10/11/2010

09:02:15

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ABELL, CARSON	GG-110593	2	37.94	5287********0015	064109	10/11/10
ABRAHAM, KYE	GG-104626	2	59.62	4426********8752	064156	10/11/10
ADAMS, SHERI	GG-110403	2	32.52	3723*******2009	126356	10/11/10
BALLANTYNE, NICOLE	GG-110323	2	37.94	5480********3248	801114	10/11/10
BECK, TUNDE	GG-108490	2	37.29	4366********5961	013532	10/11/10
BENJAMIN, HEATHER	GG-107703	2	32.52	5528********5496	04694S	10/11/10
BROOKS, JAN	GG-106427	2	36.64	4788********7015	388204	10/11/10
BURKE, KIMBERLY	GG-107803	2	86.72	4147********3982	04510C	10/11/10
BUTLER, MONICA	GG-110746	2	37.94	5466********2319	13163Z	10/11/10
CAPONE, FLORECE	GG-108429	2	22.76	4388********4560	04716C	10/11/10
CAREY, ROBERT	GG-110485	2	36.64	4147********9412	04515C	10/11/10
CICE, SARAH	GG-110562	2	36.86	4147********0701	04513D	10/11/10
COOPER, MARY	GG-110715	2	37.94	5411********3628	876935	10/11/10
CRAIG, STEVE	GG-107762	2	59.62	4862********0477	04696A	10/11/10
CUETO, SARAH	GG-110665	2	37.94	4342********0933	078926	10/11/10
DAVIES, GERALD	GG-108528	2	50.67	4465********7755	01176B	10/11/10
DILWORTH, NANCY	GG-108524	2	74.06	4868********7838	04698C	10/11/10
DUBOIS, CARLA	GG-107794	2	32.52	4300********2213	01176C	10/11/10
ELLEDGE, LISA	GG-110511	2	37.94	4366********8156	013533	10/11/10
FALCOCCHIO, ALICIA	GG-110623	2	37.94	4366********1883	004956	10/11/10
FINHOLM, RON	GG-108163	2	32.52	4868********9304	047167	10/11/10
FISHER, JACQUELYNE	GG-110319	2	54.20	4003********1227	046751	10/11/10
FULLERTON, J.D.	GG-107766	2	32.52	4147********0745	04515D	10/11/10
FULTON, TERI	GG-110625	2	70.46	3725*******1010	168448	10/11/10
FURRER, TREVOR	GG-110613	2	32.52	4275********3036	045722	10/11/10
GEE, DARRELL	GG-108417	2	28.02	5466********1023	04703Z	10/11/10
GEIST, CARL	GG-110498	2	32.52	4147********7238	04513D	10/11/10
GREEN, JONI	GG-110394	2	54.20	4388********5684	04724D	10/11/10
GREENE, RICHARD	GG-107594	2	59.62	4037********3624	80111B	10/11/10
GUSTAFSON, JOHN	GG-100051	2	28.02	4147********5248	04518C	10/11/10
HALEY, ELIZABETH	GG-110102	2	59.62	4432********2909	995340	10/11/10
HALL, SCOTT	GG-104886	2	28.02	5488********3665	801114	10/11/10
HANSEN, YOLANDE	GG-106803	2	37.94	5287********6019	074109	10/11/10
HARPER, SHEILA	GG-105840	2	36.64	4109********4170	388209	10/11/10
HELENBREG, AMANDA	GG-110596	2	30.00	4147********1216	04729D	10/11/10
HEUER, STEVE	GG-110491	2	25.88	4431********9775	063844	10/11/10
HEWITSON, EMILY	GG-110683	2	37.94	4323********5342	080756	10/11/10
HOHENSINNER, SCOTT	GG-101642	2	60.35	3713*******5008	129649	10/11/10
HOILAND, TIM	GG-110334	2	59.62	4800********4786	04518B	10/11/10
HOIT, DAVE	GG-108502	2	70.46	4901********6793	945724	10/11/10
HOWE, GEORGE	GG-107974	2	60.35	4798********9703	801114	10/11/10
HULKA, CHARLES	GG-107339	2	32.52	4147********4816	01128C	10/11/10
HUNTER, MARGUERITE	GG-108612	2	73.28	4264********0351	04512B	10/11/10
JAMES, TERRY	GG-104168	2	32.52	4888********6759	04512B	10/11/10
JAMIESON, RICHARD	GG-106977	2	54.20	4403********0127	04516D	10/11/10
JEFFREY, CRAIG	GG-110424	2	59.62	4127********0407	923655	10/11/10
JOHNSON, NICHOLAS	GG-110435	2	37.94	5490********6605	04515B	10/11/10
JONDALL, CHARMIAN	GG-108062	2	50.67	3725*******3006	111187	10/11/10
JONES, TOM	GG-110408	2	27.98	3772*******1009	180152	10/11/10
KASTELER, JENNIE	GG-104439	2	35.77	3715*******2010	182459	10/11/10
KAUPPILA, LORI	GG-110680	2	36.64	5287********8014	074109	10/11/10
KNAPP, MARK	GG-107975	2	36.86	4366********1805	029523	10/11/10
KOERTGE, BRANDON	GG-110639	2	70.46	4602********3297	023649	10/11/10
KRUSE, CHRIS	GG-110688	2	70.46	4735********1170	64031A	10/11/10
LANGSTON, DANIEL	GG-110235	2	48.78	4868********6102	992880	10/11/10
LEE-COLBO, KRISTI	GG-110193	2	37.94	5200********3814	04512Z	10/11/10
LIU, ERICE	GG-110692	2	37.94	4121********9060	04727A	10/11/10
LOCK, GARY	GG-108295	2	32.52	4888********0814	04518B	10/11/10
LOYA, SUZI	GG-107093	2	50.95	4053********0893	047309	10/11/10
LUCEY, MARIA	GG-110536	2	37.94	4901********8922	995344	10/11/10
LYONS, GRANT	GG-110515	2	32.52	4432********5784	287694	10/11/10
MACPHEE, DAVE	GG-107930	2	59.62	4147********8998	04516C	10/11/10
MATTHEWS, JANET	GG-110488	2	32.52	4308********3391	43472B	10/11/10
MAZZETTI, KERRIN	GG-110604	2	35.00	4432********9576	945728	10/11/10
MCCOY, STEPHANIE	GG-110211	2	37.94	5109********2415	622868	10/11/10
MCINTYRE, BLAKE	GG-110598	2	32.52	4427********2518	074109	10/11/10
MILLER, GENE	GG-110380	2	70.46	4843********5037	331760	10/11/10
MURRAY, ELIZABETH	GG-108537	2	60.35	4147********0721	04518C	10/11/10
NELSON, SUSIE	GG-108497	2	65.04	3712*******1021	120087	10/11/10
NOLD, KEVIN	GG-110332	2	32.52	4432********6427	388215	10/11/10
NORDI, RICHARD	GG-108434	2	25.88	4426********5311	064158	10/11/10
OCONNELL, ANN	GG-104386	2	29.11	4426********9334	064158	10/11/10
ONEIL, MARTA	GG-108129	2	25.88	5147********4013	084109	10/11/10
PARKS, STEVEN	GG-107273	2	28.02	5491********2170	01180P	10/11/10
PEARSON, RENEE	GG-107923	2	37.94	3722*******4009	149716	10/11/10
PEASLEE, GERRYE	GG-107861	2	32.52	4888********8244	04513B	10/11/10
PETERSON, RANDI	GG-110437	2	37.94	4428********0677	01118B	10/11/10
PETERSON, RUTH	GG-110427	2	59.62	4432********5026	388216	10/11/10
PINKERTON, STEPHANIE	GG-110584	2	70.46	4327********6709	523650	10/11/10
PLITKINS, ANDY	GG-110486	2	32.52	4495********7341	331761	10/11/10
PLITT, KATHRYN	GG-107961	2	70.46	6011********3232	01154P	10/11/10
PRATT, DAVID	GG-107971	2	70.46	5491********3960	01181T	10/11/10
PRICE, GARY	GG-107489	2	37.94	4264********4399	04516B	10/11/10
PURYEAR, TESS	GG-110618	2	37.94	4426********5011	064158	10/11/10
RIENSCHE, NICOLE	GG-107665	2	37.94	4366********3968	029459	10/11/10
ROCKIE, JOHN	GG-110617	2	32.52	6011********9847	01184R	10/11/10
SAYRE, PAUL	GG-110372	2	37.94	4428********9243	01131A	10/11/10
SCHRIEVER, BARBARA	GG-110109	2	32.52	4147********4541	04516C	10/11/10
SHERMAN, STEVEN	GG-11097	2	30.00	5491********1745	01182B	10/11/10
SHURICK, MICHELLE	GG-107692	2	65.04	4888********6767	04513A	10/11/10
SPETTER, ALAN	GG-110270	2	32.52	3717*******2005	163021	10/11/10
SPRY, AHSSON	GG-110216	2	37.94	4366********4786	010955	10/11/10
STANTON, JIM	GG-107600	2	32.52	4867********3027	084109	10/11/10
STEWART, SHELLY	GG-110422	2	39.02	4147********5540	04514C	10/11/10
STURGIS, MARK	GG-107713	2	37.94	4270********8919	01132B	10/11/10
SUMMERS, GARY	GG-110233	2	37.94	4366********9557	010956	10/11/10
TOSCH, JULIANNA	GG-110494	2	32.52	5491********9178	01182P	10/11/10
VANNINI, CHIC	GG-103280	2	29.11	4147********9644	04515C	10/11/10
VARGISH, WILL	GG-100740	2	49.44	3725*******4004	105591	10/11/10
VOSS, FRANK	GG-107563	2	70.46	3713*******1015	157989	10/11/10
WAGNER, BILL	GG-106733	2	27.10	4800********4216	04517B	10/11/10
WELCH, WENDY	GG-110312	2	37.94	3767*******1016	117567	10/11/10
WEST, ROBBIE	GG-110600	2	27.10	4426********9100	064159	10/11/10
WICKENS, BRIAN	GG-110373	2	32.52	5287********3011	084109	10/11/10
WILSON, MICHAEL	GG-107870	2	56.05	4147********0340	04519C	10/11/10
YEAGER, RON	GG-100458	2	36.64	5291********7504	04763Z	10/11/10
ZURFLUH, THOMAS	GG-110533	2	32.52	4901********2793	945734	10/11/10

Totals

Count	Card Type	Total
12	American Express	571.09
19	MasterCard	684.76
74	Visa	3242.02
2	Discover	102.98
0	Other	0.00
		4600.85