02/10/2011

12:43:14

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ABELL, CARSON	GG-110593	2	37.94	5287********0015	062213	02/10/11
ABRAHAM, KYE	GG-104626	2	59.62	4426********8752	102236	02/10/11
ADAMS, SHERI	GG-110403	2	32.52	5424********0876	59265B	02/10/11
ANDERS, STEVE	GG-110786	2	37.94	5444********1067	649992	02/10/11
ANDREAS, JENNIFER	GG-110384	2	37.94	4228********8086	002139	02/10/11
BALLANTYNE, NICOLE	GG-110323	2	37.94	5480********3248	21012Z	02/10/11
BEALS, RICH	GG-110776	2	32.52	4342********1966	770345	02/10/11
BENJAMIN, HEATHER	GG-107703	2	32.52	5528********5496	07084S	02/10/11
BINGHAM, TREVOR	GG-110894	2	37.94	4432********7189	602299	02/10/11
BROOKS, JAN	GG-106427	2	36.64	4788********7015	750408	02/10/11
BROWNLIE, TYLER	GG-110902	2	32.52	4426********4100	102236	02/10/11
BURKE, KIMBERLY	GG-107803	2	86.72	4147********3982	02520C	02/10/11
BUTLER, MONICA	GG-110746	2	37.94	5466********2319	59237Z	02/10/11
CAPONE, FLORECE	GG-108429	2	22.76	4388********4560	07120C	02/10/11
CICE, SARAH	GG-110562	2	36.86	4147********0701	02522D	02/10/11
COONS, SHERIE	GG-108074	2	37.94	4147********8049	02524D	02/10/11
COOPER, MARY	GG-110715	2	37.94	5411********3628	340509	02/10/11
DILWORTH, NANCY	GG-108524	2	74.06	4868********7838	07099C	02/10/11
DUBOIS, CARLA	GG-107794	2	32.52	4300********2213	01088C	02/10/11
EASLEY, JOHN	GG-107298	2	37.94	4426********9137	102237	02/10/11
ELLEDGE, LISA	GG-110511	2	37.94	4366********8156	027801	02/10/11
FALCOCCHIO, ALICIA	GG-110623	2	37.94	4366********1883	016757	02/10/11
FINHOLM, RON	GG-108163	2	32.52	4868********9304	223088	02/10/11
FISHER, JACQUELYNE	GG-110319	2	75.88	4003********1227	070891	02/10/11
FULLERTON, J.D.	GG-107766	2	32.52	4147********3291	02521C	02/10/11
FULTON, TERI	GG-110625	2	70.46	3725*******1010	108040	02/10/11
FURRER, TREVOR	GG-110613	2	32.52	4275********3036	050411	02/10/11
GEE, DARRELL	GG-108417	2	28.02	5466********1023	07092Z	02/10/11
GILLAM, JUSTIN	GG-110843	2	59.62	4720********6373	016758	02/10/11
GOIANGOS, STACEY	GG-110825	2	30.35	4121********2673	07093A	02/10/11
GREEN, JONI	GG-110394	2	54.20	4388********5684	07133D	02/10/11
GREENE, RICHARD	GG-107594	2	59.62	4037********3624	21012B	02/10/11
GUSTAFSON, JOHN	GG-100051	2	28.02	4147********5248	02524C	02/10/11
GUTIERREZ, KATIE	GG-111149	2	30.35	4275********4023	001618	02/10/11
HALEY, ELIZABETH	GG-110102	2	37.94	4432********2909	501034	02/10/11
HALL, SCOTT	GG-104886	2	28.02	5488********3665	21012B	02/10/11
HARPER, SHEILA	GG-105840	2	36.64	4109********4170	797866	02/10/11
HELENBREG, AMANDA	GG-110596	2	30.00	4147********1216	07135D	02/10/11
HEUER, STEVE	GG-110844	2	25.88	4431********9775	001921	02/10/11
HEWITSON, EMILY	GG-110683	2	70.46	4323********5342	794306	02/10/11
HOHENSINNER, SCOTT	GG-101642	2	60.35	3713*******5008	121861	02/10/11
HOILAND, TIM	GG-110334	2	59.62	4800********4786	02528B	02/10/11
HOIT, DAVE	GG-108502	2	70.46	4901********6793	797867	02/10/11
HONG, CLEMENT	GG-108200	2	32.52	4147********8817	02529C	02/10/11
HOPPEN, DALE	GG-110864	2	37.94	4465********8428	01049B	02/10/11
HOUCHIN, ROSIE	GG-110823	2	30.35	3772*******1004	106154	02/10/11
HOWE, GEORGE	GG-107974	2	60.35	4798********9703	210122	02/10/11
HULKA, CHARLES	GG-107339	2	32.52	4147********4816	01091C	02/10/11
HUNTER, MARGUERITE	GG-108612	2	30.00	4264********0351	02523B	02/10/11
IACOLUCCI, LESLEY	GG-107711	2	32.52	4426********6563	925123	02/10/11
JAMIESON, RICHARD	GG-106977	2	54.20	4403********0127	02523D	02/10/11
JEFFREY, CRAIG	GG-110424	2	59.62	4127********0407	501037	02/10/11
JENSEN, TIMOTHY	GG-111152	2	37.94	4147********3443	02524C	02/10/11
JONDALL, CHARMIAN	GG-108062	2	50.67	3725*******3006	155744	02/10/11
JONES, STEVEN	GG-110187	2	32.52	4901********2304	750416	02/10/11
JONES, TOM	GG-110408	2	27.98	3772*******1009	144251	02/10/11
JUMP, LISA	GG-107643	2	65.04	4147********2306	02529C	02/10/11
KAUPPILA, LORI	GG-110680	2	36.64	5287********8014	072213	02/10/11
KNAPP, MARK	GG-107975	2	36.86	4366********1805	006540	02/10/11
KOERTGE, BRANDON	GG-110639	2	37.94	4602********1966	037319	02/10/11
KRONA, CAROL	GG-110909	2	32.52	4428********4380	01051A	02/10/11
KRUSE, CHRIS	GG-110688	2	70.46	4735********1170	02138A	02/10/11
KUNZ, ROB	GG-110884	2	32.52	4428********8802	01092B	02/10/11
LEE, SHIRLEY	GG-110895	2	30.35	5287********2019	072213	02/10/11
LEE-COLBO, KRISTI	GG-110193	2	37.94	5200********3814	02526Z	02/10/11
LOCK, GARY	GG-108295	2	32.52	4888********0814	02523B	02/10/11
LOYA, SUZI	GG-107093	2	50.95	4053********6970	070990	02/10/11
LUCEY, MARIA	GG-110536	2	37.94	4901********8922	602308	02/10/11
LYONS, GRANT	GG-110515	2	32.52	4432********5784	750418	02/10/11
MAZZETTI, KERRIN	GG-110604	2	35.00	4432********9576	501040	02/10/11
MCCOY, STEPHANIE	GG-110211	2	37.94	5109********2415	608891	02/10/11
MCINTYRE, BLAKE	GG-110598	2	32.52	4427********9321	072213	02/10/11
MILLER, GENE	GG-110380	2	70.46	4843********5037	355546	02/10/11
MURRAY, ELIZABETH	GG-108537	2	60.35	4147********0721	02521C	02/10/11
NELSON, SUSIE	GG-108497	2	65.04	3712*******1021	184509	02/10/11
NEWMAN, JAMIE	GG-110908	2	37.94	5287********3015	072213	02/10/11
NOLD, KEVIN	GG-110332	2	32.52	4432********6427	901625	02/10/11
NORDI, RICHARD	GG-108434	2	25.88	4426********5311	102238	02/10/11
PARKS, STEVEN	GG-107273	2	28.02	5491********2170	01020P	02/10/11
PEARSON, RENEE	GG-107923	2	32.52	3722*******4009	181894	02/10/11
PETERSON, RUTH	GG-110427	2	59.62	4432********5026	602310	02/10/11
PINKERTON, STEPHANIE	GG-110584	2	105.76	4147********2652	02524C	02/10/11
PLITKINS, ANDY	GG-110486	2	32.52	4495********7341	355547	02/10/11
PRATT, DAVID	GG-107971	2	70.46	5491********3960	01056P	02/10/11
PRICE, GARY	GG-107489	2	37.94	4264********4399	02525B	02/10/11
PURYEAR, TESS	GG-110905	2	37.94	4426********5011	102238	02/10/11
ROCKIE, JOHN	GG-110617	2	32.52	6011********9847	01058R	02/10/11
SAYRE, PAUL	GG-110372	2	37.94	4428********9243	01022A	02/10/11
SCHMIDT, JANIS	GG-110824	2	30.35	3723*******5002	103304	02/10/11
SCHRIEVER, BARBARA	GG-110109	2	32.52	4147********9849	02520C	02/10/11
SHERMAN, STEVEN	GG-11097	2	30.00	5491********1745	01098P	02/10/11
SMITH, BRAD	GG-110886	2	37.94	4901********1461	006543	02/10/11
SPETTER, ALAN	GG-110270	2	30.35	3717*******2005	185411	02/10/11
STANTON, JIM	GG-107600	2	59.62	4867********3027	082213	02/10/11
STEWART, SHELLY	GG-110422	2	37.94	4147********2958	02523C	02/10/11
THOMAS, SYLVIA	GG-107123	2	37.94	4147********9066	02521C	02/10/11
TOSCH, JULIANNA	GG-110494	2	32.52	5491********9178	01024P	02/10/11
VANNINI, CHIC	GG-103280	2	29.11	4147********9644	02520C	02/10/11
VARGISH, WILL	GG-100740	2	49.44	3725*******4004	182330	02/10/11
VOSS, FRANK	GG-107563	2	70.46	3713*******1015	113846	02/10/11
WICKENS, BRIAN	GG-110879	2	32.52	5287********3011	082213	02/10/11
WILSON, MICHAEL	GG-107870	2	56.05	4147********0340	02524C	02/10/11
YEAGER, RON	GG-100458	2	36.64	5291********7504	07143Z	02/10/11
ZURFLUH, THOMAS	GG-110533	2	32.52	4901********2793	602314	02/10/11

Totals

Count	Card Type	Total
11	American Express	517.97
20	MasterCard	721.75
72	Visa	3139.95
1	Discover	32.52
0	Other	0.00
		4412.19