12/20/2010

12:53:41

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ABBOTT, HEATHER	GG-107779	3	32.52	4147********3603	01557C	12/20/10
ADOLPH, STEPHANIE	GG-107688	3	32.52	4266********6355	02050C	12/20/10
ARMSTRONG, QUINCY	GG-110712	3	65.04	3713*******3008	125395	12/20/10
BERGSTROM, SAM	GG-105917	3	60.35	5287********3014	091507	12/20/10
BERRY, JACK	GG-108473	3	60.35	3783*******4003	189967	12/20/10
BINNIG, JAYNE	GG-110140	3	37.94	5466********0423	05593Z	12/20/10
BLECHSCHMITD, CINDI	GG-110767	3	27.10	5449********0451	B74287	12/20/10
BOYLE, CAROLE	GG-110208	3	59.62	4147********6001	01554C	12/20/10
BOYNTON, LAURA	GG-110110	3	70.46	4060********7488	05551B	12/20/10
BROSIUS, THOMAS	GG-108132	3	34.69	4147********9700	01550C	12/20/10
BRUESS, JENNY	GG-105843	3	32.32	4323********7807	767503	12/20/10
BUCHANAN, MELISSA	GG-106443	3	36.64	4426********4003	041519	12/20/10
BURNETT, PAIGE	GG-110242	3	32.52	4426********4200	041519	12/20/10
BUSKIRK, JUDY	GG-107690	3	32.52	4692********2058	60025A	12/20/10
CAMPBELL, THOMAS	GG-110374	3	29.11	5287********0015	091507	12/20/10
CARLSON, VICTORIA	GG-110409	3	37.94	4366********1427	015198	12/20/10
CARROLL, MIA	GG-110196	3	48.78	4147********4926	01558C	12/20/10
CHAFFIN, ZACK	GG-110301	3	70.46	4426********4500	041519	12/20/10
CINQ-MARS, THERESE	GG-110348	3	37.94	4843********2722	935276	12/20/10
CIZIN, ELIZABETH	GG-110223	3	32.32	4060********3342	05555C	12/20/10
COONS, CLINT	GG-105615	3	36.64	4706********3260	01558C	12/20/10
COOPER, REBECCA	GG-110848	3	37.94	5371********2755	091507	12/20/10
CORDEIRO, DAVID	GG-107976	3	23.85	4901********4095	823565	12/20/10
COREA, TINA	GG-110469	3	70.46	4147********8855	01558C	12/20/10
CRAWFORD, ANNETTE	GG-110410	3	70.46	4147********0601	01550D	12/20/10
CROSS, LONI	GG-110285	3	37.94	5449********3468	B75385	12/20/10
CUMMINGS BOND, CATHRYN	GG-110731	3	37.94	4147********4408	01554C	12/20/10
DAVIS, THOMAS	GG-110366	3	32.32	4495********2910	935277	12/20/10
DODSON, SEAN	GG-110303	3	37.94	4147********7107	01554C	12/20/10
DONAHUE, TRACY	GG-110133	3	37.94	4147********4683	01555C	12/20/10
DOUGLAS, GAYLE	GG-110295	3	27.10	5444********7264	070796	12/20/10
DUMONT, KAREY	GG-100677	3	32.52	4264********1155	01558B	12/20/10
EINERT, DAVE	GG-107741	3	32.52	4037********2734	60025B	12/20/10
ELLIOT, ALICIA	GG-110590	3	37.94	4758********3403	020193	12/20/10
FERRIER, BRIAN	GG-107660	3	56.05	4185********2694	05613A	12/20/10
FORTINO, TERESA	GG-108536	3	36.64	4426********5518	041519	12/20/10
GERINGER, TIM	GG-107979	3	50.95	5444********2069	070800	12/20/10
GIESE, GRETCHEN	GG-100301	3	32.52	4904********1723	268397	12/20/10
GOODMAN, KAE	GG-110557	3	32.52	5444********2864	070799	12/20/10
GRISSOM, SUSAN	GG-107970	3	70.46	4426********4762	435650	12/20/10
GUTIERREZ, MARIO	GG-108164	3	37.94	4867********3668	001507	12/20/10
HANGCA, CATHY	GG-110792	3	79.13	4426********3331	435648	12/20/10
HANKE, SHANDY	GG-110327	3	70.46	4427********8550	001507	12/20/10
HANSEN, RYAN	GG-110802	3	37.94	4334********0947	020521	12/20/10
HEIHN, ROXANNE	GG-110416	3	32.52	4867********2725	001507	12/20/10
HENLEY, MARY KAY	GG-110829	3	32.52	5287********1012	001507	12/20/10
HIGGINS, EILEEN	GG-110730	3	32.52	3732*******9000	142463	12/20/10
HINTHORNE, JULIE	GG-108383	3	32.52	4802********1424	056191	12/20/10
HO, CAROLYN	GG-104620	3	29.11	4147********1321	01557D	12/20/10
HOLUM, ALICIA	GG-110537	3	32.52	5449********0666	B74846	12/20/10
HOPLAND, GLORIA	GG-110800	3	37.94	3772*******2014	121281	12/20/10
HOWEILER, RHONDA	GG-108586	3	43.36	3772*******1008	122145	12/20/10
JAMES, JASON	GG-110581	3	34.21	3712*******1018	144416	12/20/10
JAMES, JOHN	GG-110222	3	29.11	4418********8777	87122A	12/20/10
JENSEN, KELLY	GG-110349	3	37.94	4843********5516	935278	12/20/10
JOHNSON, PETER	GG-110622	3	37.94	4366********1187	013155	12/20/10
JOHNSTON, SUSAN	GG-110839	3	30.35	4147********5766	01555C	12/20/10
JORGENSON, THAIR	GG-110742	3	70.46	5449********1759	B78635	12/20/10
KEIM, JUD	GG-110434	3	37.94	4428********7168	02052B	12/20/10
KENDAL L, THOMAS	GG-110753	3	32.52	4843********5943	935280	12/20/10
KENDALL, KYLE	GG-110751	3	37.94	4495********7290	935279	12/20/10
KENNEDY, KRISTAL	GG-108618	3	36.86	5449********6615	B75271	12/20/10
KINERK, ROBIN	GG-107907	3	32.52	4190********9904	60025C	12/20/10
KINSLAND, WADE	GG-110474	3	32.32	3715*******1011	142253	12/20/10
KIRBY, CHUCK	GG-107217	3	50.67	4388********7804	05638C	12/20/10
KNUDSEN, BARBARA	GG-110356	3	32.52	5211********8133	05640Z	12/20/10
LANGE, KRIS	GG-106206	3	36.64	4862********9352	05639A	12/20/10
LAVIN, DIANE	GG-110405	3	32.52	4428********3098	02052B	12/20/10
LEAF, LINDSAY	GG-110658	3	37.94	4388********0623	05638C	12/20/10
LEE, DEBBIE	GG-110249	3	70.46	5449********5503	B78633	12/20/10
LUND, MARY RAE	GG-110727	3	59.62	4147********2698	01555C	12/20/10
MACDONALD, DEBBIE	GG-110402	3	59.62	3728*******5008	178330	12/20/10
MANNING, RON	GG-110845	3	30.35	4426********8442	041520	12/20/10
MCCONNEL, ROBERT	GG-110616	3	32.52	3782*******4005	122122	12/20/10
MCINTYRE, DON	GG-110482	3	32.52	4432********9909	572748	12/20/10
MCPEAK, BARBARA	GG-106777	3	56.05	4888********3827	01557B	12/20/10
MELSHA, JENNY	GG-110361	3	37.94	4147********0988	01559C	12/20/10
MILLER, TRAVIS	GG-107620	3	41.13	4868********4009	761387	12/20/10
MOON, COREEN	GG-110671	3	37.94	5444********0660	070808	12/20/10
MORBERG, THOMAS	GG-105304	3	50.67	4366********7561	008604	12/20/10
MORRIS, MERRILLYN	GG-107656	3	37.94	4147********3127	01555C	12/20/10
MYERS, DAVID	GG-110659	3	37.94	4465********0618	02053B	12/20/10
NIELSON, BRIAN	GG-110788	3	30.35	4147********6001	05651C	12/20/10
O NEIL, JENNIFER	GG-110732	3	37.94	4266********9978	02053B	12/20/10
OKEEFE, MAUREEN	GG-107197	3	56.05	4147********2713	01558C	12/20/10
OLSON, MARIE	GG-105935	3	69.38	4147********7520	05650C	12/20/10
OSTBY, PAUL	GG-110791	3	37.94	4868********0212	817048	12/20/10
PELCZAR, CHRISTOPHER	GG-108028	3	54.20	5466********0161	25806Z	12/20/10
PETERSON, MICHAEL	GG-107960	3	36.64	4426********4407	435654	12/20/10
PETTITT, HEATHER	GG-110146	3	70.46	4788********3405	224525	12/20/10
PINNEY, STEVE	GG-110615	3	70.46	4312********3623	011507	12/20/10
PORTER, GARRY	GG-107085	3	29.11	4147********3919	01551D	12/20/10
POWELL, LOIS	GG-108243	3	32.52	4414********2394	018135	12/20/10
PUPO, FRANK	GG-108099	3	29.11	4147********7160	01559C	12/20/10
RENNEGARBE, CANDYCE	GG-110321	3	59.62	5147********6011	011507	12/20/10
RIVERA, TERESA	GG-110497	3	37.94	4426********5725	435655	12/20/10
SEHER, KIM	GG-110801	3	37.94	4147********9591	01558D	12/20/10
SHAFFER, DAVID	GG-107054	3	32.52	4147********4742	05656C	12/20/10
SHUTE, MARK	GG-108321	3	37.94	5513********1770	365271	12/20/10
SKEEN, ANTHONY	GG-110674	3	35.03	4275********9011	072753	12/20/10
SLAUGHTER, STACY	GG-108153	3	36.64	4432********8233	224527	12/20/10
STRAW, WILLIAM	GG-107422	3	56.05	4888********3904	01559B	12/20/10
SWANLUND, DON	GG-106207	3	56.05	4788********4702	823578	12/20/10
TEBB, JULIE	GG-106891	3	36.64	5528********7793	05660Z	12/20/10
THOMPSON, COURTNEY	GG-110392	3	37.94	5287********3010	011507	12/20/10
THOMPSON, MARILYN	GG-105926	3	29.11	4275********8067	072754	12/20/10
TOLLKUEHN, MICHAEL	GG-107934	3	70.46	4147********4119	01550C	12/20/10
VAN DUYN, CEDRIC	GG-110739	3	37.94	3723*******1016	127338	12/20/10
VARGAS, AMY	GG-110795	3	32.52	4744********1421	151258	12/20/10
VERCIO, COLLEEN	GG-107027	3	79.77	4147********9399	05664C	12/20/10
WAHL, WENCHE	GG-108242	3	36.86	4426********2800	041521	12/20/10
WALLEN, SYLVIA	GG-104983	3	32.52	4147********9225	01555C	12/20/10
WAXMAN, GLORIA	GG-110752	3	37.94	4773********5254	061430	12/20/10
WILLIAMS, ANGIE	GG-110141	3	32.52	5287********1016	021507	12/20/10

Totals

Count	Card Type	Total
10	American Express	435.82
22	MasterCard	913.09
82	Visa	3486.57
0	Discover	0.00
0	Other	0.00
		4835.48