01/10/2011

09:14:11

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ABELL, CARSON	GG-110593	2	37.94	5287********0015	050110	01/10/11
ABRAHAM, KYE	GG-104626	2	59.62	4426********8752	070135	01/10/11
ADAMS, SHERI	GG-110403	2	32.52	5424********0876	16420B	01/10/11
ANDERS, STEVE	GG-110786	2	37.94	5444********1067	555807	01/10/11
BALLANTYNE, NICOLE	GG-110323	2	37.94	5480********3248	90011Z	01/10/11
BEALS, RICH	GG-110776	2	32.52	4342********1966	944475	01/10/11
BENJAMIN, HEATHER	GG-107703	2	32.52	5528********5496	04054S	01/10/11
BROOKS, JAN	GG-106427	2	36.64	4788********7015	437506	01/10/11
BURKE, KIMBERLY	GG-107803	2	86.72	4147********3982	00512C	01/10/11
BUTLER, MONICA	GG-110746	2	37.94	5466********2319	16448Z	01/10/11
CAPONE, FLORECE	GG-108429	2	22.76	4388********4560	04099C	01/10/11
CICE, SARAH	GG-110562	2	36.86	4147********0701	00510D	01/10/11
COONS, SHERIE	GG-108074	2	37.94	4147********8049	00518D	01/10/11
COOPER, MARY	GG-110715	2	37.94	5411********3628	349467	01/10/11
DILWORTH, NANCY	GG-108524	2	74.06	4868********7838	04070C	01/10/11
DUBOIS, CARLA	GG-107794	2	32.52	4300********2213	01086C	01/10/11
EASLEY, JOHN	GG-107298	2	37.94	4426********9137	070136	01/10/11
ELLEDGE, LISA	GG-110511	2	37.94	4366********8156	023023	01/10/11
FALCOCCHIO, ALICIA	GG-110623	2	37.94	4366********1883	013376	01/10/11
FINHOLM, RON	GG-108163	2	32.52	4868********9304	789176	01/10/11
FISHER, JACQUELYNE	GG-110319	2	21.68	4003********1227	040867	01/10/11
FULLERTON, J.D.	GG-107766	2	32.52	4147********3291	00511C	01/10/11
FULTON, TERI	GG-110625	2	70.46	3725*******1010	119226	01/10/11
FURRER, TREVOR	GG-110613	2	32.52	4275********3036	035549	01/10/11
GEE, DARRELL	GG-108417	2	28.02	5466********1023	04061Z	01/10/11
GILLAM, JUSTIN	GG-110843	2	59.62	4720********6373	021986	01/10/11
GOIANGOS, STACEY	GG-110825	2	30.35	4121********2673	04061A	01/10/11
GREEN, JONI	GG-110394	2	54.20	4388********5684	04105D	01/10/11
GREENE, RICHARD	GG-107594	2	59.62	4037********3624	90011B	01/10/11
GUSTAFSON, JOHN	GG-100051	2	28.02	4147********5248	00512C	01/10/11
GUTIERREZ, KATIE	GG-110336	2	37.94	4275********4023	037510	01/10/11
HALEY, ELIZABETH	GG-110102	2	37.94	4432********2909	887339	01/10/11
HALL, SCOTT	GG-104886	2	28.02	5488********3665	90011B	01/10/11
HANSEN, YOLANDE	GG-106803	2	37.94	5287********6019	060110	01/10/11
HARPER, SHEILA	GG-105840	2	36.64	4109********4170	929834	01/10/11
HELENBREG, AMANDA	GG-110596	2	30.00	4147********1216	04108D	01/10/11
HENDRIX, HAROLD	GG-108011	2	37.94	4602********8796	024741	01/10/11
HEUER, STEVE	GG-110844	2	25.88	4431********9775	065851	01/10/11
HEWITSON, EMILY	GG-110683	2	70.46	4323********5342	790528	01/10/11
HOHENSINNER, SCOTT	GG-101642	2	60.35	3713*******5008	150380	01/10/11
HOILAND, TIM	GG-110334	2	59.62	4800********4786	00519B	01/10/11
HOIT, DAVE	GG-108502	2	70.46	4901********6793	835552	01/10/11
HONG, CLEMENT	GG-108200	2	32.52	4147********8817	00513C	01/10/11
HOPPEN, DALE	GG-110864	2	37.94	4465********8428	01052B	01/10/11
HOUCHIN, ROSIE	GG-110823	2	30.35	3772*******1004	154734	01/10/11
HOWE, GEORGE	GG-107974	2	60.35	4798********9703	900110	01/10/11
HULKA, CHARLES	GG-107339	2	32.52	4147********4816	01052C	01/10/11
HUNTER, MARGUERITE	GG-108612	2	30.00	4264********0351	00511B	01/10/11
IACOLUCCI, LESLEY	GG-107711	2	32.52	4426********6563	253431	01/10/11
JAMES, TERRY	GG-104168	2	32.52	4888********6759	00511B	01/10/11
JAMIESON, RICHARD	GG-106977	2	54.20	4403********0127	00513D	01/10/11
JEFFREY, CRAIG	GG-110424	2	59.62	4127********0407	538408	01/10/11
JONDALL, CHARMIAN	GG-108062	2	50.67	3725*******3006	166798	01/10/11
JONES, TOM	GG-110408	2	27.98	3772*******1009	106900	01/10/11
JUMP, LISA	GG-107643	2	65.04	4147********2306	00512C	01/10/11
KAUPPILA, LORI	GG-110680	2	36.64	5287********8014	060110	01/10/11
KNAPP, MARK	GG-107975	2	36.86	4366********1805	023025	01/10/11
KOERTGE, BRANDON	GG-110639	2	37.94	4602********3297	024741	01/10/11
KRUSE, CHRIS	GG-110688	2	70.46	4735********1170	70019A	01/10/11
LEE-COLBO, KRISTI	GG-110193	2	37.94	5200********3814	00513Z	01/10/11
LOCK, GARY	GG-108295	2	32.52	4888********0814	00513B	01/10/11
LOYA, SUZI	GG-107093	2	50.95	4053********0893	040978	01/10/11
LUCEY, MARIA	GG-110536	2	37.94	4901********8922	929838	01/10/11
LYONS, GRANT	GG-110515	2	32.52	4432********5784	538409	01/10/11
MATTHEWS, JANET	GG-110488	2	32.52	4308********3391	44069B	01/10/11
MAZZETTI, KERRIN	GG-110604	2	35.00	4432********9576	437516	01/10/11
MCCOY, STEPHANIE	GG-110211	2	37.94	5109********2415	675328	01/10/11
MCINTYRE, BLAKE	GG-110598	2	32.52	4427********9321	060110	01/10/11
MILLER, GENE	GG-110380	2	70.46	4843********5037	106982	01/10/11
MURRAY, ELIZABETH	GG-108537	2	60.35	4147********0721	00514C	01/10/11
NELSON, SUSIE	GG-108497	2	65.04	3712*******1021	180543	01/10/11
NOLD, KEVIN	GG-110332	2	32.52	4432********6427	835557	01/10/11
NORDI, RICHARD	GG-108434	2	25.88	4426********5311	070137	01/10/11
ONEIL, MARTA	GG-108129	2	25.88	5147********4013	070110	01/10/11
PARKS, STEVEN	GG-107273	2	28.02	5491********2170	01090P	01/10/11
PEARSON, RENEE	GG-107923	2	32.52	3722*******4009	123663	01/10/11
PEASLEE, GERRYE	GG-107861	2	32.52	4888********8244	00512B	01/10/11
PETERSON, RUTH	GG-110427	2	59.62	4432********5026	538411	01/10/11
PINKERTON, STEPHANIE	GG-110584	2	105.76	4327********6709	524742	01/10/11
PLITKINS, ANDY	GG-110486	2	32.52	4495********7341	106983	01/10/11
PRATT, DAVID	GG-107971	2	70.46	5491********3960	01054T	01/10/11
PRICE, GARY	GG-107489	2	37.94	4264********4399	00512B	01/10/11
PURYEAR, TESS	GG-110618	2	37.94	4426********5011	070137	01/10/11
ROCKIE, JOHN	GG-110617	2	32.52	6011********9847	01010R	01/10/11
SAYRE, PAUL	GG-110372	2	37.94	4428********9243	01091A	01/10/11
SCHMIDT, JANIS	GG-110824	2	30.35	3723*******5002	119569	01/10/11
SCHRIEVER, BARBARA	GG-110109	2	32.52	4147********9849	00514C	01/10/11
SHERMAN, STEVEN	GG-11097	2	30.00	5491********1745	01091P	01/10/11
SHURICK, MICHELLE	GG-107692	2	65.04	4888********6767	00514A	01/10/11
SPETTER, ALAN	GG-110270	2	30.35	3717*******2005	106900	01/10/11
STANTON, JIM	GG-107600	2	59.62	4867********3027	070110	01/10/11
STEWART, SHELLY	GG-110422	2	37.94	4147********2958	00515C	01/10/11
THOMAS, SYLVIA	GG-107123	2	37.94	4147********9066	00510C	01/10/11
TOSCH, JULIANNA	GG-110494	2	32.52	5491********9178	01092P	01/10/11
VANNINI, CHIC	GG-103280	2	29.11	4147********9644	00513C	01/10/11
VARGISH, WILL	GG-100740	2	49.44	3725*******4004	166114	01/10/11
VOSS, FRANK	GG-107563	2	70.46	3713*******1015	135584	01/10/11
WELCH, WENDY	GG-110312	2	37.94	3767*******1016	124282	01/10/11
WICKENS, BRIAN	GG-110879	2	32.52	5287********3011	070110	01/10/11
WILSON, MICHAEL	GG-107870	2	56.05	4147********0340	00513C	01/10/11
YEAGER, RON	GG-100458	2	36.64	5291********7504	04106Z	01/10/11
ZURFLUH, THOMAS	GG-110533	2	32.52	4901********2793	437520	01/10/11

Totals

Count	Card Type	Total
12	American Express	555.91
20	MasterCard	717.28
69	Visa	3012.04
1	Discover	32.52
0	Other	0.00
		4317.75