02/01/2018

08:18:09

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ADSERO, AMY	GG-114271	1	75.41	4432********4220	050452	02/01/2018
ALLEN, DUANE	GG-114512	1	64.02	5202********7216	219327	02/01/2018
ALLEN, HEIDI	GG-114812	1	43.94	4147********2094	01936D	02/01/2018
ANGELL, MARK	GG-113657	1	54.79	3727*******3005	150531	02/01/2018
ANTHONY, ERIN	GG-114514	1	43.94	4342********4693	078364	02/01/2018
ARONSON, MIRA	GG-116480	1	43.94	3712*******1000	120721	02/01/2018
ASH, PHIL	GG-114186	1	97.11	4147********6905	07778D	02/01/2018
ATKINS, TODD	GG-113992	1	75.41	4147********7773	06267D	02/01/2018
AXTMAN, KIMBERLY	GG-114464	1	43.94	4147********8459	05641C	02/01/2018
BAILEY, JENNIFER	GG-110637	1	43.94	5444********3313	292247	02/01/2018
BAKER, PAUL	GG-114381	1	54.79	4867********2151	010508	02/01/2018
BANKS, MARSHALL	GG-116430	1	42.32	4109********5865	050456	02/01/2018
BANKS, TILLIESA	GG-118796	1	95.48	4266********4388	05671B	02/01/2018
BARRETT, COLETTE	GG-113956	1	97.11	4888********8796	09897B	02/01/2018
BENJAMIN, ANN	GG-116620	1	50.45	4701********1479	150357	02/01/2018
BLOWERS, SALLY	GG-114194	1	39.60	4160********6974	070530	02/01/2018
BRITTIN, GERFFREY	GG-118686	1	37.98	3795*******9140	701050	02/01/2018
BUGBEE, GUY	GG-106660	1	65.84	4147********9542	001794	02/01/2018
BURGESS, MARTY	GG-112781	1	38.32	4465********0793	001886	02/01/2018
CAPIC, STEVE	GG-114467	1	39.60	4815********5283	160253	02/01/2018
CAPONE, FELICE	GG-107943	1	27.67	4100********4227	35882G	02/01/2018
CARBONE, CHRISTINE	GG-114204	1	75.41	5378********8013	05787W	02/01/2018
CARBONE, MARCO	GG-115494	1	54.79	4701********7949	160250	02/01/2018
CARLSON, LARRY	GG-114380	1	39.60	4147********6594	05798C	02/01/2018
CARPMAIL, RACHEL	GG-116535	1	43.94	4701********1717	130451	02/01/2018
CAUGHLAN, KENT	GG-118608	1	38.30	5392********3365	70105Z	02/01/2018
CHATMAN, CLEO	GG-115061	1	40.15	4701********3658	170159	02/01/2018
COMSTOCK, JOHN	GG-115383	1	75.41	4147********6130	09836D	02/01/2018
COX, BARB	GG-113935	1	43.94	4100********0361	36660D	02/01/2018
CURWOOD, VANESSA	GG-118595	1	50.45	4833********3416	080508	02/01/2018
DALEBOUT, DENISE	GG-118801	1	42.32	4342********0693	087834	02/01/2018
DENSON, ROBIN	GG-114185	1	43.94	3725*******4004	119584	02/01/2018
DITTER, CANDACE	GG-111250	1	75.41	4147********4257	01271D	02/01/2018
DOUGLAS, MELODY	GG-113962	1	43.94	4366********8055	026985	02/01/2018
DUNCAN, MARCIA	GG-104116	1	35.26	4264********5396	07710A	02/01/2018
DUPUIS, SUSAN	GG-114805	1	27.67	4342********3499	051869	02/01/2018
FARMER, SHOKO	GG-113394	1	97.11	4388********2438	05927D	02/01/2018
FARMER, TANYA	GG-116600	1	67.81	3727*******1010	175991	02/01/2018
FRIEDMAN, WES	GG-112678	1	37.98	4264********3830	02980D	02/01/2018
GARCIA, MARTHA	GG-114339	1	95.48	5449********3757	H80154	02/01/2018
GAUTHIER, JODY	GG-113667	1	36.89	4803********7601	261446	02/01/2018
GRIOT, SARA	GG-113933	1	43.94	5449********0132	H74991	02/01/2018
HALLSTROM, MATT	GG-118754	1	43.94	4867********2202	030508	02/01/2018
HAMASKI, COLBY	GG-114206	1	43.94	4400********7303	07853B	02/01/2018
HAUG, DAVID	GG-116503	1	42.32	5449********8348	H74848	02/01/2018
HAUSER, MICHAEL	GG-113960	1	43.94	4366********8621	003897	02/01/2018
HAYES, JAMES	GG-112708	1	75.41	4701********8067	120858	02/01/2018
HENDERSON, KELLE	GG-114259	1	75.41	4867********1720	040508	02/01/2018
HEWSON, STEVE	GG-116304	1	42.32	3728*******4004	164509	02/01/2018
JAMES, JESSIE	GG-114499	1	54.79	4701********7829	150458	02/01/2018
JOHNSTON, BRIAN	GG-110988	1	43.94	4147********0325	03783D	02/01/2018
JOYCE, PATRICIA	GG-111499	1	38.52	4147********2232	02377C	02/01/2018
KENDALL, COREY	GG-115955	1	43.94	4680********7143	060508	02/01/2018
KENDALL, MICHAEL	GG-114050	1	43.94	4701********2857	160752	02/01/2018
KENNEDY, DAVID	GG-116520	1	43.94	4867********3596	070508	02/01/2018
LANCEFIELD, MARY	GG-118794	1	42.32	4147********6578	02328C	02/01/2018
LEE, DIANNE	GG-114810	1	49.37	4147********1751	06136C	02/01/2018
LEGRAND, DEBORAH	GG-116364	1	73.78	4147********8497	06145C	02/01/2018
MACDONALD, WILLIAM	GG-118639	1	43.94	4815********7350	160255	02/01/2018
MAXWELL, ANDY	GG-115095	1	43.94	4400********8972	01067C	02/01/2018
MCFARLAND, JUSTIN	GG-114451	1	54.79	4037********3689	701050	02/01/2018
MCNELLIS, PAMELA	GG-113947	1	43.94	6011********9109	00168R	02/01/2018
MOLINARO, GEORGE	GG-108249	1	54.79	4147********1924	08014D	02/01/2018
MONGEAU, MICHEAL	GG-118719	1	66.19	4313********8112	05124B	02/01/2018
MUMFORD, DANIEL	GG-114813	1	67.27	6011********7790	00156R	02/01/2018
MUTTON, BILLI	GG-113836	1	43.94	4733********6241	070548	02/01/2018
MYERS, DAVID	GG-114202	1	42.32	4465********0618	001235	02/01/2018
NEWMAN, STEPHANIE	GG-113300	1	38.52	4701********8541	100750	02/01/2018
NICHOLSON, ANDREW	GG-114458	1	43.94	4833********4385	010508	02/01/2018
OLMSTEAD, KATHY	GG-113729	1	43.94	4386********3291	050011	02/01/2018
OTTO, HEATHER	GG-112333	1	38.52	4701********8776	190656	02/01/2018
PATJENS, BLAKE	GG-116642	1	41.23	4803********9542	261448	02/01/2018
PEREIRA, HEATHER	GG-111175	1	106.87	3712*******1018	169123	02/01/2018
PETTIT, LARRY	GG-113903	1	95.48	4100********2188	41025D	02/01/2018
POWER, PEGGY	GG-118721	1	42.32	4701********0276	100458	02/01/2018
PULLIN, ALEX	GG-116554	1	43.94	4432********9513	050517	02/01/2018
REEMTS, ROBERT	GG-118651	1	88.97	4147********6260	06336D	02/01/2018
RICHARDS, RANDY	GG-114377	1	38.52	4342********3051	033817	02/01/2018
RICHARDSON, ROB	GG-118684	1	66.19	4109********9963	050519	02/01/2018
ROBERTS, KIRSTEN	GG-118593	1	54.79	4867********9976	050508	02/01/2018
ROBERTSON, KATHERINE	GG-110205	1	37.43	6011********7630	00140R	02/01/2018
ROWLAND, BENNY	GG-118632	1	37.70	4867********3184	060508	02/01/2018
RUSSELL, DANA	GG-118584	1	37.98	5444********8347	292360	02/01/2018
SALZETTI, DANILLE	GG-114913	1	43.94	4427********9879	070508	02/01/2018
SAVINO, ROBERT	GG-113257	1	36.89	4428********4365	001328	02/01/2018
SAVORY, DAVID	GG-114316	1	43.94	4147********5891	06441B	02/01/2018
SCHAEFER, MARK	GG-116492	1	37.43	4432********4643	050521	02/01/2018
SCULLY, CORINNE	GG-115593	1	43.94	4432********1837	050522	02/01/2018
SELBY, JOHN	GG-116435	1	69.44	4147********6648	01919D	02/01/2018
SHOEMAKER, AARON	GG-118704	1	42.32	4109********6190	050523	02/01/2018
SMIT, JACOBUS	GG-116468	1	67.81	4270********9648	001380	02/01/2018
SMITH, DENNIS	GG-114664	1	37.70	4036********4351	06497C	02/01/2018
SNOPE, KIM	GG-118635	1	75.41	4147********2675	09812D	02/01/2018
SORRENTINO, ED	GG-114923	1	69.44	4334********8552	077378	02/01/2018
SOUKUP, MARK	GG-113997	1	36.35	4147********4357	06526D	02/01/2018
STONER, RICK	GG-114897	1	39.60	5243********8368	00160B	02/01/2018
TEBB, JULIE	GG-115155	1	43.94	5528********2236	06544G	02/01/2018
THOMASON, LEAH	GG-118717	1	42.32	4432********3819	050525	02/01/2018
TINDER COSMOS, MONICA	GG-118772	1	95.48	4388********7774	06559C	02/01/2018
TOGSTAD, KAREN	GG-115008	1	75.41	4085********5233	050526	02/01/2018
USKOVICH, JULIE	GG-108161	1	65.87	4701********9755	120255	02/01/2018
VOVES, ANN	GG-113067	1	33.09	4465********4805	001724	02/01/2018
WAITE, NANCY	GG-111300	1	43.94	4147********8315	06600D	02/01/2018
WALKER, LYNAE	GG-113650	1	43.94	4100********8018	43972D	02/01/2018
WALL, TERRY	GG-114792	1	64.02	5287********4557	292389	02/01/2018
WALLER, LOLA	GG-114420	1	67.81	4701********4981	100859	02/01/2018
WEAVER, ANNETTE	GG-113492	1	69.44	4147********8442	06646D	02/01/2018
WEIGEL, KEITH	GG-112877	1	38.52	4050********2750	06644C	02/01/2018
WHITCOME, BILL	GG-118659	1	43.94	4037********7089	701050	02/01/2018
WILLOUGHBY, DEBBIE	GG-114170	1	66.19	5249********1033	06669B	02/01/2018
WIMBERLEY, NATLIE	GG-116621	1	37.98	4552********1387	H74411	02/01/2018
WOLFSHEIMER, GREG	GG-113979	1	38.52	4861********3437	004882	02/01/2018

Totals

Count	Card Type	Total
7	American Express	397.65
12	MasterCard	655.14
90	Visa	4717.81
3	Discover	148.64
0	Other	0.00
		5919.24