07/20/2010

09:16:34

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ABBOTT, HEATHER	GG-107779	3	32.52	4147********3603	00586C	07/20/10
ADOLPH, STEPHANIE	GG-107688	3	32.52	4266********6355	02000C	07/20/10
ARMSTRONG, QUINCY	GG-108222	3	37.94	3713*******3008	121065	07/20/10
BERGSTROM, SAM	GG-105917	3	60.35	5287********3014	060810	07/20/10
BERRY, JACK	GG-108473	3	60.35	3783*******4003	107313	07/20/10
BOYLE, CAROLE	GG-110208	3	59.62	4147********6001	00582C	07/20/10
BOYNTON, LAURA	GG-110110	3	37.94	4060********7488	04464B	07/20/10
BRANSON, RACHEL	GG-110286	3	37.94	4888********6321	00582B	07/20/10
BROOKS, ELIZABETH	GG-110364	3	32.52	5371********0487	060810	07/20/10
BROOKS, LYNDA	GG-102708	3	52.81	4128********8511	05058B	07/20/10
BROSIUS, THOMAS	GG-108132	3	34.69	4868********2228	04489B	07/20/10
BRUESS, JENNY	GG-105843	3	32.32	4323********7807	498273	07/20/10
BRYAN, LEANN	GG-108229	3	70.46	4275********6036	084693	07/20/10
BUCHANAN, MELISSA	GG-106443	3	36.64	4426********4003	070816	07/20/10
BUSKIRK, JUDY	GG-107690	3	32.52	4692********2058	90028A	07/20/10
CAMPBELL, THOMAS	GG-110374	3	29.11	5287********0015	060810	07/20/10
CARLSON, VICTORIA	GG-110409	3	37.94	4366********1427	006804	07/20/10
CHAFFIN, ZACK	GG-110301	3	37.94	4426********4500	070816	07/20/10
CINQ-MARS, THERESE	GG-110348	3	37.94	4843********2722	619950	07/20/10
CIZIN, ELIZABETH	GG-110223	3	32.32	4060********3342	04469B	07/20/10
COONS, CLINT	GG-105615	3	36.64	4706********3260	00585C	07/20/10
CORDEIRO, DAVID	GG-107976	3	23.85	4901********4095	584695	07/20/10
COREA, TINA	GG-110469	3	70.46	4147********8855	00587C	07/20/10
CRAWFORD, ANNETTE	GG-110410	3	70.46	4147********0601	00587D	07/20/10
CROSS, LONI	GG-110285	3	37.94	5449********3468	B04682	07/20/10
DODSON, SEAN	GG-110303	3	70.46	4888********7205	00587B	07/20/10
DONAHUE, TRACY	GG-110133	3	37.94	4147********4683	00587C	07/20/10
DOUGLAS, GAYLE	GG-110295	3	27.10	5444********7264	584447	07/20/10
DUMONT, KAREY	GG-100677	3	32.52	4264********1155	00582B	07/20/10
EINERT, DAVE	GG-107741	3	32.52	4037********2734	90028B	07/20/10
ELLIOT, ALICIA	GG-110590	3	37.94	4758********3403	020988	07/20/10
FERRIER, BRIAN	GG-107660	3	56.05	4185********2694	04518A	07/20/10
FORTINO, TERESA	GG-108536	3	36.64	4426********5500	070816	07/20/10
GIESE, GRETCHEN	GG-100301	3	32.52	4904********1723	705756	07/20/10
GOODMAN, KAE	GG-110557	3	32.52	5444********2864	584448	07/20/10
GRISSOM, SUSAN	GG-107970	3	70.46	4426********4762	533354	07/20/10
GROHS, STEFANIE	GG-108218	3	32.52	4862********8447	04475B	07/20/10
HANKE, SHANDY	GG-110327	3	70.46	4427********8550	060810	07/20/10
HAYES, ELIZABETH	GG-107641	3	32.52	4275********3029	084699	07/20/10
HEIHN, ROXANNE	GG-110416	3	32.52	4867********2725	060810	07/20/10
HINTHORNE, JULIE	GG-108383	3	32.52	4802********1424	044790	07/20/10
HO, CAROLYN	GG-104620	3	29.11	4147********1321	00585D	07/20/10
HOLUM, ALICIA	GG-110537	3	32.52	5449********0666	B04143	07/20/10
HOWEILER, RHONDA	GG-108586	3	52.11	3772*******1008	173692	07/20/10
JAMES, JASON	GG-110581	3	34.21	3712*******1018	188978	07/20/10
JAMES, JOHN	GG-110222	3	29.11	4418********8777	51377A	07/20/10
JENSEN, KELLY	GG-110349	3	37.94	4843********5516	619951	07/20/10
JOHNSON, PETER	GG-107514	3	70.46	4366********1187	021781	07/20/10
JUMP, LISA	GG-107643	3	65.04	4147********2306	00581C	07/20/10
KEIM, JUD	GG-110434	3	37.94	4428********7168	02000B	07/20/10
KENNEDY, KRISTAL	GG-108618	3	36.86	5449********6615	B04568	07/20/10
KINERK, ROBIN	GG-107907	3	63.74	4190********9904	90028C	07/20/10
KINSLAND, WADE	GG-110474	3	32.32	3715*******1011	122765	07/20/10
KIRBY, CHUCK	GG-107217	3	50.67	4388********7804	04542C	07/20/10
KLEINWACHTER, PAUL	GG-108002	3	27.10	5287********7018	070810	07/20/10
KNUDSEN, BARBARA	GG-110356	3	32.52	5211********8133	04543Z	07/20/10
LANGE, KRIS	GG-106206	3	36.64	4862********9352	04500A	07/20/10
LAVIN, DIANE	GG-110405	3	32.52	4428********3098	02000B	07/20/10
LEANDER, TOMMY	GG-110404	3	32.52	4264********8862	00588C	07/20/10
LEE, DEBBIE	GG-110249	3	70.46	5449********5503	B07930	07/20/10
MACDONALD, DEBBIE	GG-110402	3	59.62	3728*******5008	101644	07/20/10
MCGARRY, MARY	GG-110436	3	32.52	4426********5311	070817	07/20/10
MCPEAK, BARBARA	GG-106777	3	56.05	4888********3827	00585B	07/20/10
MORBERG, THOMAS	GG-105304	3	50.67	4366********7561	005751	07/20/10
MORRIS, MERRILLYN	GG-107656	3	37.94	4800********7615	00583B	07/20/10
OKEEFE, MAUREEN	GG-107197	3	56.05	4147********2713	00583C	07/20/10
OLSON, MARIE	GG-105935	3	69.38	4147********7520	04545C	07/20/10
ONEY, SUZANNE	GG-110572	3	37.94	4426********8100	070817	07/20/10
OSTBY, PAUL	GG-110143	3	37.94	4868********0212	745849	07/20/10
PELCZAR, CHRISTOPHER	GG-108028	3	54.20	5466********0161	60537Z	07/20/10
PETERSON, CLAIRE	GG-110419	3	37.94	4426********4239	533357	07/20/10
PETERSON, MICHAEL	GG-107960	3	36.64	4426********2702	533358	07/20/10
PHAIR, HEIDI	GG-107613	3	32.52	4426********2400	070817	07/20/10
PORTER, GARRY	GG-107085	3	29.11	4147********3919	00589D	07/20/10
POWELL, LOIS	GG-108243	3	32.52	4414********2394	466292	07/20/10
PUPO, FRANK	GG-108099	3	29.11	4147********0502	00583D	07/20/10
RENNEGARBE, CANDYCE	GG-110321	3	77.77	5147********6011	070810	07/20/10
RIGGLES, JEWLYNN	GG-110342	3	32.52	4366********0158	007933	07/20/10
RIVERA, TERESA	GG-110497	3	37.94	4426********5725	533361	07/20/10
SAVORY, DAVID	GG-110169	3	37.94	4719********4623	90028C	07/20/10
SHAFFER, DAVID	GG-107054	3	32.52	4147********4742	04507C	07/20/10
SHUTE, MARK	GG-108321	3	37.94	5513********1770	458746	07/20/10
SLOAN, BRANDI	GG-110417	3	37.94	5449********0810	B04674	07/20/10
SMITH, WENDELL	GG-110499	3	37.94	5480********9996	B04692	07/20/10
SNOPE, JOE	GG-107940	3	37.94	4426********1302	533360	07/20/10
SONDERMAN, RAY	GG-110547	3	32.52	4037********1363	90028A	07/20/10
STRAW, WILLIAM	GG-107422	3	56.05	4888********3904	00588B	07/20/10
TALLMAN, ROXANN	GG-110218	3	32.52	4426********7256	533362	07/20/10
TEBB, JULIE	GG-106891	3	36.64	5528********7793	04515Z	07/20/10
TEEPLE, TERA	GG-110227	3	70.46	4733********9060	090818	07/20/10
THOMPSON, COURTNEY	GG-110392	3	37.94	5287********3010	080810	07/20/10
THOMPSON, MARILYN	GG-105926	3	29.11	4275********8067	084710	07/20/10
TOLLKUEHN, MICHAEL	GG-107934	3	70.46	4147********4119	00584C	07/20/10
VERCIO, COLLEEN	GG-107027	3	79.77	4147********9399	04517C	07/20/10
WAHL, WENCHE	GG-108242	3	36.86	4426********2800	070818	07/20/10
WALLEN, SYLVIA	GG-104983	3	32.52	4147********9225	00586C	07/20/10
WILLIAMS, ANGIE	GG-110141	3	32.52	5287********1016	080810	07/20/10

Totals

Count	Card Type	Total
6	American Express	276.55
19	MasterCard	771.89
72	Visa	3096.27
0	Discover	0.00
0	Other	0.00
		4144.71