07/12/2010

10:02:39

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ABELL, CARSON	GG-110593	2	37.94	5287********0015	085210	07/12/10
ABRAHAM, KYE	GG-104626	2	59.62	4426********8752	075238	07/12/10
ADAMS, DANIELLE	GG-110446	2	32.52	4366********3671	002637	07/12/10
ADAMS, SHERI	GG-110403	2	32.52	3723*******2009	146168	07/12/10
BALLANTYNE, NICOLE	GG-110323	2	37.94	5480********3248	902125	07/12/10
BECK, TUNDE	GG-108490	2	37.29	4366********5961	002635	07/12/10
BENJAMIN, HEATHER	GG-107703	2	32.52	5528********5496	07148S	07/12/10
BODE, NATASHA	GG-110375	2	37.94	4356********2346	135129	07/12/10
BROOKS, JAN	GG-106427	2	36.64	4908********7715	109085	07/12/10
BROWN, JEANNA	GG-110189	2	37.94	5449********1782	B09110	07/12/10
BURGER, MATTHEW	GG-107956	2	59.62	5418********6554	07176B	07/12/10
BURKE, KIMBERLY	GG-107803	2	59.62	4147********3982	05521C	07/12/10
BUTLER, MONICA	GG-107709	2	37.94	5466********2319	81510Z	07/12/10
CAPONE, FLORECE	GG-108429	2	22.76	4388********4560	07176C	07/12/10
CAREY, ROBERT	GG-110485	2	36.64	4147********9412	05524C	07/12/10
CHRISTIENSEN, AUNDREA	GG-110544	2	37.94	4426********0899	104413	07/12/10
CICE, SARAH	GG-110562	2	36.86	4147********0701	05524C	07/12/10
CRAIG, STEVE	GG-107762	2	59.62	4862********0477	07152A	07/12/10
CUNNINGHAM, SARAH	GG-110450	2	37.94	4800********7963	05522B	07/12/10
DAHLBY, MEGAN	GG-107852	2	32.52	4803********8408	035574	07/12/10
DALTON, GINETTE	GG-104334	2	27.10	4465********4780	01266B	07/12/10
DAVIES, GERALD	GG-108528	2	50.67	4465********7755	01216B	07/12/10
DILWORTH, NANCY	GG-108524	2	74.06	4868********7838	07137C	07/12/10
DUBOIS, CARLA	GG-107794	2	32.52	4300********2213	01267C	07/12/10
EASLEY, JOHN	GG-107298	2	37.94	4426********9129	075238	07/12/10
ELLEDGE, LISA	GG-110511	2	37.94	4366********8156	003972	07/12/10
FINHOLM, RON	GG-108163	2	32.52	4868********9304	749878	07/12/10
FISHER, JACQUELYNE	GG-110319	2	54.20	4003********1227	071385	07/12/10
FULLERTON, J.D.	GG-107766	2	32.52	4147********0745	05520C	07/12/10
FURRER, TREVOR	GG-110115	2	32.52	4275********3036	098561	07/12/10
GARCIA, TERESA	GG-110188	2	37.94	3717*******1019	171595	07/12/10
GEE, DARRELL	GG-108417	2	28.02	5466********1023	07159Z	07/12/10
GEIST, CARL	GG-110498	2	32.52	4147********7238	05528D	07/12/10
GOIANGOS, STACY	GG-110331	2	37.94	4121********2673	07161A	07/12/10
GREEN, JONI	GG-110394	2	54.20	4388********5684	07189D	07/12/10
GREENE, RICHARD	GG-107594	2	59.62	4037********3624	90212B	07/12/10
GUSTAFSON, JOHN	GG-100051	2	28.02	4147********5248	05522C	07/12/10
GUTIERREZ, KATIE	GG-110336	2	37.94	4275********2035	036635	07/12/10
HALEY, ELIZABETH	GG-110102	2	59.62	4432********2909	887403	07/12/10
HALL, SCOTT	GG-104886	2	28.02	5488********3665	902125	07/12/10
HANSEN, YOLANDE	GG-106803	2	69.38	5287********6019	095210	07/12/10
HARPER, SHEILA	GG-105840	2	36.64	4109********4170	339325	07/12/10
HEUER, STEVE	GG-110491	2	25.88	4431********9775	075054	07/12/10
HOGUE, LESLIE	GG-108260	2	32.52	4254********2523	236636	07/12/10
HOHENSINNER, SCOTT	GG-101642	2	60.35	3713*******5008	134997	07/12/10
HOILAND, TIM	GG-110334	2	59.62	4800********4786	05521B	07/12/10
HOIT, DAVE	GG-108502	2	70.46	4901********6793	339326	07/12/10
HONG, CLEMENT	GG-108200	2	32.52	5287********0019	095210	07/12/10
HOWE, GEORGE	GG-107974	2	60.35	4798********9703	902125	07/12/10
HULKA, CHARLES	GG-107339	2	32.52	4147********4816	01227C	07/12/10
HUNTER, MARGUERITE	GG-108612	2	73.28	4264********0351	05520B	07/12/10
IACOLUCCI, LESLEY	GG-107711	2	32.52	4181********6150	095240	07/12/10
JAMES, TERRY	GG-104168	2	32.52	4888********6759	05528B	07/12/10
JAMIESON, RICHARD	GG-106977	2	54.20	4403********0127	05522C	07/12/10
JEFFREY, CRAIG	GG-110424	2	59.62	4127********0407	887406	07/12/10
JOHNSON, NICHOLAS	GG-110435	2	37.94	5490********6605	05523B	07/12/10
JONDALL, CHARMIAN	GG-108062	2	50.67	3725*******3006	100218	07/12/10
JONES, TOM	GG-110408	2	27.98	3772*******1009	167215	07/12/10
KASTELER, JENNIE	GG-104439	2	35.77	3715*******2010	147956	07/12/10
KAUPPILA, LORI	GG-106426	2	36.64	5287********8014	095210	07/12/10
KNAPP, MARK	GG-107975	2	36.86	4366********1805	003883	07/12/10
LANGSTON, DANIEL	GG-110235	2	48.78	4868********6102	581868	07/12/10
LARSEN, NIK	GG-108256	2	27.10	4366********6428	003884	07/12/10
LEE-COLBO, KRISTI	GG-110193	2	37.94	5200********3814	05529Z	07/12/10
LOCK, GARY	GG-108295	2	32.52	4888********0814	05521B	07/12/10
LOYA, SUZI	GG-107093	2	50.95	4053********0893	071445	07/12/10
LUCEY, MARIA	GG-110536	2	37.94	4901********8922	898567	07/12/10
LYONS, GRANT	GG-110515	2	32.52	4432********5784	887408	07/12/10
MATTHEWS, JANET	GG-110488	2	32.52	4308********3391	44580B	07/12/10
MCCOY, STEPHANIE	GG-110211	2	37.94	5109********2415	679873	07/12/10
MILLER, GENE	GG-110380	2	70.46	4843********5037	553187	07/12/10
MURRAY, ELIZABETH	GG-108537	2	60.35	4147********0721	05526C	07/12/10
NELSON, SUSIE	GG-108497	2	65.04	3712*******1021	183702	07/12/10
NOLD, KEVIN	GG-110332	2	32.52	4432********6427	339331	07/12/10
NORDI, RICHARD	GG-108434	2	25.88	4426********5311	075239	07/12/10
OCONNELL, ANN	GG-104386	2	29.11	4426********9334	075239	07/12/10
ONEIL, MARTA	GG-108129	2	25.88	5147********4013	005210	07/12/10
PARKS, STEVEN	GG-107273	2	28.02	5491********2170	01223P	07/12/10
PEARSON, RENEE	GG-107923	2	37.94	3722*******4009	181126	07/12/10
PEASLEE, GERRYE	GG-107861	2	54.20	4888********8244	05524B	07/12/10
PETERSON, RUTH	GG-110427	2	59.62	4432********5026	339332	07/12/10
PLITKINS, ANDY	GG-110486	2	32.52	4495********7341	553188	07/12/10
PLITT, KATHRYN	GG-107961	2	70.46	6011********3232	01261P	07/12/10
PRATT, DAVID	GG-107971	2	70.46	5491********3960	01230T	07/12/10
PRICE, GARY	GG-107489	2	59.62	4264********3069	05520B	07/12/10
RIENSCHE, NICOLE	GG-107665	2	37.94	4366********3968	031033	07/12/10
ROUNDY, DARRYL	GG-107705	2	60.35	5528********6738	07198Z	07/12/10
SAYRE, PAUL	GG-110372	2	37.94	4428********9243	01274A	07/12/10
SCHRIEVER, BARBARA	GG-110109	2	32.52	4147********4541	05527C	07/12/10
SHURICK, MICHELLE	GG-107692	2	65.04	4888********2101	05524A	07/12/10
SINCLAIR, TOM	GG-107847	2	31.25	4388********9410	07231C	07/12/10
SPETTER, ALAN	GG-110270	2	32.52	3717*******2005	128220	07/12/10
SPRY, AHSSON	GG-110216	2	37.94	4366********4786	003887	07/12/10
STANTON, JIM	GG-107600	2	32.52	4867********3027	005210	07/12/10
STEWART, SHELLY	GG-110422	2	39.02	4147********5540	05525C	07/12/10
STURGIS, MARK	GG-107713	2	37.94	4270********5766	01223B	07/12/10
SUMMERS, GARY	GG-110233	2	37.94	4366********9557	003888	07/12/10
THOMAS, SYLVIA	GG-107123	2	37.94	4147********4300	05521D	07/12/10
TOSCH, JULIANNA	GG-110494	2	32.52	5491********9178	01232P	07/12/10
TURNER, SANDRA	GG-107609	2	32.52	4426********8876	104415	07/12/10
VANNINI, CHIC	GG-103280	2	29.11	4147********9644	05524C	07/12/10
VARGISH, WILL	GG-100740	2	49.44	3725*******4004	185638	07/12/10
VOSS, FRANK	GG-107563	2	70.46	3713*******1015	188712	07/12/10
WELCH, WENDY	GG-110312	2	37.94	3767*******1016	104238	07/12/10
WICKENS, BRIAN	GG-110373	2	32.52	5287********3011	005210	07/12/10
WILSON, MICHAEL	GG-107870	2	56.05	4147********0340	05528C	07/12/10
YEAGER, RON	GG-100458	2	36.64	5291********7504	07215Z	07/12/10

Totals

Count	Card Type	Total
12	American Express	538.57
21	MasterCard	838.69
73	Visa	3089.03
1	Discover	70.46
0	Other	0.00
		4536.75