05/02/2010

08:38:10

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
AITKEN, JOANNE	GG-108024	1	32.52	4147********3394	03539C	05/01/10
ALRED, JENNIFER	GG-108216	1	29.11	4843********2283	948903	05/01/10
ANDERSON, MIKE	GG-110118	1	32.52	4426********1418	093405	05/01/10
ANDREAS, JENNIFER	GG-110384	1	37.94	4228********8086	093327	05/01/10
ASHLEY, JOHNATHAN	GG-110210	1	59.62	4037********4768	11104A	05/01/10
BAKER, PAUL	GG-106895	1	27.10	5287********8010	063412	05/01/10
BALLEW, JEN	GG-107906	1	27.10	5102********2369	02138Z	05/01/10
BALLEW, LYNNE	GG-107862	1	72.63	5287********6015	063412	05/01/10
BARKER, JULIE	GG-110369	1	70.46	4851********2457	214866	05/01/10
BARNES, LAURIE	GG-105622	1	36.86	4334********5215	001075	05/01/10
BENTLEY, KATE	GG-110119	1	37.94	3712*******4020	117154	05/01/10
BERTHEL, SHAWN	GG-110333	1	70.46	4287********3475	093531	05/01/10
BLEVINS, PATRICIA	GG-110151	1	37.94	4888********2793	03535B	05/01/10
BRANDAY, PAULA	GG-107572	1	32.52	4888********0219	03537B	05/01/10
BROWN, ROBERT	GG-107616	1	54.20	4426********1992	650121	05/01/10
BUGBEE, GUY	GG-106660	1	56.02	4147********8780	00113C	05/01/10
BYRNES, SUSAN	GG-110553	1	32.52	4313********9495	03534C	05/01/10
CAPONE, FELICE	GG-107943	1	22.76	3723*******1009	122637	05/01/10
CARBONE, SOMMER	GG-110184	1	37.94	5449********4216	B27264	05/01/10
CAUGHLAN, KENT	GG-108079	1	32.32	4719********2739	11104C	05/01/10
CHRISTENSEN, DALE	GG-104249	1	29.11	3723*******2006	104838	05/01/10
CHRISTENSON, LORI	GG-107825	1	32.52	4167********1769	041660	05/01/10
DANBERG, LAURIE	GG-103762	1	36.64	4426********3211	650123	05/01/10
DENNIS, KATHY	GG-110264	1	70.46	4426********4311	093405	05/01/10
DEYOUNG, RON	GG-107793	1	70.46	4147********6185	03530C	05/01/10
DIEHM, DOROTHY	GG-104147	1	29.11	4308********6811	36392A	05/01/10
DILLION, JEFF	GG-110397	1	32.52	3715*******4004	145615	05/01/10
DUKES, DAVID	GG-107678	1	32.52	4426********4918	093405	05/01/10
DUNCAN, MARCIA	GG-104116	1	29.27	4264********3832	03534B	05/01/10
DUTTON, ALYSON	GG-108146	1	36.86	5528********1304	02162S	05/01/10
DYSON, JOHN	GG-106086	1	37.94	4275********0028	063993	05/01/10
EAGLE, ANTON	GG-108187	1	37.94	4190********2170	007793	05/01/10
ELLIS, CAROL	GG-104170	1	29.11	4147********0296	03534D	05/01/10
ENGSTROM, GAIL	GG-110116	1	59.62	4323********3308	813607	05/01/10
FAGERSTROM, KELLY	GG-110112	1	37.94	4323********9307	792476	05/01/10
GROSS, GERALD	GG-107737	1	32.52	5449********7489	B26730	05/01/10
HARRIS, ROBERT	GG-107725	1	70.46	4342********9350	741326	05/01/10
HENDRIX, HAROLD	GG-108011	1	37.94	4602********8796	034129	05/01/10
HENNE, BEVERLY	GG-102564	1	50.79	4147********0942	03538C	05/01/10
HERZOG, DWAYNE	GG-108154	1	32.52	4388********7387	02205C	05/01/10
HILTON, WENDY	GG-107953	1	29.27	4719********1077	11104C	05/01/10
HODGINS, MICHELLE	GG-110214	1	37.94	4426********5900	093406	05/01/10
HOLDYCH, TIEN LI	GG-105092	1	36.64	3713*******1000	152745	05/01/10
HOWE, MELODY	GG-107778	1	37.94	5449********7918	B27280	05/01/10
HUDDLESTON, STEPHANIE	GG-108165	1	59.62	4426********9403	093406	05/01/10
HUNT, SHERRI	GG-110371	1	37.94	4426********4329	650124	05/01/10
IVERSEN, ANDREA	GG-107631	1	37.94	4185********3039	02211A	05/01/10
JAMES, JEFF	GG-107821	1	32.52	4426********6834	093406	05/01/10
JANICKI, MICHELLE	GG-110538	1	37.94	5466********6299	82919P	05/01/10
JOHNSON, TAYLOR	GG-110299	1	37.94	5449********3638	B27276	05/01/10
JOHNSTON, DIANE	GG-107881	1	59.62	4862********1699	02181B	05/01/10
KELLER, DEANNA	GG-110313	1	32.52	4147********5550	03545C	05/01/10
KENDALL, COREY	GG-107888	1	37.94	5287********9018	083412	05/01/10
KENNEDY, BEVERLY	GG-107682	1	32.52	4147********8416	03541D	05/01/10
LACHAPELLE, GERRY	GG-108414	1	34.69	5147********5013	073412	05/01/10
LANOUETTE, MATT	GG-110185	1	37.94	4342********1603	709280	05/01/10
LARSEN, JERRY	GG-107632	1	32.52	4802********7578	021876	05/01/10
LAU, THEODORE	GG-110431	1	70.46	5466********1867	83239Z	05/01/10
LESLIE, NANETTE	GG-107048	1	36.64	3712*******6014	135958	05/01/10
MAGEE, MARY	GG-110239	1	65.04	4147********1530	02189C	05/01/10
MARSH, JAMES	GG-107893	1	59.62	5466********8695	03543Z	05/01/10
MARSHALL, CHRIS	GG-110268	1	32.32	3713*******1000	165445	05/01/10
MASSEE, GRETCHEN	GG-108553	1	36.64	4266********7413	093329	05/01/10
MCCALLON, DARREN	GG-106763	1	36.64	4251********9446	001221	05/01/10
MCCUBBINS, BILL	GG-105958	1	28.02	4147********3275	03547D	05/01/10
MCNAMER, JODY	GG-107729	1	27.10	3725*******2009	128805	05/01/10
MCVAY, JESSICA	GG-110308	1	32.52	4063********7780	352712	05/01/10
MEADOWS, GAYLE	GG-110240	1	59.62	3725*******2000	182235	05/01/10
MEREDITH, MICHELLE	GG-107468	1	36.64	5262********7493	837289	05/01/10
MITCHELL, SHANE	GG-110559	1	70.46	4868********2206	682696	05/01/10
MOLINARO, GEORGE	GG-108249	1	70.46	4147********2309	03543C	05/01/10
MONTGOMERY, MARGI	GG-107722	1	70.46	5444********6010	432251	05/01/10
MORALES, ELAINE	GG-107901	1	59.62	4388********3713	02198B	05/01/10
MORKILL, LIZ	GG-106401	1	71.19	4426********3418	093407	05/01/10
MORRISON, TUULA	GG-107724	1	32.52	5491********0394	00123B	05/01/10
NARTEA, RANDY	GG-108251	1	56.05	4465********5405	00115B	05/01/10
NEIMS, SHANNA	GG-108003	1	37.94	4251********1739	111043	05/01/10
NELLERMORE, NORA	GG-101663	1	29.27	4266********7488	00113B	05/01/10
NORDLUND, MARIA	GG-110430	1	32.52	4147********8525	00124C	05/01/10
NORTON, CARROL	GG-108196	1	37.94	4868********0508	681952	05/01/10
NYSTUL, ALYSSA	GG-110377	1	37.94	4862********7439	02203A	05/01/10
OBERSTAR, MICHAEL	GG-107871	1	32.32	4147********4070	02234C	05/01/10
ORTIZ, DIANA	GG-108160	1	26.02	5449********6315	B26078	05/01/10
OSTBY, THOMAS	GG-108184	1	34.21	4868********0906	813919	05/01/10
PIERA, VIDA	GG-107675	1	32.52	5287********3011	073412	05/01/10
PORCHER, DREW	GG-110556	1	27.10	5371********9985	073412	05/01/10
QUINN, KRISTINE	GG-107826	1	32.52	4147********8460	03547D	05/01/10
RICHARDS, RANDY	GG-110325	1	102.98	4873********6132	837094	05/01/10
RICHARDS, SHERYL	GG-107510	1	32.52	4426********6046	650130	05/01/10
RIOUX, TIMOTHY	GG-110379	1	59.62	4868********2905	680092	05/01/10
ROBERTSON, KATHERINE	GG-110205	1	32.52	4308********9603	46392B	05/01/10
ROBINSON, DIANE	GG-110246	1	37.94	4536********1999	007180	05/01/10
ROOKIER, PIETER	GG-110155	1	43.36	5178********4059	02209Z	05/01/10
RUNDE, CHERYL	GG-107889	1	59.62	4426********8832	650129	05/01/10
SAMPALO OZBUN, LISA	GG-108303	1	36.64	4334********8244	001195	05/01/10
SAXTON, WILLIAM	GG-106526	1	93.80	3713*******1007	107102	05/01/10
SCHUELEIN, VERNON	GG-106821	1	28.02	4147********3258	03548C	05/01/10
SCHULZ, MILLIE	GG-110554	1	37.94	5507********6665	026862	05/01/10
SCHWEITZER, NANCY	GG-108254	1	63.74	4147********2182	03549D	05/01/10
SEHER, SABRINA	GG-107768	1	54.00	5287********1010	083412	05/01/10
SIMMONS, MICHELLE	GG-107911	1	32.52	4868********5714	627147	05/01/10
SISKA, DENISE	GG-108250	1	53.12	5490********2724	00118B	05/01/10
SMEE, MITCHELL	GG-110534	1	37.94	4147********6482	03549C	05/01/10
SMITH, DUSTIN	GG-107565	1	32.52	4266********2018	093330	05/01/10
SMITH, MARY ANNE	GG-107607	1	32.52	4426********2818	093407	05/01/10
SMITH, PATRICK	GG-108207	1	32.52	4868********9401	581449	05/01/10
SMITH, TANYA	GG-108124	1	44.44	4426********1807	093407	05/01/10
SPIROPOULOS, GEORGIA	GG-106846	1	60.35	4266********1156	00128B	05/01/10
ST JOHNS, KIRK	GG-107759	1	32.52	4426********7642	093407	05/01/10
STEEDLEY, CHERYL	GG-108577	1	36.64	5449********7213	B27149	05/01/10
STEVENS, SIMONE	GG-106582	1	25.88	4275********6056	064007	05/01/10
STEWART, SHELLY	GG-110422	1	37.94	4147********5540	03545C	05/01/10
STOCKDALE, ANN	GG-101688	1	52.82	4264********9689	03549B	05/01/10
STONER, RICK	GG-106678	1	32.32	5122********4346	02254Z	05/01/10
STOVER, MILES	GG-107689	1	59.62	4147********0536	03545C	05/01/10
STRAUSS, SUSAN	GG-103900	1	60.35	4873********3110	793036	05/01/10
SZENTESI, MARY	GG-106185	1	60.36	5466********6857	84517P	05/01/10
USKOVICH, JULIE	GG-108161	1	56.05	4800********3135	03545B	05/01/10
VECKMANN, CONNIE	GG-110421	1	37.94	4417********3621	02258B	05/01/10
VIK, CHRISTIE	GG-110550	1	32.52	4888********7280	03549B	05/01/10
VOVES, ANN	GG-108118	1	25.88	4190********8190	11104C	05/01/10
WALLER, LOLA	GG-108183	1	50.67	4465********2637	093408	05/01/10
WALLOCH, THOMAS	GG-110541	1	37.94	4426********4318	093408	05/01/10
WATT, JOAN	GG-110433	1	32.32	4147********0495	00122C	05/01/10
WEAVER, ANNETTE	GG-110296	1	97.56	4147********6046	03549C	05/01/10
WHINNERY, RICH	GG-107818	1	70.46	4147********9675	03542C	05/01/10
WHITE, CONNIE	GG-110367	1	32.52	5371********5166	083412	05/01/10
WILL, RYAN	GG-110276	1	37.94	4888********3657	03546B	05/01/10
WILLIAMS, JANET	GG-106322	1	56.05	4428********8780	00131B	05/01/10
WOLFE, MICHELLE	GG-110368	1	37.94	4426********6283	093408	05/01/10
WRIGHT, MARCIA	GG-107626	1	54.20	5588********6760	84712Z	05/01/10
WURSTER, STEPHEN	GG-107735	1	32.52	4147********1171	11104C	05/01/10
ZUGELDER, MEREDITH	GG-108247	1	36.64	4275********8023	064012	05/01/10

Totals

Count	Card Type	Total
10	American Express	408.45
28	MasterCard	1180.40
95	Visa	4179.87
0	Discover	0.00
0	Other	0.00
		5768.72