05/01/2017

07:22:06

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ABRAHAM, DANETTE	GG-115564	1	53.17	5449********6113	H69505	05/01/2017
ADSERO, AMY	GG-114271	1	73.78	4495********2639	055111	05/01/2017
ALLEN, DUANE	GG-114512	1	60.22	4147********2369	03680D	05/01/2017
ALLEN, HEIDI	GG-114812	1	42.32	4147********2094	05706D	05/01/2017
ANGELL, MARK	GG-113657	1	53.17	3727*******3005	113100	05/01/2017
ANTHONY, ERIN	GG-114514	1	41.23	4447********0135	001623	05/01/2017
ARONSON, NEIL	GG-113567	1	42.32	4563********1104	H68420	05/01/2017
ASH, PHIL	GG-114186	1	73.78	4147********9746	02791D	05/01/2017
ATKINS, TODD	GG-113992	1	81.92	4147********7773	07682D	05/01/2017
AXTMAN, KIMBERLY	GG-114464	1	41.23	4147********8459	04019C	05/01/2017
BACON, PATRICA	GG-113715	1	36.89	4147********2467	09610D	05/01/2017
BAILEY, JENNIFER	GG-110637	1	42.32	5444********3313	696649	05/01/2017
BAKER, PAUL	GG-114381	1	31.47	4867********2151	054107	05/01/2017
BANKS, TILLIESA	GG-118796	1	95.48	4266********4388	04057B	05/01/2017
BARRETT, COLETTE	GG-113956	1	41.23	4100********2859	60055G	05/01/2017
BENJAMIN, HEATHER	GG-115076	1	67.81	5528********9437	04087J	05/01/2017
BERTRAND, TOM	GG-114004	1	60.22	4411********9941	064107	05/01/2017
BESSETTE, PAULA	GG-114454	1	35.81	4100********8032	60333G	05/01/2017
BLACK, HEIDI	GG-114612	1	67.81	4246********6282	04113G	05/01/2017
BLOWERS, SALLY	GG-114194	1	37.98	4160********6974	064143	05/01/2017
BREWSTER, BILL	GG-114912	1	53.17	4495********1943	055112	05/01/2017
BRITTIN, GERFFREY	GG-118686	1	37.98	3795*******9140	601014	05/01/2017
CAPIC, SHIRLEY	GG-114410	1	65.64	4815********5283	124617	05/01/2017
CAPONE, FELICE	GG-107943	1	26.04	4100********4227	60917G	05/01/2017
CARBONE, CHRISTINE	GG-114204	1	73.78	5378********8013	04169W	05/01/2017
CARBONE, MARCO	GG-115494	1	53.17	4701********7949	144619	05/01/2017
CARLSON, LARRY	GG-114380	1	66.19	4147********6594	04195C	05/01/2017
CARPMAIL, RACHEL	GG-114416	1	41.23	4701********1717	154716	05/01/2017
CAUGHLAN, KENT	GG-108079	1	36.69	5392********5056	60101Z	05/01/2017
CHATMAN, CLEO	GG-115061	1	36.89	4701********3658	154711	05/01/2017
CHRISTIENBERRY, REBECCA	GG-114808	1	42.32	4602********0974	044232	05/01/2017
COMSTOCK, JOHN	GG-115383	1	42.32	4147********2610	00038D	05/01/2017
COTE, CAMEREN	GG-114439	1	35.81	4000********3596	843905	05/01/2017
COX, BARB	GG-113935	1	41.23	4100********0361	61862D	05/01/2017
CRYDER, ANGELA	GG-114441	1	41.23	5449********1571	H68342	05/01/2017
DALEBOUT, DENISE	GG-118801	1	42.32	4342********0693	778568	05/01/2017
DENSON, ROBIN	GG-114185	1	42.32	3725*******4004	129301	05/01/2017
DIER, NOAH	GG-114754	1	67.81	3772*******2000	104293	05/01/2017
DITTER, CANDACE	GG-111250	1	90.60	4147********7991	06509D	05/01/2017
DOUGLAS, MELODY	GG-113962	1	41.23	4366********8055	004603	05/01/2017
DUFRENNE, GARRETT	GG-114875	1	42.32	4342********1654	778589	05/01/2017
DULLUM, CHLOE	GG-114120	1	42.32	5102********7952	H68448	05/01/2017
DUNCAN, MARCIA	GG-104116	1	33.64	4264********5396	03457A	05/01/2017
DUPUIS, SUSAN	GG-114805	1	26.04	4342********3499	668837	05/01/2017
ESTEB, LAUREN	GG-114353	1	42.32	4147********4765	08517D	05/01/2017
FARMER, ANDREA	GG-112744	1	90.60	4147********2493	05353D	05/01/2017
FRIEDMAN, WES	GG-112678	1	61.30	4264********3830	05322D	05/01/2017
GAGNON, ANNETTE	GG-112337	1	42.32	5449********7577	H68460	05/01/2017
GIBBS, DONNA	GG-113571	1	42.32	4147********8658	07087D	05/01/2017
GIFFORD, SALLY	GG-114196	1	37.98	5466********3222	18383W	05/01/2017
GRANT, JOHN	GG-107557	1	67.81	3717*******3014	124280	05/01/2017
GREEN, JAIME	GG-113854	1	67.81	4426********5145	362641	05/01/2017
GRIFFITH, BARBARA	GG-115313	1	42.32	5291********1672	04439P	05/01/2017
GRIOT, SARA	GG-113933	1	41.23	5449********0132	H68335	05/01/2017
HALLSTROM, MATT	GG-118716	1	42.32	4867********2202	084107	05/01/2017
HAMASKI, COLBY	GG-114206	1	42.32	4400********7303	07820B	05/01/2017
HAUSER, NICHOLAS	GG-118679	1	67.81	4366********7271	030285	05/01/2017
HAWK, LAURA	GG-113720	1	42.32	4867********2441	094107	05/01/2017
HAYES, JAMES	GG-112708	1	73.78	4701********8067	134510	05/01/2017
HENDERSON, KELLE	GG-114259	1	42.32	4867********1720	094107	05/01/2017
HERLING, JULIE	GG-113766	1	36.89	5291********6071	04502P	05/01/2017
HINES, JOE	GG-113998	1	53.17	4701********1297	174111	05/01/2017
HORWATH, STEPHEN	GG-113901	1	42.32	4060********4457	004107	05/01/2017
JAMES, JESSIE	GG-114499	1	53.17	4701********7829	144110	05/01/2017
JOHNSON, NERICE	GG-114417	1	41.23	4426********9534	851809	05/01/2017
JOHNSTON, BRIAN	GG-110988	1	42.32	4147********4164	06639D	05/01/2017
JOLIBOIS, JOHN	GG-114107	1	42.32	4803********4254	864366	05/01/2017
JOYCE, PATRICIA	GG-111499	1	36.89	4147********8029	03079D	05/01/2017
KENDALL, COREY	GG-115955	1	42.32	4680********7143	024107	05/01/2017
KENDALL, MICHAEL	GG-114050	1	41.23	4701********2857	114516	05/01/2017
KENNEDY, DAVID	GG-115496	1	42.32	4867********3596	024107	05/01/2017
KOOLEY, LEE ANN	GG-114408	1	41.23	4426********1510	911971	05/01/2017
LANCEFIELD, MARY	GG-118794	1	39.00	4147********3452	08436D	05/01/2017
LEE, DIANNE	GG-114810	1	47.74	4147********1751	04601D	05/01/2017
MALLOQUE, ASHLEY	GG-114961	1	42.32	4701********3295	194414	05/01/2017
MARTIN, CODY	GG-114684	1	42.32	4342********6749	618631	05/01/2017
MAXWELL, ANDY	GG-115095	1	42.32	4400********8972	05900C	05/01/2017
MCFARLAND, JUSTIN	GG-114451	1	53.17	4037********3689	601014	05/01/2017
MCNELLIS, PAMELA	GG-113947	1	67.81	6011********9109	00150R	05/01/2017
MILLER, CHRIS	GG-110542	1	36.89	4037********3368	601014	05/01/2017
MOLINARO, GEORGE	GG-108249	1	53.17	4147********4680	03146D	05/01/2017
MONGEAU, MICHEAL	GG-118719	1	66.19	4313********3103	06286B	05/01/2017
MUMFORD, DANIEL	GG-114813	1	65.64	6011********7790	00193R	05/01/2017
MUTTON, BILLI	GG-113836	1	42.32	4733********6241	064203	05/01/2017
MYERS, DAVID	GG-114202	1	42.32	4465********0618	001099	05/01/2017
OTTO, HEATHER	GG-112333	1	36.89	4701********8776	124510	05/01/2017
PARNELL, DEBBIE	GG-114024	1	53.17	4867********0189	084107	05/01/2017
PATJENS, BLAKE	GG-114032	1	41.23	4803********9542	864367	05/01/2017
PEARSON, IVONNE	GG-114542	1	65.64	4147********3032	05783D	05/01/2017
PEREIRA, HEATHER	GG-111175	1	105.25	3712*******1018	103401	05/01/2017
PFEIFFER, JUDITH	GG-113995	1	42.32	4426********4517	851884	05/01/2017
POWER, PEGGY	GG-118721	1	42.32	4701********0276	174813	05/01/2017
PULLIN, ALEX	GG-114555	1	42.32	4432********9513	044147	05/01/2017
REEMTS, ROBERT	GG-113981	1	87.34	4147********6260	06010D	05/01/2017
RICHARDS, RANDY	GG-114377	1	36.89	4342********0809	857165	05/01/2017
RICHARDSON, ROB	GG-118684	1	66.19	4109********9963	044148	05/01/2017
RINEHART, SALLY	GG-115083	1	42.32	4147********0520	02969D	05/01/2017
ROBERTSON, KATHERINE	GG-110205	1	35.81	6011********7630	00142R	05/01/2017
ROSS, JOE	GG-113892	1	60.22	4867********6603	014207	05/01/2017
ROWLAND, BENNY	GG-114884	1	67.81	4867********3184	024207	05/01/2017
SALZETTI, DANILLE	GG-114913	1	42.32	4427********9879	024207	05/01/2017
SAVINO, ROBERT	GG-113257	1	36.89	4428********4040	001474	05/01/2017
SAVORY, DAVID	GG-114316	1	42.32	4147********5891	06073B	05/01/2017
SCHAEFER, MARK	GG-113941	1	36.89	4432********4643	044150	05/01/2017
SCOTT, VANESSA	GG-113843	1	47.74	4270********1998	001130	05/01/2017
SCULLY, CORINNE	GG-115593	1	42.32	4432********1837	044150	05/01/2017
SELBY, JOHN	GG-115640	1	67.81	4147********6648	03404D	05/01/2017
SHOEMAKER, AARON	GG-118704	1	42.32	4109********6190	044151	05/01/2017
SORRENTINO, ED	GG-114923	1	67.81	4334********8552	040264	05/01/2017
STONER, RICK	GG-114897	1	42.32	5243********8368	00135B	05/01/2017
TEBB, JULIE	GG-115155	1	42.32	5528********2236	06134G	05/01/2017
TERRY, FALON	GG-114241	1	73.78	4266********9004	06148B	05/01/2017
THOMASON, LEAH	GG-118717	1	42.32	4432********3819	044152	05/01/2017
TOGSTAD, KAREN	GG-115008	1	67.81	4085********5233	044152	05/01/2017
USKOVICH, JULIE	GG-108161	1	64.24	4701********9755	194129	05/01/2017
VANCE, MARC	GG-114736	1	36.89	4342********5659	767589	05/01/2017
VASKO, GIGI	GG-113454	1	36.89	4266********2442	06191D	05/01/2017
VOVES, ANN	GG-113067	1	31.47	4465********4805	001615	05/01/2017
WAITE, NANCY	GG-111300	1	42.32	4147********8315	06186D	05/01/2017
WALKER, KAREN	GG-114531	1	41.23	4037********1950	601024	05/01/2017
WALKER, LYNAE	GG-113650	1	67.81	4100********8018	69132D	05/01/2017
WALL, TERRY	GG-114792	1	60.22	5287********4557	696707	05/01/2017
WALLER, LOLA	GG-114420	1	58.85	4701********1604	124627	05/01/2017
WEAVER, ANNETTE	GG-113492	1	67.81	4147********2897	06232D	05/01/2017
WEIGEL, KEITH	GG-112877	1	36.89	4050********2750	06240C	05/01/2017
WILL, PRESTON	GG-113563	1	1.63	4147********5747	04044D	05/01/2017
WILLIAMS, ANGIE	GG-113746	1	62.39	4432********5918	044156	05/01/2017
WOLFSHEIMER, GREG	GG-113979	1	35.81	4861********2434	004236	05/01/2017

Totals

Count	Card Type	Total
6	American Express	374.34
15	MasterCard	702.92
104	Visa	5124.57
3	Discover	169.26
0	Other	0.00
		6371.09