02/01/2011

09:11:57

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
AILPORT, CATHY	GG-110813	1	27.10	4432********8529	594552	02/01/11
ALRED, JENNIFER	GG-108216	1	29.11	4843********2283	280707	02/01/11
ANDREAS, JENNIFER	GG-110384	1	37.94	4228********8086	053006	02/01/11
BAKER, PAUL	GG-106895	1	27.10	5287********8010	013108	02/01/11
BARKER, JULIE	GG-110369	1	70.46	4851********2457	642410	02/01/11
BARNES, CHRIS	GG-110668	1	70.46	4465********9929	053101	02/01/11
BENTLEY, KATE	GG-110119	1	37.94	3712*******4020	109060	02/01/11
BESSETTE, PAULA	GG-110454	1	32.52	4147********4556	03502C	02/01/11
BLEVINS, PATRICIA	GG-110859	1	37.94	4888********9708	03502B	02/01/11
BREMILLER, SUSAN	GG-110820	1	37.94	4120********1016	00184B	02/01/11
BRYANT, DEIRDRE	GG-110763	1	35.00	5371********7160	013108	02/01/11
BUGBEE, GUY	GG-106660	1	56.02	4147********8780	00184C	02/01/11
BYRNES, SUSAN	GG-110553	1	32.52	4313********4764	03509C	02/01/11
CAPONE, FELICE	GG-107943	1	22.76	3723*******1009	145911	02/01/11
CARTER, KAREN	GG-110774	1	35.00	4432********2512	642412	02/01/11
CAUGHLAN, KENT	GG-108079	1	32.32	4719********2739	70101C	02/01/11
CHRISTENSON, LORI	GG-107825	1	32.52	4167********1769	140365	02/01/11
CLARK, CHAPMAN	GG-110836	1	70.46	4388********5861	03056D	02/01/11
COLLIER, ROBERT	GG-110807	1	37.94	4342********8507	972322	02/01/11
CURRY, HEATHER	GG-110662	1	37.94	3717*******1006	195953	02/01/11
DANBERG, LAURIE	GG-103762	1	36.64	4426********3211	186797	02/01/11
DENHAM, VALERIE	GG-107360	1	29.09	4313********0230	03500C	02/01/11
DENNIS, KATHY	GG-110264	1	70.46	4426********4311	053102	02/01/11
DEYOUNG, RON	GG-110830	1	59.62	4147********6185	03502C	02/01/11
DIEHM, DOROTHY	GG-104147	1	29.11	3725*******1005	182537	02/01/11
DUKES, DAVID	GG-110452	1	32.52	4426********4918	053102	02/01/11
DUNCAN, MARCIA	GG-104116	1	29.27	4264********5396	03500A	02/01/11
DUNHAM, TRACY	GG-110781	1	37.94	5444********5213	382358	02/01/11
DUPILLE, CAROLYN	GG-110816	1	32.52	4147********7265	03502C	02/01/11
EDMONDS, ANGEL	GG-110804	1	27.10	4342********6035	972324	02/01/11
FLINT, ROY	GG-110756	1	32.52	4147********2034	03509C	02/01/11
FLOWER, SAM	GG-110853	1	37.94	4186********4708	000970	02/01/11
FREIS, KRISTEN	GG-110803	1	30.35	5438********2866	706991	02/01/11
GORDON, DORIS	GG-105084	1	29.27	4147********0104	03506C	02/01/11
GRANT, JOHN	GG-107557	1	59.62	3717*******5001	187941	02/01/11
GREENWOOD, LEYDA	GG-110885	1	37.94	5287********1011	023108	02/01/11
GRIMM, MEGAN	GG-110860	1	37.94	4868********5104	924367	02/01/11
GROSS, GERALD	GG-107737	1	32.52	5449********7489	B86426	02/01/11
HANSON, BRENDA	GG-110748	1	37.94	4147********2444	03500D	02/01/11
HEAVEY, MARK	GG-110464	1	37.94	5287********5018	023108	02/01/11
HENNE, BEVERLY	GG-102564	1	50.79	4147********0942	03506C	02/01/11
HOCHBERG, HUGH	GG-110814	1	32.52	3782*******1111	108340	02/01/11
HUDDLESTON, STEPHANIE	GG-108165	1	59.62	4426********9403	053103	02/01/11
HUNT, BETSY MARGARE	GG-110300	1	32.52	5491********2774	00103P	02/01/11
JAMES, JEFF	GG-107821	1	32.52	4426********6811	053103	02/01/11
JAMES, WILLIAM	GG-110509	1	59.62	4426********5926	053103	02/01/11
JOHNSTON, DIANE	GG-107881	1	59.62	4862********1699	03059B	02/01/11
JONES, RICHARD	GG-110103	1	54.20	5287********5013	033108	02/01/11
KANG, SAVANN	GG-110827	1	27.10	5444********7864	382362	02/01/11
KELLER, DEANNA	GG-110313	1	59.62	4147********5550	03503C	02/01/11
KENDALL, COREY	GG-107888	1	37.94	4680********9968	033108	02/01/11
KLINGBEIL, UNA	GG-110762	1	35.00	4323********5002	923696	02/01/11
LANOUETTE, MATT	GG-110185	1	37.94	4342********1603	972327	02/01/11
LAU, THEODORE	GG-110431	1	37.94	5466********2285	03109Z	02/01/11
LESLIE, NANETTE	GG-107048	1	36.64	3712*******6014	102400	02/01/11
MAGEE, MARY	GG-110239	1	37.94	4147********1369	03064C	02/01/11
MARSH, JAMES	GG-110477	1	59.62	5466********8695	03505Z	02/01/11
MARVIN, CASEY	GG-110524	1	37.94	3772*******1000	108640	02/01/11
MAXWELL, ANDY	GG-110778	1	70.46	3717*******1001	133197	02/01/11
MAYFIELD, CHALYN	GG-110818	1	37.94	4888********5576	03500A	02/01/11
MCLELLAN, BECKY	GG-110857	1	30.35	4186********7891	015941	02/01/11
MELLINGER, MICHAEL	GG-110359	1	37.94	4460********8206	022081	02/01/11
MEREDITH, MICHELLE	GG-107468	1	69.38	5262********7493	723561	02/01/11
MILLER, CHRIS	GG-110542	1	37.94	5407********2033	03118P	02/01/11
MITCHELL, SHANE	GG-110559	1	70.46	4868********2206	900223	02/01/11
MOLINARO, GEORGE	GG-108249	1	70.46	4147********2309	03502C	02/01/11
MOORE, ERICA	GG-110594	1	32.52	4432********9847	895613	02/01/11
MORRISON, TUULA	GG-107724	1	32.52	5491********0394	00189P	02/01/11
NAPPO, JOE	GG-110854	1	37.94	3783*******2007	101320	02/01/11
NARTEA, RANDY	GG-108251	1	56.05	4465********5405	00104B	02/01/11
NEIMS, SHANNA	GG-108003	1	37.94	4251********1739	701013	02/01/11
NESBIT, DAVID	GG-110460	1	37.94	4426********2800	053103	02/01/11
NORDLUND, MARIA	GG-110430	1	32.52	4147********8525	00104C	02/01/11
NORTON, CARROL	GG-108196	1	37.94	4868********0508	901603	02/01/11
NYSTUL, ALYSSA	GG-110377	1	37.94	4862********7439	03077A	02/01/11
OBERSTAR, MICHAEL	GG-107871	1	32.32	4147********4070	03124C	02/01/11
OLLOM, DEREK	GG-110466	1	37.94	4428********2089	00189A	02/01/11
OSBORN, ALLISON	GG-110835	1	37.94	5466********7544	03103Z	02/01/11
OSBORN, YATES	GG-110834	1	32.52	5466********7544	03103Z	02/01/11
OSTBY, THOMAS	GG-108184	1	34.21	4868********0906	980674	02/01/11
PEPPER, CHRISTY	GG-110462	1	70.46	4868********2421	924373	02/01/11
PFEIFFER, JUDITH	GG-110861	1	30.35	4426********3122	186804	02/01/11
PIERCE, JULIE	GG-110769	1	37.94	4478********7076	186805	02/01/11
PRATHER, HILLARY	GG-110893	1	32.52	4788********8231	895619	02/01/11
QUINN, KRISTINE	GG-107826	1	32.52	4147********8460	03506D	02/01/11
RICHARDS, RANDY	GG-110325	1	37.94	4873********6132	998525	02/01/11
RICHARDS, SHERYL	GG-107510	1	32.52	4426********6046	186806	02/01/11
RIOUX, TIMOTHY	GG-110379	1	59.62	4868********2905	000094	02/01/11
ROBERTSON, KATHERINE	GG-110205	1	32.52	6011********7630	00109R	02/01/11
ROBINSON, DIANE	GG-110246	1	37.94	4536********1999	003555	02/01/11
ROOKIER, PIETER	GG-110155	1	43.36	5178********4059	03089Z	02/01/11
RUNDE, CHERYL	GG-107889	1	59.62	4426********8832	186807	02/01/11
SAMPALO OZBUN, LISA	GG-108303	1	36.64	4334********8244	001169	02/01/11
SCHUELEIN, VERNON	GG-107627	1	28.02	4147********3258	03503C	02/01/11
SCHWEITZER, KELBY	GG-107696	1	59.62	4388********6918	03134D	02/01/11
SEHER, SABRINA	GG-107768	1	64.84	5287********1010	043108	02/01/11
SIMMONS, LA RON	GG-110465	1	37.94	4428********2446	00105A	02/01/11
SINCLAIR, BONNIE	GG-110806	1	37.94	5449********2416	B86966	02/01/11
SISKA, DENISE	GG-108250	1	53.12	5490********2724	00115B	02/01/11
SMITH, DUSTIN	GG-107565	1	32.52	4266********2018	053009	02/01/11
SMITH, MARY ANNE	GG-107607	1	32.52	4426********2818	053104	02/01/11
SORENSON, PAT	GG-110904	1	32.52	5109********4149	095590	02/01/11
SOUKUP, MARK	GG-110790	1	30.35	4121********0582	03097B	02/01/11
STANTON, MARTHA	GG-110764	1	32.52	4342********4946	999360	02/01/11
STEEDLEY, CHERYL	GG-110796	1	36.64	5536********7017	B86827	02/01/11
STEVENS, SIMONE	GG-106582	1	25.88	4275********6056	045804	02/01/11
STOCKDALE, ANN	GG-110787	1	32.52	4313********8774	03514C	02/01/11
STONER, RICK	GG-106678	1	81.30	5122********4346	03147Z	02/01/11
STOVER, MILES	GG-107689	1	65.04	4147********9260	03511D	02/01/11
STRAUSS, SUSAN	GG-103900	1	60.35	4342********0372	970654	02/01/11
SWANSON, JAKE	GG-110817	1	37.94	4366********1834	016701	02/01/11
TACOS, SHARLEEN	GG-110780	1	35.00	4147********7043	03513C	02/01/11
TALBERT, DEBRA	GG-110847	1	37.94	3794*******1007	107412	02/01/11
USKOVICH, JULIE	GG-108161	1	56.05	4800********3135	03514B	02/01/11
VARNEY, SUSAN	GG-110888	1	30.35	4060********0272	03116B	02/01/11
VOVES, ANN	GG-108118	1	48.78	4190********8190	70101C	02/01/11
WALLER, LOLA	GG-107968	1	50.67	4465********2645	053104	02/01/11
WALLOCH, THOMAS	GG-110541	1	37.94	4426********4318	053104	02/01/11
WATT, JOAN	GG-110433	1	32.32	4147********0495	00192C	02/01/11
WEATHERBY, DON	GG-110526	1	81.30	4147********9085	03514C	02/01/11
WHINNERY, RICH	GG-107818	1	70.46	4147********9675	03514C	02/01/11
WHITE, VALERIE	GG-110669	1	37.94	3723*******2018	143544	02/01/11
WILLIAMS, JANET	GG-106322	1	56.05	4428********8780	00107B	02/01/11
WILLIAMS, WINSTON	GG-110855	1	59.62	4063********2571	840792	02/01/11
WINKELSETH, CHRISTINE	GG-107736	1	32.52	5449********7918	B86432	02/01/11
WRIGHT, MARCIA	GG-107626	1	32.52	4313********6348	03512C	02/01/11
WURSTER, STEPHEN	GG-107735	1	32.52	4147********1171	70101C	02/01/11
ZIMMERMANN, SHELLY	GG-110858	1	30.35	4109********6637	642455	02/01/11

Totals

Count	Card Type	Total
12	American Express	478.75
25	MasterCard	1042.71
90	Visa	3825.38
1	Discover	32.52
0	Other	0.00
		5379.36