	1	64.24	4701********9755	123535	04/03/2017
VANCE, MARC	GG-114736	1	36.89	4342********5659	917550	04/03/2017
VASKO, GIGI	GG-113454	1	36.89	4266********2442	09680D	04/03/2017
VOVES, ANN	GG-113067	1	31.47	4465********4805	003258	04/03/2017
WAITE, NANCY	GG-111300	1	42.32	4147********8315	09675D	04/03/2017
WALKER, KAREN	GG-114531	1	41.23	4037********1950	603033	04/03/2017
WALKER, LYNAE	GG-113650	1	67.81	4100********8018	58533D	04/03/2017
WALL, TERRY	GG-114792	1	60.22	5287********4557	271937	04/03/2017
WALLER, LOLA	GG-106260	1	58.85	4701********1604	193439	04/03/2017
WEAVER, ANNETTE	GG-113492	1	67.81	4147********2897	09726D	04/03/2017
WEIGEL, KEITH	GG-112877	1	36.89	4050********2750	09718C	04/03/2017
WILL, PRESTON	GG-113563	1	1.63	4147********5747	08278D	04/03/2017
WILLIAMS, ANGIE	GG-113746	1	62.39	4432********5918	043313	04/03/2017
WOLFSHEIMER, GREG	GG-113979	1	35.81	4861********2434	004170	04/03/2017

Totals

Count	Card Type	Total
4	American Express	268.55
14	MasterCard	713.76
103	Visa	5114.55
4	Discover	206.15
0	Other	0.00
		6303.01