10/01/2010

11:06:01

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
AITKEN, JOANNE	GG-108024	1	32.52	4147********4748	03564C	10/01/10
ALRED, JENNIFER	GG-108216	1	29.11	4843********2283	245409	10/01/10
BAKER, PAUL	GG-106895	1	27.10	5287********8010	083611	10/01/10
BALLEW, JEN	GG-107790	1	27.10	5102********2369	09389Z	10/01/10
BARNES, CHRIS	GG-110668	1	65.00	4465********9911	083648	10/01/10
BECKEL, GEORGE	GG-107987	1	32.52	6011********2647	00143B	10/01/10
BENTLEY, KATE	GG-110119	1	37.94	3712*******4020	186342	10/01/10
BESSETTE, PAULA	GG-110454	1	32.52	4147********5052	03568C	10/01/10
BLEVINS, PATRICIA	GG-110151	1	37.94	4888********9708	03566B	10/01/10
BRANDAY, PAULA	GG-107572	1	32.52	4888********4464	03563B	10/01/10
BROWN, ROBERT	GG-107616	1	54.20	4426********1992	982992	10/01/10
BUGBEE, GUY	GG-106660	1	56.02	4147********8780	00170C	10/01/10
BYRNES, SUSAN	GG-110553	1	32.52	4313********4764	03568C	10/01/10
CAPONE, FELICE	GG-107943	1	22.76	3723*******1009	126120	10/01/10
CAUGHLAN, KENT	GG-108079	1	32.32	4719********2739	01106C	10/01/10
CHRISTENSON, LORI	GG-107825	1	32.52	4167********1769	038228	10/01/10
CORTEZ, RICARDO	GG-110457	1	37.94	5287********9014	083611	10/01/10
CURRY, HEATHER	GG-110662	1	37.94	3717*******1006	163704	10/01/10
DANBERG, LAURIE	GG-103762	1	36.64	4426********3211	982993	10/01/10
DENHAM, VALERIE	GG-107360	1	29.09	4800********8861	03564A	10/01/10
DENNIS, KATHY	GG-110264	1	70.46	4426********4311	083648	10/01/10
DEYOUNG, RON	GG-107793	1	70.46	4147********6185	03566C	10/01/10
DILLION, JEFF	GG-110397	1	32.52	3715*******4004	122548	10/01/10
DONAHUE, DIANNE	GG-110514	1	32.52	4147********1568	03564C	10/01/10
DUKES, DAVID	GG-110452	1	32.52	4426********4918	083648	10/01/10
DUNCAN, MARCIA	GG-104116	1	29.27	4264********3832	03561B	10/01/10
DUTTON, ALYSON	GG-108146	1	36.86	5528********3952	09420S	10/01/10
DYSON, JOHN	GG-110479	1	37.94	4275********0028	076860	10/01/10
ELLIS, CAROL	GG-104170	1	29.11	4147********0296	03569D	10/01/10
GORDON, DORIS	GG-105084	1	29.27	4147********0104	03564C	10/01/10
GRANT, JOHN	GG-107557	1	59.62	3717*******5001	180333	10/01/10
GROSS, GERALD	GG-107737	1	32.52	5449********7489	B16973	10/01/10
HANSON, BRENDA	GG-110748	1	37.94	4147********2444	03562D	10/01/10
HEAVEY, MARK	GG-110464	1	37.94	5287********5018	083611	10/01/10
HENNE, BEVERLY	GG-102564	1	50.79	4147********0942	03567C	10/01/10
HENTSCHELL, AIMEE	GG-108084	1	37.94	4465********6437	083648	10/01/10
HILTON, BILL	GG-110406	1	59.62	5444********2116	418921	10/01/10
HILTON, WILLIAM	GG-110729	1	59.62	5444********2116	418922	10/01/10
HODGINS, MICHELLE	GG-110214	1	37.94	4426********5900	083648	10/01/10
HUDDLESTON, STEPHANIE	GG-108165	1	59.62	4426********9403	083648	10/01/10
JAMES, JEFF	GG-107821	1	32.52	4426********6811	083648	10/01/10
JAMES, WILLIAM	GG-110509	1	59.62	4426********5926	083648	10/01/10
JOHNSON, TAYLOR	GG-110299	1	37.94	5449********3638	B17518	10/01/10
JOHNSTON, DIANE	GG-107881	1	59.62	4862********1699	09436B	10/01/10
JONES, RICHARD	GG-110103	1	54.20	5287********5013	093611	10/01/10
KELLER, DEANNA	GG-110313	1	32.52	4147********5550	03560C	10/01/10
LACHAPELLE, GERRY	GG-108414	1	34.69	5147********5013	093611	10/01/10
LANOUETTE, MATT	GG-110185	1	37.94	4342********1603	385021	10/01/10
LARSEN, JERRY	GG-107632	1	32.52	4802********7578	094404	10/01/10
LAU, THEODORE	GG-110431	1	70.46	5466********2285	09506Z	10/01/10
LESLIE, NANETTE	GG-107048	1	36.64	3712*******6014	186202	10/01/10
MAGEE, MARY	GG-110239	1	65.04	4147********1369	09445C	10/01/10
MARSH, JAMES	GG-110477	1	59.62	5466********8695	03560Z	10/01/10
MARSHALL, CHRIS	GG-110268	1	32.32	3713*******1000	188726	10/01/10
MARVIN, CASEY	GG-110524	1	37.94	3772*******1000	107640	10/01/10
MASSEE, GRETCHEN	GG-108553	1	36.64	4266********7413	083535	10/01/10
MCCALLON, DARREN	GG-106763	1	36.64	4251********9446	001390	10/01/10
MEADOWS, GAYLE	GG-110240	1	59.62	3725*******2000	109080	10/01/10
MEREDITH, MICHELLE	GG-107468	1	36.64	5262********7493	177764	10/01/10
MILLER, CHRIS	GG-110542	1	37.94	5407********2033	09511Z	10/01/10
MITCHELL, SHANE	GG-110559	1	70.46	4868********2206	144564	10/01/10
MOLINARO, GEORGE	GG-108249	1	70.46	4147********2309	03568C	10/01/10
MOORE, ERICA	GG-110594	1	32.52	4432********9847	776871	10/01/10
MORALES, ELAINE	GG-107901	1	59.62	4388********3713	09453B	10/01/10
MORRISON, TUULA	GG-107724	1	32.52	5491********0394	00181B	10/01/10
NARTEA, RANDY	GG-108251	1	56.05	4465********5405	00139B	10/01/10
NEIMS, SHANNA	GG-108003	1	37.94	4251********1739	011063	10/01/10
NESBIT, DAVID	GG-110460	1	37.94	4426********2800	083649	10/01/10
NORDLUND, MARIA	GG-110430	1	32.52	4147********8525	00182C	10/01/10
NYSTUL, ALYSSA	GG-110377	1	37.94	4862********7439	09457A	10/01/10
OBERSTAR, MICHAEL	GG-107871	1	32.32	4147********4070	09517C	10/01/10
OLLOM, DEREK	GG-110466	1	37.94	4428********2089	00136A	10/01/10
OSTBY, THOMAS	GG-108184	1	34.21	4868********0906	168974	10/01/10
OUHL, SALLY	GG-107456	1	37.94	4147********5375	03569C	10/01/10
PEPPER, CHRISTY	GG-110462	1	70.46	4868********2421	168976	10/01/10
QUINN, KRISTINE	GG-107826	1	32.52	4147********8460	03569D	10/01/10
RICHARDS, RANDY	GG-110325	1	37.94	4873********6132	200370	10/01/10
RICHARDS, SHERYL	GG-107510	1	32.52	4426********6046	982999	10/01/10
RIOUX, TIMOTHY	GG-110379	1	59.62	4868********2905	167900	10/01/10
ROBINSON, DIANE	GG-110246	1	37.94	4536********1999	004249	10/01/10
ROOKIER, PIETER	GG-110155	1	43.36	5178********4059	09466Z	10/01/10
RUNDE, CHERYL	GG-107889	1	59.62	4426********8832	983001	10/01/10
SAMPALO OZBUN, LISA	GG-108303	1	36.64	4334********8244	001428	10/01/10
SCHUELEIN, VERNON	GG-107627	1	28.02	4147********3258	03565C	10/01/10
SCHULZ, MILLIE	GG-110554	1	37.94	5507********6665	011248	10/01/10
SCHWEITZER, KELBY	GG-107696	1	32.52	4388********6918	09528D	10/01/10
SEHER, SABRINA	GG-107768	1	64.84	5287********1010	003611	10/01/10
SIMMONS, LA RON	GG-110465	1	37.94	4428********2446	00137A	10/01/10
SISKA, DENISE	GG-108250	1	53.12	5490********2724	00185B	10/01/10
SMITH, DUSTIN	GG-107565	1	32.52	4266********2018	083536	10/01/10
SMITH, MARY ANNE	GG-107607	1	32.52	4426********2818	083650	10/01/10
SMITH, TANYA	GG-108124	1	44.44	4426********1807	083650	10/01/10
SPIROPOULOS, GEORGIA	GG-106846	1	60.35	4479********3608	001809	10/01/10
ST JOHNS, KIRK	GG-107759	1	32.52	4426********7642	083650	10/01/10
STEEDLEY, CHERYL	GG-108577	1	36.64	5449********7213	B17391	10/01/10
STEVENS, SIMONE	GG-106582	1	25.88	4275********6056	048765	10/01/10
STOCKDALE, ANN	GG-101688	1	32.52	4264********9689	03565B	10/01/10
STONER, RICK	GG-106678	1	32.32	5122********4346	09539Z	10/01/10
STOVER, MILES	GG-107689	1	37.94	4147********0536	03565C	10/01/10
STRAUSS, SUSAN	GG-103900	1	60.35	4873********3110	418754	10/01/10
SWANSON, JAKE	GG-110316	1	37.94	4366********1834	024115	10/01/10
SZENTESI, MARY	GG-106185	1	60.36	5466********6857	15020P	10/01/10
TOPPEN, ANGIE	GG-110569	1	37.94	5590********8556	003611	10/01/10
USKOVICH, JULIE	GG-108161	1	56.05	4800********3135	03565B	10/01/10
VIK, CHRISTIE	GG-110550	1	32.52	4888********7280	03567B	10/01/10
VOVES, ANN	GG-108118	1	25.88	4190********8190	01106C	10/01/10
WALLER, LOLA	GG-107968	1	50.67	4465********2637	083650	10/01/10
WALLOCH, THOMAS	GG-110541	1	37.94	4426********4318	083650	10/01/10
WATT, JOAN	GG-110433	1	32.32	4147********0495	00142C	10/01/10
WEATHERBY, DON	GG-110526	1	32.52	4147********9085	03566C	10/01/10
WEAVER, ANNETTE	GG-110296	1	97.56	4147********6046	03565C	10/01/10
WHINNERY, RICH	GG-107818	1	70.46	4147********9675	03566C	10/01/10
WHITE, VALERIE	GG-110669	1	37.94	3723*******2018	164740	10/01/10
WILLIAMS, JANET	GG-106322	1	56.05	4428********8780	00146B	10/01/10
WOLFE, MICHELLE	GG-110368	1	37.94	4426********6283	083650	10/01/10
WRIGHT, MARCIA	GG-107626	1	54.20	5588********6760	15464Z	10/01/10
WURSTER, STEPHEN	GG-107735	1	32.52	4147********1171	01106C	10/01/10
ZUGELDER, MEREDITH	GG-108247	1	36.64	4275********8023	099400	10/01/10

Totals

Count	Card Type	Total
10	American Express	395.24
25	MasterCard	1103.43
82	Visa	3491.41
1	Discover	32.52
0	Other	0.00
		5022.60