02/21/2011

13:09:51

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ABBOTT, HEATHER	GG-107779	3	32.52	4147********3603	04556C	02/21/11
ADOLPH, STEPHANIE	GG-107688	3	32.52	4266********6355	02165C	02/21/11
ARMSTRONG, QUINCY	GG-110712	3	65.04	3713*******3008	123927	02/21/11
BERGSTROM, SAM	GG-105917	3	60.35	5287********3014	074513	02/21/11
BERRY, JACK	GG-108473	3	60.35	3783*******4003	161073	02/21/11
BEYERLY, LORRAINE	GG-111170	3	32.52	5109********4188	932583	02/21/11
BINNIG, JAYNE	GG-110140	3	37.94	5466********0423	05756Z	02/21/11
BLECHSCHMITD, CINDI	GG-110767	3	27.10	5449********0451	B37295	02/21/11
BOYLE, CAROLE	GG-110208	3	59.62	4147********6001	04555C	02/21/11
BOYNTON, LAURA	GG-110110	3	70.46	4060********7488	05764B	02/21/11
BROSIUS, THOMAS	GG-108132	3	34.69	4147********9700	04557C	02/21/11
BRUESS, JENNY	GG-105843	3	32.32	4323********7807	116478	02/21/11
BRYAN, LEANN	GG-108229	3	70.46	4275********6044	002532	02/21/11
BUCHANAN, MELISSA	GG-106443	3	36.64	4426********4003	104527	02/21/11
BURNETT, PAIGE	GG-110242	3	32.52	4426********4200	104527	02/21/11
BUSKIRK, JUDY	GG-107690	3	32.52	4692********2058	21125A	02/21/11
CAMPBELL, THOMAS	GG-110374	3	29.11	5287********0015	074513	02/21/11
CARLSON, VICTORIA	GG-110409	3	37.94	4366********1427	013043	02/21/11
CARROLL, MIA	GG-110196	3	48.78	4147********4926	04552C	02/21/11
CINQ-MARS, THERESE	GG-110348	3	37.94	4843********2722	449659	02/21/11
CIZIN, ELIZABETH	GG-110223	3	32.32	4060********7477	05768C	02/21/11
COONS, CLINT	GG-105615	3	36.64	4706********3260	04554C	02/21/11
COOPER, REBECCA	GG-110848	3	37.94	5371********2755	074513	02/21/11
CORDEIRO, DAVID	GG-107976	3	23.85	4901********4095	904739	02/21/11
COREA, TINA	GG-110469	3	70.46	4147********8855	04556C	02/21/11
CRAWFORD, ANNETTE	GG-110410	3	70.46	4147********0601	04554D	02/21/11
CROSS, LONI	GG-110285	3	70.46	5449********3468	B41645	02/21/11
CUMMINGS BOND, CATHRYN	GG-110731	3	59.62	4147********4408	04556C	02/21/11
DAVIS, THOMAS	GG-110366	3	32.32	4495********2910	449660	02/21/11
DODSON, SEAN	GG-110303	3	37.94	4147********7107	04559C	02/21/11
DONAHUE, TRACY	GG-110133	3	37.94	4147********4683	04553C	02/21/11
DUMONT, KAREY	GG-100677	3	32.52	4264********1155	04555B	02/21/11
EINERT, DAVE	GG-107741	3	32.52	4037********2734	21125B	02/21/11
ELLIOT, ALICIA	GG-110590	3	37.94	4758********3403	021685	02/21/11
FERRIER, BRIAN	GG-107660	3	56.05	4185********2694	05847C	02/21/11
FORTINO, TERESA	GG-108536	3	36.64	4426********5518	104527	02/21/11
GERINGER, TIM	GG-107979	3	50.95	5444********2069	061310	02/21/11
GIESE, GRETCHEN	GG-100301	3	32.52	4904********1723	494178	02/21/11
GOODMAN, KAE	GG-110557	3	32.52	5444********2864	061308	02/21/11
GRISSOM, SUSAN	GG-107970	3	70.46	4426********4762	159875	02/21/11
GUSTASON, LINNIE	GG-11087	3	37.94	5371********6940	074513	02/21/11
GUTIERREZ, MARIO	GG-108164	3	37.94	4867********3668	084513	02/21/11
HANGCA, CATHY	GG-110792	3	79.13	4426********3331	159878	02/21/11
HANSEN, RYAN	GG-110802	3	37.94	4334********0947	021475	02/21/11
HEIHN, ROXANNE	GG-110416	3	32.52	4867********2725	084513	02/21/11
HENLEY, MARY KAY	GG-110829	3	32.52	5287********1012	084513	02/21/11
HINTHORNE, JULIE	GG-108383	3	32.52	4802********1424	057815	02/21/11
HODGSON, JAMES	GG-111162	3	37.94	4147********0500	04553C	02/21/11
HOFFMAN, CHRIS	GG-108151	3	27.10	4868********9303	526710	02/21/11
HOLUM, ALICIA	GG-110537	3	32.52	5449********0666	B37853	02/21/11
HOPLAND, GLORIA	GG-110800	3	37.94	3772*******2014	192577	02/21/11
HOWEILER, RHONDA	GG-108586	3	43.36	3772*******1008	159164	02/21/11
JAMES, JASON	GG-110581	3	34.21	3712*******1018	126152	02/21/11
JAMES, JOHN	GG-110222	3	29.11	4418********8777	28735A	02/21/11
JENSEN, KELLY	GG-110349	3	37.94	4843********5516	449661	02/21/11
JOHNSON, PETER	GG-110622	3	37.94	4366********1187	031035	02/21/11
JOHNSTON, BRIAN	GG-110890	3	32.52	4426********9718	104528	02/21/11
JOHNSTON, SUSAN	GG-110839	3	30.35	4147********5766	04556C	02/21/11
JORGENSON, THAIR	GG-110742	3	70.46	5449********1759	B41643	02/21/11
KEIM, JUD	GG-110434	3	37.94	4428********7168	02152B	02/21/11
KENDAL L, THOMAS	GG-110753	3	32.52	4843********5943	449662	02/21/11
KENDALL, KYLE	GG-110751	3	37.94	4495********7290	449663	02/21/11
KINERK, ROBIN	GG-107907	3	32.52	4190********9904	21125C	02/21/11
KINSLAND, WADE	GG-110474	3	32.32	3715*******1011	154539	02/21/11
KIRBY, CHUCK	GG-107217	3	50.67	4388********7804	05881C	02/21/11
KNUDSEN, BARBARA	GG-110356	3	32.52	5211********8133	05877Z	02/21/11
LAVIN, DIANE	GG-110405	3	32.52	4428********3098	02153B	02/21/11
LEE, DEBBIE	GG-110249	3	70.46	5449********5503	B41641	02/21/11
LUND, MARY RAE	GG-110727	3	59.62	4147********2698	04559C	02/21/11
MACDONALD, DEBBIE	GG-110402	3	59.62	3728*******5008	134527	02/21/11
MALLOQUE, JOSEPH	GG-111185	3	37.94	4426********5617	104528	02/21/11
MANNING, RON	GG-110846	3	30.35	4426********8442	104529	02/21/11
MCCRORY, JEFFREY	GG-111168	3	37.94	5449********2862	B38401	02/21/11
MCINTYRE, DON	GG-110482	3	32.52	4432********9909	202542	02/21/11
MELSHA, JENNY	GG-110361	3	37.94	4147********0988	04557C	02/21/11
MILLER, TRAVIS	GG-107620	3	41.13	4868********4009	524985	02/21/11
MOON, COREEN	GG-110671	3	37.94	5444********0660	061323	02/21/11
MORBERG, THOMAS	GG-111153	3	50.67	4366********7561	031336	02/21/11
MORRIS, MERRILLYN	GG-107656	3	37.94	4147********6220	04552C	02/21/11
MYERS, DAVID	GG-110659	3	37.94	4465********0618	02176B	02/21/11
NIELSON, BRIAN	GG-110788	3	30.35	4147********6001	05887C	02/21/11
O NEIL, JENNIFER	GG-110732	3	37.94	4266********9978	02161B	02/21/11
OKEEFE, MAUREEN	GG-107197	3	56.05	4147********2713	04550C	02/21/11
OLSON, MARIE	GG-105935	3	69.38	4147********7520	05891C	02/21/11
OSTBY, PAUL	GG-110791	3	37.94	4868********0212	526724	02/21/11
PELCZAR, CHRISTOPHER	GG-108028	3	54.20	5466********0161	20479Z	02/21/11
PETERSON, CLAIRE	GG-110419	3	37.94	4426********4239	159883	02/21/11
PETERSON, MICHAEL	GG-107960	3	36.64	4426********4407	159882	02/21/11
PETTITT, HEATHER	GG-110146	3	70.46	4788********3405	904750	02/21/11
PORTER, GARRY	GG-107085	3	29.11	4147********3919	04557D	02/21/11
POWELL, LOIS	GG-108243	3	32.52	4414********2394	752649	02/21/11
PUPO, FRANK	GG-108099	3	29.11	4147********7160	04559C	02/21/11
RENNEGARBE, CANDYCE	GG-110321	3	59.62	5147********6011	094513	02/21/11
RICHARDSON, ROB	GG-111186	3	37.94	4109********3924	904751	02/21/11
RUIZ, NICOLE	GG-111180	3	37.94	4495********4544	449664	02/21/11
SHAFFER, DAVID	GG-107054	3	32.52	4147********4742	05825C	02/21/11
SHUTE, MARK	GG-108321	3	37.94	5513********1770	634716	02/21/11
SIGMUND, CINDY	GG-111156	3	37.94	3725*******1019	130775	02/21/11
SKEEN, ANTHONY	GG-110674	3	35.03	4275********9011	002546	02/21/11
SLAUGHTER, STACY	GG-108153	3	36.64	4432********8233	504214	02/21/11
SMITH, WENDELL	GG-110499	3	37.94	5449********9304	B38393	02/21/11
SPOONEMORE, TOM	GG-111163	3	37.94	4070********4078	538680	02/21/11
STRAW, WILLIAM	GG-107422	3	56.05	4888********3904	04556B	02/21/11
SWANLUND, DON	GG-106207	3	56.05	4788********4702	904752	02/21/11
TEBB, JULIE	GG-106891	3	36.64	5528********7793	05833S	02/21/11
THOMPSON, MARILYN	GG-105926	3	29.11	4275********8067	002547	02/21/11
TOLLKUEHN, MICHAEL	GG-107934	3	70.46	4147********4119	04556C	02/21/11
VAN DUYN, CEDRIC	GG-110739	3	37.94	3723*******2014	188438	02/21/11
VARGAS, AMY	GG-110795	3	32.52	4744********1421	134550	02/21/11
VERCIO, COLLEEN	GG-107027	3	64.79	4147********9399	05852C	02/21/11
WAHL, WENCHE	GG-108242	3	36.86	4426********2800	104529	02/21/11
WALLEN, SYLVIA	GG-104983	3	32.52	4147********9225	04550C	02/21/11

Totals

Count	Card Type	Total
9	American Express	408.72
22	MasterCard	957.53
81	Visa	3366.05
0	Discover	0.00
0	Other	0.00
		4732.30