08/20/2010

10:13:34

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ABBOTT, HEATHER	GG-107779	3	32.52	4147********3603	05507C	08/20/10
ADOLPH, STEPHANIE	GG-107688	3	32.52	4266********6355	02007C	08/20/10
ARMSTRONG, QUINCY	GG-108222	3	37.94	3713*******3008	160282	08/20/10
BERGSTROM, SAM	GG-105917	3	60.35	5287********3014	065010	08/20/10
BERRY, JACK	GG-108473	3	60.35	3783*******4003	125209	08/20/10
BOYLE, CAROLE	GG-110208	3	59.62	4147********6001	05507C	08/20/10
BOYNTON, LAURA	GG-110110	3	37.94	4060********7488	01650B	08/20/10
BROOKS, ELIZABETH	GG-110364	3	32.52	5371********0487	065010	08/20/10
BROOKS, LYNDA	GG-102708	3	52.81	4128********8511	55310B	08/20/10
BROSIUS, THOMAS	GG-108132	3	34.69	4868********2228	01660B	08/20/10
BRUESS, JENNY	GG-105843	3	32.32	4323********7807	482222	08/20/10
BRYAN, LEANN	GG-108229	3	70.46	4275********6036	046724	08/20/10
BUCHANAN, MELISSA	GG-106443	3	36.64	4426********4003	075056	08/20/10
BUSKIRK, JUDY	GG-107690	3	32.52	4692********2058	90020A	08/20/10
CAMPBELL, THOMAS	GG-110374	3	29.11	5287********0015	065010	08/20/10
CARLSON, VICTORIA	GG-110409	3	37.94	4366********1427	002624	08/20/10
CHAFFIN, ZACK	GG-110301	3	37.94	4426********4500	075056	08/20/10
CINQ-MARS, THERESE	GG-110348	3	37.94	4843********2722	889082	08/20/10
CIZIN, ELIZABETH	GG-110223	3	32.32	4060********3342	01652C	08/20/10
COONS, CLINT	GG-105615	3	36.64	4706********3260	05509C	08/20/10
CORDEIRO, DAVID	GG-107976	3	23.85	4901********4095	946726	08/20/10
COREA, TINA	GG-110469	3	70.46	4147********8855	05507C	08/20/10
CRAWFORD, ANNETTE	GG-110410	3	70.46	4147********0601	05508D	08/20/10
CROSS, LONI	GG-110285	3	37.94	5449********3468	B08922	08/20/10
DODSON, SEAN	GG-110303	3	70.46	4888********7205	05505B	08/20/10
DONAHUE, TRACY	GG-110133	3	37.94	4147********4683	05505C	08/20/10
DOUGLAS, GAYLE	GG-110295	3	27.10	5444********7264	601544	08/20/10
DUMONT, KAREY	GG-100677	3	32.52	4264********1155	05509B	08/20/10
EINERT, DAVE	GG-107741	3	32.52	4037********2734	90020B	08/20/10
ELLIOT, ALICIA	GG-110590	3	37.94	4758********3403	020609	08/20/10
FERRIER, BRIAN	GG-107660	3	56.05	4185********2694	01729A	08/20/10
FORTINO, TERESA	GG-108536	3	36.64	4426********5500	075056	08/20/10
GIESE, GRETCHEN	GG-100301	3	32.52	4904********1723	826807	08/20/10
GOODMAN, KAE	GG-110557	3	32.52	5444********2864	601549	08/20/10
GRISSOM, SUSAN	GG-107970	3	70.46	4426********4762	217871	08/20/10
GUTIERREZ, MARIO	GG-108164	3	37.94	4867********3668	075010	08/20/10
HANKE, SHANDY	GG-110327	3	70.46	4427********8550	075010	08/20/10
HAYES, ELIZABETH	GG-107641	3	32.52	4275********3029	087251	08/20/10
HEIHN, ROXANNE	GG-110416	3	32.52	4867********2725	075010	08/20/10
HINTHORNE, JULIE	GG-108383	3	32.52	4802********1424	016955	08/20/10
HO, CAROLYN	GG-104620	3	29.11	4147********1321	05502D	08/20/10
HOLUM, ALICIA	GG-110537	3	32.52	5449********0666	B08383	08/20/10
JAMES, JASON	GG-110581	3	34.21	3712*******1018	121527	08/20/10
JAMES, JOHN	GG-110222	3	29.11	4418********8777	99284A	08/20/10
JENSEN, KELLY	GG-110349	3	37.94	4843********5516	889084	08/20/10
JOHNSON, PETER	GG-110622	3	37.94	4366********1187	021582	08/20/10
KEIM, JUD	GG-110434	3	37.94	4428********7168	02012B	08/20/10
KENNEDY, KRISTAL	GG-108618	3	36.86	5449********6615	B08809	08/20/10
KINERK, ROBIN	GG-107907	3	63.74	4190********9904	90020C	08/20/10
KINSLAND, WADE	GG-110474	3	32.32	3715*******1011	106876	08/20/10
KIRBY, CHUCK	GG-107217	3	50.67	4388********7804	01753C	08/20/10
KLEINWACHTER, PAUL	GG-108002	3	27.10	5287********7018	075010	08/20/10
KNUDSEN, BARBARA	GG-110356	3	32.52	5211********8133	01755Z	08/20/10
LAVIN, DIANE	GG-110405	3	32.52	4428********3098	02012B	08/20/10
LEANDER, TOMMY	GG-110404	3	32.52	4264********8862	05501C	08/20/10
LEE, DEBBIE	GG-110249	3	70.46	5449********5503	B12171	08/20/10
MACDONALD, DEBBIE	GG-110402	3	59.62	3728*******5008	196114	08/20/10
MCGARRY, MARY	GG-110436	3	32.52	4426********5311	075057	08/20/10
MCINTYRE, DON	GG-110482	3	32.52	4432********9909	389990	08/20/10
MCPEAK, BARBARA	GG-106777	3	56.05	4888********3827	05501B	08/20/10
MILLER, TRAVIS	GG-107620	3	41.13	4868********4009	254669	08/20/10
MORBERG, THOMAS	GG-105304	3	50.67	4366********7561	024104	08/20/10
MORRIS, MERRILLYN	GG-107656	3	37.94	4800********7615	05509B	08/20/10
OKEEFE, MAUREEN	GG-107197	3	56.05	4147********2713	05501C	08/20/10
OLSON, MARIE	GG-105935	3	69.38	4147********7520	01758C	08/20/10
ONEY, SUZANNE	GG-110572	3	37.94	4426********8100	075057	08/20/10
OSTBY, PAUL	GG-110143	3	37.94	4868********0212	553711	08/20/10
PELCZAR, CHRISTOPHER	GG-108028	3	54.20	5466********0161	26753Z	08/20/10
PETERSON, CLAIRE	GG-110419	3	37.94	4426********4239	217875	08/20/10
PETERSON, MICHAEL	GG-107960	3	36.64	4426********2702	217877	08/20/10
PHAIR, HEIDI	GG-107613	3	32.52	4426********2400	075057	08/20/10
PORTER, GARRY	GG-107085	3	29.11	4147********3919	05503D	08/20/10
POWELL, LOIS	GG-108243	3	32.52	4414********2394	535951	08/20/10
PUPO, FRANK	GG-108099	3	29.11	4147********0502	05500D	08/20/10
RENNEGARBE, CANDYCE	GG-110321	3	77.77	5147********6011	085010	08/20/10
RIGGLES, JEWLYNN	GG-110342	3	32.52	4366********0158	020243	08/20/10
RIVERA, TERESA	GG-110497	3	37.94	4426********5725	217878	08/20/10
SAVORY, DAVID	GG-110169	3	37.94	4719********4623	90020C	08/20/10
SHAFFER, DAVID	GG-107054	3	32.52	4147********4742	01731C	08/20/10
SHUTE, MARK	GG-108321	3	37.94	5513********1770	753444	08/20/10
SMITH, WENDELL	GG-110499	3	37.94	5480********9996	B08932	08/20/10
SONDERMAN, RAY	GG-110547	3	32.52	4037********1363	90020A	08/20/10
STRAW, WILLIAM	GG-107422	3	56.05	4888********3904	05500B	08/20/10
TALLMAN, ROXANN	GG-110218	3	32.52	4426********7256	217879	08/20/10
TEBB, JULIE	GG-106891	3	36.64	5528********7793	01735Z	08/20/10
THOMPSON, COURTNEY	GG-110392	3	37.94	5287********3010	085010	08/20/10
THOMPSON, MARILYN	GG-105926	3	29.11	4275********8067	089997	08/20/10
TOLLKUEHN, MICHAEL	GG-107934	3	70.46	4147********4119	05501C	08/20/10
VERCIO, COLLEEN	GG-107027	3	79.77	4147********9399	01735C	08/20/10
WAHL, WENCHE	GG-108242	3	36.86	4426********2800	075058	08/20/10
WALLEN, SYLVIA	GG-104983	3	32.52	4147********9225	05501C	08/20/10
WILLIAMS, ANGIE	GG-110141	3	32.52	5287********1016	085010	08/20/10

Totals

Count	Card Type	Total
5	American Express	224.44
18	MasterCard	733.95
69	Visa	2894.80
0	Discover	0.00
0	Other	0.00
		3853.19