12/01/2010

12:27:39

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
AITKEN, JOANNE	GG-108024	1	32.52	4147********4748	02553C	12/01/10
ALRED, JENNIFER	GG-108216	1	29.11	4843********2283	759332	12/01/10
BAKER, PAUL	GG-106895	1	27.10	5287********8010	012612	12/01/10
BARNES, CHRIS	GG-110668	1	70.46	4465********9929	092601	12/01/10
BENTLEY, KATE	GG-110119	1	37.94	3712*******4020	152380	12/01/10
BESSETTE, PAULA	GG-110454	1	32.52	4147********4556	02553C	12/01/10
BLEVINS, PATRICIA	GG-110151	1	37.94	4888********9708	02554B	12/01/10
BROWN, ROBERT	GG-107616	1	54.20	4426********1992	509566	12/01/10
BRYANT, DEIRDRE	GG-110763	1	35.00	5371********7160	012612	12/01/10
BUGBEE, GUY	GG-106660	1	56.02	4147********8780	00124C	12/01/10
BYRNES, SUSAN	GG-110553	1	32.52	4313********4764	02557C	12/01/10
CAPONE, FELICE	GG-107943	1	22.76	3723*******1009	189276	12/01/10
CARTER, KAREN	GG-110774	1	35.00	4432********2512	666962	12/01/10
CAUGHLAN, KENT	GG-108079	1	32.32	4719********2739	11106C	12/01/10
CHRISTENSON, LORI	GG-107825	1	32.52	4167********1769	041184	12/01/10
CORTEZ, RICARDO	GG-110457	1	37.94	5287********9014	012612	12/01/10
CURRY, HEATHER	GG-110662	1	37.94	3717*******1006	140657	12/01/10
DANBERG, LAURIE	GG-103762	1	36.64	4426********3211	509570	12/01/10
DENNIS, KATHY	GG-110264	1	70.46	4426********4311	092601	12/01/10
DEYOUNG, RON	GG-110483	1	70.46	4147********6185	02557C	12/01/10
DIEHM, DOROTHY	GG-104147	1	29.11	3725*******1005	124573	12/01/10
DILLION, JEFF	GG-110397	1	32.52	3715*******4004	184465	12/01/10
DONAHUE, DIANNE	GG-110514	1	32.52	4147********1568	02552C	12/01/10
DUKES, DAVID	GG-110452	1	32.52	4426********4918	092601	12/01/10
DUNCAN, MARCIA	GG-104116	1	29.27	4264********5396	02557A	12/01/10
DUNHAM, TRACY	GG-110781	1	37.94	5444********5213	852556	12/01/10
DUPILLE, CAROLYN	GG-110816	1	32.52	4147********7265	02557C	12/01/10
DYSON, JOHN	GG-110479	1	37.94	4275********0028	067909	12/01/10
FLINT, ROY	GG-110756	1	59.62	4147********2034	02557C	12/01/10
FREIS, KRISTEN	GG-110803	1	30.35	5438********2866	753902	12/01/10
GORDON, DORIS	GG-105084	1	29.27	4147********0104	02550C	12/01/10
GRANT, JOHN	GG-107557	1	59.62	3717*******5001	109861	12/01/10
GROSS, GERALD	GG-107737	1	32.52	5449********7489	B25925	12/01/10
HANSON, BRENDA	GG-110748	1	37.94	4147********2444	02555D	12/01/10
HEAVEY, MARK	GG-110464	1	37.94	5287********5018	022612	12/01/10
HENNE, BEVERLY	GG-102564	1	50.79	4147********0942	02555C	12/01/10
HENTSCHELL, AIMEE	GG-108084	1	37.94	4465********6437	092602	12/01/10
HILTON, WILLIAM SON	GG-110729	1	59.62	5444********2116	852557	12/01/10
HOCHBERG, HUGH	GG-110814	1	59.62	4388********0638	08081D	12/01/10
HUDDLESTON, STEPHANIE	GG-108165	1	59.62	4426********9403	092602	12/01/10
JAMES, JEFF	GG-107821	1	32.52	4426********6811	092602	12/01/10
JAMES, WILLIAM	GG-110509	1	59.62	4426********5926	092602	12/01/10
JOHNSON, TAYLOR	GG-110299	1	37.94	5449********3638	B26471	12/01/10
JOHNSTON, DIANE	GG-107881	1	59.62	4862********1699	08043B	12/01/10
JONES, RICHARD	GG-110103	1	54.20	5287********5013	022612	12/01/10
KANG, SAVANN	GG-110827	1	27.10	5444********7864	852562	12/01/10
KELLER, DEANNA	GG-110313	1	32.52	4147********5550	02561C	12/01/10
KENDALL, COREY	GG-107888	1	37.94	4680********9968	022612	12/01/10
KLINGBEIL, UNA	GG-110762	1	35.00	4323********5002	736170	12/01/10
LANOUETTE, MATT	GG-110185	1	37.94	4342********1603	772923	12/01/10
LARAMEE, KIM	GG-110770	1	70.46	4815********7182	177971	12/01/10
LAU, THEODORE	GG-110431	1	37.94	5466********2285	08093Z	12/01/10
LESLIE, NANETTE	GG-107048	1	36.64	3712*******6014	198754	12/01/10
MAGEE, MARY	GG-110239	1	37.94	4147********1369	08047C	12/01/10
MARSH, JAMES	GG-110477	1	59.62	5466********8695	02569Z	12/01/10
MASSEE, GRETCHEN	GG-108553	1	36.64	4266********7413	092527	12/01/10
MAXWELL, ANDY	GG-110778	1	70.46	3717*******1001	197414	12/01/10
MAYFIELD, CHALYN	GG-110818	1	37.94	4888********5576	02564A	12/01/10
MCCALLON, DARREN	GG-106763	1	36.64	4251********9446	001964	12/01/10
MCCORMICK, MARGARET	GG-110826	1	32.52	4843********8734	759333	12/01/10
MELLINGER, MICHAEL	GG-110359	1	37.94	4460********8206	710383	12/01/10
MEREDITH, MICHELLE	GG-107468	1	36.64	5262********7493	347611	12/01/10
MILLER, CHRIS	GG-110542	1	37.94	5407********2033	08101P	12/01/10
MITCHELL, SHANE	GG-110559	1	70.46	4868********2206	713944	12/01/10
MOLINARO, GEORGE	GG-108249	1	70.46	4147********2309	02566C	12/01/10
MOORE, ERICA	GG-110594	1	32.52	4432********9847	666968	12/01/10
MORRISON, TUULA	GG-107724	1	32.52	5491********0394	00134P	12/01/10
NARTEA, RANDY	GG-108251	1	56.05	4465********5405	00197B	12/01/10
NEIMS, SHANNA	GG-108003	1	37.94	4251********1739	111062	12/01/10
NESBIT, DAVID	GG-110460	1	37.94	4426********2800	092603	12/01/10
NORDLUND, MARIA	GG-110430	1	32.52	4147********8525	00184C	12/01/10
NORTON, CARROL	GG-108196	1	37.94	4868********0508	709607	12/01/10
NYSTUL, ALYSSA	GG-110377	1	37.94	4862********7439	08060A	12/01/10
OBERSTAR, MICHAEL	GG-107871	1	32.32	4147********4070	08105C	12/01/10
OLLOM, DEREK	GG-110466	1	37.94	4428********2089	00184A	12/01/10
OSBORN, ALLISON	GG-110835	1	37.94	5466********7544	08094Z	12/01/10
OSBORN, YATES	GG-110834	1	32.52	5466********7544	08094Z	12/01/10
OSTBY, THOMAS	GG-108184	1	34.21	4868********0906	736181	12/01/10
OTT, KOURTNEY	GG-110799	1	37.94	4426********5834	092603	12/01/10
PETERSON, VANESSA	GG-110568	1	27.10	4426********2326	092603	12/01/10
PIERCE, JULIE	GG-110769	1	37.94	4478********7076	509581	12/01/10
QUINN, KRISTINE	GG-107826	1	32.52	4147********8460	02569D	12/01/10
RICHARDS, RANDY	GG-110325	1	37.94	4873********6132	736862	12/01/10
RICHARDS, SHERYL	GG-107510	1	32.52	4426********6046	509580	12/01/10
RIOUX, TIMOTHY	GG-110379	1	59.62	4868********2905	713950	12/01/10
ROBERTSON, KATHERINE	GG-110205	1	32.52	6011********7630	00106R	12/01/10
ROBINSON, DIANE	GG-110246	1	37.94	4536********1999	007181	12/01/10
ROOKIER, PIETER	GG-110155	1	43.36	5178********4059	08072Z	12/01/10
RUNDE, CHERYL	GG-107889	1	59.62	4426********8832	509582	12/01/10
SAMPALO OZBUN, LISA	GG-108303	1	36.64	4334********8244	001020	12/01/10
SCHUELEIN, VERNON	GG-107627	1	28.02	4147********3258	02561C	12/01/10
SCHULZ, MILLIE	GG-110554	1	37.94	5507********6665	029414	12/01/10
SCHWEITZER, KELBY	GG-107696	1	59.62	4388********6918	08118D	12/01/10
SEHER, SABRINA	GG-107768	1	64.84	5287********1010	032612	12/01/10
SIMMONS, LA RON	GG-110465	1	37.94	4428********2446	00100A	12/01/10
SINCLAIR, BONNIE	GG-110806	1	37.94	5449********2416	B26465	12/01/10
SISKA, DENISE	GG-108250	1	53.12	5490********2724	00187B	12/01/10
SMITH, DUSTIN	GG-107565	1	32.52	4266********2018	092528	12/01/10
SMITH, MARY ANNE	GG-107607	1	32.52	4426********2818	092603	12/01/10
SMITH, TANYA	GG-108124	1	44.44	4426********1807	092603	12/01/10
SOUKUP, MARK	GG-110790	1	30.35	4121********0582	08079B	12/01/10
ST JOHNS, KIRK	GG-107759	1	32.52	4426********7659	092603	12/01/10
STANTON, MARTHA	GG-110764	1	32.52	4342********4946	657220	12/01/10
STEEDLEY, CHERYL	GG-110796	1	36.64	5536********7017	B26326	12/01/10
STEVENS, SIMONE	GG-106582	1	25.88	4275********6056	067920	12/01/10
STOCKDALE, ANN	GG-110787	1	32.52	4264********9689	02560B	12/01/10
STONER, RICK	GG-106678	1	32.32	5122********4346	08129Z	12/01/10
STOVER, MILES	GG-107689	1	65.04	4147********0536	02567C	12/01/10
STRAUSS, SUSAN	GG-103900	1	60.35	4873********3110	658015	12/01/10
SWANSON, JAKE	GG-110817	1	37.94	4366********1834	017750	12/01/10
SZENTESI, MARY	GG-106185	1	60.36	5466********6857	45929P	12/01/10
TACOS, SHARLEEN	GG-110780	1	35.00	4147********7043	02564C	12/01/10
USKOVICH, JULIE	GG-108161	1	56.05	4800********3135	02561B	12/01/10
VIK, CHRISTIE	GG-110550	1	32.52	4888********7280	02561B	12/01/10
VOVES, ANN	GG-108118	1	48.78	4190********8190	11106C	12/01/10
WALLOCH, THOMAS	GG-110541	1	37.94	4426********4318	092604	12/01/10
WATT, JOAN	GG-110433	1	32.32	4147********0495	00105C	12/01/10
WEATHERBY, DON	GG-110526	1	81.30	4147********9085	02565C	12/01/10
WEAVER, ANNETTE	GG-110296	1	97.56	4147********6046	02563D	12/01/10
WHINNERY, RICH	GG-107818	1	70.46	4147********9675	02561C	12/01/10
WILLIAMS, JANET	GG-106322	1	56.05	4428********8780	00148B	12/01/10
WILLIAMS, NIEL	GG-110771	1	35.00	4815********7182	177972	12/01/10
WINKELSETH, CHRISTINE	GG-107736	1	32.52	5449********7918	B25932	12/01/10
WOLFE, MICHELLE	GG-110808	1	37.94	4426********6283	092604	12/01/10
WRIGHT, MARCIA	GG-107626	1	32.52	4313********6348	02560C	12/01/10
WURSTER, STEPHEN	GG-107735	1	32.52	4147********1171	11106C	12/01/10
ZUGELDER, MEREDITH	GG-108247	1	36.64	4071********5081	001492	12/01/10

Totals

Count	Card Type	Total
8	American Express	326.99
27	MasterCard	1091.81
91	Visa	3900.30
1	Discover	32.52
0	Other	0.00
		5351.62