11/10/2010

09:00:53

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ABELL, CARSON	GG-110593	2	37.94	5287********0015	055209	11/10/10
ABRAHAM, KYE	GG-104626	2	59.62	4426********8752	065226	11/10/10
ADAMS, SHERI	GG-110403	2	32.52	3723*******2009	160113	11/10/10
ANDERS, STEVE	GG-110786	2	37.94	5444********1067	523182	11/10/10
BALLANTYNE, NICOLE	GG-110323	2	37.94	5480********3248	800125	11/10/10
BEALS, RICH	GG-110776	2	32.52	4342********1966	834325	11/10/10
BECK, TUNDE	GG-108490	2	37.29	4366********5961	010673	11/10/10
BENJAMIN, HEATHER	GG-107703	2	32.52	5528********5496	06777S	11/10/10
BROOKS, JAN	GG-106427	2	36.64	4788********7015	717368	11/10/10
BURKE, KIMBERLY	GG-107803	2	86.72	4147********3982	05525C	11/10/10
BUTLER, MONICA	GG-110746	2	37.94	5466********2319	17938Z	11/10/10
CAPONE, FLORECE	GG-108429	2	22.76	4388********4560	06809C	11/10/10
CICE, SARAH	GG-110562	2	36.86	4147********0701	05522D	11/10/10
COONS, SHERIE	GG-108074	2	37.94	4147********8049	05525D	11/10/10
COOPER, MARY	GG-110715	2	37.94	5411********3628	478151	11/10/10
CRAIG, STEVE	GG-107762	2	59.62	4862********0477	06781A	11/10/10
CUETO, SARAH	GG-110665	2	37.94	4342********0933	862746	11/10/10
DILWORTH, NANCY	GG-108524	2	74.06	4868********7838	06760C	11/10/10
DUBOIS, CARLA	GG-107794	2	32.52	4300********2213	01073C	11/10/10
EASLEY, JOHN	GG-107298	2	37.94	4426********9137	065226	11/10/10
ELLEDGE, LISA	GG-110511	2	37.94	4366********8156	011524	11/10/10
FALCOCCHIO, ALICIA	GG-110623	2	37.94	4366********1883	011274	11/10/10
FINHOLM, RON	GG-108163	2	32.52	4868********9304	918116	11/10/10
FISHER, JACQUELYNE	GG-110319	2	54.20	4003********1227	067687	11/10/10
FULTON, TERI	GG-110625	2	70.46	3725*******1010	155344	11/10/10
FURRER, TREVOR	GG-110613	2	32.52	4275********3036	066709	11/10/10
GEE, DARRELL	GG-108417	2	28.02	5466********1023	06785Z	11/10/10
GEIST, CARL	GG-110498	2	32.52	4147********7238	05524D	11/10/10
GREEN, JONI	GG-110394	2	54.20	4388********5684	06816D	11/10/10
GUSTAFSON, JOHN	GG-100051	2	28.02	4147********5248	05522C	11/10/10
HALEY, ELIZABETH	GG-110102	2	37.94	4432********2909	566874	11/10/10
HALL, SCOTT	GG-104886	2	28.02	5488********3665	800125	11/10/10
HANSEN, YOLANDE	GG-106803	2	37.94	5287********6019	065209	11/10/10
HARPER, SHEILA	GG-105840	2	36.64	4109********4170	866710	11/10/10
HELENBREG, AMANDA	GG-110596	2	30.00	4147********1216	06821D	11/10/10
HENDRIX, HAROLD	GG-108011	2	37.94	4602********8796	024250	11/10/10
HEUER, STEVE	GG-110491	2	25.88	4431********9775	065041	11/10/10
HEWITSON, EMILY	GG-110683	2	37.94	4323********5342	890145	11/10/10
HOHENSINNER, SCOTT	GG-101642	2	60.35	3713*******5008	134709	11/10/10
HOILAND, TIM	GG-110334	2	59.62	4800********4786	05527B	11/10/10
HOIT, DAVE	GG-108502	2	70.46	4901********6793	417531	11/10/10
HONG, CLEMENT	GG-108200	2	32.52	4147********8817	05524C	11/10/10
HOWE, GEORGE	GG-107974	2	60.35	4798********9703	800125	11/10/10
HULKA, CHARLES	GG-107339	2	32.52	4147********4816	01093C	11/10/10
JAMES, TERRY	GG-104168	2	32.52	4888********6759	05527B	11/10/10
JAMIESON, RICHARD	GG-106977	2	54.20	4403********0127	05522D	11/10/10
JEFFREY, CRAIG	GG-110424	2	59.62	4127********0407	717375	11/10/10
JONDALL, CHARMIAN	GG-108062	2	50.67	3725*******3006	101504	11/10/10
JONES, TOM	GG-110408	2	27.98	3772*******1009	143993	11/10/10
JUMP, LISA	GG-107643	2	65.04	4147********2306	05521C	11/10/10
KAUPPILA, LORI	GG-110680	2	36.64	5287********8014	075209	11/10/10
KNAPP, MARK	GG-107975	2	36.86	4366********1805	012469	11/10/10
KOERTGE, BRANDON	GG-110639	2	37.94	4602********3297	024250	11/10/10
KRUSE, CHRIS	GG-110688	2	70.46	4735********1170	65019A	11/10/10
LEE-COLBO, KRISTI	GG-110193	2	37.94	5200********3814	05522Z	11/10/10
LIU, ERICE	GG-110692	2	37.94	4121********9060	06805A	11/10/10
LOCK, GARY	GG-108295	2	32.52	4888********0814	05521B	11/10/10
LOYA, SUZI	GG-107093	2	50.95	4053********0893	066625	11/10/10
LUCEY, MARIA	GG-110536	2	37.94	4901********8922	417534	11/10/10
LYONS, GRANT	GG-110515	2	32.52	4432********5784	566878	11/10/10
MATTHEWS, JANET	GG-110488	2	32.52	4308********3391	43578B	11/10/10
MAZZETTI, KERRIN	GG-110604	2	35.00	4432********9576	866715	11/10/10
MCCOY, STEPHANIE	GG-110211	2	37.94	5109********2415	610869	11/10/10
MCINTYRE, BLAKE	GG-110598	2	32.52	4427********2518	075209	11/10/10
MILLER, GENE	GG-110380	2	70.46	4843********5037	582126	11/10/10
MURRAY, ELIZABETH	GG-108537	2	60.35	4147********0721	05526C	11/10/10
NELSON, SUSIE	GG-108497	2	65.04	3712*******1021	183258	11/10/10
NOLD, KEVIN	GG-110332	2	32.52	4432********6427	717378	11/10/10
NORDI, RICHARD	GG-108434	2	25.88	4426********5311	065227	11/10/10
ONEIL, MARTA	GG-108129	2	25.88	5147********4013	075209	11/10/10
PARKS, STEVEN	GG-107273	2	28.02	5491********2170	01070P	11/10/10
PEARSON, RENEE	GG-107923	2	37.94	3722*******4009	140951	11/10/10
PEASLEE, GERRYE	GG-107861	2	32.52	4888********8244	05527B	11/10/10
PETERSON, RANDI	GG-110437	2	37.94	4428********0677	01078B	11/10/10
PETERSON, RUTH	GG-110427	2	59.62	4432********5026	267308	11/10/10
PINKERTON, STEPHANIE	GG-110584	2	105.76	4327********6709	524251	11/10/10
PLITKINS, ANDY	GG-110486	2	32.52	4495********7341	582127	11/10/10
PLITT, KATHRYN	GG-107961	2	70.46	6011********3232	01004P	11/10/10
PRATT, DAVID	GG-107971	2	70.46	5491********3960	01096T	11/10/10
PRICE, GARY	GG-107489	2	37.94	4264********4399	05527B	11/10/10
PURYEAR, TESS	GG-110618	2	37.94	4426********5011	065228	11/10/10
ROCKIE, JOHN	GG-110617	2	32.52	6011********9847	01019R	11/10/10
SAYRE, PAUL	GG-110372	2	37.94	4428********9243	01079A	11/10/10
SHERMAN, STEVEN	GG-11097	2	30.00	5491********1745	01072P	11/10/10
SHURICK, MICHELLE	GG-107692	2	65.04	4888********6767	05527A	11/10/10
SPETTER, ALAN	GG-110270	2	30.35	3717*******2005	127568	11/10/10
SPRY, AHSSON	GG-110216	2	37.94	4366********4786	012887	11/10/10
STANTON, JIM	GG-107600	2	59.62	4867********3027	085209	11/10/10
STURGIS, MARK	GG-107713	2	37.94	4270********8919	01074B	11/10/10
SUMMERS, GARY	GG-110233	2	37.94	4366********9557	012889	11/10/10
THOMAS, SYLVIA	GG-107123	2	37.94	4147********9066	05520C	11/10/10
TOSCH, JULIANNA	GG-110494	2	32.52	5491********9178	01098P	11/10/10
VANNINI, CHIC	GG-103280	2	29.11	4147********9644	05527C	11/10/10
VARGISH, WILL	GG-100740	2	49.44	3725*******4004	142404	11/10/10
VOSS, FRANK	GG-107563	2	70.46	3713*******1015	184264	11/10/10
WELCH, WENDY	GG-110312	2	37.94	3767*******1016	132140	11/10/10
WICKENS, BRIAN	GG-110373	2	32.52	5287********3011	085209	11/10/10
WILSON, MICHAEL	GG-107870	2	56.05	4147********0340	05524C	11/10/10
YEAGER, RON	GG-100458	2	36.64	5291********7504	06844Z	11/10/10
ZURFLUH, THOMAS	GG-110533	2	32.52	4901********2793	267314	11/10/10

Totals

Count	Card Type	Total
11	American Express	533.15
19	MasterCard	684.76
68	Visa	2978.14
2	Discover	102.98
0	Other	0.00
		4299.03