07/01/2010

10:42:48

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
AGGELIDAKIS, MARIA	GG-110463	1	37.94	4888********4474	02551B	07/01/10
AITKEN, JOANNE	GG-108024	1	32.52	4147********3394	02550C	07/01/10
ALRED, JENNIFER	GG-108216	1	29.11	4843********2283	458590	07/01/10
ANDREAS, JENNIFER	GG-110384	1	37.94	4228********8086	082428	07/01/10
BAKER, PAUL	GG-106895	1	27.10	5287********8010	072511	07/01/10
BALLEW, JEN	GG-107790	1	27.10	5102********2369	06082Z	07/01/10
BARNES, LAURIE	GG-105622	1	36.86	4334********5215	001133	07/01/10
BECKEL, GEORGE	GG-107987	1	32.52	6011********2647	00136B	07/01/10
BENTLEY, KATE	GG-110119	1	37.94	3712*******4020	125408	07/01/10
BERTHEL, SHAWN	GG-110333	1	70.46	4287********3475	082710	07/01/10
BESSETTE, PAULA	GG-110454	1	32.52	4147********5052	02557C	07/01/10
BROWN, ROBERT	GG-107616	1	54.20	4426********1992	105605	07/01/10
BUGBEE, GUY	GG-106660	1	56.02	4147********8780	00129C	07/01/10
BYRNES, SUSAN	GG-110553	1	32.52	4313********9495	02552C	07/01/10
CAPONE, FELICE	GG-107943	1	22.76	3723*******1009	143580	07/01/10
CAUGHLAN, KENT	GG-108079	1	32.32	4719********2739	01105C	07/01/10
CHRISTENSON, LORI	GG-107825	1	32.52	4167********1769	037553	07/01/10
CORTEZ, RICARDO	GG-110457	1	37.94	5287********9014	072511	07/01/10
DANBERG, LAURIE	GG-103762	1	36.64	4426********3211	105604	07/01/10
DENNIS, KATHY	GG-110264	1	70.46	4426********4311	082537	07/01/10
DEYOUNG, RON	GG-107793	1	70.46	4147********6185	02557C	07/01/10
DIEHM, DOROTHY	GG-104147	1	29.11	4308********6811	35306A	07/01/10
DILLION, JEFF	GG-110397	1	32.52	3715*******4004	187883	07/01/10
DUKES, DAVID	GG-110452	1	32.52	4426********4918	082537	07/01/10
DUNCAN, MARCIA	GG-104116	1	29.27	4264********3832	02551B	07/01/10
DYSON, JOHN	GG-110479	1	37.94	4275********0028	027119	07/01/10
ELLIS, CAROL	GG-104170	1	29.11	4147********0296	02550D	07/01/10
ENGSTROM, GAIL	GG-110116	1	59.62	4323********3308	135952	07/01/10
FAGERSTROM, KELLY	GG-110112	1	37.94	4323********9307	457201	07/01/10
GORDON, DORIS	GG-105084	1	29.27	4147********0104	02552C	07/01/10
GRANT, JOHN	GG-107557	1	59.62	3717*******5001	103549	07/01/10
GROSS, GERALD	GG-107737	1	32.52	5449********7489	B15862	07/01/10
HARRIS, ROBERT	GG-107725	1	70.46	4342********9350	458058	07/01/10
HAWORTH, MEGAN	GG-110502	1	32.52	4861********1605	000969	07/01/10
HEAVEY, MARK	GG-110464	1	37.94	5287********5018	082511	07/01/10
HENDRIX, HAROLD	GG-108011	1	37.94	4602********8796	029963	07/01/10
HENNE, BEVERLY	GG-102564	1	50.79	4147********0942	02551C	07/01/10
HERZOG, DWAYNE	GG-108154	1	32.52	4388********7387	06167C	07/01/10
HODGINS, MICHELLE	GG-110214	1	37.94	4426********5900	082538	07/01/10
HOWE, MELODY	GG-107778	1	37.94	5449********7918	B16411	07/01/10
HUDDLESTON, STEPHANIE	GG-108165	1	59.62	4426********9403	082538	07/01/10
HUNT, SHERRI	GG-110371	1	37.94	4426********4329	105607	07/01/10
IVERSEN, ANDREA	GG-107631	1	37.94	4185********3039	06171A	07/01/10
JAMES, JEFF	GG-107821	1	32.52	4426********6834	082538	07/01/10
JAMES, WILLIAM	GG-110509	1	59.62	4426********5926	082538	07/01/10
JOHNSON, TAYLOR	GG-110299	1	37.94	5449********3638	B16407	07/01/10
JOHNSTON, DIANE	GG-107881	1	59.62	4862********1699	06142B	07/01/10
JUDGE, JOHN	GG-110467	1	32.52	4495********2219	458591	07/01/10
KELLER, DEANNA	GG-110313	1	32.52	4147********5550	02552C	07/01/10
KENDALL, COREY	GG-107888	1	37.94	5287********9018	082511	07/01/10
KENNEDY, BEVERLY	GG-107682	1	32.52	4147********8416	02552D	07/01/10
LANOUETTE, MATT	GG-110185	1	37.94	4342********1603	385867	07/01/10
LARSEN, JERRY	GG-107632	1	32.52	4802********7578	061455	07/01/10
LESLIE, NANETTE	GG-107048	1	36.64	3712*******6014	131961	07/01/10
MAGEE, MARY	GG-110239	1	65.04	4147********1530	06144C	07/01/10
MARSH, JAMES	GG-110477	1	59.62	5466********8695	02553Z	07/01/10
MARSHALL, CHRIS	GG-110268	1	32.32	3713*******1000	141579	07/01/10
MASSEE, GRETCHEN	GG-108553	1	36.64	4266********7413	082429	07/01/10
MCCALLON, DARREN	GG-106763	1	36.64	4251********9446	001190	07/01/10
MCCUBBINS, BILL	GG-105958	1	28.02	4147********3275	02551D	07/01/10
MCNAMER, JODY	GG-107729	1	27.10	3725*******2009	127301	07/01/10
MCVAY, JESSICA	GG-110308	1	32.52	4063********7780	590447	07/01/10
MEADOWS, GAYLE	GG-110240	1	59.62	3725*******2000	146085	07/01/10
MEREDITH, MICHELLE	GG-107468	1	36.64	5262********7493	390794	07/01/10
MITCHELL, SHANE	GG-110559	1	70.46	4868********2206	135958	07/01/10
MOLINARO, GEORGE	GG-108249	1	70.46	4147********2309	02553C	07/01/10
MONTGOMERY, MARGI	GG-107722	1	70.46	5444********6010	095818	07/01/10
MORALES, ELAINE	GG-107901	1	59.62	4388********3713	06154B	07/01/10
MORKILL, LIZ	GG-106401	1	71.19	4426********3418	082538	07/01/10
MORRISON, TUULA	GG-107724	1	32.52	5491********0394	00120B	07/01/10
NARTEA, RANDY	GG-108251	1	56.05	4465********5405	00120B	07/01/10
NEIMS, SHANNA	GG-108003	1	37.94	4251********1739	011052	07/01/10
NESBIT, DAVID	GG-110460	1	37.94	4426********2800	082538	07/01/10
NORDLUND, MARIA	GG-110430	1	32.52	4147********8525	00135C	07/01/10
NORTON, CARROL	GG-108196	1	37.94	4868********0508	267564	07/01/10
NYSTUL, ALYSSA	GG-110377	1	37.94	4862********7439	06158A	07/01/10
OBERSTAR, MICHAEL	GG-107871	1	32.32	4147********4070	06196C	07/01/10
OLLOM, DEREK	GG-110466	1	37.94	4428********2089	00121A	07/01/10
ORTIZ, DIANA	GG-108160	1	26.02	5449********6315	B15210	07/01/10
OSTBY, THOMAS	GG-108184	1	34.21	4868********0906	458947	07/01/10
OUHL, SALLY	GG-107456	1	37.94	4147********5375	02557C	07/01/10
PEPPER, CHRISTY	GG-110462	1	70.46	4868********2421	161360	07/01/10
PETERSON, VANESSA	GG-110568	1	27.10	4426********2326	082539	07/01/10
QUINN, KRISTINE	GG-107826	1	32.52	4147********8460	02559D	07/01/10
RICHARDS, RANDY	GG-110325	1	102.98	4873********6132	429843	07/01/10
RICHARDS, SHERYL	GG-107510	1	32.52	4426********6046	105610	07/01/10
RIOUX, TIMOTHY	GG-110379	1	59.62	4868********2905	522294	07/01/10
ROBERTSON, KATHERINE	GG-110205	1	32.52	4308********9603	45306B	07/01/10
ROBINSON, DIANE	GG-110246	1	37.94	4536********1999	006681	07/01/10
ROOKIER, PIETER	GG-110155	1	43.36	5178********4059	06171Z	07/01/10
RUNDE, CHERYL	GG-107889	1	59.62	4426********8832	105611	07/01/10
SAMPALO OZBUN, LISA	GG-108303	1	36.64	4334********8244	001267	07/01/10
SCHUELEIN, VERNON	GG-107627	1	28.02	4147********3258	02559C	07/01/10
SCHULZ, MILLIE	GG-110554	1	37.94	5507********6665	022739	07/01/10
SCHWEITZER, KELBY	GG-107696	1	32.52	4147********2182	02559D	07/01/10
SEHER, SABRINA	GG-107768	1	86.52	5287********1010	092511	07/01/10
SIMMONS, LA RON	GG-110465	1	37.94	4428********2446	00138A	07/01/10
SISKA, DENISE	GG-108250	1	53.12	5490********2724	00124B	07/01/10
SMEE, MITCHELL	GG-110534	1	37.94	4147********6482	02557C	07/01/10
SMITH, DUSTIN	GG-107565	1	32.52	4266********2018	082431	07/01/10
SMITH, MARY ANNE	GG-107607	1	32.52	4426********2818	082539	07/01/10
SMITH, TANYA	GG-108124	1	44.44	4426********1807	082539	07/01/10
ST JOHNS, KIRK	GG-107759	1	32.52	4426********7642	082539	07/01/10
STEEDLEY, CHERYL	GG-108577	1	36.64	5449********7213	B16281	07/01/10
STEVENS, SIMONE	GG-106582	1	25.88	4275********6056	082894	07/01/10
STOCKDALE, ANN	GG-101688	1	52.82	4264********9689	02550B	07/01/10
STONER, RICK	GG-106678	1	32.32	5122********4346	06218Z	07/01/10
STOVER, MILES	GG-107689	1	59.62	4147********0536	02553C	07/01/10
STRAUSS, SUSAN	GG-103900	1	60.35	4873********3110	522296	07/01/10
SWANSON, JAKE	GG-110316	1	37.94	4366********1834	018293	07/01/10
SZENTESI, MARY	GG-106185	1	60.36	5466********6857	92555P	07/01/10
USKOVICH, JULIE	GG-108161	1	56.05	4800********3135	02555B	07/01/10
VECKMANN, CONNIE	GG-110421	1	37.94	4417********3621	06223B	07/01/10
VIK, CHRISTIE	GG-110550	1	32.52	4888********7280	02553B	07/01/10
VOVES, ANN	GG-108118	1	25.88	4190********8190	01105C	07/01/10
WALLER, LOLA	GG-108183	1	50.67	4465********2637	082539	07/01/10
WALLOCH, THOMAS	GG-110541	1	37.94	4426********4318	082539	07/01/10
WATT, JOAN	GG-110433	1	32.32	4147********0495	00140C	07/01/10
WEATHERBY, DON	GG-110526	1	32.52	4147********9085	02550C	07/01/10
WEAVER, ANNETTE	GG-110296	1	97.56	4147********6046	02550C	07/01/10
WHINNERY, RICH	GG-107818	1	70.46	4147********9675	02554C	07/01/10
WILL, RYAN	GG-110276	1	37.94	4888********3657	02556B	07/01/10
WILLIAMS, JANET	GG-106322	1	56.05	4428********8780	00141B	07/01/10
WOLFE, MICHELLE	GG-110368	1	37.94	4426********6283	082540	07/01/10
WRIGHT, MARCIA	GG-107626	1	54.20	5588********6760	92847Z	07/01/10
WURSTER, STEPHEN	GG-107735	1	32.52	4147********1171	01105C	07/01/10
ZUGELDER, MEREDITH	GG-108247	1	36.64	4275********8023	028236	07/01/10

Totals

Count	Card Type	Total
8	American Express	308.52
21	MasterCard	906.14
97	Visa	4199.95
1	Discover	32.52
0	Other	0.00
		5447.13