08/01/2017

07:19:49

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ALLEN, DUANE	GG-114512	1	60.22	4147********2369	07821D	08/01/2017
ALLEN, HEIDI	GG-114812	1	42.32	4147********2094	03955D	08/01/2017
ANGELL, MARK	GG-113657	1	53.17	3727*******3005	111388	08/01/2017
ANTHONY, ERIN	GG-114514	1	41.23	4447********0135	001283	08/01/2017
ASH, PHIL	GG-114186	1	73.78	4147********9746	04738D	08/01/2017
ATKINS, TODD	GG-113992	1	42.32	4147********7773	04470D	08/01/2017
AXTMAN, KIMBERLY	GG-114464	1	41.23	4147********8459	00110C	08/01/2017
BACON, PATRICA	GG-113715	1	36.89	4147********2467	05963D	08/01/2017
BAILEY, JENNIFER	GG-110637	1	42.32	5444********3313	008014	08/01/2017
BAKER, PAUL	GG-114381	1	31.47	4867********2151	073307	08/01/2017
BALTMISKIS, MITCHELL	GG-118769	1	42.32	5524********6301	08367M	08/01/2017
BANKS, TILLIESA	GG-118796	1	95.48	4266********4388	00155B	08/01/2017
BARRETT, COLETTE	GG-113956	1	41.23	4100********2859	08735G	08/01/2017
BENJAMIN, HEATHER	GG-115076	1	67.81	5528********9437	00189J	08/01/2017
BERTRAND, TOM	GG-114004	1	60.22	4411********9941	093307	08/01/2017
BLACK, HEIDI	GG-114612	1	67.81	4246********6282	00195G	08/01/2017
BLOWERS, SALLY	GG-114194	1	37.98	4160********6974	063346	08/01/2017
BRITTIN, GERFFREY	GG-118686	1	37.98	3795*******9140	601033	08/01/2017
CAPIC, SHIRLEY	GG-114410	1	65.64	4815********5283	183632	08/01/2017
CAPONE, FELICE	GG-107943	1	26.04	4100********4227	09569G	08/01/2017
CARBONE, CHRISTINE	GG-114204	1	73.78	5378********8013	00253W	08/01/2017
CARBONE, MARCO	GG-115494	1	53.17	4701********7949	143034	08/01/2017
CARLSON, LARRY	GG-114380	1	37.98	4147********6594	00273C	08/01/2017
CARPMAIL, RACHEL	GG-114416	1	41.23	4701********1717	163738	08/01/2017
CAUGHLAN, KENT	GG-108079	1	36.69	5392********5056	60103Z	08/01/2017
CHATMAN, CLEO	GG-115061	1	36.89	4701********3658	133735	08/01/2017
COMSTOCK, JOHN	GG-115383	1	42.32	4147********6130	09813D	08/01/2017
CONFIADO, RAQUEL	GG-114721	1	42.32	4552********9844	H67642	08/01/2017
COTE, CAMEREN	GG-114439	1	35.81	4000********3596	550816	08/01/2017
COX, BARB	GG-113935	1	41.23	4100********0361	10584D	08/01/2017
CRYDER, ANGELA	GG-114441	1	41.23	5449********1571	H67545	08/01/2017
DALEBOUT, DENISE	GG-118801	1	42.32	4342********0693	357640	08/01/2017
DENSON, ROBIN	GG-114185	1	42.32	3725*******4004	194918	08/01/2017
DIER, NOAH	GG-114754	1	67.81	3772*******2000	164721	08/01/2017
DITTER, CANDACE	GG-111250	1	90.60	4147********7991	07389D	08/01/2017
DOUGLAS, MELODY	GG-113962	1	41.23	4366********8055	011765	08/01/2017
DUFRENNE, GARRETT	GG-114875	1	42.32	4342********1654	980507	08/01/2017
DUNCAN, MARCIA	GG-104116	1	33.64	4264********5396	03093A	08/01/2017
DUPUIS, SUSAN	GG-114805	1	26.04	4342********3499	355887	08/01/2017
DUTTON, BRYCE	GG-116331	1	42.32	4147********0051	00433D	08/01/2017
FRIEDMAN, WES	GG-112678	1	61.30	4264********3830	04965D	08/01/2017
GAGNON, ANNETTE	GG-112337	1	42.32	5449********7577	H67663	08/01/2017
GARCIA, MARTHA	GG-114339	1	95.48	5449********3757	H72971	08/01/2017
GIBBS, DONNA	GG-113571	1	42.32	4147********8658	05076D	08/01/2017
GIFFORD, SALLY	GG-114196	1	37.98	5466********3222	53139W	08/01/2017
GRANT, JOHN	GG-107557	1	67.81	3717*******3014	162295	08/01/2017
GREEN, JAIME	GG-113854	1	67.81	4426********5145	550810	08/01/2017
GRIFFITH, BARBARA	GG-115313	1	42.32	5291********1672	00540P	08/01/2017
GRIOT, SARA	GG-113933	1	41.23	5449********0132	H67537	08/01/2017
HALLSTROM, MATT	GG-118716	1	42.32	4867********2202	013307	08/01/2017
HAMASKI, COLBY	GG-114206	1	42.32	4400********7303	04840B	08/01/2017
HAUSER, NICHOLAS	GG-118679	1	67.81	4366********7271	015156	08/01/2017
HAYES, JAMES	GG-112708	1	73.78	4701********8067	123836	08/01/2017
HENDERSON, KELLE	GG-114259	1	73.78	4867********1720	023307	08/01/2017
HORWATH, STEPHEN	GG-113901	1	42.32	4060********4457	023307	08/01/2017
JAMES, JESSIE	GG-114499	1	53.17	4701********7829	103132	08/01/2017
JOHNSTON, BRIAN	GG-110988	1	42.32	4147********4164	01739D	08/01/2017
JOHNSTON, CYNTHIA	GG-114354	1	42.32	5444********4149	008055	08/01/2017
JOYCE, PATRICIA	GG-111499	1	36.89	4147********8029	03473D	08/01/2017
KENDALL, COREY	GG-115955	1	42.32	4680********7143	043307	08/01/2017
KENDALL, MICHAEL	GG-114050	1	41.23	4701********2857	163434	08/01/2017
KENNEDY, DAVID	GG-115496	1	42.32	4867********3596	053307	08/01/2017
KOOLEY, LEE ANN	GG-114408	1	41.23	4426********1510	581239	08/01/2017
LANCEFIELD, MARY	GG-118794	1	39.00	4147********4593	04810D	08/01/2017
LEE, DIANNE	GG-114810	1	47.74	4147********1751	00708D	08/01/2017
MALLOQUE, ASHLEY	GG-114961	1	42.32	4701********3295	133335	08/01/2017
MARTIN, CODY	GG-116351	1	42.32	4342********3297	815110	08/01/2017
MCFARLAND, JUSTIN	GG-114451	1	53.17	4037********3689	601033	08/01/2017
MCNELLIS, PAMELA	GG-113947	1	42.32	6011********9109	00124R	08/01/2017
MILLER, CHRIS	GG-116346	1	36.89	4037********3368	601033	08/01/2017
MOLINARO, GEORGE	GG-108249	1	53.17	4147********1924	04703D	08/01/2017
MUMFORD, DANIEL	GG-114813	1	65.64	6011********7790	00169R	08/01/2017
MUTTON, BILLI	GG-113836	1	42.32	4733********6241	063406	08/01/2017
MYERS, DAVID	GG-114202	1	42.32	4465********0618	001493	08/01/2017
NEWMAN, STEPHANIE	GG-113300	1	36.89	4701********8541	163238	08/01/2017
NICHOLSON, ANDREW	GG-114458	1	41.23	4833********4385	003407	08/01/2017
OLMSTEAD, KATHY	GG-113729	1	42.32	4386********3291	042853	08/01/2017
OTTO, HEATHER	GG-112333	1	36.89	4701********8776	103844	08/01/2017
PARNELL, DEBBIE	GG-114024	1	53.17	4867********0189	013407	08/01/2017
PEARSON, IVONNE	GG-114542	1	65.64	4147********3032	05829D	08/01/2017
PEREIRA, HEATHER	GG-111175	1	105.25	3712*******1018	163448	08/01/2017
PETTIT, LARRY	GG-113903	1	111.21	4100********2188	16991D	08/01/2017
PFEIFFER, JUDITH	GG-113995	1	42.32	4426********4517	510726	08/01/2017
POWER, PEGGY	GG-118721	1	42.32	4701********0276	163145	08/01/2017
PULLIN, ALEX	GG-114555	1	42.32	4432********9513	043346	08/01/2017
REEMTS, ROBERT	GG-113981	1	87.34	4147********6260	02116D	08/01/2017
RICHARDS, RANDY	GG-114377	1	36.89	4342********0809	355955	08/01/2017
RICHARDSON, ROB	GG-118684	1	66.19	4109********9963	043347	08/01/2017
RINEHART, SALLY	GG-115083	1	42.32	4147********0520	06246D	08/01/2017
ROBERTSON, KATHERINE	GG-110205	1	35.81	6011********7630	00187R	08/01/2017
ROSS, JOE	GG-113892	1	60.22	4867********6603	053407	08/01/2017
ROWLAND, BENNY	GG-114884	1	67.81	4867********3184	063407	08/01/2017
SALZETTI, DANILLE	GG-114913	1	42.32	4427********9879	063407	08/01/2017
SAVINO, ROBERT	GG-113257	1	36.89	4428********4040	001429	08/01/2017
SAVORY, DAVID	GG-114316	1	42.32	4147********5891	02204B	08/01/2017
SCHAEFER, MARK	GG-113941	1	36.89	4432********4643	043350	08/01/2017
SCOTT, VANESSA	GG-113843	1	47.74	4270********1998	001448	08/01/2017
SCULLY, CORINNE	GG-115593	1	42.32	4432********1837	043350	08/01/2017
SELBY, JOHN	GG-115640	1	67.81	4147********6648	04499D	08/01/2017
SHOEMAKER, AARON	GG-118704	1	42.32	4109********6190	043351	08/01/2017
SORRENTINO, ED	GG-114923	1	67.81	4334********8552	686845	08/01/2017
SOUKUP, MARK	GG-113997	1	34.72	4147********4357	02268C	08/01/2017
STONER, RICK	GG-114897	1	42.32	5243********8368	00109B	08/01/2017
TEBB, JULIE	GG-115155	1	42.32	5528********2236	02288G	08/01/2017
THOMASON, LEAH	GG-118717	1	42.32	4432********3819	043353	08/01/2017
TINDER COSMOS, MONICA	GG-118772	1	95.48	4388********0457	02309C	08/01/2017
TOGSTAD, KAREN	GG-115008	1	67.81	4085********5233	043353	08/01/2017
USKOVICH, JULIE	GG-108161	1	64.24	4701********9755	123347	08/01/2017
VOVES, ANN	GG-113067	1	31.47	4465********4805	001802	08/01/2017
WAITE, NANCY	GG-111300	1	42.32	4147********8315	02346D	08/01/2017
WALKER, KAREN	GG-114531	1	41.23	4037********1950	601043	08/01/2017
WALKER, LYNAE	GG-113650	1	67.81	4100********8018	20105D	08/01/2017
WALL, TERRY	GG-114792	1	60.22	5287********4557	008088	08/01/2017
WALLER, LOLA	GG-114420	1	58.85	4701********1604	103645	08/01/2017
WEAVER, ANNETTE	GG-113492	1	67.81	4147********8442	02400D	08/01/2017
WEIGEL, KEITH	GG-112877	1	36.89	4050********2750	02390C	08/01/2017
WILLIAMS, ANGIE	GG-113746	1	62.39	4432********5918	043356	08/01/2017
WILLOUGHBY, DEBBIE	GG-114170	1	66.19	5249********1033	09991B	08/01/2017
WOLFSHEIMER, GREG	GG-113979	1	35.81	4861********2434	004465	08/01/2017

Totals

Count	Card Type	Total
6	American Express	374.34
16	MasterCard	816.85
94	Visa	4676.42
3	Discover	143.77
0	Other	0.00
		6011.38