01/20/2011

10:18:30

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ABBOTT, HEATHER	GG-107779	3	32.52	4147********3603	03526C	01/20/11
ADOLPH, STEPHANIE	GG-107688	3	32.52	4266********6355	02005C	01/20/11
ARMSTRONG, QUINCY	GG-110712	3	65.04	3713*******3008	120562	01/20/11
BERGSTROM, SAM	GG-105917	3	60.35	5287********3014	013310	01/20/11
BERRY, JACK	GG-108473	3	60.35	3783*******4003	162114	01/20/11
BINNIG, JAYNE	GG-110140	3	37.94	5466********0423	09046Z	01/20/11
BLECHSCHMITD, CINDI	GG-110767	3	27.10	5449********0451	B06069	01/20/11
BOYLE, CAROLE	GG-110208	3	59.62	4147********6001	03525C	01/20/11
BOYNTON, LAURA	GG-110110	3	70.46	4060********7488	09052B	01/20/11
BROSIUS, THOMAS	GG-108132	3	34.69	4147********9700	03524C	01/20/11
BRUESS, JENNY	GG-105843	3	32.32	4323********7807	199599	01/20/11
BRYAN, LEANN	GG-108229	3	70.46	4275********6044	082630	01/20/11
BUCHANAN, MELISSA	GG-106443	3	36.64	4426********4003	073301	01/20/11
BURNETT, PAIGE	GG-110242	3	32.52	4426********4200	073301	01/20/11
BUSKIRK, JUDY	GG-107690	3	32.52	4692********2058	90023A	01/20/11
CAMPBELL, THOMAS	GG-110374	3	29.11	5287********0015	013310	01/20/11
CARLSON, VICTORIA	GG-110409	3	37.94	4366********1427	001017	01/20/11
CARROLL, MIA	GG-110196	3	48.78	4147********4926	03523C	01/20/11
CHAFFIN, ZACK	GG-110301	3	70.46	4426********4500	073301	01/20/11
CINQ-MARS, THERESE	GG-110348	3	37.94	4843********2722	184021	01/20/11
CIZIN, ELIZABETH	GG-110223	3	32.32	4060********3342	09058C	01/20/11
COONS, CLINT	GG-105615	3	36.64	4706********3260	03525C	01/20/11
COOPER, REBECCA	GG-110848	3	37.94	5371********2755	013310	01/20/11
CORDEIRO, DAVID	GG-107976	3	23.85	4901********4095	282632	01/20/11
COREA, TINA	GG-110469	3	70.46	4147********8855	03526C	01/20/11
CRAWFORD, ANNETTE	GG-110410	3	70.46	4147********0601	03525D	01/20/11
CUMMINGS BOND, CATHRYN	GG-110731	3	59.62	4147********4408	03525C	01/20/11
DAVIS, THOMAS	GG-110366	3	32.32	4495********2910	184022	01/20/11
DODSON, SEAN	GG-110303	3	37.94	4147********7107	03525C	01/20/11
DONAHUE, TRACY	GG-110133	3	37.94	4147********4683	03523C	01/20/11
DOUGLAS, GAYLE	GG-110295	3	27.10	5444********7264	925473	01/20/11
DUMONT, KAREY	GG-100677	3	32.52	4264********1155	03523B	01/20/11
EINERT, DAVE	GG-107741	3	32.52	4037********2734	90023B	01/20/11
ELLIOT, ALICIA	GG-110590	3	37.94	4758********3403	020111	01/20/11
FERRIER, BRIAN	GG-107660	3	56.05	4185********2694	09078C	01/20/11
FORTINO, TERESA	GG-108536	3	36.64	4426********5518	073302	01/20/11
GERINGER, TIM	GG-107979	3	50.95	5444********2069	925474	01/20/11
GIESE, GRETCHEN	GG-100301	3	32.52	4904********1723	377390	01/20/11
GOODMAN, KAE	GG-110557	3	32.52	5444********2864	925475	01/20/11
GRISSOM, SUSAN	GG-107970	3	70.46	4426********4762	979499	01/20/11
GUSTASON, LINNIE	GG-11087	3	35.00	5371********6940	023310	01/20/11
GUTIERREZ, MARIO	GG-108164	3	37.94	4867********3668	023310	01/20/11
HANGCA, CATHY	GG-110792	3	79.13	4426********3331	979500	01/20/11
HANSEN, RYAN	GG-110802	3	37.94	4334********0947	020113	01/20/11
HEIHN, ROXANNE	GG-110416	3	32.52	4867********2725	023310	01/20/11
HENLEY, MARY KAY	GG-110829	3	32.52	5287********1012	023310	01/20/11
HIGGINS, EILEEN	GG-110730	3	32.52	3732*******9000	166199	01/20/11
HINTHORNE, JULIE	GG-108383	3	32.52	4802********1424	090695	01/20/11
HOFFMAN, CHRIS	GG-108151	3	27.10	5371********6917	023310	01/20/11
HOLUM, ALICIA	GG-110537	3	32.52	5449********0666	B06628	01/20/11
HOPLAND, GLORIA	GG-110800	3	37.94	3772*******2014	199695	01/20/11
HOWEILER, RHONDA	GG-108586	3	43.36	3772*******1008	122360	01/20/11
JAMES, JASON	GG-110581	3	34.21	3712*******1018	120576	01/20/11
JAMES, JOHN	GG-110222	3	29.11	4418********8777	50795A	01/20/11
JENSEN, KELLY	GG-110349	3	37.94	4843********5516	184023	01/20/11
JOHNSON, PETER	GG-110622	3	37.94	4366********1187	031573	01/20/11
JOHNSTON, BRIAN	GG-110890	3	32.52	4426********9718	073303	01/20/11
JOHNSTON, SUSAN	GG-110839	3	30.35	4147********5766	03523C	01/20/11
JORGENSON, THAIR	GG-110742	3	70.46	5449********1759	B10418	01/20/11
KEIM, JUD	GG-110434	3	37.94	4428********7168	02098B	01/20/11
KENDAL L, THOMAS	GG-110753	3	32.52	4843********5943	184024	01/20/11
KINERK, ROBIN	GG-107907	3	32.52	4190********9904	90023C	01/20/11
KINSLAND, WADE	GG-110474	3	32.32	3715*******1011	104192	01/20/11
KIRBY, CHUCK	GG-107217	3	50.67	4388********7804	09110C	01/20/11
KNUDSEN, BARBARA	GG-110356	3	32.52	5211********8133	09110Z	01/20/11
LANGE, KRIS	GG-106206	3	36.64	4862********9352	09096A	01/20/11
LAVIN, DIANE	GG-110405	3	32.52	4428********3098	02010B	01/20/11
LEAF, LINDSAY	GG-110658	3	37.94	4388********0623	09112C	01/20/11
LEE, DEBBIE	GG-110249	3	70.46	5449********5503	B10416	01/20/11
LUND, MARY RAE	GG-110727	3	59.62	4147********2698	03528C	01/20/11
MACDONALD, DEBBIE	GG-110402	3	59.62	3728*******5008	135755	01/20/11
MANNING, RON	GG-110846	3	30.35	4426********8442	073303	01/20/11
MCCONNEL, ROBERT	GG-110616	3	32.52	3782*******4005	140623	01/20/11
MCINTYRE, DON	GG-110482	3	32.52	4432********9909	282639	01/20/11
MELSHA, JENNY	GG-110361	3	37.94	4147********0988	03520C	01/20/11
MILLER, TRAVIS	GG-107620	3	41.13	4868********4009	099305	01/20/11
MOON, COREEN	GG-110671	3	37.94	5444********0660	925486	01/20/11
MORBERG, THOMAS	GG-105304	3	50.67	4366********7561	020898	01/20/11
MYERS, DAVID	GG-110659	3	37.94	4465********0618	02000B	01/20/11
NIELSON, BRIAN	GG-110788	3	30.35	4147********6001	09122C	01/20/11
O NEIL, JENNIFER	GG-110732	3	37.94	4266********9978	02012B	01/20/11
OKEEFE, MAUREEN	GG-107197	3	56.05	4147********2713	03536C	01/20/11
OLSON, MARIE	GG-105935	3	69.38	4147********7520	09123C	01/20/11
OSTBY, PAUL	GG-110791	3	37.94	4868********0212	254032	01/20/11
PELCZAR, CHRISTOPHER	GG-108028	3	54.20	5466********0161	38882Z	01/20/11
PETERSON, CLAIRE	GG-110419	3	37.94	4426********4239	979505	01/20/11
PETERSON, MICHAEL	GG-107960	3	36.64	4426********4407	979506	01/20/11
PETTITT, HEATHER	GG-110146	3	70.46	4788********3405	582511	01/20/11
PORTER, GARRY	GG-107085	3	29.11	4147********3919	03536D	01/20/11
POWELL, LOIS	GG-108243	3	32.52	4414********2394	073208	01/20/11
PUPO, FRANK	GG-108099	3	29.11	4147********7160	03531C	01/20/11
RENNEGARBE, CANDYCE	GG-110321	3	59.62	5147********6011	033310	01/20/11
RIVERA, TERESA	GG-110497	3	37.94	4426********5725	979507	01/20/11
SEHER, KIM	GG-110801	3	37.94	4147********9591	03537D	01/20/11
SHAFFER, DAVID	GG-107054	3	32.52	4147********4742	09114C	01/20/11
SHUTE, MARK	GG-108321	3	37.94	5513********1770	972205	01/20/11
SKEEN, ANTHONY	GG-110674	3	35.03	4275********9011	082642	01/20/11
SLAUGHTER, STACY	GG-108153	3	36.64	4432********8233	432029	01/20/11
STRAW, WILLIAM	GG-107422	3	56.05	4888********3904	03538B	01/20/11
SWANLUND, DON	GG-106207	3	56.05	4788********4702	879220	01/20/11
TEBB, JULIE	GG-106891	3	36.64	5528********7793	09118S	01/20/11
THOMPSON, MARILYN	GG-105926	3	29.11	4275********8067	082643	01/20/11
TOLLKUEHN, MICHAEL	GG-107934	3	70.46	4147********4119	03534C	01/20/11
VAN DUYN, CEDRIC	GG-110739	3	37.94	3723*******1016	103380	01/20/11
VARGAS, AMY	GG-110795	3	32.52	4744********1421	153134	01/20/11
VERCIO, COLLEEN	GG-107027	3	79.77	4147********9399	09121C	01/20/11
WAHL, WENCHE	GG-108242	3	36.86	4426********2800	073304	01/20/11
WALLEN, SYLVIA	GG-104983	3	32.52	4147********9225	03537C	01/20/11
WAXMAN, GLORIA	GG-110752	3	37.94	4773********5254	093207	01/20/11
WILLIAMS, ANGIE	GG-110141	3	32.52	5287********1016	043310	01/20/11
WOODCOCK, JODY	GG-110882	3	32.52	4800********3652	03531B	01/20/11

Totals

Count	Card Type	Total
10	American Express	435.82
21	MasterCard	862.45
80	Visa	3379.73
0	Discover	0.00
0	Other	0.00
		4678.00