05/01/2018

07:50:10

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ADSERO, AMY	GG-114271	1	43.94	4432********4220	043853	05/01/2018
ALLEN, DUANE	GG-114512	1	64.02	5202********7216	291424	05/01/2018
ANGELL, MARK	GG-113657	1	54.79	3727*******3005	195554	05/01/2018
ANTHONY, ERIN	GG-114514	1	43.94	4342********4693	079378	05/01/2018
ARONSON, NEIL	GG-116882	1	39.60	3712*******1000	105578	05/01/2018
ATKINS, TODD	GG-113992	1	75.41	4147********7773	04559D	05/01/2018
AXTMAN, KIMBERLY	GG-114464	1	43.94	4147********8459	01535C	05/01/2018
BAILEY, JENNIFER	GG-110637	1	43.94	5444********3313	855253	05/01/2018
BAKER, PAUL	GG-114381	1	33.09	4867********2151	077708	05/01/2018
BANKS, MARSHALL	GG-116430	1	42.32	4109********5865	043856	05/01/2018
BANKS, TILLIESA	GG-118796	1	95.48	4266********4388	01575B	05/01/2018
BARRETT, COLETTE	GG-114635	1	97.11	4888********8796	04080B	05/01/2018
BENJAMIN, ANN	GG-116620	1	75.41	4701********1479	164106	05/01/2018
BLOWERS, SALLY	GG-114194	1	39.60	4160********6974	064101	05/01/2018
BREWSTER, BILL	GG-114912	1	54.79	4495********1943	532199	05/01/2018
BUGBEE, GUY	GG-106660	1	65.84	4147********9542	001717	05/01/2018
CAPIC, STEVE	GG-114467	1	39.60	4815********5283	144002	05/01/2018
CAPONE, FELICE	GG-107943	1	27.67	4100********4227	30035G	05/01/2018
CARBONE, CHRISTINE	GG-114204	1	75.41	5378********8013	01682W	05/01/2018
CARBONE, MARCO	GG-115494	1	54.79	4701********7949	134606	05/01/2018
CARLSON, LARRY	GG-114380	1	39.60	4147********6594	01704C	05/01/2018
CARPMAIL, RACHEL	GG-116535	1	43.94	4701********1717	104600	05/01/2018
CAUGHLAN, KENT	GG-118608	1	38.30	5392********3365	60100Z	05/01/2018
CHATMAN, CLEO	GG-115061	1	39.60	4701********3658	114409	05/01/2018
COMSTOCK, JOHN	GG-115383	1	75.41	4147********6130	02775D	05/01/2018
COX, BARB	GG-113935	1	43.94	4100********0361	31147D	05/01/2018
CURWOOD, VANESSA	GG-118595	1	50.45	4833********3416	538220	05/01/2018
DALEBOUT, DENISE	GG-118801	1	42.32	4342********0693	099802	05/01/2018
DITTER, CANDACE	GG-111250	1	75.41	4147********4257	03435D	05/01/2018
DUFRENNE, GARRETT	GG-114875	1	43.94	4342********1654	032491	05/01/2018
DUNCAN, MARCIA	GG-104116	1	35.26	4264********5396	05046A	05/01/2018
DUPUIS, SUSAN	GG-114805	1	27.67	4342********3499	025780	05/01/2018
FARMER, SHOKO	GG-113394	1	97.11	4388********2438	03026D	05/01/2018
FARMER, TANYA	GG-116600	1	67.81	3727*******1010	134504	05/01/2018
FERGUSON, GAIL	GG-116652	1	39.60	4100********6106	32162D	05/01/2018
FERNERDED, TANYA	GG-116645	1	33.91	4447********6368	001219	05/01/2018
FRIEDMAN, WES	GG-112678	1	37.98	4264********3830	07812D	05/01/2018
GAGNON, ANNETTE	GG-112337	1	43.94	5449********8311	H68562	05/01/2018
GAUTHIER, JODY	GG-113667	1	36.89	4803********7601	977295	05/01/2018
GRANT, JOHN	GG-107557	1	67.81	3717*******3014	102092	05/01/2018
GRIFFITH, BARBARA	GG-115313	1	37.98	5291********1672	03106P	05/01/2018
GRIOT, SARA	GG-113933	1	43.94	5449********0132	H68562	05/01/2018
HALLSTROM, MATT	GG-118754	1	43.94	4867********2202	900418	05/01/2018
HAMASKI, COLBY	GG-114206	1	43.94	4400********7303	01411B	05/01/2018
HAUG, DAVID	GG-116503	1	42.32	5449********8348	H68419	05/01/2018
HAUSER, MICHAEL	GG-113960	1	43.94	4366********7063	006894	05/01/2018
HAYES, JAMES	GG-112708	1	75.41	4701********7458	104114	05/01/2018
HENDERSON, KELLE	GG-114259	1	75.41	4867********1720	034606	05/01/2018
HEWSON, STEVE	GG-116304	1	42.32	3728*******4004	188513	05/01/2018
JAMES, JESSIE	GG-114499	1	54.79	4701********7829	114216	05/01/2018
JOHNSTON, BRIAN	GG-110988	1	43.94	4147********0325	05420D	05/01/2018
JOYCE, PATRICIA	GG-111499	1	38.52	4147********2232	07178D	05/01/2018
LACHENEY, AMBER	GG-116646	1	37.43	4432********4039	043912	05/01/2018
LANCEFIELD, MARY	GG-118794	1	42.32	4147********6578	06184D	05/01/2018
LEE, DIANNE	GG-114810	1	49.37	4147********1751	03275D	05/01/2018
LEGRAND, DEBORAH	GG-116364	1	67.81	4147********8497	03287C	05/01/2018
MACDONALD, WILLIAM	GG-118639	1	43.94	4815********7350	144015	05/01/2018
MAXWELL, ANDY	GG-115095	1	43.94	4400********8972	00106D	05/01/2018
MCFARLAND, JUSTIN	GG-114451	1	54.79	4037********3689	601014	05/01/2018
MCNELLIS, PAMELA	GG-113947	1	43.94	6011********9109	00177R	05/01/2018
MOLINARO, GEORGE	GG-108249	1	54.79	4147********1924	01870D	05/01/2018
MUMFORD, DANIEL	GG-114813	1	67.27	6011********7790	00162R	05/01/2018
MUTTON, BILLI	GG-113836	1	43.94	4733********6241	064120	05/01/2018
MYERS, DAVID	GG-114202	1	42.32	4465********0618	001352	05/01/2018
NICHOL, JACOB	GG-116720	1	50.45	5424********3194	40495P	05/01/2018
NICHOLSON, ANDREW	GG-114458	1	43.94	4833********4385	490211	05/01/2018
OLMSTEAD, KATHY	GG-113729	1	43.94	4300********3650	322999	05/01/2018
OTTO, HEATHER	GG-112333	1	38.52	4701********8776	124810	05/01/2018
PARADIS, CHUCK	GG-116713	1	39.60	4761********6081	601014	05/01/2018
PATJENS, BLAKE	GG-116642	1	41.23	4803********9542	977296	05/01/2018
PEREIRA, HEATHER	GG-111175	1	106.87	3712*******1018	127560	05/01/2018
PETTIT, LARRY	GG-113903	1	95.48	4100********2188	36415C	05/01/2018
POWER, PEGGY	GG-118721	1	42.32	4100********4562	36582D	05/01/2018
PULLIN, ALEX	GG-116554	1	43.94	4432********9513	043919	05/01/2018
REEMTS, ROBERT	GG-118651	1	88.97	4147********6260	03490D	05/01/2018
RICHARDS, RANDY	GG-114377	1	38.52	4342********3051	041561	05/01/2018
RICHARDSON, ROB	GG-118684	1	66.19	4109********9963	043920	05/01/2018
ROBERTSON, KATHERINE	GG-110205	1	37.43	6011********7630	00155R	05/01/2018
ROWLAND, BENNY	GG-118632	1	37.70	4867********3184	817223	05/01/2018
RUSSELL, DANA	GG-118584	1	37.98	5444********8347	855296	05/01/2018
SAVINO, ROBERT	GG-113257	1	36.89	4428********4365	001233	05/01/2018
SCHAEFER, MARK	GG-116492	1	37.43	4432********4643	043922	05/01/2018
SCULLY, CORINNE	GG-115593	1	43.94	4432********1837	043922	05/01/2018
SHOEMAKER, AARON	GG-118704	1	42.32	4109********6190	043923	05/01/2018
SMITH, DENNIS	GG-114664	1	75.41	4036********4351	03609C	05/01/2018
SNOPE, KIM	GG-118635	1	43.94	4147********4685	00149D	05/01/2018
SORRENTINO, ED	GG-114923	1	69.44	4334********8552	276912	05/01/2018
SOUKUP, MARK	GG-113997	1	36.35	4147********4357	03643D	05/01/2018
SPETTER, ALAN	GG-116653	1	33.91	4100********5177	38723G	05/01/2018
STONER, RICK	GG-114897	1	39.60	5243********8368	00167B	05/01/2018
THOEMKE, BRENT	GG-116647	1	43.94	4147********7388	00608D	05/01/2018
THOMASON, LEAH	GG-118717	1	42.32	4432********3819	043926	05/01/2018
TINDER COSMOS, MONICA	GG-118772	1	95.48	4388********7774	03692C	05/01/2018
TOGSTAD, KAREN	GG-115008	1	75.41	4085********5233	043927	05/01/2018
USKOVICH, JULIE	GG-108161	1	65.87	4701********9755	194916	05/01/2018
VOVES, ANN	GG-113067	1	33.09	4465********4805	001545	05/01/2018
WAITE, NANCY	GG-111300	1	43.94	4701********5814	174015	05/01/2018
WALKER, LYNAE	GG-113650	1	43.94	4100********8018	39598D	05/01/2018
WALL, TERRY	GG-114792	1	64.02	5287********4557	855316	05/01/2018
WALLER, LOLA	GG-114420	1	67.81	4701********4981	104313	05/01/2018
WEAVER, HANNE	GG-113045	1	43.94	4147********4607	03779D	05/01/2018
WEIGEL, KEITH	GG-112877	1	38.52	4050********2750	03794C	05/01/2018
WHITCOME, BILL	GG-118659	1	43.94	4037********7089	601014	05/01/2018
WILLOUGHBY, DEBBIE	GG-114170	1	66.19	5249********1033	03808B	05/01/2018
WIMBERLEY, NATLIE	GG-116621	1	37.98	4552********1387	H67982	05/01/2018
WOLFSHEIMER, GREG	GG-113979	1	38.52	4861********3437	005046	05/01/2018
ZHENG, ROLAND	GG-116649	1	75.41	4100********3416	40808C	05/01/2018

Totals

Count	Card Type	Total
6	American Express	379.20
13	MasterCard	648.09
85	Visa	4326.59
3	Discover	148.64
0	Other	0.00
		5502.52