09/02/2010

09:31:42

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
AGGELIDAKIS, MARIA	GG-110463	1	37.94	4888********4474	03568B	09/01/10
AITKEN, JOANNE	GG-108024	1	32.52	4147********4748	03565C	09/01/10
ALRED, JENNIFER	GG-108216	1	29.11	4843********2283	997223	09/01/10
ANDREAS, JENNIFER	GG-110384	1	37.94	4228********8086	043559	09/01/10
BAKER, PAUL	GG-106895	1	27.10	5287********8010	043617	09/01/10
BALLEW, JEN	GG-107790	1	27.10	5102********2369	08689Z	09/01/10
BARNES, LAURIE	GG-105622	1	36.86	4334********5215	001320	09/01/10
BECKEL, GEORGE	GG-107987	1	32.52	6011********2647	00176B	09/01/10
BENTLEY, KATE	GG-110119	1	37.94	3712*******4020	141239	09/01/10
BESSETTE, PAULA	GG-110454	1	32.52	4147********5052	03561C	09/01/10
BLEVINS, PATRICIA	GG-110151	1	37.94	4888********9708	03569B	09/01/10
BRANDAY, PAULA	GG-107572	1	32.52	4888********4464	03567B	09/01/10
BROWN, ROBERT	GG-107616	1	54.20	4426********1992	503475	09/01/10
BUGBEE, GUY	GG-106660	1	56.02	4147********8780	00166C	09/01/10
CAPONE, FELICE	GG-107943	1	22.76	3723*******1009	189352	09/01/10
CAUGHLAN, KENT	GG-108079	1	32.32	4719********2739	61106C	09/01/10
CHRISTENSON, LORI	GG-107825	1	32.52	4167********1769	059803	09/01/10
CORTEZ, RICARDO	GG-110457	1	37.94	5287********9014	043617	09/01/10
DANBERG, LAURIE	GG-103762	1	36.64	4426********3211	503477	09/01/10
DENHAM, VALERIE	GG-107360	1	29.09	4800********8861	03563A	09/01/10
DENNIS, KATHY	GG-110264	1	70.46	4426********4311	143624	09/01/10
DEYOUNG, RON	GG-107793	1	70.46	4147********6185	03569C	09/01/10
DIEHM, DOROTHY	GG-104147	1	29.11	4308********6811	41414A	09/01/10
DILLION, JEFF	GG-110397	1	32.52	3715*******4004	122502	09/01/10
DUKES, DAVID	GG-110452	1	32.52	4426********4918	143624	09/01/10
DUNCAN, MARCIA	GG-104116	1	29.27	4264********3832	03562B	09/01/10
DUTTON, ALYSON	GG-108146	1	36.86	5528********3952	08702S	09/01/10
DYSON, JOHN	GG-110479	1	37.94	4275********0028	069391	09/01/10
ELLIS, CAROL	GG-104170	1	29.11	4147********0296	03566D	09/01/10
ENGSTROM, GAIL	GG-110116	1	59.62	4323********3308	990316	09/01/10
FAGERSTROM, KELLY	GG-110112	1	37.94	4323********9307	990317	09/01/10
GORDON, DORIS	GG-105084	1	29.27	4147********0104	03565C	09/01/10
GRANT, JOHN	GG-107557	1	59.62	3717*******5001	141115	09/01/10
GROSS, GERALD	GG-107737	1	32.52	5449********7489	B76949	09/01/10
HAWORTH, MEGAN	GG-110502	1	32.52	4861********1605	001017	09/01/10
HEAVEY, MARK	GG-110464	1	37.94	5287********5018	053617	09/01/10
HENNE, BEVERLY	GG-102564	1	50.79	4147********0942	03562C	09/01/10
HODGINS, MICHELLE	GG-110214	1	37.94	4426********5900	143625	09/01/10
HOWE, MELODY	GG-107778	1	37.94	5449********7918	B77498	09/01/10
HUDDLESTON, STEPHANIE	GG-108165	1	59.62	4426********9403	143625	09/01/10
HUNT, SHERRI	GG-110371	1	37.94	4426********4329	503482	09/01/10
IVERSEN, ANDREA	GG-107631	1	37.94	4185********3039	08800A	09/01/10
JAMES, JEFF	GG-107821	1	32.52	4426********6811	143625	09/01/10
JAMES, WILLIAM	GG-110509	1	59.62	4426********5926	143625	09/01/10
JOHNSON, TAYLOR	GG-110299	1	37.94	5449********3638	B77495	09/01/10
JOHNSTON, DIANE	GG-107881	1	59.62	4862********1699	08734B	09/01/10
KELLER, DEANNA	GG-110313	1	32.52	4147********5550	03569C	09/01/10
KENDALL, COREY	GG-107888	1	37.94	5287********9018	063617	09/01/10
LACHAPELLE, GERRY	GG-108414	1	34.69	5147********5013	063617	09/01/10
LARSEN, JERRY	GG-107632	1	32.52	4802********7578	087543	09/01/10
LAU, THEODORE	GG-110431	1	70.46	5466********2285	08824Z	09/01/10
LESLIE, NANETTE	GG-107048	1	36.64	3712*******6014	126324	09/01/10
MAGEE, MARY	GG-110239	1	65.04	4147********1369	08755C	09/01/10
MARSH, JAMES	GG-110477	1	59.62	5466********8695	03561Z	09/01/10
MARSHALL, CHRIS	GG-110268	1	32.32	3713*******1000	126832	09/01/10
MARVIN, CASEY	GG-110524	1	37.94	3772*******1000	184043	09/01/10
MASSEE, GRETCHEN	GG-108553	1	36.64	4266********7413	043601	09/01/10
MCCALLON, DARREN	GG-106763	1	36.64	4251********9446	001424	09/01/10
MCCUBBINS, BILL	GG-105958	1	28.02	4147********4359	03568C	09/01/10
MCNAMER, JODY	GG-107729	1	27.10	3725*******2009	170490	09/01/10
MEADOWS, GAYLE	GG-110240	1	59.62	3725*******2000	115860	09/01/10
MEREDITH, MICHELLE	GG-107468	1	36.64	5262********7493	251908	09/01/10
MILLER, CHRIS	GG-110542	1	37.94	5407********2033	08831Z	09/01/10
MITCHELL, SHANE	GG-110559	1	70.46	4868********2206	789631	09/01/10
MOLINARO, GEORGE	GG-108249	1	70.46	4147********2309	03560C	09/01/10
MOORE, ERICA	GG-110594	1	32.52	4432********9847	569396	09/01/10
MORALES, ELAINE	GG-107901	1	59.62	4388********3713	08762B	09/01/10
MORKILL, LIZ	GG-106401	1	71.19	4426********3418	143626	09/01/10
MORRISON, TUULA	GG-107724	1	32.52	5491********0394	00179B	09/01/10
NARTEA, RANDY	GG-108251	1	56.05	4465********5405	00179B	09/01/10
NEIMS, SHANNA	GG-108003	1	37.94	4251********1739	611063	09/01/10
NESBIT, DAVID	GG-110460	1	37.94	4426********2800	143626	09/01/10
NORDLUND, MARIA	GG-110430	1	32.52	4147********8525	00180C	09/01/10
NYSTUL, ALYSSA	GG-110377	1	37.94	4862********7439	08767A	09/01/10
OBERSTAR, MICHAEL	GG-107871	1	32.32	4147********4070	08858C	09/01/10
OLLOM, DEREK	GG-110466	1	37.94	4428********2089	00148A	09/01/10
OSTBY, THOMAS	GG-108184	1	34.21	4868********0906	764120	09/01/10
OUHL, SALLY	GG-107456	1	37.94	4147********5375	03565C	09/01/10
PEPPER, CHRISTY	GG-110462	1	70.46	4868********2421	814578	09/01/10
PINNEY, STEVE	GG-110615	1	65.00	4312********3623	073617	09/01/10
QUINN, KRISTINE	GG-107826	1	32.52	4147********8460	03566D	09/01/10
RICHARDS, RANDY	GG-110325	1	37.94	4873********6132	712668	09/01/10
RICHARDS, SHERYL	GG-107510	1	32.52	4426********6046	503489	09/01/10
RIOUX, TIMOTHY	GG-110379	1	59.62	4868********2905	790250	09/01/10
ROBERTSON, KATHERINE	GG-110205	1	32.52	4308********9603	51415B	09/01/10
ROBINSON, DIANE	GG-110246	1	37.94	4536********1999	005549	09/01/10
ROOKIER, PIETER	GG-110155	1	43.36	5178********4059	08792Z	09/01/10
RUNDE, CHERYL	GG-107889	1	59.62	4426********8832	503490	09/01/10
SAMPALO OZBUN, LISA	GG-108303	1	36.64	4334********8244	001521	09/01/10
SCHUELEIN, VERNON	GG-107627	1	28.02	4147********3258	03562C	09/01/10
SCHULZ, MILLIE	GG-110554	1	37.94	5507********6665	013267	09/01/10
SCHWEITZER, KELBY	GG-107696	1	32.52	4388********6918	08864D	09/01/10
SEHER, SABRINA	GG-107768	1	64.84	5287********1010	073617	09/01/10
SIMMONS, LA RON	GG-110465	1	37.94	4428********2446	00187A	09/01/10
SISKA, DENISE	GG-108250	1	53.12	5490********2724	00186B	09/01/10
SMEE, MITCHELL	GG-110534	1	37.94	4147********6482	03566C	09/01/10
SMITH, DUSTIN	GG-107565	1	32.52	4266********2018	043603	09/01/10
SMITH, MARY ANNE	GG-107607	1	32.52	4426********2818	143628	09/01/10
SMITH, TANYA	GG-108124	1	44.44	4426********1807	143628	09/01/10
SPIROPOULOS, GEORGIA	GG-106846	1	60.35	4479********3608	001260	09/01/10
ST JOHNS, KIRK	GG-107759	1	32.52	4426********7642	143628	09/01/10
STEEDLEY, CHERYL	GG-108577	1	36.64	5449********7213	B77369	09/01/10
STEVENS, SIMONE	GG-106582	1	25.88	4275********6056	081634	09/01/10
STOCKDALE, ANN	GG-101688	1	32.52	4264********9689	03563B	09/01/10
STONER, RICK	GG-106678	1	32.32	5122********4346	08890Z	09/01/10
STOVER, MILES	GG-107689	1	37.94	4147********0536	03563C	09/01/10
STRAUSS, SUSAN	GG-103900	1	60.35	4873********3110	814582	09/01/10
SWANSON, JAKE	GG-110316	1	37.94	4366********1834	013810	09/01/10
SZENTESI, MARY	GG-106185	1	60.36	5466********6857	70985P	09/01/10
TOPPEN, ANGIE	GG-110569	1	37.94	5590********8556	083617	09/01/10
USKOVICH, JULIE	GG-108161	1	56.05	4800********3135	03567B	09/01/10
VIK, CHRISTIE	GG-110550	1	32.52	4888********7280	03560B	09/01/10
VOVES, ANN	GG-108118	1	25.88	4190********8190	61106C	09/01/10
WALLER, LOLA	GG-107968	1	50.67	4465********2637	143628	09/01/10
WALLOCH, THOMAS	GG-110541	1	37.94	4426********4318	143628	09/01/10
WATT, JOAN	GG-110433	1	32.32	4147********0495	00193C	09/01/10
WEATHERBY, DON	GG-110526	1	32.52	4147********9085	03560C	09/01/10
WEAVER, ANNETTE	GG-110296	1	97.56	4147********6046	03564C	09/01/10
WHINNERY, RICH	GG-107818	1	70.46	4147********9675	03563C	09/01/10
WILLIAMS, JANET	GG-106322	1	56.05	4428********8780	00194B	09/01/10
WOLFE, MICHELLE	GG-110368	1	37.94	4426********6283	143629	09/01/10
WRIGHT, MARCIA	GG-107626	1	54.20	5588********6760	71444Z	09/01/10
WURSTER, STEPHEN	GG-107735	1	32.52	4147********1171	61106C	09/01/10
ZUGELDER, MEREDITH	GG-108247	1	36.64	4275********8023	004740	09/01/10

Totals

Count	Card Type	Total
9	American Express	346.46
24	MasterCard	1005.87
90	Visa	3830.03
1	Discover	32.52
0	Other	0.00
		5214.88