09/10/2010

11:00:35

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ABELL, CARSON	GG-110593	2	37.94	5287********0015	085710	09/10/10
ABRAHAM, KYE	GG-104626	2	59.62	4426********8752	075728	09/10/10
ADAMS, SHERI	GG-110403	2	32.52	3723*******2009	162002	09/10/10
BALLANTYNE, NICOLE	GG-110323	2	37.94	5480********3248	900175	09/10/10
BECK, TUNDE	GG-108490	2	37.29	4366********5961	013390	09/10/10
BENJAMIN, HEATHER	GG-107703	2	32.52	5528********5496	01817S	09/10/10
BODE, NATASHA	GG-110375	2	37.94	4356********2346	185271	09/10/10
BROOKS, JAN	GG-106427	2	36.64	4788********7015	592593	09/10/10
BURKE, KIMBERLY	GG-107803	2	86.72	4147********3982	05570C	09/10/10
BUTLER, MONICA	GG-107709	2	37.94	5466********2319	78089Z	09/10/10
CAPONE, FLORECE	GG-108429	2	22.76	4388********4560	01873C	09/10/10
CAREY, ROBERT	GG-110485	2	36.64	4147********9412	05579C	09/10/10
CICE, SARAH	GG-110562	2	36.86	4147********0701	05574C	09/10/10
CRAIG, STEVE	GG-107762	2	59.62	4862********0477	01820A	09/10/10
CUNNINGHAM, SARAH	GG-110621	2	37.94	4800********7963	05570B	09/10/10
DAVIES, GERALD	GG-108528	2	50.67	4465********7755	01027B	09/10/10
DILWORTH, NANCY	GG-108524	2	74.06	4868********7838	01829C	09/10/10
DUBOIS, CARLA	GG-107794	2	32.52	4300********2213	01027C	09/10/10
EASLEY, JOHN	GG-107298	2	37.94	4426********9129	075728	09/10/10
ELLEDGE, LISA	GG-110511	2	37.94	4366********8156	015038	09/10/10
FALCOCCHIO, ALICIA	GG-110623	2	37.94	4366********1883	018310	09/10/10
FINHOLM, RON	GG-108163	2	32.52	4868********9304	278988	09/10/10
FISHER, JACQUELYNE	GG-110319	2	54.20	4003********1227	018200	09/10/10
FULLERTON, J.D.	GG-107766	2	32.52	4147********0745	05578C	09/10/10
FURRER, TREVOR	GG-110613	2	32.52	4275********3036	029765	09/10/10
GEE, DARRELL	GG-108417	2	28.02	5466********1023	01824Z	09/10/10
GEIST, CARL	GG-110498	2	32.52	4147********7238	05576D	09/10/10
GREEN, JONI	GG-110394	2	54.20	4388********5684	01882D	09/10/10
GREENE, RICHARD	GG-107594	2	59.62	4037********3624	90017B	09/10/10
GUSTAFSON, JOHN	GG-100051	2	28.02	4147********5248	05574C	09/10/10
HALEY, ELIZABETH	GG-110102	2	59.62	4432********2909	592598	09/10/10
HALL, SCOTT	GG-104886	2	28.02	5488********3665	900175	09/10/10
HANSEN, YOLANDE	GG-106803	2	69.38	5287********6019	085710	09/10/10
HARPER, SHEILA	GG-105840	2	36.64	4109********4170	229767	09/10/10
HELENBREG, AMANDA	GG-110596	2	30.00	4147********1216	01886C	09/10/10
HEUER, STEVE	GG-110491	2	25.88	4431********9775	075447	09/10/10
HOGUE, LESLIE	GG-108260	2	32.52	4254********2523	305826	09/10/10
HOHENSINNER, SCOTT	GG-101642	2	60.35	3713*******5008	141684	09/10/10
HOILAND, TIM	GG-110334	2	59.62	4800********4786	05579B	09/10/10
HOIT, DAVE	GG-108502	2	70.46	4901********6793	229768	09/10/10
HONG, CLEMENT	GG-108200	2	32.52	5287********0019	085710	09/10/10
HOWE, GEORGE	GG-107974	2	60.35	4798********9703	900175	09/10/10
HULKA, CHARLES	GG-107339	2	32.52	4147********4816	01078C	09/10/10
HUNTER, MARGUERITE	GG-108612	2	73.28	4264********0351	05573B	09/10/10
JAMES, TERRY	GG-104168	2	32.52	4888********6759	05579B	09/10/10
JAMIESON, RICHARD	GG-106977	2	54.20	4403********0127	05573C	09/10/10
JEFFREY, CRAIG	GG-110424	2	59.62	4127********0407	252074	09/10/10
JOHNSON, NICHOLAS	GG-110435	2	37.94	5490********6605	05571B	09/10/10
JONDALL, CHARMIAN	GG-108062	2	50.67	3725*******3006	175198	09/10/10
JONES, TOM	GG-110408	2	27.98	3772*******1009	169407	09/10/10
KASTELER, JENNIE	GG-104439	2	35.77	3715*******2010	183609	09/10/10
KAUPPILA, LORI	GG-110680	2	36.64	5287********8014	095710	09/10/10
KNAPP, MARK	GG-107975	2	36.86	4366********1805	024089	09/10/10
LANGSTON, DANIEL	GG-110235	2	48.78	4868********6102	144301	09/10/10
LEE-COLBO, KRISTI	GG-110193	2	37.94	5200********3814	05579Z	09/10/10
LOCK, GARY	GG-108295	2	32.52	4888********0814	05575B	09/10/10
LOYA, SUZI	GG-107093	2	50.95	4053********0893	018320	09/10/10
LUCEY, MARIA	GG-110536	2	37.94	4901********8922	592602	09/10/10
LYONS, GRANT	GG-110515	2	32.52	4432********5784	229771	09/10/10
MACPHEE, DAVE	GG-107930	2	59.62	4147********8998	05575C	09/10/10
MATTHEWS, JANET	GG-110488	2	32.52	4308********3391	44629B	09/10/10
MAZZETTI, KERRIN	GG-110604	2	35.00	4432********9576	592603	09/10/10
MCCOY, STEPHANIE	GG-110211	2	37.94	5109********2415	679036	09/10/10
MILLER, GENE	GG-110380	2	70.46	4843********5037	071585	09/10/10
MURRAY, ELIZABETH	GG-108537	2	60.35	4147********0721	05571C	09/10/10
NELSON, SUSIE	GG-108497	2	65.04	3712*******1021	161485	09/10/10
NOLD, KEVIN	GG-110332	2	32.52	4432********6427	305830	09/10/10
NORDI, RICHARD	GG-108434	2	25.88	4426********5311	075729	09/10/10
OCONNELL, ANN	GG-104386	2	29.11	4426********9334	075729	09/10/10
ONEIL, MARTA	GG-108129	2	25.88	5147********4013	095710	09/10/10
PARKS, STEVEN	GG-107273	2	28.02	5491********2170	01031P	09/10/10
PEARSON, RENEE	GG-107923	2	37.94	3722*******4009	120878	09/10/10
PEASLEE, GERRYE	GG-107861	2	32.52	4888********8244	05571B	09/10/10
PETERSON, RANDI	GG-110437	2	37.94	4428********0677	01031B	09/10/10
PETERSON, RUTH	GG-110427	2	59.62	4432********5026	305831	09/10/10
PINKERTON, STEPHANIE	GG-110584	2	70.46	4327********6709	528210	09/10/10
PLITKINS, ANDY	GG-110486	2	32.52	4495********7341	071586	09/10/10
PLITT, KATHRYN	GG-107961	2	70.46	6011********3232	01036P	09/10/10
PRATT, DAVID	GG-107971	2	70.46	5491********3960	01082T	09/10/10
PRICE, GARY	GG-107489	2	59.62	4264********4399	05570B	09/10/10
PURYEAR, TESS	GG-110618	2	37.94	4426********5011	075729	09/10/10
RIENSCHE, NICOLE	GG-107665	2	37.94	4366********3968	010458	09/10/10
ROCKIE, JOHN	GG-110617	2	32.52	6011********9847	01009R	09/10/10
ROUNDY, DARRYL	GG-107705	2	60.35	5528********6738	01867Z	09/10/10
SAYRE, PAUL	GG-110372	2	37.94	4428********9243	01082A	09/10/10
SCHRIEVER, BARBARA	GG-110109	2	32.52	4147********4541	05571C	09/10/10
SHERMAN, STEVEN	GG-11097	2	30.00	5491********1745	01033B	09/10/10
SHURICK, MICHELLE	GG-107692	2	65.04	4888********6767	05572A	09/10/10
SINCLAIR, TOM	GG-107847	2	31.25	4388********9410	01927C	09/10/10
SPETTER, ALAN	GG-110270	2	32.52	3717*******2005	101141	09/10/10
SPRY, AHSSON	GG-110216	2	37.94	4366********4786	013396	09/10/10
STANTON, JIM	GG-107600	2	32.52	4867********3027	005710	09/10/10
STEWART, SHELLY	GG-110422	2	39.02	4147********5540	05574C	09/10/10
STURGIS, MARK	GG-107713	2	37.94	4270********8919	01034A	09/10/10
SUMMERS, GARY	GG-110233	2	37.94	4366********9557	030797	09/10/10
THOMAS, SYLVIA	GG-107123	2	37.94	4147********4300	05571D	09/10/10
TOSCH, JULIANNA	GG-110494	2	32.52	5491********9178	01029P	09/10/10
VANNINI, CHIC	GG-103280	2	29.11	4147********9644	05570C	09/10/10
VARGISH, WILL	GG-100740	2	49.44	3725*******4004	142943	09/10/10
VOSS, FRANK	GG-107563	2	70.46	3713*******1015	196938	09/10/10
WAGNER, BILL	GG-106733	2	27.10	4800********4216	05572B	09/10/10
WELCH, WENDY	GG-110312	2	37.94	3767*******1016	176154	09/10/10
WEST, ROBBIE	GG-110600	2	27.10	4426********9100	075730	09/10/10
WICKENS, BRIAN	GG-110373	2	32.52	5287********3011	005710	09/10/10
WILSON, MICHAEL	GG-107870	2	56.05	4147********0340	05571C	09/10/10
WIMBER, RYAN	GG-108279	2	37.94	5371********7284	005710	09/10/10
YEAGER, RON	GG-100458	2	36.64	5291********7504	01885Z	09/10/10
ZURFLUH, THOMAS	GG-110533	2	32.52	4901********2793	592609	09/10/10

Totals

Count	Card Type	Total
11	American Express	500.63
21	MasterCard	809.07
74	Visa	3191.97
2	Discover	102.98
0	Other	0.00
		4604.65