10/20/2010

09:33:08

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ABBOTT, HEATHER	GG-107779	3	32.52	4147********3603	01552C	10/20/10
ADOLPH, STEPHANIE	GG-107688	3	32.52	4266********6355	02076C	10/20/10
ARMSTRONG, QUINCY	GG-110712	3	37.94	3713*******3008	185776	10/20/10
BERGSTROM, SAM	GG-105917	3	60.35	5287********3014	051510	10/20/10
BERRY, JACK	GG-108473	3	60.35	3783*******4003	128926	10/20/10
BINNIG, JAYNE	GG-110140	3	37.94	5466********0423	05420Z	10/20/10
BLECHSCHMITD, CINDI	GG-110767	3	27.10	5449********0451	B04283	10/20/10
BOYLE, CAROLE	GG-110208	3	59.62	4147********6001	01555C	10/20/10
BOYNTON, LAURA	GG-110110	3	70.46	4060********7488	05422B	10/20/10
BROOKS, ELIZABETH	GG-110364	3	32.52	5371********0487	051510	10/20/10
BROOKS, LYNDA	GG-102708	3	52.81	4128********8511	48181B	10/20/10
BRUESS, JENNY	GG-105843	3	32.32	4323********7807	853164	10/20/10
BRYAN, LEANN	GG-108229	3	70.46	4275********6036	081711	10/20/10
BUCHANAN, MELISSA	GG-106443	3	36.64	4426********4003	071515	10/20/10
BURNETT, PAIGE	GG-110242	3	32.52	4426********4200	071515	10/20/10
BUSKIRK, JUDY	GG-107690	3	32.52	4692********2058	90025A	10/20/10
CAMPBELL, THOMAS	GG-110374	3	29.11	5287********0015	051510	10/20/10
CARLSON, VICTORIA	GG-110409	3	37.94	4366********1427	008418	10/20/10
CHAFFIN, ZACK	GG-110301	3	70.46	4426********4500	071515	10/20/10
CINQ-MARS, THERESE	GG-110348	3	37.94	4843********2722	407291	10/20/10
CIZIN, ELIZABETH	GG-110223	3	32.32	4060********3342	05431C	10/20/10
COONS, CLINT	GG-105615	3	36.64	4706********3260	01558C	10/20/10
CORDEIRO, DAVID	GG-107976	3	23.85	4901********4095	232823	10/20/10
COREA, TINA	GG-110469	3	70.46	4147********8855	01558C	10/20/10
CRAWFORD, ANNETTE	GG-110410	3	70.46	4147********0601	01551D	10/20/10
CROSS, LONI	GG-110285	3	37.94	5449********3468	B05381	10/20/10
CUMMINGS BOND, CATHRYN	GG-110731	3	37.94	4147********4408	01557C	10/20/10
DAVIS, CLAIRE	GG-110737	3	32.52	6011********8574	02098B	10/20/10
DODSON, SEAN	GG-110303	3	37.94	4147********7107	01551C	10/20/10
DONAHUE, TRACY	GG-110133	3	37.94	4147********4683	01557C	10/20/10
DOUGLAS, GAYLE	GG-110295	3	27.10	5444********7264	044098	10/20/10
DUMONT, KAREY	GG-100677	3	32.52	4264********1155	01552B	10/20/10
EINERT, DAVE	GG-107741	3	32.52	4037********2734	90025B	10/20/10
FERRIER, BRIAN	GG-107660	3	56.05	4185********2694	05480A	10/20/10
GERINGER, TIM	GG-107979	3	50.95	5444********2069	044099	10/20/10
GIESE, GRETCHEN	GG-100301	3	32.52	4904********1723	052235	10/20/10
GOODMAN, KAE	GG-110557	3	32.52	5444********2864	044100	10/20/10
GRISSOM, SUSAN	GG-107970	3	70.46	4426********4762	548784	10/20/10
GROHS, STEFANIE	GG-108218	3	32.52	4862********8447	05438B	10/20/10
HANKE, SHANDY	GG-110327	3	70.46	4427********8550	051510	10/20/10
HAYES, ELIZABETH	GG-107641	3	32.52	4275********3029	027758	10/20/10
HEIHN, ROXANNE	GG-110416	3	32.52	4867********2725	051510	10/20/10
HIGGINS, EILEEN	GG-110730	3	32.52	3732*******9000	143659	10/20/10
HINTHORNE, JULIE	GG-108383	3	32.52	4802********1424	054421	10/20/10
HO, CAROLYN	GG-104620	3	29.11	4147********1321	01554D	10/20/10
HOLUM, ALICIA	GG-110537	3	32.52	5449********0666	B04841	10/20/10
HOWEILER, RHONDA	GG-108586	3	27.10	3772*******1008	198619	10/20/10
JAMES, JASON	GG-110581	3	34.21	3712*******1018	140298	10/20/10
JAMES, JOHN	GG-110222	3	29.11	4418********8777	91453A	10/20/10
JENSEN, KELLY	GG-110349	3	37.94	4843********5516	407292	10/20/10
JOHNSON, PETER	GG-110622	3	37.94	4366********1187	025065	10/20/10
JORGENSON, THAIR	GG-110742	3	70.46	5449********1759	B08631	10/20/10
KEIM, JUD	GG-110434	3	37.94	4428********7168	02057B	10/20/10
KENDAL L, THOMAS	GG-110753	3	32.52	4843********5943	407294	10/20/10
KENDALL, KYLE	GG-110751	3	37.94	4495********7290	407293	10/20/10
KENNEDY, KRISTAL	GG-108618	3	36.86	5449********6615	B05267	10/20/10
KINSLAND, WADE	GG-110474	3	32.32	3715*******1011	146675	10/20/10
KIRBY, CHUCK	GG-107217	3	50.67	4388********7804	05509C	10/20/10
KLEINWACHTER, PAUL	GG-108002	3	27.10	5287********7018	061510	10/20/10
KNUDSEN, BARBARA	GG-110356	3	32.52	5211********8133	05512Z	10/20/10
LANGE, KRIS	GG-106206	3	36.64	4862********9352	05464A	10/20/10
LAVIN, DIANE	GG-110405	3	32.52	4428********3098	02076B	10/20/10
LEAF, LINDSAY	GG-110658	3	37.94	4388********0623	05512C	10/20/10
LEANDER, TOMMY	GG-110404	3	32.52	4264********8862	01552C	10/20/10
LEE, DEBBIE	GG-110249	3	70.46	5449********5503	B08629	10/20/10
MACDONALD, DEBBIE	GG-110402	3	59.62	3728*******5008	130131	10/20/10
MCCONNEL, ROBERT	GG-110616	3	32.52	3782*******4005	129685	10/20/10
MCGARRY, MARY	GG-110436	3	32.52	4426********5311	071516	10/20/10
MCINTYRE, DON	GG-110482	3	32.52	4432********9909	232830	10/20/10
MCPEAK, BARBARA	GG-106777	3	56.05	4888********3827	01552B	10/20/10
MILLER, TRAVIS	GG-107620	3	41.13	4868********4009	825413	10/20/10
MORBERG, THOMAS	GG-105304	3	50.67	4366********7561	012886	10/20/10
MORRIS, MERRILLYN	GG-107656	3	37.94	4800********7615	01555B	10/20/10
MYERS, DAVID	GG-110659	3	37.94	4465********0618	02059B	10/20/10
O NEIL, JENNIFER	GG-110732	3	37.94	4266********9978	02077B	10/20/10
OKEEFE, MAUREEN	GG-107197	3	56.05	4147********2713	01559C	10/20/10
OLSON, MARIE	GG-105935	3	69.38	4147********7520	05519C	10/20/10
OSTBY, PAUL	GG-110143	3	37.94	4868********0212	735567	10/20/10
PELCZAR, CHRISTOPHER	GG-108028	3	54.20	5466********0161	11865Z	10/20/10
PETERSON, CLAIRE	GG-110419	3	37.94	4426********4239	548786	10/20/10
PINNEY, STEVE	GG-110615	3	70.46	4312********3623	061510	10/20/10
PORTER, GARRY	GG-107085	3	29.11	4147********3919	01552D	10/20/10
POWELL, LOIS	GG-108243	3	32.52	4414********2394	472307	10/20/10
PUPO, FRANK	GG-108099	3	29.11	4147********7160	01555C	10/20/10
RENNEGARBE, CANDYCE	GG-110321	3	59.62	5147********6011	061510	10/20/10
RIVERA, TERESA	GG-110497	3	37.94	4426********5725	548788	10/20/10
SHAFFER, DAVID	GG-107054	3	32.52	4147********4742	05476C	10/20/10
SHUTE, MARK	GG-108321	3	37.94	5513********1770	562216	10/20/10
SKEEN, ANTHONY	GG-110674	3	35.03	4275********9011	032833	10/20/10
SLAUGHTER, STACY	GG-108153	3	36.64	4432********8233	381723	10/20/10
STRAW, WILLIAM	GG-107422	3	56.05	4888********3904	01555B	10/20/10
SWANLUND, DON	GG-106207	3	56.05	4788********4702	683032	10/20/10
TALLMAN, ROXANN	GG-110218	3	32.52	4426********7256	548789	10/20/10
TEBB, JULIE	GG-106891	3	36.64	5528********7793	05485Z	10/20/10
THOMPSON, COURTNEY	GG-110392	3	37.94	5287********3010	071510	10/20/10
THOMPSON, MARILYN	GG-105926	3	29.11	4275********8067	032834	10/20/10
TOLLKUEHN, MICHAEL	GG-107934	3	70.46	4147********4119	01555C	10/20/10
VAN DUYN, CEDRIC	GG-110739	3	37.94	3723*******1016	147324	10/20/10
VERCIO, COLLEEN	GG-107027	3	79.77	4147********9399	05488C	10/20/10
WAHL, WENCHE	GG-108242	3	36.86	4426********2800	071517	10/20/10
WALLEN, SYLVIA	GG-104983	3	32.52	4147********9225	01550C	10/20/10
WAXMAN, GLORIA	GG-110752	3	37.94	4773********5254	091434	10/20/10
WEAVER, BRANDON	GG-110678	3	32.52	5109********2962	360471	10/20/10
WILLIAMS, ANGIE	GG-110141	3	32.52	5287********1016	071510	10/20/10

Totals

Count	Card Type	Total
9	American Express	354.52
22	MasterCard	896.83
72	Visa	3066.31
1	Discover	32.52
0	Other	0.00
		4350.18