09/03/2018

08:54:13

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ALLEN, DUANE	GG-114512	1	64.02	5202********7216	396558	09/03/2018
ALLEN, HEIDI	GG-114812	1	43.94	4147********9012	09088D	09/03/2018
ANGELL, MARK	GG-113657	1	54.79	3727*******3005	177916	09/03/2018
ANTHONY, ERIN	GG-114514	1	43.94	4342********4693	047774	09/03/2018
ARONSON, NEIL	GG-116882	1	39.60	3712*******1000	156387	09/03/2018
AXTMAN, KIMBERLY	GG-114464	1	43.94	4147********8459	09653C	09/03/2018
BAILEY, JENNIFER	GG-110637	1	43.94	5444********3313	333081	09/03/2018
BAKER, PAUL	GG-114381	1	33.09	4867********2151	054608	09/03/2018
BANKS, MARSHALL	GG-116430	1	39.60	4109********5865	054506	09/03/2018
BANKS, TILLIESA	GG-118796	1	95.48	4147********8596	09689D	09/03/2018
BARON, ERIC	GG-116926	1	50.45	3797*******1007	109014	09/03/2018
BARRETT, COLETTE	GG-114635	1	43.94	4888********8796	05104B	09/03/2018
BENJAMIN, ANN	GG-116620	1	75.41	4701********1479	144869	09/03/2018
BLOWERS, SALLY	GG-114194	1	39.60	4160********6974	074706	09/03/2018
BREWSTER, BILL	GG-114912	1	43.94	4495********1943	913367	09/03/2018
BUGBEE, GUY	GG-106660	1	65.84	4147********9542	003186	09/03/2018
BURGESS, MARTY	GG-112781	1	38.32	4342********3330	056367	09/03/2018
BURNETT, ANDRELINA-ANDER	GG-116817	1	75.41	4432********0202	054509	09/03/2018
CAPIC, STEVE	GG-114467	1	39.60	4815********5283	124162	09/03/2018
CAPONE, FELICE	GG-117006	1	27.67	4100********4227	77594G	09/03/2018
CARBONE, CHRISTINE	GG-114204	1	75.41	5378********8013	01015Z	09/03/2018
CARBONE, MARCO	GG-115494	1	54.79	4701********7949	194860	09/03/2018
CARLSON, LARRY	GG-114380	1	39.60	4147********6594	01046C	09/03/2018
CARPMAIL, RACHEL	GG-116535	1	43.94	4701********5885	184971	09/03/2018
CAUGHLAN, KENT	GG-118608	1	38.30	5392********3365	70307Z	09/03/2018
CHATMAN, CLEO	GG-115061	1	39.60	4701********3658	144770	09/03/2018
COONAN, DANIEL	GG-114229	1	43.94	4300********1484	912977	09/03/2018
COX, BARB	GG-113935	1	43.94	4100********0361	78066D	09/03/2018
CURWOOD, VANESSA	GG-118595	1	50.45	4833********3416	044708	09/03/2018
DAHL, NICK	GG-116898	1	43.94	4037********5701	703074	09/03/2018
DITTER, CANDACE	GG-111250	1	75.41	4147********4257	05200D	09/03/2018
DUFRENNE, GARRETT	GG-114875	1	75.41	4342********1654	017362	09/03/2018
DUNCAN, MARCIA	GG-104116	1	35.26	4264********5396	00639A	09/03/2018
DUPUIS, SUSAN	GG-114805	1	27.67	4342********3499	056316	09/03/2018
FARMER, TANYA	GG-116600	1	67.81	3727*******1010	143493	09/03/2018
FERGUSON, GAIL	GG-116652	1	39.60	4100********6106	78511D	09/03/2018
FERNERDED, TANYA	GG-116645	1	33.91	4447********6368	003508	09/03/2018
FRIEDMAN, WES	GG-112678	1	37.98	4264********3830	02615D	09/03/2018
GAGNON, ANNETTE	GG-112337	1	43.94	5449********8311	H79167	09/03/2018
GAUTHIER, JODY	GG-113667	1	36.89	4803********7601	847020	09/03/2018
GRANT, JOHN	GG-107557	1	67.81	3717*******3014	163524	09/03/2018
GRIFFITH, BARBARA	GG-115313	1	37.98	5291********1672	01265P	09/03/2018
GRIOT, SARA	GG-113933	1	43.94	5449********0132	H79167	09/03/2018
HALLSTROM, MATT	GG-118754	1	43.94	4867********2202	094708	09/03/2018
HAMASKI, COLBY	GG-116906	1	43.94	4400********7303	05113B	09/03/2018
HAUG, DAVID	GG-116503	1	42.32	5449********8348	H79025	09/03/2018
HAUSER, MICHAEL	GG-113960	1	43.94	4366********7063	009796	09/03/2018
HAYES, JAMES	GG-112708	1	75.41	4701********7458	124675	09/03/2018
HENDERSON, KELLE	GG-114259	1	43.94	4867********1720	014708	09/03/2018
HEWSON, STEVE	GG-116304	1	42.32	3728*******4004	127900	09/03/2018
JAMES, JESSIE	GG-114499	1	54.79	4701********7829	104874	09/03/2018
JOHNSTON, BRIAN	GG-110988	1	43.94	4147********0325	05562D	09/03/2018
JOYCE, PATRICIA	GG-111499	1	38.52	4147********0475	00775D	09/03/2018
KENDALL, COREY	GG-115955	1	43.94	4680********5496	044708	09/03/2018
LACHENEY, AMBER	GG-116646	1	37.43	4432********4039	054524	09/03/2018
LANCEFIELD, MARY	GG-118794	1	42.32	4147********6578	05107D	09/03/2018
LEE, DIANNE	GG-114810	1	49.37	4147********1751	01457D	09/03/2018
LEGRAND, DEBORAH	GG-116364	1	67.81	4147********8497	01460C	09/03/2018
MAXWELL, ANDY	GG-115095	1	43.94	4400********8972	03138D	09/03/2018
MCNELLIS, PAMELA	GG-113947	1	43.94	6011********9109	00337R	09/03/2018
MOLINARO, GEORGE	GG-108249	1	54.79	4147********1924	07625D	09/03/2018
MORTON, ELIZABETH	GG-114511	1	43.94	4147********6810	07059D	09/03/2018
MUMFORD, DANIEL	GG-116989	1	67.27	6011********7790	00374R	09/03/2018
MUTTON, BILLI	GG-113836	1	43.94	4733********6241	074726	09/03/2018
NICHOL, JACOB	GG-116720	1	50.45	5424********3194	12565P	09/03/2018
NICHOLSON, ANDREW	GG-116877	1	43.94	4833********4385	084708	09/03/2018
OLMSTEAD, KATHY	GG-113729	1	43.94	4300********3650	321832	09/03/2018
OTTO, HEATHER	GG-112333	1	38.52	4701********8776	124072	09/03/2018
PARADIS, CHUCK	GG-116713	1	39.60	4761********6081	703074	09/03/2018
PEREIRA, HEATHER	GG-111175	1	106.87	3712*******1018	123332	09/03/2018
PETTIT, LARRY	GG-116921	1	95.48	4100********2188	80554C	09/03/2018
POWER, PEGGY	GG-118721	1	42.32	4100********4562	80679D	09/03/2018
REEMTS, ROBERT	GG-118651	1	88.97	4147********6260	01626D	09/03/2018
RICHARDS, RANDY	GG-114377	1	38.52	4342********3051	053873	09/03/2018
RICHARDSON, ROB	GG-118684	1	66.19	4109********9963	054532	09/03/2018
RINEHART, SALLY	GG-115083	1	43.94	4147********6300	00701D	09/03/2018
ROBERTSON, KATHERINE	GG-110205	1	37.43	6011********7630	00335R	09/03/2018
ROWLAND, BENNY	GG-118632	1	37.70	4867********3184	034708	09/03/2018
RUSSELL, DANA	GG-118584	1	37.98	5444********8347	333414	09/03/2018
SAVINO, ROBERT	GG-113257	1	36.89	4428********4365	003591	09/03/2018
SCHAEFER, MARK	GG-116492	1	37.43	4432********4643	054534	09/03/2018
SCULLY, CORINNE	GG-115593	1	75.41	4432********1837	054534	09/03/2018
SELBY, JOHN	GG-116435	1	69.44	4147********2681	05654D	09/03/2018
SHOEMAKER, AARON	GG-118704	1	42.32	4109********6190	054535	09/03/2018
SMIT, JACOBUS	GG-116468	1	67.81	5287********8802	333442	09/03/2018
SMITH, DENNIS	GG-114664	1	75.41	4036********4351	01778C	09/03/2018
SNOPE, KIM	GG-118635	1	43.94	4147********4685	08340D	09/03/2018
SORRENTINO, ED	GG-114923	1	43.94	4334********8552	190618	09/03/2018
SOUKUP, MARK	GG-113997	1	36.35	4147********4357	01823D	09/03/2018
SPETTER, ALAN	GG-116653	1	33.91	4100********5177	81444G	09/03/2018
STONER, RICK	GG-114897	1	39.60	5243********8368	00302B	09/03/2018
TINDER COSMOS, MONICA	GG-118772	1	95.48	4388********7774	01875C	09/03/2018
TOGSTAD, KAREN	GG-115008	1	43.94	4085********5233	054539	09/03/2018
USKOVICH, JULIE	GG-116863	1	65.87	4701********9755	184778	09/03/2018
VOVES, ANN	GG-113067	1	33.09	4465********4805	003902	09/03/2018
WAITE, NANCY	GG-111300	1	43.94	4701********5814	144178	09/03/2018
WALKER, LYNAE	GG-113650	1	43.94	4100********8018	81861D	09/03/2018
WALLER, LOLA	GG-114420	1	67.81	4701********4981	164076	09/03/2018
WEAVER, HANNE	GG-113045	1	43.94	4147********4607	01942D	09/03/2018
WEIGEL, KEITH	GG-112877	1	38.52	4050********2750	01945C	09/03/2018
WHITCOME, BILL	GG-118659	1	43.94	4037********7089	703074	09/03/2018
WIMBERLEY, NATLIE	GG-116621	1	37.98	4552********1387	H78587	09/03/2018
WOLFSHEIMER, GREG	GG-113979	1	38.52	4861********3437	005321	09/03/2018
ZHENG, ROLAND	GG-116649	1	75.41	4100********3416	82306C	09/03/2018

Totals

Count	Card Type	Total
7	American Express	429.65
12	MasterCard	585.69
82	Visa	4034.49
3	Discover	148.64
0	Other	0.00
		5198.47