12/01/2017

07:44:40

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ADSERO, AMY	GG-114271	1	73.78	4432********4220	050010	12/01/2017
ALLEN, DUANE	GG-114512	1	62.39	5202********7216	172933	12/01/2017
ALLEN, HEIDI	GG-114812	1	42.32	4147********2094	09370D	12/01/2017
ANGELL, MARK	GG-113657	1	53.17	3727*******3005	161748	12/01/2017
ANTHONY, ERIN	GG-114514	1	42.32	4342********4693	041571	12/01/2017
ARONSON, MIRA	GG-116480	1	42.32	3712*******1000	195670	12/01/2017
ASH, PHIL	GG-114186	1	95.48	4147********6905	06293D	12/01/2017
ATKINS, TODD	GG-113992	1	73.78	4147********7773	03945D	12/01/2017
AXTMAN, KIMBERLY	GG-114464	1	42.32	4147********8459	01057C	12/01/2017
BAILEY, JENNIFER	GG-110637	1	42.32	5444********3313	524823	12/01/2017
BAKER, PAUL	GG-114381	1	31.47	4867********2151	060008	12/01/2017
BANKS, TILLIESA	GG-118796	1	95.48	4266********4388	01098B	12/01/2017
BARNES, LAURIE	GG-116627	1	48.83	4147********8048	701000	12/01/2017
BARRETT, COLETTE	GG-113956	1	73.78	4888********8796	09600B	12/01/2017
BENJAMIN, ANN	GG-116620	1	48.83	4701********1479	190308	12/01/2017
BENJAMIN, HEATHER	GG-115076	1	67.81	5528********9437	01146J	12/01/2017
BERTRAND, TOM	GG-114004	1	60.22	4411********9941	080008	12/01/2017
BLOWERS, SALLY	GG-114194	1	37.98	4160********6974	070045	12/01/2017
BREWSTER, BILL	GG-114912	1	53.17	4495********1943	805945	12/01/2017
BRITTIN, GERFFREY	GG-118686	1	37.98	3795*******9140	701000	12/01/2017
BUGBEE, GUY	GG-106660	1	64.21	4147********9542	001698	12/01/2017
CAPIC, STEVE	GG-114467	1	37.98	4815********5283	160700	12/01/2017
CAPONE, FELICE	GG-107943	1	26.04	4100********4227	42304G	12/01/2017
CARBONE, CHRISTINE	GG-114204	1	73.78	5378********8013	01220W	12/01/2017
CARBONE, MARCO	GG-115494	1	53.17	4701********7949	180109	12/01/2017
CARLSON, LARRY	GG-114380	1	37.98	4147********6594	01239C	12/01/2017
CARPMAIL, RACHEL	GG-116535	1	42.32	4701********1717	120305	12/01/2017
CAUGHLAN, KENT	GG-108079	1	36.69	5392********3365	70100Z	12/01/2017
CHATMAN, CLEO	GG-115061	1	36.89	4701********3658	190902	12/01/2017
CILINCEON, ROGER	GG-116533	1	53.17	4342********9721	047873	12/01/2017
COMSTOCK, JOHN	GG-115383	1	73.78	4147********6130	07892D	12/01/2017
COTE, CAMEREN	GG-114439	1	36.89	4000********3596	581510	12/01/2017
COX, BARB	GG-113935	1	42.32	4100********0361	43458D	12/01/2017
DALEBOUT, DENISE	GG-118801	1	42.32	4342********0693	098922	12/01/2017
DENSON, ROBIN	GG-114185	1	42.32	3725*******4004	193614	12/01/2017
DITTER, CANDACE	GG-111250	1	73.78	4147********4257	00987D	12/01/2017
DOUGLAS, MELODY	GG-113962	1	42.32	4366********8055	000832	12/01/2017
DUFRENNE, GARRETT	GG-114875	1	42.32	4342********1654	028061	12/01/2017
DUNCAN, MARCIA	GG-104116	1	33.64	4264********5396	09147A	12/01/2017
DUPUIS, SUSAN	GG-114805	1	26.04	4342********3499	041287	12/01/2017
FRIEDMAN, WES	GG-112678	1	61.30	4264********3830	07910D	12/01/2017
GAGNON, ANNETTE	GG-112337	1	42.32	5449********7577	H74361	12/01/2017
GARCIA, MARTHA	GG-114339	1	95.48	5449********3757	H79669	12/01/2017
GAUTHIER, JODY	GG-113667	1	36.89	4803********7601	151886	12/01/2017
GIFFORD, SALLY	GG-114196	1	37.98	5466********3222	99358W	12/01/2017
GRANT, JOHN	GG-107557	1	67.81	3717*******3014	166685	12/01/2017
GRIOT, SARA	GG-113933	1	42.32	5449********0132	H74344	12/01/2017
HALLSTROM, MATT	GG-118716	1	42.32	4867********2202	163027	12/01/2017
HAMASKI, COLBY	GG-114206	1	42.32	4400********7303	04784B	12/01/2017
HAUG, DAVID	GG-116503	1	42.32	5449********8348	H74367	12/01/2017
HAYES, JAMES	GG-112708	1	73.78	4701********8067	160808	12/01/2017
HENDERSON, KELLE	GG-114259	1	73.78	4867********1720	231710	12/01/2017
HEWSON, STEVE	GG-116304	1	42.32	3728*******4004	101593	12/01/2017
JAMES, JESSIE	GG-114499	1	53.17	4701********7829	160403	12/01/2017
JOHNSTON, BRIAN	GG-110988	1	42.32	4147********0325	09509D	12/01/2017
JOYCE, PATRICIA	GG-111499	1	36.89	4147********2232	00291C	12/01/2017
KENDALL, COREY	GG-115955	1	42.32	4680********7143	656848	12/01/2017
KENDALL, MICHAEL	GG-114050	1	42.32	4701********2857	100501	12/01/2017
KENNEDY, DAVID	GG-116520	1	42.32	4867********3596	919069	12/01/2017
LANCEFIELD, MARY	GG-118794	1	42.32	4147********6578	08464C	12/01/2017
LEE, DIANNE	GG-114810	1	47.74	4147********1751	01730C	12/01/2017
LEGRAND, DEBORAH	GG-116364	1	73.78	4147********8497	01744C	12/01/2017
MARSHALL, SUSAN	GG-118596	1	53.17	4147********2876	05654D	12/01/2017
MAXWELL, ANDY	GG-115095	1	42.32	4400********8972	03709C	12/01/2017
MCFARLAND, JUSTIN	GG-114451	1	53.17	4037********3689	701000	12/01/2017
MCNELLIS, PAMELA	GG-113947	1	42.32	6011********9109	00160R	12/01/2017
MILLER, CHRIS	GG-116346	1	36.89	4147********9401	05439D	12/01/2017
MOLINARO, GEORGE	GG-108249	1	53.17	4147********1924	00076D	12/01/2017
MUMFORD, DANIEL	GG-114813	1	65.64	6011********7790	00196R	12/01/2017
MUTTON, BILLI	GG-113836	1	42.32	4733********6241	070109	12/01/2017
MYERS, DAVID	GG-114202	1	42.32	4465********0618	001345	12/01/2017
NEWMAN, STEPHANIE	GG-113300	1	36.89	4701********8541	130114	12/01/2017
NICHOLSON, ANDREW	GG-114458	1	42.32	4833********4385	246675	12/01/2017
OLMSTEAD, KATHY	GG-113729	1	42.32	4386********3291	045541	12/01/2017
OTTO, HEATHER	GG-112333	1	36.89	4701********8776	180317	12/01/2017
PEARSON, IVONNE	GG-114542	1	65.64	4147********3032	04850D	12/01/2017
PEREIRA, HEATHER	GG-111175	1	105.25	3712*******1018	189231	12/01/2017
PETTIT, LARRY	GG-113903	1	95.48	4100********2188	53091D	12/01/2017
POWER, PEGGY	GG-118721	1	42.32	4701********0276	180715	12/01/2017
PULLIN, ALEX	GG-116554	1	42.32	4432********9513	050044	12/01/2017
REEMTS, ROBERT	GG-113981	1	87.34	4147********6260	03253D	12/01/2017
RICHARDS, RANDY	GG-114377	1	36.89	4342********3051	062344	12/01/2017
RICHARDSON, ROB	GG-118684	1	66.19	4109********9963	050046	12/01/2017
RINEHART, SALLY	GG-115083	1	42.32	4147********6300	06173D	12/01/2017
ROBERTS, KIRSTEN	GG-118593	1	53.17	4867********9976	313343	12/01/2017
ROBERTSON, KATHERINE	GG-110205	1	35.81	6011********7630	00121R	12/01/2017
ROWLAND, BENNY	GG-114884	1	67.81	4867********3184	380339	12/01/2017
RUSSELL, DANA	GG-118584	1	37.98	5444********8347	524936	12/01/2017
RYAN, MEG	GG-118600	1	42.32	5581********6262	963770	12/01/2017
SALZETTI, DANILLE	GG-114913	1	42.32	4427********9879	377837	12/01/2017
SAVINO, ROBERT	GG-113257	1	36.89	4428********4365	001513	12/01/2017
SAVORY, DAVID	GG-114316	1	42.32	4147********5891	03383B	12/01/2017
SCHAEFER, MARK	GG-113941	1	36.89	4432********4643	050049	12/01/2017
SCULLY, CORINNE	GG-115593	1	42.32	4432********1837	050049	12/01/2017
SELBY, JOHN	GG-116435	1	67.81	4147********6648	09995D	12/01/2017
SHOEMAKER, AARON	GG-118704	1	42.32	4109********6190	050050	12/01/2017
SORRENTINO, ED	GG-114923	1	67.81	4334********8552	444913	12/01/2017
SOUKUP, MARK	GG-113997	1	34.72	4147********4357	03425C	12/01/2017
STONER, RICK	GG-114897	1	37.98	5243********8368	00125B	12/01/2017
TEBB, JULIE	GG-115155	1	42.32	5528********2236	03456G	12/01/2017
THOMASON, LEAH	GG-118717	1	42.32	4432********3819	050051	12/01/2017
TINDER COSMOS, MONICA	GG-118772	1	95.48	4388********7774	03467C	12/01/2017
TOGSTAD, KAREN	GG-115008	1	42.32	4085********5233	050052	12/01/2017
USKOVICH, JULIE	GG-108161	1	64.24	4701********9755	120210	12/01/2017
VOVES, ANN	GG-113067	1	31.47	4465********4805	001638	12/01/2017
WAITE, NANCY	GG-111300	1	42.32	4147********8315	03501D	12/01/2017
WALKER, LYNAE	GG-113650	1	42.32	4100********8018	57372D	12/01/2017
WALL, TERRY	GG-114792	1	62.39	5287********4557	524963	12/01/2017
WALLER, LOLA	GG-114420	1	37.98	4701********1604	100619	12/01/2017
WEAVER, ANNETTE	GG-113492	1	67.81	4147********8442	03536D	12/01/2017
WEIGEL, KEITH	GG-112877	1	36.89	4050********2750	03545C	12/01/2017
WILLIAMS, ANGIE	GG-116465	1	42.32	4432********5918	050055	12/01/2017
WILLOUGHBY, DEBBIE	GG-114170	1	66.19	5249********1033	03556B	12/01/2017
WIMBERLEY, NATLIE	GG-116621	1	37.98	4552********1387	H73974	12/01/2017
WOLFSHEIMER, GREG	GG-113979	1	36.89	4861********3437	004741	12/01/2017

Totals

Count	Card Type	Total
7	American Express	391.17
16	MasterCard	832.59
89	Visa	4453.50
3	Discover	143.77
0	Other	0.00
		5821.03