12/10/2010

09:23:56

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ABELL, CARSON	GG-110593	2	37.94	5287********0015	091610	12/10/10
ABRAHAM, KYE	GG-104626	2	59.62	4426********8752	071610	12/10/10
ANDERS, STEVE	GG-110786	2	37.94	5444********1067	082480	12/10/10
BALLANTYNE, NICOLE	GG-110323	2	37.94	5480********3248	90016Z	12/10/10
BEALS, RICH	GG-110776	2	32.52	4342********1966	647622	12/10/10
BECK, TUNDE	GG-108490	2	37.29	4366********5961	000600	12/10/10
BENJAMIN, HEATHER	GG-107703	2	32.52	5528********5496	08265S	12/10/10
BROOKS, JAN	GG-106427	2	36.64	4788********7015	834117	12/10/10
BURKE, KIMBERLY	GG-107803	2	86.72	4147********3982	01566C	12/10/10
BUTLER, MONICA	GG-110746	2	37.94	5466********2319	59083Z	12/10/10
CAPONE, FLORECE	GG-108429	2	22.76	4388********4560	08325C	12/10/10
CICE, SARAH	GG-110562	2	36.86	4147********0701	01564D	12/10/10
COONS, SHERIE	GG-108074	2	37.94	4147********8049	01566D	12/10/10
COOPER, MARY	GG-110715	2	37.94	5411********3628	296508	12/10/10
DILWORTH, NANCY	GG-108524	2	74.06	4868********7838	08299C	12/10/10
DUBOIS, CARLA	GG-107794	2	32.52	4300********2213	01006C	12/10/10
EASLEY, JOHN	GG-107298	2	37.94	4426********9137	071610	12/10/10
ELLEDGE, LISA	GG-110511	2	37.94	4366********8156	028105	12/10/10
FALCOCCHIO, ALICIA	GG-110623	2	37.94	4366********1883	016770	12/10/10
FINHOLM, RON	GG-108163	2	32.52	4868********9304	647623	12/10/10
FISHER, JACQUELYNE	GG-110319	2	54.20	4003********1227	083049	12/10/10
FULLERTON, J.D.	GG-107766	2	32.52	4147********3291	01565C	12/10/10
FULTON, TERI	GG-110625	2	70.46	3725*******1010	149260	12/10/10
FURRER, TREVOR	GG-110613	2	32.52	4275********3036	030043	12/10/10
GEE, DARRELL	GG-108417	2	28.02	5466********1023	08275Z	12/10/10
GEIST, CARL	GG-110498	2	32.52	4147********7238	01562D	12/10/10
GILLAM, JUSTIN	GG-110843	2	59.62	4720********6373	000602	12/10/10
GOIANGOS, STACEY	GG-110825	2	30.35	4121********2673	08276A	12/10/10
GREEN, JONI	GG-110394	2	54.20	4388********5684	08335D	12/10/10
GREENE, RICHARD	GG-107594	2	59.62	4037********3624	90016B	12/10/10
GUSTAFSON, JOHN	GG-100051	2	28.02	4147********5248	01561C	12/10/10
GUTIERREZ, KATIE	GG-110336	2	37.94	4275********4023	033335	12/10/10
HALEY, ELIZABETH	GG-110102	2	37.94	4432********2909	233336	12/10/10
HALL, SCOTT	GG-104886	2	28.02	5488********3665	90016B	12/10/10
HANSEN, YOLANDE	GG-106803	2	37.94	5287********6019	001610	12/10/10
HARPER, SHEILA	GG-105840	2	36.64	4109********4170	935620	12/10/10
HELENBREG, AMANDA	GG-110596	2	30.00	4147********1216	08342D	12/10/10
HENDRIX, HAROLD	GG-108011	2	37.94	4602********8796	025645	12/10/10
HEUER, STEVE	GG-110844	2	25.88	4431********9775	071356	12/10/10
HOHENSINNER, SCOTT	GG-101642	2	60.35	3713*******5008	107244	12/10/10
HOILAND, TIM	GG-110334	2	59.62	4800********4786	01567B	12/10/10
HOIT, DAVE	GG-108502	2	70.46	4901********6793	834127	12/10/10
HONG, CLEMENT	GG-108200	2	32.52	4147********8817	01565C	12/10/10
HOUCHIN, ROSIE	GG-110823	2	30.35	3772*******1004	173696	12/10/10
HOWE, GEORGE	GG-107974	2	60.35	4798********9703	900161	12/10/10
HULKA, CHARLES	GG-107339	2	32.52	4147********4816	01002C	12/10/10
HUNTER, MARGUERITE	GG-108612	2	30.00	4264********0351	01567B	12/10/10
JAMES, TERRY	GG-104168	2	32.52	4888********6759	01562B	12/10/10
JAMIESON, RICHARD	GG-106977	2	54.20	4403********0127	01566D	12/10/10
JEFFREY, CRAIG	GG-110424	2	59.62	4127********0407	233341	12/10/10
JONDALL, CHARMIAN	GG-108062	2	50.67	3725*******3006	191735	12/10/10
JONES, TOM	GG-110408	2	27.98	3772*******1009	104216	12/10/10
JUMP, LISA	GG-107643	2	65.04	4147********2306	01565C	12/10/10
KAUPPILA, LORI	GG-110680	2	36.64	5287********8014	011610	12/10/10
KNAPP, MARK	GG-107975	2	36.86	4366********1805	021498	12/10/10
KOERTGE, BRANDON	GG-110639	2	37.94	4602********3297	025645	12/10/10
KRUSE, CHRIS	GG-110688	2	70.46	4735********1170	71537A	12/10/10
LEE-COLBO, KRISTI	GG-110193	2	37.94	5200********3814	01562Z	12/10/10
LIU, ERICE	GG-110692	2	37.94	4121********9060	08297A	12/10/10
LOCK, GARY	GG-108295	2	32.52	4888********0814	01562B	12/10/10
LOYA, SUZI	GG-107093	2	50.95	4053********0893	083211	12/10/10
LUCEY, MARIA	GG-110536	2	37.94	4901********8922	233344	12/10/10
LYONS, GRANT	GG-110515	2	32.52	4432********5784	834134	12/10/10
MATTHEWS, JANET	GG-110488	2	32.52	4308********3391	44217B	12/10/10
MAZZETTI, KERRIN	GG-110604	2	35.00	4432********9576	935629	12/10/10
MCCOY, STEPHANIE	GG-110211	2	37.94	5109********2415	604625	12/10/10
MILLER, GENE	GG-110380	2	70.46	4843********5037	840125	12/10/10
MURRAY, ELIZABETH	GG-108537	2	60.35	4147********0721	01563C	12/10/10
NELSON, SUSIE	GG-108497	2	65.04	3712*******1021	128074	12/10/10
NOLD, KEVIN	GG-110332	2	32.52	4432********6427	730059	12/10/10
NORDI, RICHARD	GG-108434	2	25.88	4426********5311	071611	12/10/10
ONEIL, MARTA	GG-108129	2	25.88	5147********4013	011610	12/10/10
PARKS, STEVEN	GG-107273	2	28.02	5491********2170	01093P	12/10/10
PEARSON, RENEE	GG-107923	2	37.94	3722*******4009	107514	12/10/10
PEASLEE, GERRYE	GG-107861	2	32.52	4888********8244	01563B	12/10/10
PETERSON, RANDI	GG-110437	2	37.94	4428********0677	01006B	12/10/10
PETERSON, RUTH	GG-110427	2	59.62	4432********5026	534784	12/10/10
PINKERTON, STEPHANIE	GG-110584	2	105.76	4327********6709	525646	12/10/10
PLITKINS, ANDY	GG-110486	2	32.52	4495********7341	840126	12/10/10
PLITT, KATHRYN	GG-107961	2	70.46	6011********3232	01031P	12/10/10
PRATT, DAVID	GG-107971	2	70.46	5491********3960	01015T	12/10/10
PRICE, GARY	GG-107489	2	37.94	4264********4399	01563B	12/10/10
PURYEAR, TESS	GG-110618	2	37.94	4426********5011	071611	12/10/10
ROCKIE, JOHN	GG-110617	2	32.52	6011********9847	01081R	12/10/10
SAYRE, PAUL	GG-110372	2	37.94	4428********9243	01095A	12/10/10
SCHMIDT, JANIS	GG-110824	2	30.35	3723*******5002	162988	12/10/10
SCHRIEVER, BARBARA	GG-110109	2	32.52	4147********9849	01563C	12/10/10
SHERMAN, STEVEN	GG-11097	2	30.00	5491********1745	01095P	12/10/10
SHURICK, MICHELLE	GG-107692	2	65.04	4888********6767	01567A	12/10/10
SPETTER, ALAN	GG-110270	2	30.35	3717*******2005	183718	12/10/10
SPRY, AHSSON	GG-110216	2	37.94	4366********4786	005303	12/10/10
STANTON, JIM	GG-107600	2	59.62	4867********3027	021610	12/10/10
STEWART, SHELLY	GG-110422	2	37.94	4147********2958	01564C	12/10/10
SUMMERS, GARY	GG-110233	2	37.94	4366********9557	005305	12/10/10
THOMAS, SYLVIA	GG-107123	2	37.94	4147********9066	01563C	12/10/10
TOSCH, JULIANNA	GG-110494	2	32.52	5491********9178	01008P	12/10/10
VANNINI, CHIC	GG-103280	2	29.11	4147********9644	01567C	12/10/10
VARGISH, WILL	GG-100740	2	49.44	3725*******4004	146326	12/10/10
VOSS, FRANK	GG-107563	2	70.46	3713*******1015	149454	12/10/10
WELCH, WENDY	GG-110312	2	37.94	3767*******1016	159191	12/10/10
WEST, ROBBIE	GG-110600	2	27.10	4426********9100	071612	12/10/10
WICKENS, BRIAN	GG-110373	2	32.52	5287********3011	021610	12/10/10
WILSON, MICHAEL	GG-107870	2	56.05	4147********0340	01569C	12/10/10
YEAGER, RON	GG-100458	2	36.64	5291********7504	08331Z	12/10/10
ZURFLUH, THOMAS	GG-110533	2	32.52	4901********2793	935638	12/10/10

Totals

Count	Card Type	Total
12	American Express	561.33
19	MasterCard	684.76
72	Visa	3119.79
2	Discover	102.98
0	Other	0.00
		4468.86