08/02/2010

14:52:24

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
AGGELIDAKIS, MARIA	GG-110463	1	37.94	4888********4474	01538B	08/02/10
ALRED, JENNIFER	GG-108216	1	29.11	4843********2283	733098	08/02/10
ANDREAS, JENNIFER	GG-110384	1	37.94	4228********8086	081201	08/02/10
BAKER, PAUL	GG-106895	1	27.10	5287********8010	031311	08/02/10
BALLEW, JEN	GG-107790	1	27.10	5102********2369	09665Z	08/02/10
BARKER, JULIE	GG-110369	1	70.46	4851********2457	424144	08/02/10
BARNES, LAURIE	GG-105622	1	36.86	4334********5215	002519	08/02/10
BECKEL, GEORGE	GG-107987	1	32.52	6011********2647	00207B	08/02/10
BENTLEY, KATE	GG-110119	1	37.94	3712*******4020	177631	08/02/10
BESSETTE, PAULA	GG-110454	1	32.52	4147********5052	01536C	08/02/10
BLEVINS, PATRICIA	GG-110151	1	37.94	4888********9708	01533B	08/02/10
BRANDAY, PAULA	GG-107572	1	32.52	4888********4464	01538B	08/02/10
BROWN, ROBERT	GG-107616	1	54.20	4426********1992	913908	08/02/10
BUGBEE, GUY	GG-106660	1	56.02	4147********8780	00250C	08/02/10
BYRNES, SUSAN	GG-110553	1	32.52	4313********9495	01533C	08/02/10
CAPONE, FELICE	GG-107943	1	22.76	3723*******1009	129718	08/02/10
CHRISTENSON, LORI	GG-107825	1	32.52	4167********1769	036820	08/02/10
CORTEZ, RICARDO	GG-110457	1	37.94	5287********9014	031311	08/02/10
DANBERG, LAURIE	GG-103762	1	36.64	4426********3211	913910	08/02/10
DENHAM, VALERIE	GG-107360	1	29.09	4800********8861	01535A	08/02/10
DENNIS, KATHY	GG-110264	1	70.46	4426********4311	081323	08/02/10
DEYOUNG, RON	GG-107793	1	70.46	4147********6185	01538C	08/02/10
DIEHM, DOROTHY	GG-104147	1	29.11	4308********6811	35184A	08/02/10
DILLION, JEFF	GG-110397	1	32.52	3715*******4004	148759	08/02/10
DUKES, DAVID	GG-110452	1	32.52	4426********4918	081323	08/02/10
DUNCAN, MARCIA	GG-104116	1	29.27	4264********3832	01537B	08/02/10
DUTTON, ALYSON	GG-108146	1	36.86	5528********3952	09672S	08/02/10
DYSON, JOHN	GG-110479	1	37.94	4275********0028	083542	08/02/10
ELLIS, CAROL	GG-104170	1	29.11	4147********0296	01533D	08/02/10
ENGSTROM, GAIL	GG-110116	1	59.62	4323********3308	293114	08/02/10
FAGERSTROM, KELLY	GG-110112	1	37.94	4323********9307	269285	08/02/10
GORDON, DORIS	GG-105084	1	29.27	4147********0104	01539C	08/02/10
GRANT, JOHN	GG-107557	1	59.62	3717*******5001	162828	08/02/10
GROSS, GERALD	GG-107737	1	32.52	5449********7489	B14649	08/02/10
HARRIS, ROBERT	GG-107725	1	70.46	4342********9350	136671	08/02/10
HAWORTH, MEGAN	GG-110502	1	32.52	4861********1605	000995	08/02/10
HEAVEY, MARK	GG-110464	1	37.94	5287********5018	051311	08/02/10
HENDRIX, HAROLD	GG-108011	1	37.94	4602********8796	029201	08/02/10
HENNE, BEVERLY	GG-102564	1	50.79	4147********0942	01531C	08/02/10
HERZOG, DWAYNE	GG-108154	1	32.52	4388********7387	09783C	08/02/10
HODGINS, MICHELLE	GG-110214	1	37.94	4426********5900	081325	08/02/10
HOWE, MELODY	GG-107778	1	37.94	5449********7918	B15198	08/02/10
HUDDLESTON, STEPHANIE	GG-108165	1	59.62	4426********9403	081325	08/02/10
HUNT, SHERRI	GG-110371	1	37.94	4426********4329	913917	08/02/10
IVERSEN, ANDREA	GG-107631	1	37.94	4185********3039	09786A	08/02/10
JAMES, WILLIAM	GG-110509	1	59.62	4426********5926	081325	08/02/10
JOHNSON, TAYLOR	GG-110299	1	37.94	5449********3638	B15194	08/02/10
JOHNSTON, DIANE	GG-107881	1	59.62	4862********1699	09731B	08/02/10
KELLER, DEANNA	GG-110313	1	32.52	4147********5550	01533C	08/02/10
KENDALL, COREY	GG-107888	1	37.94	5287********9018	051311	08/02/10
KENNEDY, BEVERLY	GG-107682	1	32.52	4147********8416	01530D	08/02/10
LANOUETTE, MATT	GG-110185	1	37.94	4342********1603	269286	08/02/10
LARSEN, JERRY	GG-107632	1	32.52	4802********7578	097364	08/02/10
LAU, THEODORE	GG-110431	1	70.46	5466********2285	09792Z	08/02/10
LESLIE, NANETTE	GG-107048	1	36.64	3712*******6014	147858	08/02/10
MAGEE, MARY	GG-110239	1	65.04	4147********1369	09740C	08/02/10
MARSH, JAMES	GG-110477	1	59.62	5466********8695	01536Z	08/02/10
MARSHALL, CHRIS	GG-110268	1	32.32	3713*******1000	163736	08/02/10
MASSEE, GRETCHEN	GG-108553	1	36.64	4266********7413	081204	08/02/10
MCCALLON, DARREN	GG-106763	1	36.64	4251********9446	002363	08/02/10
MCNAMER, JODY	GG-107729	1	27.10	3725*******2009	147677	08/02/10
MCVAY, JESSICA	GG-110308	1	32.52	4063********7780	837207	08/02/10
MEADOWS, GAYLE	GG-110240	1	59.62	3725*******2000	178370	08/02/10
MELSHA, JENNY	GG-110361	1	70.46	4147********0988	01530C	08/02/10
MEREDITH, MICHELLE	GG-107468	1	36.64	5262********7493	183472	08/02/10
MITCHELL, SHANE	GG-110559	1	70.46	4868********2206	295093	08/02/10
MOLINARO, GEORGE	GG-108249	1	70.46	4147********2309	01530C	08/02/10
MOORE, ERICA	GG-110594	1	32.52	4432********9847	424156	08/02/10
MORALES, ELAINE	GG-107901	1	59.62	4388********3713	09746B	08/02/10
MORKILL, LIZ	GG-106401	1	71.19	4426********3418	081326	08/02/10
MORRISON, TUULA	GG-107724	1	32.52	5491********0394	00237B	08/02/10
NARTEA, RANDY	GG-108251	1	56.05	4465********5405	00238B	08/02/10
NEIMS, SHANNA	GG-108003	1	37.94	4251********1739	012031	08/02/10
NESBIT, DAVID	GG-110460	1	37.94	4426********2800	081326	08/02/10
NORDLUND, MARIA	GG-110430	1	32.52	4147********8525	00265C	08/02/10
NORTON, CARROL	GG-108196	1	37.94	4868********0508	295094	08/02/10
NYSTUL, ALYSSA	GG-110377	1	37.94	4862********7439	09752A	08/02/10
OBERSTAR, MICHAEL	GG-107871	1	32.32	4147********4070	09807C	08/02/10
OLLOM, DEREK	GG-110466	1	37.94	4428********2089	00263A	08/02/10
OSTBY, THOMAS	GG-108184	1	34.21	4868********0906	322789	08/02/10
OUHL, SALLY	GG-107456	1	37.94	4147********5375	01537C	08/02/10
PEPPER, CHRISTY	GG-110462	1	70.46	4868********2421	322790	08/02/10
PETERSON, VANESSA	GG-110568	1	27.10	4426********2326	081326	08/02/10
QUINN, KRISTINE	GG-107826	1	32.52	4147********8460	01532D	08/02/10
RICHARDS, RANDY	GG-110325	1	37.94	4873********6132	322793	08/02/10
RICHARDS, SHERYL	GG-107510	1	32.52	4426********6046	913919	08/02/10
RIOUX, TIMOTHY	GG-110379	1	59.62	4868********2905	295242	08/02/10
ROBERTSON, KATHERINE	GG-110205	1	32.52	4308********9603	45184B	08/02/10
ROBINSON, DIANE	GG-110246	1	37.94	4536********1999	007050	08/02/10
ROOKIER, PIETER	GG-110155	1	43.36	5178********4059	09759Z	08/02/10
RUNDE, CHERYL	GG-107889	1	59.62	4426********8832	913921	08/02/10
SAMPALO OZBUN, LISA	GG-108303	1	36.64	4334********8244	002670	08/02/10
SCHUELEIN, VERNON	GG-107627	1	28.02	4147********3258	01538C	08/02/10
SCHULZ, MILLIE	GG-110554	1	37.94	5507********6665	020047	08/02/10
SEHER, SABRINA	GG-107768	1	86.52	5287********1010	061311	08/02/10
SIMMONS, LA RON	GG-110465	1	37.94	4428********2446	00265A	08/02/10
SISKA, DENISE	GG-108250	1	53.12	5490********2724	00265B	08/02/10
SMEE, MITCHELL	GG-110534	1	37.94	4147********6482	01533C	08/02/10
SMITH, DUSTIN	GG-107565	1	32.52	4266********2018	081204	08/02/10
SMITH, MARY ANNE	GG-107607	1	32.52	4426********2818	081326	08/02/10
SMITH, TANYA	GG-108124	1	44.44	4426********1807	081326	08/02/10
ST JOHNS, KIRK	GG-107759	1	32.52	4426********7642	081326	08/02/10
STEEDLEY, CHERYL	GG-108577	1	36.64	5449********7213	B15068	08/02/10
STEVENS, SIMONE	GG-106582	1	25.88	4275********6056	040491	08/02/10
STOCKDALE, ANN	GG-101688	1	52.82	4264********9689	01537B	08/02/10
STONER, RICK	GG-106678	1	32.32	5122********4346	09825Z	08/02/10
STOVER, MILES	GG-107689	1	37.94	4147********0536	01539C	08/02/10
STRAUSS, SUSAN	GG-103900	1	60.35	4873********3110	004596	08/02/10
SWANSON, JAKE	GG-110316	1	37.94	4366********1834	004850	08/02/10
SZENTESI, MARY	GG-106185	1	60.36	5466********6857	37777P	08/02/10
USKOVICH, JULIE	GG-108161	1	56.05	4800********3135	01539B	08/02/10
VECKMANN, CONNIE	GG-110421	1	37.94	4417********3621	09828B	08/02/10
VIK, CHRISTIE	GG-110550	1	32.52	4888********7280	01537B	08/02/10
VOVES, ANN	GG-108118	1	25.88	4190********8190	01203C	08/02/10
WALLER, LOLA	GG-107968	1	50.67	4465********2637	081327	08/02/10
WALLOCH, THOMAS	GG-110541	1	37.94	4426********4318	081327	08/02/10
WATT, JOAN	GG-110433	1	32.32	4147********0495	00267C	08/02/10
WEATHERBY, DON	GG-110526	1	32.52	4147********9085	01539C	08/02/10
WEAVER, ANNETTE	GG-110296	1	97.56	4147********6046	01530C	08/02/10
WHINNERY, RICH	GG-107818	1	70.46	4147********9675	01538C	08/02/10
WILL, RYAN	GG-110276	1	37.94	4888********3657	01539B	08/02/10
WILLIAMS, JANET	GG-106322	1	56.05	4428********8780	00243B	08/02/10
WOLFE, MICHELLE	GG-110368	1	37.94	4426********6283	081327	08/02/10
WRIGHT, MARCIA	GG-107626	1	54.20	5588********6760	38000Z	08/02/10
WURSTER, STEPHEN	GG-107735	1	32.52	4147********1171	01203C	08/02/10
ZUGELDER, MEREDITH	GG-108247	1	36.64	4275********8023	024169	08/02/10

Totals

Count	Card Type	Total
8	American Express	308.52
21	MasterCard	916.98
96	Visa	4125.34
1	Discover	32.52
0	Other	0.00
		5383.36