06/10/2010

11:51:50

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ABELL, CARSON	GG-108019	2	37.94	5287********0015	061010	06/10/10
ABRAHAM, KYE	GG-104626	2	59.62	4426********8752	071056	06/10/10
ADAMS, SHERI	GG-110403	2	32.52	3723*******2009	106078	06/10/10
AYCOCK, TIFFANY	GG-107706	2	37.94	4868********4408	882354	06/10/10
BALLANTYNE, NICOLE	GG-110323	2	37.94	5480********3248	900101	06/10/10
BECK, TUNDE	GG-108490	2	37.29	4366********5961	024019	06/10/10
BENJAMIN, HEATHER	GG-107703	2	32.52	5528********5496	01697S	06/10/10
BODE, NATASHA	GG-110375	2	37.94	4356********2346	101007	06/10/10
BROOKS, JAN	GG-106427	2	36.64	4908********7715	003369	06/10/10
BROWN, JEANNA	GG-110189	2	37.94	5449********1782	B04929	06/10/10
BUFFORD, SEAN	GG-110315	2	37.94	4426********7629	071056	06/10/10
BURGER, MATTHEW	GG-107956	2	59.62	5418********6554	01733B	06/10/10
BURKE, KIMBERLY	GG-107803	2	59.62	4147********3982	01505C	06/10/10
BUTLER, MONICA	GG-107709	2	37.94	5466********2319	86877Z	06/10/10
CAPONE, FLORECE	GG-108429	2	22.76	4388********4560	01733C	06/10/10
CAREY, ROBERT	GG-110485	2	36.64	4147********9412	01506C	06/10/10
CHRISTIENSEN, AUNDREA	GG-110544	2	37.94	4426********0899	281222	06/10/10
CICE, SARAH	GG-110562	2	36.86	4147********0701	01507C	06/10/10
CRAIG, STEVE	GG-107762	2	59.62	4862********0477	01701A	06/10/10
DAHLBY, MEGAN	GG-107852	2	32.52	4803********8408	033073	06/10/10
DALTON, GINETTE	GG-104334	2	27.10	4465********4780	01090B	06/10/10
DILWORTH, NANCY	GG-108524	2	74.06	4868********7838	01691C	06/10/10
DUBOIS, CARLA	GG-107794	2	32.52	4300********2213	01066C	06/10/10
EASLEY, JOHN	GG-107298	2	37.94	4426********9129	071057	06/10/10
ELLEDGE, LISA	GG-110511	2	37.94	4366********8156	002784	06/10/10
FINHOLM, RON	GG-108163	2	32.52	4868********9304	101238	06/10/10
FULLERTON, J.D.	GG-107766	2	32.52	4147********0745	01505C	06/10/10
FURRER, TREVOR	GG-110115	2	32.52	4275********3036	027882	06/10/10
GARCIA, TERESA	GG-110188	2	37.94	3717*******1019	186483	06/10/10
GEE, DARRELL	GG-108417	2	28.02	5466********1023	01707Z	06/10/10
GEIST, CARL	GG-110498	2	32.52	4147********7238	01509D	06/10/10
GOIANGOS, STACY	GG-110331	2	37.94	4121********2673	01709A	06/10/10
GREEN, JONI	GG-110394	2	54.20	4388********5684	01746D	06/10/10
GREENE, RICHARD	GG-107594	2	59.62	4037********3624	90010B	06/10/10
GUSTAFSON, JOHN	GG-100051	2	28.02	4147********5248	01504C	06/10/10
GUTIERREZ, KATIE	GG-110336	2	37.94	4275********2035	053076	06/10/10
HALEY, ELIZABETH	GG-110102	2	59.62	4432********2909	627884	06/10/10
HALL, SCOTT	GG-104886	2	28.02	5488********3665	900101	06/10/10
HANSEN, YOLANDE	GG-106803	2	69.38	5287********6019	071010	06/10/10
HARPER, SHEILA	GG-105840	2	36.64	4109********4170	307255	06/10/10
HEUER, STEVE	GG-110491	2	25.88	4431********9775	449013	06/10/10
HOGUE, LESLIE	GG-108260	2	32.52	4254********2523	053077	06/10/10
HOHENSINNER, SCOTT	GG-101642	2	60.35	3713*******5008	199614	06/10/10
HOILAND, TIM	GG-110334	2	59.62	4800********4786	01508B	06/10/10
HOIT, DAVE	GG-108502	2	70.46	4901********6793	449014	06/10/10
HONG, CLEMENT	GG-108200	2	32.52	5287********0019	071010	06/10/10
HOWE, GEORGE	GG-107974	2	60.35	4798********9703	900101	06/10/10
HULKA, CHARLES	GG-107339	2	32.52	4147********4816	01068C	06/10/10
HUNTER, MARGUERITE	GG-108612	2	73.28	4264********0351	01509B	06/10/10
IACOLUCCI, LESLEY	GG-107711	2	32.52	4181********6150	091058	06/10/10
JAMES, TERRY	GG-104168	2	56.05	4888********6759	01500B	06/10/10
JAMIESON, RICHARD	GG-106977	2	54.20	5411********7481	549406	06/10/10
JEFFREY, CRAIG	GG-110424	2	59.62	4127********0407	627887	06/10/10
JOHNSON, NICHOLAS	GG-110435	2	37.94	5490********6605	01506B	06/10/10
JONDALL, CHARMIAN	GG-108062	2	50.67	3725*******3006	175579	06/10/10
JONES, TOM	GG-110408	2	27.98	3772*******1009	182955	06/10/10
KASTELER, JENNIE	GG-104439	2	35.77	3715*******2010	141710	06/10/10
KAUPPILA, LORI	GG-106426	2	36.64	5287********8014	081010	06/10/10
KNAPP, MARK	GG-107975	2	36.86	4366********1805	024022	06/10/10
LANGSTON, DANIEL	GG-110235	2	48.78	4868********6102	100520	06/10/10
LARSEN, NIK	GG-108256	2	27.10	4366********6428	024312	06/10/10
LEE-COLBO, KRISTI	GG-110193	2	37.94	5200********3814	01502Z	06/10/10
LOCK, GARY	GG-108295	2	32.52	4888********0880	01506A	06/10/10
LOYA, SUZI	GG-107093	2	50.95	4053********0893	017212	06/10/10
LUCEY, MARIA	GG-110536	2	37.94	4901********8922	449017	06/10/10
LYONS, GRANT	GG-110515	2	32.52	4432********5784	053081	06/10/10
MACPHEE, DAVE	GG-107930	2	59.62	4147********3701	01505C	06/10/10
MATTHEWS, JANET	GG-110488	2	32.52	4308********3391	44162B	06/10/10
MCCOY, STEPHANIE	GG-110211	2	37.94	5109********2415	602019	06/10/10
MILLER, GENE	GG-110380	2	70.46	4843********5037	281022	06/10/10
MURRAY, ELIZABETH	GG-108537	2	60.35	4147********0721	01509C	06/10/10
NELSON, SUSIE	GG-108497	2	65.04	3712*******1021	107181	06/10/10
NOLD, KEVIN	GG-110332	2	32.52	4432********6427	627890	06/10/10
NORDI, RICHARD	GG-108434	2	25.88	4426********5311	071058	06/10/10
OCONNELL, ANN	GG-104386	2	29.11	4426********9334	071058	06/10/10
ONEIL, MARTA	GG-108129	2	25.88	5147********4013	081010	06/10/10
PARKS, STEVEN	GG-107273	2	28.02	5491********2170	01006P	06/10/10
PEARSON, RENEE	GG-107923	2	37.94	3722*******4009	128980	06/10/10
PEASLEE, GERRYE	GG-107861	2	54.20	4888********8244	01509B	06/10/10
PETERSON, RUTH	GG-110427	2	59.62	4432********5026	307261	06/10/10
PLITKINS, ANDY	GG-110486	2	32.52	4495********7341	281023	06/10/10
PLITT, KATHRYN	GG-107961	2	70.46	6011********3232	01030P	06/10/10
PRATT, DAVID	GG-107971	2	70.46	5491********3960	01071T	06/10/10
PRICE, GARY	GG-107489	2	59.62	4264********3069	01507B	06/10/10
ROUNDY, DARRYL	GG-107705	2	60.35	5528********6738	01753Z	06/10/10
SAYRE, PAUL	GG-110372	2	37.94	4428********9243	01071A	06/10/10
SCHRIEVER, BARBARA	GG-110109	2	32.52	4147********4541	01500C	06/10/10
SHANDERA, NELVA	GG-105234	2	32.52	5523********8308	830919	06/10/10
SHURICK, MICHELLE	GG-107692	2	65.04	4888********2101	01500A	06/10/10
SINCLAIR, TOM	GG-107847	2	31.25	4388********9410	01791C	06/10/10
SONDERMAN, RAY	GG-110547	2	32.52	4037********1363	90010A	06/10/10
SPETTER, ALAN	GG-110270	2	32.52	3717*******2005	142793	06/10/10
SPRY, AHSSON	GG-110216	2	37.94	4366********4786	011943	06/10/10
STANTON, JIM	GG-107600	2	32.52	4867********3027	091010	06/10/10
STEWART, SHELLY	GG-110422	2	39.02	4147********5540	01503C	06/10/10
STURGIS, MARK	GG-107713	2	37.94	4270********5766	01099B	06/10/10
SUMMERS, GARY	GG-110233	2	37.94	4366********9557	016345	06/10/10
THOMAS, SYLVIA	GG-107123	2	37.94	4147********4300	01507D	06/10/10
TOSCH, JULIANNA	GG-110494	2	32.52	5491********9178	01008P	06/10/10
TURNER, SANDRA	GG-107609	2	32.52	4426********8876	281229	06/10/10
VANNINI, CHIC	GG-103280	2	29.11	4147********9644	01509C	06/10/10
VOSS, FRANK	GG-107563	2	70.46	3713*******1015	198754	06/10/10
WAGNER, BILL	GG-106733	2	27.10	4800********3832	01500B	06/10/10
WELCH, WENDY	GG-110312	2	37.94	3767*******1016	163400	06/10/10
WICKENS, BRIAN	GG-110373	2	32.52	5287********3011	091010	06/10/10
YEAGER, RON	GG-100458	2	36.64	5291********7504	01768Z	06/10/10
ZURFLUH, THOMAS	GG-110533	2	32.52	4901********2793	307266	06/10/10

Totals

Count	Card Type	Total
11	American Express	489.13
23	MasterCard	925.41
72	Visa	3016.68
1	Discover	70.46
0	Other	0.00
		4501.68