06/21/2010

09:34:38

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ABBOTT, HEATHER	GG-107779	3	32.52	4147********3603	01584C	06/21/10
ADOLPH, STEPHANIE	GG-107688	3	32.52	4266********6355	02150C	06/21/10
ARMSTRONG, QUINCY	GG-108222	3	37.94	3713*******3008	164613	06/21/10
BERGSTROM, SAM	GG-105917	3	60.35	5287********3014	071910	06/21/10
BERRY, JACK	GG-108473	3	60.35	3783*******4003	147845	06/21/10
BOYLE, CAROLE	GG-110208	3	59.62	4147********6001	01587C	06/21/10
BOYNTON, LAURA	GG-110110	3	37.94	4060********7488	07206B	06/21/10
BRANSON, RACHEL	GG-110286	3	37.94	4888********6321	01585B	06/21/10
BROOKS, ELIZABETH	GG-110364	3	32.52	5371********0487	071910	06/21/10
BROOKS, LYNDA	GG-102708	3	52.81	4128********8511	41749B	06/21/10
BROSIUS, THOMAS	GG-108132	3	34.69	4868********2228	07210B	06/21/10
BRUESS, JENNY	GG-105843	3	32.32	4323********7807	508996	06/21/10
BRYAN, LEANN	GG-108229	3	70.46	4275********6036	073439	06/21/10
BUCHANAN, MELISSA	GG-106443	3	36.64	4426********4003	071907	06/21/10
BUSKIRK, JUDY	GG-107690	3	32.52	4692********2058	90129A	06/21/10
CAMPBELL, THOMAS	GG-110374	3	29.11	5287********0015	071910	06/21/10
CARLSON, VICTORIA	GG-110409	3	37.94	4366********1427	022717	06/21/10
CHAFFIN, ZACK	GG-110301	3	37.94	4426********4500	071907	06/21/10
CINQ-MARS, THERESE	GG-110348	3	37.94	4843********2722	374542	06/21/10
CIZIN, ELIZABETH	GG-110223	3	32.32	4060********3342	07211B	06/21/10
COONS, CLINT	GG-105615	3	36.64	4706********3260	01588C	06/21/10
CORDEIRO, DAVID	GG-107976	3	23.85	4901********4095	873441	06/21/10
COREA, TINA	GG-110469	3	70.46	4147********8855	01587C	06/21/10
CRAWFORD, ANNETTE	GG-110410	3	70.46	4147********0601	01586D	06/21/10
CROSS, LONI	GG-110285	3	37.94	5449********3468	B05774	06/21/10
DODSON, SEAN	GG-110303	3	70.46	4888********7205	01582B	06/21/10
DONAHUE, TRACY	GG-110133	3	37.94	4147********4683	01588C	06/21/10
DUMONT, KAREY	GG-100677	3	32.52	4264********1155	01588B	06/21/10
EINERT, DAVE	GG-107741	3	32.52	4037********2734	90129B	06/21/10
FERRIER, BRIAN	GG-107660	3	56.05	4185********2694	07267A	06/21/10
FIELDS, KENNY	GG-110395	3	32.52	4492********6891	092984	06/21/10
FORTINO, TERESA	GG-108536	3	36.64	4426********5500	071908	06/21/10
GERINGER, TIM	GG-107979	3	50.95	5444********2069	651114	06/21/10
GIESE, GRETCHEN	GG-100301	3	32.52	4904********1723	509799	06/21/10
GRISSOM, SUSAN	GG-107970	3	70.46	4426********4762	308362	06/21/10
HANKE, SHANDY	GG-110327	3	70.46	4427********8550	081910	06/21/10
HANSON, BRENDA	GG-110565	3	37.94	4147********2444	01588D	06/21/10
HAYES, ELIZABETH	GG-107641	3	32.52	4275********3029	029652	06/21/10
HEIHN, ROXANNE	GG-110416	3	32.52	4867********2725	081910	06/21/10
HENTSCHELL, AIMEE	GG-108084	3	37.94	4465********6437	071908	06/21/10
HO, CAROLYN	GG-104620	3	29.11	4147********1321	01589D	06/21/10
HOLUM, ALICIA	GG-110537	3	32.52	5449********0666	B05234	06/21/10
HOWEILER, RHONDA	GG-108586	3	52.11	3772*******1008	130129	06/21/10
JAMES, JASON	GG-108228	3	34.21	3712*******1018	100790	06/21/10
JAMES, JOHN	GG-110222	3	29.11	4418********8777	10875A	06/21/10
JENSEN, KELLY	GG-110349	3	37.94	4843********5516	374543	06/21/10
JOHNSON, PETER	GG-107514	3	70.46	4366********1187	018477	06/21/10
JUMP, LISA	GG-107643	3	65.04	4147********2306	01587C	06/21/10
KEIM, JUD	GG-110434	3	37.94	4428********7168	02153B	06/21/10
KENNEDY, KRISTAL	GG-108618	3	36.86	5449********6615	B05660	06/21/10
KINERK, ROBIN	GG-107907	3	63.74	4190********9904	90129C	06/21/10
KINSLAND, WADE	GG-108117	3	32.32	3715*******1011	159125	06/21/10
KIRBY, CHUCK	GG-107217	3	50.67	4388********7804	07291C	06/21/10
KLEINWACHTER, PAUL	GG-108002	3	50.67	5287********7018	091910	06/21/10
KNUDSEN, BARBARA	GG-110356	3	32.52	5211********8133	07294Z	06/21/10
LANGE, KRIS	GG-106206	3	36.64	4862********9352	07256A	06/21/10
LAVIN, DIANE	GG-110405	3	32.52	4428********3098	02153B	06/21/10
LEANDER, TOMMY	GG-110404	3	32.52	4264********8862	01582C	06/21/10
LEE, DEBBIE	GG-110249	3	70.46	5449********5503	B09022	06/21/10
MACDONALD, DEBBIE	GG-110402	3	59.62	3728*******5008	138767	06/21/10
MCGARRY, MARY	GG-110436	3	32.52	4426********5311	071909	06/21/10
MCPEAK, BARBARA	GG-106777	3	56.05	4888********3827	01580B	06/21/10
MORBERG, THOMAS	GG-105304	3	50.67	4366********7561	022718	06/21/10
MORRIS, MERRILLYN	GG-107656	3	37.94	4800********7615	01587B	06/21/10
OKEEFE, MAUREEN	GG-107197	3	56.05	4147********2713	01583C	06/21/10
OLSON, MARIE	GG-105935	3	69.38	4147********7520	07299C	06/21/10
ONEY, SUZANNE	GG-110572	3	37.94	4426********8100	071909	06/21/10
ORTIZ, ROSA	GG-110288	3	37.94	4366********4696	022720	06/21/10
OSTBY, PAUL	GG-110143	3	37.94	4868********0212	362596	06/21/10
PELCZAR, CHRISTOPHER	GG-108028	3	54.20	5466********0161	90819Z	06/21/10
PETERSON, CLAIRE	GG-110419	3	37.94	4426********4239	308363	06/21/10
PETERSON, MICHAEL	GG-107960	3	36.64	4426********2702	308364	06/21/10
PETTITT, HEATHER	GG-110146	3	37.94	4492********6891	093033	06/21/10
PHAIR, HEIDI	GG-107613	3	32.52	4426********2400	071909	06/21/10
PORTER, GARRY	GG-107085	3	29.11	4147********3919	01593D	06/21/10
POWELL, LOIS	GG-108243	3	32.52	4414********2394	386894	06/21/10
PUPO, FRANK	GG-108099	3	29.11	4147********0502	01598D	06/21/10
RENNEGARBE, CANDYCE	GG-110321	3	77.77	5147********6011	091910	06/21/10
RIGGLES, JEWLYNN	GG-110342	3	32.52	4366********0158	025336	06/21/10
RIVERA, TERESA	GG-110497	3	37.94	4426********5725	308366	06/21/10
SAVORY, DAVID	GG-110169	3	37.94	4719********4623	90129C	06/21/10
SHAFFER, DAVID	GG-107054	3	32.52	4147********4742	07269C	06/21/10
SHUTE, MARK	GG-108321	3	37.94	5513********1770	175150	06/21/10
SLOAN, BRANDI	GG-110417	3	37.94	5449********0810	B05765	06/21/10
SMITH, WENDELL	GG-110499	3	37.94	5480********9996	B05783	06/21/10
SNOPE, JOE	GG-107940	3	37.94	4426********1302	308367	06/21/10
STRAW, WILLIAM	GG-107422	3	56.05	4888********3904	01597B	06/21/10
THOMPSON, COURTNEY	GG-110392	3	37.94	5287********3010	091910	06/21/10
THOMPSON, MARILYN	GG-105926	3	29.11	4275********8067	074531	06/21/10
TOLLKUEHN, MICHAEL	GG-107934	3	70.46	4147********4119	01599C	06/21/10
VERCIO, COLLEEN	GG-107027	3	79.77	4147********9399	07279C	06/21/10
WAHL, WENCHE	GG-108242	3	36.86	4426********2800	071910	06/21/10
WALLEN, SYLVIA	GG-104983	3	32.52	4147********9225	01591C	06/21/10
WILLIAMS, ANGIE	GG-110141	3	32.52	5287********1016	001910	06/21/10

Totals

Count	Card Type	Total
6	American Express	276.55
17	MasterCard	750.15
71	Visa	3042.07
0	Discover	0.00
0	Other	0.00
		4068.77