09/01/2017

07:04:37

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ADSERO, AMY	GG-114271	1	73.78	4432********4220	041123	09/01/2017
ALLEN, HEIDI	GG-114812	1	42.32	4147********2094	09646D	09/01/2017
ANGELL, MARK	GG-113657	1	53.17	3727*******3005	190931	09/01/2017
ANTHONY, ERIN	GG-114514	1	41.23	4447********0135	001017	09/01/2017
ATKINS, TODD	GG-113992	1	42.32	4147********7773	02331D	09/01/2017
AXTMAN, KIMBERLY	GG-114464	1	41.23	4147********8459	04316C	09/01/2017
BACON, PATRICA	GG-113715	1	36.89	4147********2467	09684D	09/01/2017
BAILEY, JENNIFER	GG-110637	1	42.32	5444********3313	393346	09/01/2017
BAKER, PAUL	GG-114381	1	31.47	4867********2151	041107	09/01/2017
BALTMISKIS, MITCHELL	GG-118769	1	42.32	5524********6301	05558M	09/01/2017
BANKS, MARSHALL	GG-116430	1	42.32	4109********5712	041126	09/01/2017
BANKS, TILLIESA	GG-118796	1	95.48	4266********4388	04378B	09/01/2017
BARRETT, COLETTE	GG-113956	1	41.23	4100********2859	71311G	09/01/2017
BENJAMIN, HEATHER	GG-115076	1	67.81	5528********9437	04395J	09/01/2017
BERTRAND, TOM	GG-114004	1	60.22	4411********9941	071107	09/01/2017
BLOWERS, SALLY	GG-114194	1	37.98	4160********6974	061154	09/01/2017
BREWSTER, BILL	GG-114912	1	53.17	4495********1943	213512	09/01/2017
BRITTIN, GERFFREY	GG-118686	1	37.98	3795*******9140	601011	09/01/2017
BUGBEE, GUY	GG-106660	1	64.21	4147********9542	001409	09/01/2017
CAPIC, STEVE	GG-114467	1	37.98	4815********5283	101716	09/01/2017
CAPONE, FELICE	GG-107943	1	26.04	4100********4227	71908G	09/01/2017
CARBONE, CHRISTINE	GG-114204	1	73.78	5378********8013	04486W	09/01/2017
CARBONE, MARCO	GG-115494	1	53.17	4701********7949	111013	09/01/2017
CARLSON, LARRY	GG-114380	1	37.98	4147********6594	04496C	09/01/2017
CARPMAIL, RACHEL	GG-114416	1	41.23	4701********1717	161813	09/01/2017
CAUGHLAN, KENT	GG-108079	1	36.69	5392********5056	60101Z	09/01/2017
CHATMAN, CLEO	GG-115061	1	36.89	4701********3658	151810	09/01/2017
COMSTOCK, JOHN	GG-115383	1	73.78	4147********6130	04930D	09/01/2017
COTE, CAMEREN	GG-114439	1	35.81	4000********3596	662283	09/01/2017
COX, BARB	GG-113935	1	41.23	4100********0361	72451D	09/01/2017
CRYDER, ANGELA	GG-114441	1	41.23	5449********1571	H65352	09/01/2017
DALEBOUT, DENISE	GG-118801	1	42.32	4342********0693	457281	09/01/2017
DENSON, ROBIN	GG-114185	1	42.32	3725*******4004	192933	09/01/2017
DITTER, CANDACE	GG-111250	1	73.78	4147********7991	02773D	09/01/2017
DOUGLAS, MELODY	GG-113962	1	41.23	4366********8055	020507	09/01/2017
DUFRENNE, GARRETT	GG-114875	1	42.32	4342********1654	029219	09/01/2017
DUNCAN, MARCIA	GG-104116	1	33.64	4264********5396	02611A	09/01/2017
DUPUIS, SUSAN	GG-114805	1	26.04	4342********3499	460468	09/01/2017
FRIEDMAN, WES	GG-112678	1	61.30	4264********3830	06129D	09/01/2017
GAGNON, ANNETTE	GG-112337	1	42.32	5449********7577	H65469	09/01/2017
GARCIA, MARTHA	GG-114339	1	95.48	5449********3757	H70777	09/01/2017
GAUTHIER, JODY	GG-113667	1	36.89	4803********7601	452888	09/01/2017
GIFFORD, SALLY	GG-114196	1	37.98	5466********3222	94252W	09/01/2017
GRANT, JOHN	GG-107557	1	67.81	3717*******3014	103318	09/01/2017
GREEN, JAIME	GG-113854	1	67.81	4426********5145	792847	09/01/2017
GRIFFITH, BARBARA	GG-115313	1	42.32	5291********1672	04722P	09/01/2017
GRIOT, SARA	GG-113933	1	41.23	5449********0132	H65345	09/01/2017
HALLSTROM, MATT	GG-118716	1	42.32	4867********2202	081107	09/01/2017
HAMASKI, COLBY	GG-114206	1	42.32	4400********7303	08335B	09/01/2017
HAYES, JAMES	GG-112708	1	73.78	4701********8067	151410	09/01/2017
HENDERSON, KELLE	GG-114259	1	73.78	4867********1720	091107	09/01/2017
HORWATH, STEPHEN	GG-113901	1	42.32	4060********4457	091107	09/01/2017
JAMES, JESSIE	GG-114499	1	53.17	4701********7829	101117	09/01/2017
JOHNSON, NERICE	GG-114417	1	41.23	4426********9534	321576	09/01/2017
JOHNSTON, BRIAN	GG-110988	1	42.32	4147********4164	00045D	09/01/2017
JOYCE, PATRICIA	GG-111499	1	36.89	4147********8029	06179D	09/01/2017
KENDALL, COREY	GG-115955	1	42.32	4680********7143	011207	09/01/2017
KENDALL, MICHAEL	GG-114050	1	41.23	4701********2857	151329	09/01/2017
KENNEDY, DAVID	GG-115496	1	42.32	4867********3596	021207	09/01/2017
KOOLEY, LEE ANN	GG-114408	1	73.78	4426********1510	392646	09/01/2017
LANCEFIELD, MARY	GG-118794	1	39.00	4147********4593	06908D	09/01/2017
LEE, DIANNE	GG-114810	1	47.74	4147********1751	06098D	09/01/2017
MALLOQUE, ASHLEY	GG-114961	1	42.32	4701********3295	121626	09/01/2017
MAXWELL, ANDY	GG-115095	1	42.32	4400********8972	06884C	09/01/2017
MCFARLAND, JUSTIN	GG-114451	1	53.17	4037********3689	601021	09/01/2017
MCNELLIS, PAMELA	GG-113947	1	42.32	6011********9109	00169R	09/01/2017
MILLER, CHRIS	GG-116346	1	36.89	4037********3368	601021	09/01/2017
MOLINARO, GEORGE	GG-108249	1	53.17	4147********1924	04074D	09/01/2017
MUMFORD, DANIEL	GG-114813	1	65.64	6011********7790	00176R	09/01/2017
MUTTON, BILLI	GG-113836	1	42.32	4733********6241	061213	09/01/2017
MYERS, DAVID	GG-114202	1	42.32	4465********0618	001666	09/01/2017
NEWMAN, STEPHANIE	GG-113300	1	36.89	4701********8541	191026	09/01/2017
NICHOLSON, ANDREW	GG-114458	1	41.23	4833********4385	071207	09/01/2017
OLMSTEAD, KATHY	GG-113729	1	42.32	4386********3291	040655	09/01/2017
OTTO, HEATHER	GG-112333	1	36.89	4701********8776	101522	09/01/2017
PARNELL, DEBBIE	GG-114024	1	53.17	4867********0189	081207	09/01/2017
PEARSON, IVONNE	GG-114542	1	65.64	4147********3032	06007D	09/01/2017
PEREIRA, HEATHER	GG-111175	1	105.25	3712*******1018	164197	09/01/2017
PETTIT, LARRY	GG-113903	1	111.21	4100********2188	75731D	09/01/2017
POWER, PEGGY	GG-118721	1	42.32	4701********0276	111328	09/01/2017
PULLIN, ALEX	GG-116554	1	42.32	4432********9513	041151	09/01/2017
REEMTS, ROBERT	GG-113981	1	87.34	4147********6260	06306D	09/01/2017
RICHARDSON, ROB	GG-118684	1	66.19	4109********9963	041152	09/01/2017
RINEHART, SALLY	GG-115083	1	42.32	4147********0520	00015D	09/01/2017
ROBERTSON, KATHERINE	GG-110205	1	35.81	6011********7630	00170R	09/01/2017
ROWLAND, BENNY	GG-114884	1	67.81	4867********3184	011207	09/01/2017
SALZETTI, DANILLE	GG-114913	1	42.32	4427********9879	021207	09/01/2017
SAVINO, ROBERT	GG-113257	1	36.89	4428********4040	001692	09/01/2017
SAVORY, DAVID	GG-114316	1	42.32	4147********5891	06387B	09/01/2017
SCHAEFER, MARK	GG-113941	1	36.89	4432********4643	041154	09/01/2017
SCULLY, CORINNE	GG-115593	1	42.32	4432********1837	041154	09/01/2017
SELBY, JOHN	GG-116435	1	67.81	4147********6648	09383D	09/01/2017
SHOEMAKER, AARON	GG-118704	1	42.32	4109********6190	041155	09/01/2017
SOUKUP, MARK	GG-113997	1	34.72	4147********4357	06439C	09/01/2017
STONER, RICK	GG-114897	1	37.98	5243********8368	00186B	09/01/2017
TEBB, JULIE	GG-115155	1	42.32	5528********2236	06465G	09/01/2017
THOMASON, LEAH	GG-118717	1	42.32	4432********3819	041156	09/01/2017
TINDER COSMOS, MONICA	GG-118772	1	95.48	4388********0457	06484C	09/01/2017
TOGSTAD, KAREN	GG-115008	1	67.81	4085********5233	041157	09/01/2017
USKOVICH, JULIE	GG-108161	1	64.24	4701********9755	171523	09/01/2017
VOVES, ANN	GG-113067	1	31.47	4465********4805	001765	09/01/2017
WAITE, NANCY	GG-111300	1	42.32	4147********8315	06515D	09/01/2017
WALKER, KAREN	GG-114531	1	41.23	4037********1950	601021	09/01/2017
WALKER, LYNAE	GG-113650	1	67.81	4100********8018	77177D	09/01/2017
WALL, TERRY	GG-114792	1	60.22	5287********4557	393407	09/01/2017
WALLER, LOLA	GG-114420	1	58.85	4701********1604	191020	09/01/2017
WEAVER, ANNETTE	GG-113492	1	67.81	4147********8442	06570D	09/01/2017
WEIGEL, KEITH	GG-112877	1	36.89	4050********2750	06570C	09/01/2017
WILLIAMS, ANGIE	GG-113746	1	42.32	4432********5918	041200	09/01/2017
WILLOUGHBY, DEBBIE	GG-114170	1	66.19	5249********1033	06582B	09/01/2017
WOLFSHEIMER, GREG	GG-113979	1	35.81	4861********2434	004543	09/01/2017

Totals

Count	Card Type	Total
5	American Express	306.53
15	MasterCard	770.19
88	Visa	4335.92
3	Discover	143.77
0	Other	0.00
		5556.41