01/03/2011

12:15:26

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
AILPORT, CATHY	GG-110813	1	27.10	4432********8529	726887	01/03/11
ALRED, JENNIFER	GG-108216	1	29.11	4843********2283	052556	01/03/11
ANDREAS, JENNIFER	GG-110384	1	37.94	4228********8086	091553	01/03/11
BAKER, PAUL	GG-106895	1	27.10	5287********8010	081612	01/03/11
BALLEW, GREG	GG-110883	1	37.94	5371********6917	081612	01/03/11
BARNES, CHRIS	GG-110668	1	70.46	4465********9929	091639	01/03/11
BENTLEY, KATE	GG-110119	1	37.94	3712*******4020	168130	01/03/11
BESSETTE, PAULA	GG-110454	1	32.52	4147********4556	01568C	01/03/11
BLEVINS, PATRICIA	GG-110859	1	37.94	4888********9708	01569B	01/03/11
BREMILLER, SUSAN	GG-110820	1	37.94	4120********1016	00337B	01/03/11
BRYANT, DEIRDRE	GG-110763	1	35.00	5371********7160	081612	01/03/11
BUGBEE, GUY	GG-106660	1	56.02	4147********8780	00376C	01/03/11
BYRNES, SUSAN	GG-110553	1	32.52	4313********4764	01566C	01/03/11
CAPONE, FELICE	GG-107943	1	22.76	3723*******1009	146995	01/03/11
CARTER, KAREN	GG-110774	1	35.00	4432********2512	778495	01/03/11
CAUGHLAN, KENT	GG-108079	1	32.32	4719********2739	11306C	01/03/11
CHRISTENSON, LORI	GG-107825	1	32.52	4167********1769	040623	01/03/11
CLARK, CHAPMAN	GG-110836	1	70.46	4388********5861	09186D	01/03/11
CURRY, HEATHER	GG-110662	1	37.94	3717*******1006	184091	01/03/11
DANBERG, LAURIE	GG-103762	1	36.64	4426********3211	991897	01/03/11
DENNIS, KATHY	GG-110264	1	70.46	4426********4311	091639	01/03/11
DEYOUNG, RON	GG-110483	1	70.46	4147********6185	01561C	01/03/11
DIEHM, DOROTHY	GG-104147	1	29.11	3725*******1005	182751	01/03/11
DUKES, DAVID	GG-110452	1	32.52	4426********4918	091639	01/03/11
DUNCAN, MARCIA	GG-104116	1	29.27	4264********5396	01567A	01/03/11
DUNHAM, TRACY	GG-110781	1	37.94	5444********5213	537019	01/03/11
DUPILLE, CAROLYN	GG-110816	1	32.52	4147********7265	01562C	01/03/11
DYSON, JOHN	GG-110479	1	37.94	4275********0028	029245	01/03/11
EDMONDS, ANGEL	GG-110804	1	27.10	4342********6035	851682	01/03/11
FLINT, ROY	GG-110756	1	32.52	4147********2034	01564C	01/03/11
FLOWER, SAM	GG-110853	1	37.94	4186********4708	028721	01/03/11
FREIS, KRISTEN	GG-110803	1	30.35	5438********2866	714154	01/03/11
GORDON, DORIS	GG-105084	1	29.27	4147********0104	01564C	01/03/11
GRANT, JOHN	GG-107557	1	59.62	3717*******5001	166011	01/03/11
GRIMM, MEGAN	GG-110860	1	37.94	4868********5104	853920	01/03/11
GROSS, GERALD	GG-107737	1	32.52	5449********7489	B24963	01/03/11
HANSON, BRENDA	GG-110748	1	37.94	4147********2444	01567D	01/03/11
HEAVEY, MARK	GG-110464	1	37.94	5287********5018	091612	01/03/11
HENNE, BEVERLY	GG-102564	1	50.79	4147********0942	01560C	01/03/11
HENTSCHELL, AIMEE	GG-108084	1	70.46	4465********6437	091639	01/03/11
HILTON, WILLIAM SON	GG-110729	1	59.62	5444********2116	537022	01/03/11
HUDDLESTON, STEPHANIE	GG-108165	1	59.62	4426********9403	091639	01/03/11
JAMES, JEFF	GG-107821	1	32.52	4426********6811	091639	01/03/11
JAMES, WILLIAM	GG-110509	1	59.62	4426********5926	091639	01/03/11
JOHNSON, TAYLOR	GG-110299	1	37.94	5449********3638	B25508	01/03/11
JOHNSTON, DIANE	GG-107881	1	59.62	4862********1699	09106B	01/03/11
JONES, RICHARD	GG-110103	1	54.20	5287********5013	091612	01/03/11
KANG, SAVANN	GG-110827	1	27.10	5444********7864	537025	01/03/11
KELLER, DEANNA	GG-110313	1	59.62	4147********5550	01563C	01/03/11
KENDALL, COREY	GG-107888	1	37.94	4680********9968	091612	01/03/11
KLINGBEIL, UNA	GG-110762	1	35.00	4323********5002	824152	01/03/11
LANOUETTE, MATT	GG-110185	1	37.94	4342********1603	946445	01/03/11
LAU, THEODORE	GG-110431	1	37.94	5466********2285	09214Z	01/03/11
LESLIE, NANETTE	GG-107048	1	36.64	3712*******6014	105616	01/03/11
MAGEE, MARY	GG-110239	1	37.94	4147********1369	09114C	01/03/11
MARSH, JAMES	GG-110477	1	59.62	5466********8695	01560Z	01/03/11
MASSEE, GRETCHEN	GG-108553	1	36.64	4266********7413	091554	01/03/11
MAXWELL, ANDY	GG-110778	1	70.46	3717*******1001	141407	01/03/11
MAYFIELD, CHALYN	GG-110818	1	37.94	4888********5576	01566A	01/03/11
MCCALLON, DARREN	GG-106763	1	36.64	4251********9446	003857	01/03/11
MCCORMICK, MARGARET	GG-110826	1	32.52	4843********8734	052557	01/03/11
MCLELLAN, BECKY	GG-110857	1	30.35	4186********7891	003798	01/03/11
MELLINGER, MICHAEL	GG-110359	1	37.94	4460********8206	824137	01/03/11
MEREDITH, MICHELLE	GG-107468	1	36.64	5262********7493	065906	01/03/11
MILLER, CHRIS	GG-110542	1	37.94	5407********2033	09223P	01/03/11
MITCHELL, SHANE	GG-110559	1	70.46	4868********2206	824767	01/03/11
MOLINARO, GEORGE	GG-108249	1	70.46	4147********2309	01569C	01/03/11
MOORE, ERICA	GG-110594	1	32.52	4432********9847	821425	01/03/11
MORRISON, TUULA	GG-107724	1	32.52	5491********0394	00385P	01/03/11
NAPPO, JOE	GG-110854	1	37.94	3783*******2007	188130	01/03/11
NARTEA, RANDY	GG-108251	1	56.05	4465********5405	00346B	01/03/11
NEIMS, SHANNA	GG-108003	1	37.94	4251********1739	113061	01/03/11
NESBIT, DAVID	GG-110460	1	37.94	4426********2800	091640	01/03/11
NORDLUND, MARIA	GG-110430	1	32.52	4147********8525	00347C	01/03/11
NORTON, CARROL	GG-108196	1	37.94	4868********0508	853927	01/03/11
NYSTUL, ALYSSA	GG-110377	1	37.94	4862********7439	09132A	01/03/11
OBERSTAR, MICHAEL	GG-107871	1	32.32	4147********4070	09227C	01/03/11
OLLOM, DEREK	GG-110466	1	37.94	4428********2089	00347A	01/03/11
OSBORN, ALLISON	GG-110835	1	37.94	5466********7544	09150Z	01/03/11
OSBORN, YATES	GG-110834	1	32.52	5466********7544	09150Z	01/03/11
OSTBY, THOMAS	GG-108184	1	34.21	4868********0906	771762	01/03/11
PEPPER, CHRISTY	GG-110462	1	70.46	4868********2421	714019	01/03/11
PETERSON, VANESSA	GG-110568	1	27.10	4426********2326	091640	01/03/11
PFEIFFER, JUDITH	GG-110861	1	30.35	4426********3122	991904	01/03/11
PIERCE, JULIE	GG-110769	1	37.94	4478********7076	991906	01/03/11
QUINN, KRISTINE	GG-107826	1	32.52	4147********8460	01562D	01/03/11
RICHARDS, RANDY	GG-110325	1	37.94	4873********6132	851354	01/03/11
RICHARDS, SHERYL	GG-107510	1	32.52	4426********6046	991907	01/03/11
RIOUX, TIMOTHY	GG-110379	1	59.62	4868********2905	851356	01/03/11
ROBERTSON, KATHERINE	GG-110205	1	32.52	6011********7630	00385R	01/03/11
ROBINSON, DIANE	GG-110246	1	37.94	4536********1999	007262	01/03/11
ROOKIER, PIETER	GG-110155	1	43.36	5178********4059	09142Z	01/03/11
RUNDE, CHERYL	GG-107889	1	59.62	4426********8832	991909	01/03/11
SAMPALO OZBUN, LISA	GG-108303	1	36.64	4334********8244	003501	01/03/11
SCHUELEIN, VERNON	GG-107627	1	28.02	4147********3258	01562C	01/03/11
SCHULZ, MILLIE	GG-110554	1	37.94	5507********6665	015325	01/03/11
SCHWEITZER, KELBY	GG-107696	1	59.62	4388********6918	09242D	01/03/11
SEHER, SABRINA	GG-107768	1	64.84	5287********1010	001612	01/03/11
SIMMONS, LA RON	GG-110465	1	37.94	4428********2446	00349A	01/03/11
SINCLAIR, BONNIE	GG-110806	1	37.94	5449********2416	B25502	01/03/11
SISKA, DENISE	GG-108250	1	53.12	5490********2724	00379B	01/03/11
SMITH, DUSTIN	GG-107565	1	32.52	4266********2018	091555	01/03/11
SMITH, MARY ANNE	GG-107607	1	32.52	4426********2818	091641	01/03/11
SMITH, TANYA	GG-108124	1	44.44	4426********1807	091641	01/03/11
SOUKUP, MARK	GG-110790	1	30.35	4121********0582	09152B	01/03/11
STANTON, MARTHA	GG-110764	1	32.52	4342********4946	824142	01/03/11
STEEDLEY, CHERYL	GG-110796	1	36.64	5536********7017	B25364	01/03/11
STEVENS, SIMONE	GG-106582	1	25.88	4275********6056	026909	01/03/11
STOCKDALE, ANN	GG-110787	1	32.52	4264********9689	01560A	01/03/11
STONER, RICK	GG-106678	1	32.32	5122********4346	09254Z	01/03/11
STOVER, MILES	GG-107689	1	65.04	4147********0536	01562C	01/03/11
STRAUSS, SUSAN	GG-103900	1	60.35	4873********3110	800631	01/03/11
SWANSON, JAKE	GG-110817	1	37.94	4366********1834	030637	01/03/11
SZENTESI, MARY	GG-106185	1	60.36	5466********6857	91648P	01/03/11
TACOS, SHARLEEN	GG-110780	1	35.00	4147********7043	01561C	01/03/11
TALBERT, DEBRA	GG-110847	1	37.94	3794*******1007	180471	01/03/11
USKOVICH, JULIE	GG-108161	1	56.05	4800********3135	01561B	01/03/11
VOVES, ANN	GG-108118	1	48.78	4190********8190	11306C	01/03/11
WALLER, LOLA	GG-107968	1	50.67	4465********2645	091641	01/03/11
WALLOCH, THOMAS	GG-110541	1	37.94	4426********4318	091641	01/03/11
WATT, JOAN	GG-110433	1	32.32	4147********0495	00353C	01/03/11
WEATHERBY, DON	GG-110526	1	81.30	4147********9085	01565C	01/03/11
WEAVER, ANNETTE	GG-110296	1	97.56	4147********6046	01569D	01/03/11
WHINNERY, RICH	GG-107818	1	70.46	4147********9675	01563C	01/03/11
WILLIAMS, JANET	GG-106322	1	56.05	4428********8780	00355B	01/03/11
WILLIAMS, WINSTON	GG-110855	1	59.62	4063********2571	308106	01/03/11
WINKELSETH, CHRISTINE	GG-107736	1	32.52	5449********7918	B24969	01/03/11
WOLFE, MICHELLE	GG-110808	1	37.94	4426********6283	091641	01/03/11
WRIGHT, MARCIA	GG-107626	1	32.52	4313********6348	01562C	01/03/11
WURSTER, STEPHEN	GG-107735	1	32.52	4147********1171	11306C	01/03/11

Totals

Count	Card Type	Total
9	American Express	370.35
27	MasterCard	1091.81
93	Visa	4026.75
1	Discover	32.52
0	Other	0.00
		5521.43