05/20/2010

12:48:38

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ABBOTT, HEATHER	GG-107779	3	32.52	4147********3603	03506C	05/20/10
ADOLPH, STEPHANIE	GG-107688	3	32.52	4266********6355	02010C	05/20/10
ARMSTRONG, QUINCY	GG-108222	3	37.94	3713*******3008	121558	05/20/10
BERGSTROM, SAM	GG-105917	3	60.35	5287********3014	083013	05/20/10
BERRY, JACK	GG-108473	3	60.35	3783*******4003	104194	05/20/10
BOYLE, CAROLE	GG-110208	3	59.62	4147********6001	03508C	05/20/10
BOYNTON, LAURA	GG-110110	3	37.94	4060********7488	00539B	05/20/10
BRANSON, RACHEL	GG-110286	3	37.94	4888********6321	03508B	05/20/10
BROOKS, LYNDA	GG-102708	3	52.81	4128********8511	99280B	05/20/10
BROSIUS, THOMAS	GG-108132	3	34.69	4868********2228	00534B	05/20/10
BRUESS, JENNY	GG-105843	3	32.32	4323********7807	988740	05/20/10
BRYAN, LEANN	GG-108229	3	70.46	4275********6036	073148	05/20/10
BUCHANAN, MELISSA	GG-106443	3	36.64	4426********4003	103018	05/20/10
BUGBEE, BRUCE	GG-110237	3	32.52	4426********5222	754833	05/20/10
BURNETT, PAIGE	GG-110242	3	32.52	4426********4200	103018	05/20/10
BUSKIRK, JUDY	GG-107690	3	32.52	4692********2058	21020A	05/20/10
CAMPBELL, THOMAS	GG-110374	3	29.11	5287********0015	083013	05/20/10
CARLSON, VICTORIA	GG-110409	3	37.94	4366********1427	020851	05/20/10
CHAFFIN, ZACK	GG-110301	3	37.94	4426********4500	103018	05/20/10
CINQ-MARS, THERESE	GG-110348	3	37.94	4843********2722	107633	05/20/10
CIZIN, ELIZABETH	GG-110223	3	32.32	4060********3342	00543B	05/20/10
COONS, CLINT	GG-105615	3	36.64	4706********3260	03503C	05/20/10
CORDEIRO, DAVID	GG-107976	3	23.85	4901********4095	192814	05/20/10
CRAWFORD, ANNETTE	GG-110410	3	70.46	4147********0601	03504D	05/20/10
CROSS, LONI	GG-110285	3	37.94	5449********3468	B36884	05/20/10
CUMMINS, BARRETT	GG-110571	3	37.94	4246********8892	005888	05/20/10
DODSON, SEAN	GG-110303	3	70.46	4888********7205	03502B	05/20/10
DONAHUE, TRACY	GG-110133	3	37.94	4147********4683	03501C	05/20/10
DOUGLAS, GAYLE	GG-110295	3	27.10	5444********7264	761028	05/20/10
DUMONT, KAREY	GG-100677	3	32.52	4264********1155	03501B	05/20/10
EINERT, DAVE	GG-107741	3	32.52	4037********2734	21020B	05/20/10
FERRIER, BRIAN	GG-107660	3	56.05	4185********2694	00599A	05/20/10
FIELDS, KENNY	GG-110395	3	32.52	4492********6891	105489	05/20/10
FORTINO, TERESA	GG-108536	3	36.64	4426********5500	103018	05/20/10
GERINGER, TIM	GG-107979	3	50.95	5444********2069	761023	05/20/10
GIESE, GRETCHEN	GG-100301	3	32.52	4904********1723	279647	05/20/10
GOODMAN, KAE	GG-110557	3	32.52	5444********1484	761026	05/20/10
GRISSOM, SUSAN	GG-107970	3	70.46	4426********4762	754837	05/20/10
GROHS, STEFANIE	GG-108218	3	32.52	4862********8447	00541B	05/20/10
GUSTAFSON, LINNIE	GG-110539	3	37.94	5371********8840	093013	05/20/10
HANKE, SHANDY	GG-110327	3	70.46	4427********8550	093013	05/20/10
HANSON, BRENDA	GG-110565	3	37.94	4147********2444	03506D	05/20/10
HAYES, ELIZABETH	GG-107641	3	32.52	5449********6010	B36336	05/20/10
HEIHN, ROXANNE	GG-110416	3	32.52	4867********2725	093013	05/20/10
HINTHORNE, JULIE	GG-108383	3	32.52	4800********0981	03502B	05/20/10
HO, CAROLYN	GG-104620	3	29.11	4147********1321	03506D	05/20/10
HOLUM, ALICIA	GG-110537	3	32.52	5449********0666	B36345	05/20/10
HOWEILER, RHONDA	GG-108586	3	52.11	3772*******1008	153107	05/20/10
JAMES, JASON	GG-108228	3	34.21	3712*******1018	145515	05/20/10
JAMES, JOHN	GG-110222	3	29.11	4418********8777	94976A	05/20/10
JENSEN, KELLY	GG-110349	3	37.94	4843********5516	107634	05/20/10
JOHNSON, PETER	GG-107514	3	70.46	4366********1187	018541	05/20/10
JUMP, LISA	GG-107643	3	65.04	4147********2306	03501C	05/20/10
KEIM, JUD	GG-110434	3	37.94	4428********7168	02012B	05/20/10
KENNEDY, KRISTAL	GG-108618	3	36.86	5449********6615	B36770	05/20/10
KINERK, ROBIN	GG-107907	3	63.74	4190********9904	21020C	05/20/10
KINSLAND, WADE	GG-108117	3	32.32	3715*******1011	177451	05/20/10
KIRBY, CHUCK	GG-107217	3	50.67	4388********7804	00621C	05/20/10
KLEINWACHTER, PAUL	GG-108002	3	50.67	5287********7018	093013	05/20/10
KNUDSEN, BARBARA	GG-110356	3	32.52	5211********8133	00620Z	05/20/10
LANGE, KRIS	GG-106206	3	36.64	4862********9352	00564A	05/20/10
LAVIN, DIANE	GG-110405	3	32.52	4428********3098	02022B	05/20/10
LEANDER, TOMMY	GG-110404	3	32.52	4264********8862	03507C	05/20/10
LEE, DEBBIE	GG-110249	3	70.46	5449********5503	B40133	05/20/10
MACDONALD, DEBBIE	GG-110402	3	59.62	3728*******5008	130107	05/20/10
MCGARRY, MARY	GG-110436	3	32.52	4426********5311	103019	05/20/10
MCPEAK, BARBARA	GG-106777	3	56.05	4888********3827	03507B	05/20/10
MORBERG, THOMAS	GG-105304	3	50.67	4366********7561	011849	05/20/10
MORRIS, MERRILLYN	GG-107656	3	37.94	4800********7615	03505B	05/20/10
OKEEFE, MAUREEN	GG-107197	3	56.05	4147********2713	03503C	05/20/10
OLSON, MARIE	GG-105935	3	69.38	4147********7520	00631C	05/20/10
ONEY, SUZANNE	GG-110572	3	37.94	4426********8100	103020	05/20/10
ORCHARD, RICKIE	GG-110365	3	32.52	5287********7018	003013	05/20/10
ORTIZ, ROSA	GG-110288	3	70.46	4366********4696	020242	05/20/10
OSTBY, PAUL	GG-110143	3	37.94	4868********0212	941250	05/20/10
PELCZAR, CHRISTOPHER	GG-108028	3	54.20	5466********0161	14665Z	05/20/10
PETERSON, CLAIRE	GG-110419	3	37.94	4426********4239	754842	05/20/10
PETERSON, MICHAEL	GG-107960	3	36.64	4426********2702	754843	05/20/10
PETTITT, HEATHER	GG-110146	3	37.94	4492********6891	105513	05/20/10
PHAIR, HEIDI	GG-107613	3	32.52	4426********2400	103020	05/20/10
PORTER, GARRY	GG-107085	3	29.11	4147********3919	03504D	05/20/10
POWELL, LOIS	GG-108243	3	32.52	4414********2394	965893	05/20/10
PUPO, FRANK	GG-108099	3	29.11	4147********0502	03508D	05/20/10
RENNEGARBE, CANDYCE	GG-110321	3	77.77	5147********6011	003013	05/20/10
RIGGLES, JEWLYNN	GG-110342	3	32.52	4366********0158	013298	05/20/10
SAVORY, DAVID	GG-110169	3	37.94	4719********4623	21020C	05/20/10
SHAFFER, DAVID	GG-107054	3	32.52	4147********4742	00585C	05/20/10
SHUTE, MARK	GG-108321	3	37.94	5513********1770	810227	05/20/10
SLOAN, BRANDI	GG-110417	3	37.94	5449********0810	B36876	05/20/10
SMART, BONNIE	GG-110174	3	30.00	4003********8841	00585B	05/20/10
SNOPE, JOE	GG-107940	3	37.94	4426********1302	754846	05/20/10
SODERBERG, JENNIFER	GG-106480	3	37.94	4060********8247	00598C	05/20/10
SONDERMAN, SHIRLEY	GG-110546	3	59.62	4037********1363	21020A	05/20/10
STRAW, WILLIAM	GG-107422	3	56.05	4888********3904	03504B	05/20/10
TALLMAN, ROXANN	GG-110218	3	32.52	4426********7256	754847	05/20/10
TEBB, JULIE	GG-106891	3	36.64	5528********3628	00588Z	05/20/10
THOMPSON, COURTNEY	GG-110392	3	37.94	5287********3010	003013	05/20/10
THOMPSON, MARILYN	GG-105926	3	29.11	4275********8067	092828	05/20/10
TOLLKUEHN, MICHAEL	GG-107934	3	70.46	4147********4119	03506C	05/20/10
VERCIO, COLLEEN	GG-107027	3	79.77	4147********9399	00593C	05/20/10
WAHL, WENCHE	GG-108242	3	36.86	4426********2800	103021	05/20/10
WALLEN, SYLVIA	GG-104983	3	32.52	4147********9225	03501C	05/20/10
WILLIAMS, ANGIE	GG-110141	3	32.52	5287********1016	003013	05/20/10

Totals

Count	Card Type	Total
6	American Express	276.55
21	MasterCard	878.93
76	Visa	3223.83
0	Discover	0.00
0	Other	0.00
		4379.31