11/22/2010

10:06:45

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ABBOTT, HEATHER	GG-107779	3	32.52	4147********3603	05500C	11/22/10
ADOLPH, STEPHANIE	GG-107688	3	32.52	4266********6355	02243C	11/22/10
ARMSTRONG, QUINCY	GG-110712	3	37.94	3713*******3008	186005	11/22/10
BERGSTROM, SAM	GG-105917	3	60.35	5287********3014	005110	11/22/10
BERRY, JACK	GG-108473	3	60.35	3783*******4003	184342	11/22/10
BINNIG, JAYNE	GG-110140	3	37.94	5466********0423	01764Z	11/22/10
BLECHSCHMITD, CINDI	GG-110767	3	27.10	5449********0451	B07868	11/22/10
BOYLE, CAROLE	GG-110208	3	59.62	4147********6001	05503C	11/22/10
BOYNTON, LAURA	GG-110110	3	70.46	4060********7488	01777B	11/22/10
BROSIUS, THOMAS	GG-108132	3	34.69	4147********9700	05507C	11/22/10
BRUESS, JENNY	GG-105843	3	32.32	4323********7807	066422	11/22/10
BRYAN, LEANN	GG-108229	3	70.46	4275********6036	014611	11/22/10
BUCHANAN, MELISSA	GG-106443	3	36.64	4426********4003	075100	11/22/10
BURNETT, PAIGE	GG-110242	3	32.52	4426********4200	075100	11/22/10
BUSKIRK, JUDY	GG-107690	3	32.52	4692********2058	90221A	11/22/10
CAMPBELL, THOMAS	GG-110374	3	29.11	5287********0015	005110	11/22/10
CARLSON, VICTORIA	GG-110409	3	37.94	4366********1427	010338	11/22/10
CHAFFIN, ZACK	GG-110301	3	70.46	4426********4500	075100	11/22/10
CINQ-MARS, THERESE	GG-110348	3	37.94	4843********2722	685379	11/22/10
CIZIN, ELIZABETH	GG-110223	3	32.32	4060********3342	01783C	11/22/10
COONS, CLINT	GG-105615	3	36.64	4706********3260	05505C	11/22/10
CORDEIRO, DAVID	GG-107976	3	23.85	4901********4095	518281	11/22/10
COREA, TINA	GG-110469	3	70.46	4147********8855	05502C	11/22/10
CRAWFORD, ANNETTE	GG-110410	3	70.46	4147********0601	05506D	11/22/10
CROSS, LONI	GG-110285	3	37.94	5449********3468	B08966	11/22/10
CUMMINGS BOND, CATHRYN	GG-110731	3	37.94	4147********4408	05508C	11/22/10
DAVIS, THOMAS	GG-110366	3	32.32	4495********2910	685380	11/22/10
DODSON, SEAN	GG-110303	3	37.94	4147********7107	05502C	11/22/10
DONAHUE, TRACY	GG-110133	3	37.94	4147********4683	05506C	11/22/10
DOUGLAS, GAYLE	GG-110295	3	27.10	5444********7264	026703	11/22/10
DUMONT, KAREY	GG-100677	3	32.52	4264********1155	05504B	11/22/10
DURKEE, BECKY	GG-110794	3	37.94	5462********7621	013970	11/22/10
EINERT, DAVE	GG-107741	3	32.52	4037********2734	90221B	11/22/10
ELLIOT, ALICIA	GG-110590	3	37.94	4758********3403	022458	11/22/10
FERRIER, BRIAN	GG-107660	3	56.05	4185********2694	03045A	11/22/10
FORTINO, TERESA	GG-108536	3	36.64	4426********5518	075101	11/22/10
GERINGER, TIM	GG-107979	3	50.95	5444********2069	026702	11/22/10
GIESE, GRETCHEN	GG-100301	3	32.52	4904********1723	169567	11/22/10
GOODMAN, KAE	GG-110557	3	32.52	5444********2864	026710	11/22/10
GRISSOM, SUSAN	GG-107970	3	70.46	4426********4762	847364	11/22/10
GROHS, STEFANIE	GG-108218	3	32.52	4862********8447	01784B	11/22/10
GUTIERREZ, MARIO	GG-108164	3	37.94	4867********3668	015110	11/22/10
HANGCA, CATHY	GG-110792	3	79.13	4426********3331	847367	11/22/10
HANKE, SHANDY	GG-110327	3	70.46	4427********8550	015110	11/22/10
HANSEN, RYAN	GG-110802	3	37.94	4334********0947	022215	11/22/10
HAYES, ELIZABETH	GG-107641	3	32.52	4275********3029	018285	11/22/10
HEIHN, ROXANNE	GG-110416	3	32.52	4867********2725	015110	11/22/10
HIGGINS, EILEEN	GG-110730	3	32.52	3732*******9000	166638	11/22/10
HINTHORNE, JULIE	GG-108383	3	32.52	4802********1424	017887	11/22/10
HO, CAROLYN	GG-104620	3	29.11	4147********1321	05505D	11/22/10
HOLUM, ALICIA	GG-110537	3	32.52	5449********0666	B08427	11/22/10
HOPLAND, GLORIA	GG-110800	3	37.94	3772*******2014	135547	11/22/10
HOWEILER, RHONDA	GG-108586	3	43.36	3772*******1008	102134	11/22/10
JAMES, JASON	GG-110581	3	34.21	3712*******1018	180597	11/22/10
JAMES, JOHN	GG-110222	3	29.11	4418********8777	96556A	11/22/10
JENSEN, KELLY	GG-110349	3	37.94	4843********5516	685382	11/22/10
JORGENSON, THAIR	GG-110742	3	70.46	5449********1759	B12217	11/22/10
KEIM, JUD	GG-110434	3	37.94	4428********7168	02267B	11/22/10
KENDAL L, THOMAS	GG-110753	3	32.52	4843********5943	685383	11/22/10
KENDALL, KYLE	GG-110751	3	37.94	4495********7290	685381	11/22/10
KENNEDY, KRISTAL	GG-108618	3	36.86	5449********6615	B08852	11/22/10
KINERK, ROBIN	GG-107907	3	32.52	4190********9904	90221C	11/22/10
KINSLAND, WADE	GG-110474	3	32.32	3715*******1011	174791	11/22/10
KIRBY, CHUCK	GG-107217	3	50.67	4388********7804	03072C	11/22/10
KNUDSEN, BARBARA	GG-110356	3	32.52	5211********8133	03075Z	11/22/10
LANGE, KRIS	GG-106206	3	36.64	4862********9352	03015A	11/22/10
LAVIN, DIANE	GG-110405	3	32.52	4428********3098	02268B	11/22/10
LEAF, LINDSAY	GG-110658	3	37.94	4388********0623	03073C	11/22/10
LEE, DEBBIE	GG-110249	3	70.46	5449********5503	B12214	11/22/10
LUND, MARY RAE	GG-110727	3	59.62	4147********2698	05501C	11/22/10
MACDONALD, DEBBIE	GG-110402	3	59.62	3728*******5008	111846	11/22/10
MCCONNEL, ROBERT	GG-110616	3	32.52	3782*******4005	139143	11/22/10
MCGARRY, MARY	GG-110436	3	32.52	4426********5311	075102	11/22/10
MCINTYRE, DON	GG-110482	3	32.52	4432********9909	619047	11/22/10
MCPEAK, BARBARA	GG-106777	3	56.05	4888********3827	05503B	11/22/10
MELSHA, JENNY	GG-110361	3	37.94	4147********0988	05504C	11/22/10
MILLER, TRAVIS	GG-107620	3	41.13	4868********4009	153883	11/22/10
MOON, COREEN	GG-110671	3	37.94	5444********0660	026724	11/22/10
MORBERG, THOMAS	GG-105304	3	50.67	4366********7561	017498	11/22/10
MORRIS, MERRILLYN	GG-107656	3	37.94	4800********7615	05508A	11/22/10
MYERS, DAVID	GG-110659	3	37.94	4465********0618	02250B	11/22/10
NIELSON, BRIAN	GG-110788	3	30.35	4147********6001	03084C	11/22/10
O NEIL, JENNIFER	GG-110732	3	37.94	4266********9978	02270B	11/22/10
OKEEFE, MAUREEN	GG-107197	3	56.05	4147********2713	05501C	11/22/10
OLSON, MARIE	GG-105935	3	69.38	4147********7520	03087C	11/22/10
OSTBY, PAUL	GG-110791	3	37.94	4868********0212	118126	11/22/10
PELCZAR, CHRISTOPHER	GG-108028	3	54.20	5466********0161	30300Z	11/22/10
PETERSON, CLAIRE	GG-110419	3	37.94	4426********4239	847370	11/22/10
PETERSON, MICHAEL	GG-107960	3	36.64	4426********4407	847371	11/22/10
PETTITT, HEATHER	GG-110146	3	70.46	4788********3405	767351	11/22/10
PINNEY, STEVE	GG-110615	3	70.46	4312********3623	025110	11/22/10
PORTER, GARRY	GG-107085	3	29.11	4147********3919	05508D	11/22/10
POWELL, LOIS	GG-108243	3	32.52	4414********2394	153871	11/22/10
PUPO, FRANK	GG-108099	3	29.11	4147********7160	05503C	11/22/10
RENNEGARBE, CANDYCE	GG-110321	3	59.62	5147********6011	025110	11/22/10
RIVERA, TERESA	GG-110497	3	37.94	4426********5725	847372	11/22/10
SEHER, KIM	GG-110801	3	37.94	4147********9591	05509D	11/22/10
SHAFFER, DAVID	GG-107054	3	32.52	4147********4742	03030C	11/22/10
SHUTE, MARK	GG-108321	3	37.94	5513********1770	481043	11/22/10
SKEEN, ANTHONY	GG-110674	3	35.03	4275********9011	014624	11/22/10
SLAUGHTER, STACY	GG-108153	3	36.64	4432********8233	619052	11/22/10
STRAW, WILLIAM	GG-107422	3	56.05	4888********3904	05506B	11/22/10
SWANLUND, DON	GG-106207	3	56.05	4788********4702	918361	11/22/10
TEBB, JULIE	GG-106891	3	36.64	5528********7793	03037Z	11/22/10
THOMPSON, COURTNEY	GG-110392	3	37.94	5287********3010	025110	11/22/10
THOMPSON, MARILYN	GG-105926	3	29.11	4275********8067	014625	11/22/10
TOLLKUEHN, MICHAEL	GG-107934	3	70.46	4147********4119	05501C	11/22/10
VAN DUYN, CEDRIC	GG-110739	3	37.94	3723*******1016	165301	11/22/10
VARGAS, AMY	GG-110795	3	32.52	4744********1421	135514	11/22/10
VERCIO, COLLEEN	GG-107027	3	79.77	4147********9399	03040C	11/22/10
WAHL, WENCHE	GG-108242	3	36.86	4426********2800	075103	11/22/10
WALLEN, SYLVIA	GG-104983	3	32.52	4147********9225	05503C	11/22/10
WAXMAN, GLORIA	GG-110752	3	37.94	4773********5254	095015	11/22/10
WILLIAMS, ANGIE	GG-110141	3	32.52	5287********1016	035110	11/22/10

Totals

Count	Card Type	Total
10	American Express	408.72
21	MasterCard	880.57
83	Visa	3545.11
0	Discover	0.00
0	Other	0.00
		4834.40