08/10/2010

09:01:43

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ABELL, CARSON	GG-110593	2	37.94	5287********0015	064509	08/10/10
ABRAHAM, KYE	GG-104626	2	59.62	4426********8752	064536	08/10/10
ADAMS, DANIELLE	GG-110446	2	32.52	4366********3671	011966	08/10/10
ADAMS, SHERI	GG-110403	2	32.52	3723*******2009	181022	08/10/10
BALLANTYNE, NICOLE	GG-110323	2	37.94	5480********3248	800154	08/10/10
BECK, TUNDE	GG-108490	2	37.29	4366********5961	011965	08/10/10
BENJAMIN, HEATHER	GG-107703	2	32.52	5528********5496	06084S	08/10/10
BODE, NATASHA	GG-110375	2	37.94	4356********2346	144256	08/10/10
BURKE, KIMBERLY	GG-107803	2	86.72	4147********3982	04558C	08/10/10
BUTLER, MONICA	GG-107709	2	37.94	5466********2319	00890Z	08/10/10
CAPONE, FLORECE	GG-108429	2	22.76	4388********4560	06113C	08/10/10
CAREY, ROBERT	GG-110485	2	36.64	4147********9412	04559C	08/10/10
CICE, SARAH	GG-110562	2	36.86	4147********0701	04555C	08/10/10
CRAIG, STEVE	GG-107762	2	59.62	4862********0477	06088A	08/10/10
CUNNINGHAM, SARAH	GG-110450	2	37.94	4800********7963	04559B	08/10/10
DAHLBY, MEGAN	GG-107852	2	32.52	4803********8408	031554	08/10/10
DALTON, GINETTE	GG-104334	2	27.10	4465********4780	01009B	08/10/10
DAVIES, GERALD	GG-108528	2	50.67	4465********7755	01093B	08/10/10
DILWORTH, NANCY	GG-108524	2	74.06	4868********7838	06077C	08/10/10
DUBOIS, CARLA	GG-107794	2	32.52	4300********2213	01093C	08/10/10
EASLEY, JOHN	GG-107298	2	37.94	4426********9129	064536	08/10/10
ELLEDGE, LISA	GG-110511	2	37.94	4366********8156	002121	08/10/10
FINHOLM, RON	GG-108163	2	32.52	4868********9304	158529	08/10/10
FISHER, JACQUELYNE	GG-110319	2	54.20	4003********1227	060825	08/10/10
FULLERTON, J.D.	GG-107766	2	32.52	4147********0745	04555C	08/10/10
FURRER, TREVOR	GG-110115	2	32.52	4275********3036	068510	08/10/10
GEE, DARRELL	GG-108417	2	28.02	5466********1023	06090Z	08/10/10
GEIST, CARL	GG-110498	2	32.52	4147********7238	04557D	08/10/10
GOIANGOS, STACY	GG-110331	2	37.94	4121********2673	06097A	08/10/10
GREEN, JONI	GG-110394	2	54.20	4388********5684	06121D	08/10/10
GREENE, RICHARD	GG-107594	2	59.62	4037********3624	80015B	08/10/10
GUSTAFSON, JOHN	GG-100051	2	28.02	4147********5248	04552C	08/10/10
HALEY, ELIZABETH	GG-110102	2	59.62	4432********2909	925726	08/10/10
HALL, SCOTT	GG-104886	2	28.02	5488********3665	800154	08/10/10
HANSEN, YOLANDE	GG-106803	2	69.38	5287********6019	064509	08/10/10
HARPER, SHEILA	GG-105840	2	36.64	4109********4170	585433	08/10/10
HELENBREG, AMANDA	GG-110596	2	30.00	4147********1216	06128C	08/10/10
HEUER, STEVE	GG-110491	2	25.88	4431********9775	064325	08/10/10
HOGUE, LESLIE	GG-108260	2	32.52	4254********2523	028201	08/10/10
HOHENSINNER, SCOTT	GG-101642	2	60.35	3713*******5008	188032	08/10/10
HOILAND, TIM	GG-110334	2	59.62	4800********4786	04550B	08/10/10
HOIT, DAVE	GG-108502	2	70.46	4901********6793	568513	08/10/10
HONG, CLEMENT	GG-108200	2	32.52	5287********0019	074509	08/10/10
HOWE, GEORGE	GG-107974	2	60.35	4798********9703	800154	08/10/10
HULKA, CHARLES	GG-107339	2	32.52	4147********4816	01095C	08/10/10
HUNTER, MARGUERITE	GG-108612	2	73.28	4264********0351	04551B	08/10/10
IACOLUCCI, LESLEY	GG-107711	2	32.52	4181********6150	084538	08/10/10
JAMES, TERRY	GG-104168	2	32.52	4888********6759	04553B	08/10/10
JAMIESON, RICHARD	GG-106977	2	54.20	4403********0127	04553C	08/10/10
JEFFREY, CRAIG	GG-110424	2	59.62	4127********0407	925729	08/10/10
JOHNSON, NICHOLAS	GG-110435	2	37.94	5490********6605	04553B	08/10/10
JONDALL, CHARMIAN	GG-108062	2	50.67	3725*******3006	131790	08/10/10
JONES, TOM	GG-110408	2	27.98	3772*******1009	161951	08/10/10
KASTELER, JENNIE	GG-104439	2	35.77	3715*******2010	182541	08/10/10
KAUPPILA, LORI	GG-106426	2	36.64	5287********8014	074509	08/10/10
KNAPP, MARK	GG-107975	2	36.86	4366********1805	019296	08/10/10
LANGSTON, DANIEL	GG-110235	2	48.78	4868********6102	158532	08/10/10
LEE-COLBO, KRISTI	GG-110193	2	37.94	5200********3814	04553Z	08/10/10
LOCK, GARY	GG-108295	2	32.52	4888********0814	04551B	08/10/10
LUCEY, MARIA	GG-110536	2	37.94	4901********8922	568516	08/10/10
LYONS, GRANT	GG-110515	2	32.52	4432********5784	028205	08/10/10
MACPHEE, DAVE	GG-107930	2	59.62	4147********8998	04550C	08/10/10
MATTHEWS, JANET	GG-110488	2	32.52	4308********3391	43509B	08/10/10
MAZZETTI, KERRIN	GG-110604	2	35.00	4432********9576	028206	08/10/10
MCCOY, STEPHANIE	GG-110211	2	37.94	5109********2415	658015	08/10/10
MCINTYRE, BLAKE	GG-110598	2	32.52	4465********7037	064537	08/10/10
MILLER, GENE	GG-110380	2	70.46	4843********5037	802195	08/10/10
MURRAY, ELIZABETH	GG-108537	2	60.35	4147********0721	04555C	08/10/10
NELSON, SUSIE	GG-108497	2	65.04	3712*******1021	126232	08/10/10
NOLD, KEVIN	GG-110332	2	32.52	4432********6427	585440	08/10/10
NORDI, RICHARD	GG-108434	2	25.88	4426********5311	064537	08/10/10
OCONNELL, ANN	GG-104386	2	29.11	4426********9334	064537	08/10/10
ONEIL, MARTA	GG-108129	2	25.88	5147********4013	074509	08/10/10
PARKS, STEVEN	GG-107273	2	28.02	5491********2170	01096P	08/10/10
PEARSON, RENEE	GG-107923	2	37.94	3722*******4009	184627	08/10/10
PEASLEE, GERRYE	GG-107861	2	54.20	4888********8244	04556B	08/10/10
PETERSON, RANDI	GG-110437	2	37.94	4428********0677	01097B	08/10/10
PETERSON, RUTH	GG-110427	2	59.62	4432********5026	028207	08/10/10
PINKERTON, STEPHANIE	GG-110584	2	97.56	4327********6709	523926	08/10/10
PLITKINS, ANDY	GG-110486	2	32.52	4495********7341	802196	08/10/10
PLITT, KATHRYN	GG-107961	2	70.46	6011********3232	01095P	08/10/10
PRATT, DAVID	GG-107971	2	70.46	5491********3960	01025T	08/10/10
RIENSCHE, NICOLE	GG-107665	2	37.94	4366********3968	000601	08/10/10
ROUNDY, DARRYL	GG-107705	2	60.35	5528********6738	06130Z	08/10/10
SAYRE, PAUL	GG-110372	2	37.94	4428********9243	01014A	08/10/10
SCHRIEVER, BARBARA	GG-110109	2	32.52	4147********4541	04550C	08/10/10
SHERMAN, STEVEN	GG-11097	2	30.00	5491********1745	01015B	08/10/10
SINCLAIR, TOM	GG-107847	2	31.25	4388********9410	06161C	08/10/10
SPETTER, ALAN	GG-110270	2	32.52	3717*******2005	108314	08/10/10
SPRY, AHSSON	GG-110216	2	37.94	4366********4786	027959	08/10/10
STANTON, JIM	GG-107600	2	32.52	4867********3027	084509	08/10/10
STEWART, SHELLY	GG-110422	2	39.02	4147********5540	04552C	08/10/10
STURGIS, MARK	GG-107713	2	37.94	4270********5766	01098B	08/10/10
SUMMERS, GARY	GG-110233	2	37.94	4366********9557	000602	08/10/10
THOMAS, SYLVIA	GG-107123	2	37.94	4147********4300	04558D	08/10/10
TOSCH, JULIANNA	GG-110494	2	32.52	5491********9178	01015P	08/10/10
TURNER, SANDRA	GG-107609	2	32.52	4426********8876	385324	08/10/10
VANNINI, CHIC	GG-103280	2	29.11	4147********9644	04550C	08/10/10
VARGISH, WILL	GG-100740	2	49.44	3725*******4004	184351	08/10/10
VOSS, FRANK	GG-107563	2	70.46	3713*******1015	115449	08/10/10
WAGNER, BILL	GG-106733	2	27.10	4800********4216	04550B	08/10/10
WELCH, WENDY	GG-110312	2	37.94	3767*******1016	124026	08/10/10
WICKENS, BRIAN	GG-110373	2	32.52	5287********3011	084509	08/10/10
WILSON, MICHAEL	GG-107870	2	56.05	4147********0340	04552C	08/10/10
YEAGER, RON	GG-100458	2	36.64	5291********7504	06145Z	08/10/10
ZURFLUH, THOMAS	GG-110533	2	32.52	4901********2793	568526	08/10/10

Totals

Count	Card Type	Total
11	American Express	500.63
20	MasterCard	771.13
74	Visa	3153.16
1	Discover	70.46
0	Other	0.00
		4495.38