03/10/2011

09:25:48

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ABELL, CARSON	GG-110593	2	37.94	5287********0015	011210	03/10/11
ABRAHAM, KYE	GG-104626	2	59.62	4426********8752	071221	03/10/11
ADAMS, SHERI	GG-110403	2	32.52	5424********0876	50743B	03/10/11
ANDERS, STEVE	GG-110786	2	37.94	5444********1067	143458	03/10/11
BALLANTYNE, NICOLE	GG-110323	2	37.94	5480********3248	90012Z	03/10/11
BEALS, RICH	GG-110776	2	32.52	4342********1966	082147	03/10/11
BENJAMIN, HEATHER	GG-107703	2	32.52	5528********5496	06639S	03/10/11
BINGHAM, TREVOR	GG-110894	2	37.94	4432********7189	605699	03/10/11
BROOKS, JAN	GG-106427	2	36.64	4788********7015	214897	03/10/11
BROWNLIE, TYLER	GG-110902	2	32.52	4426********4100	071221	03/10/11
BULLATT, STEVE	GG-110994	2	59.62	4323********6602	082148	03/10/11
BURKE, KIMBERLY	GG-107803	2	86.72	4147********3982	01526C	03/10/11
CAPONE, FLORECE	GG-108429	2	22.76	4388********4560	06667C	03/10/11
CICE, SARAH	GG-110562	2	36.86	4147********0701	01528D	03/10/11
COONS, SHERIE	GG-108074	2	37.94	4147********8049	01523D	03/10/11
COOPER, MARY	GG-110715	2	37.94	5411********3628	586017	03/10/11
COX, SHANNON	GG-107125	2	97.56	4147********4773	01528C	03/10/11
DILWORTH, RAY	GG-108103	2	59.62	4313********3643	01528C	03/10/11
DUBOIS, CARLA	GG-107794	2	32.52	4300********6242	01018C	03/10/11
EASLEY, JOHN	GG-107298	2	37.94	4426********9137	071221	03/10/11
ELLEDGE, LISA	GG-110511	2	37.94	4366********8156	002880	03/10/11
FALCOCCHIO, ALICIA	GG-110623	2	37.94	4366********1883	004225	03/10/11
FINHOLM, RON	GG-108163	2	32.52	4868********9304	105905	03/10/11
FISHER, JACQUELYNE	GG-110319	2	75.88	4003********1227	066328	03/10/11
FRANTZ, KATHY	GG-111151	2	59.62	4432********9833	214900	03/10/11
FUCETOLA, BRANDI	GG-110887	2	30.35	4147********2608	01528C	03/10/11
FULLERTON, J.D.	GG-107766	2	32.52	4147********3291	01525C	03/10/11
FULTON, TERI	GG-110625	2	70.46	3725*******1010	188941	03/10/11
GEE, DARRELL	GG-108417	2	28.02	5466********1023	06648Z	03/10/11
GILLAM, JUSTIN	GG-110843	2	59.62	4720********6373	011251	03/10/11
GOIANGOS, STACEY	GG-110825	2	30.35	4121********2673	06652A	03/10/11
GREEN, JONI	GG-110394	2	54.20	4388********5684	06677D	03/10/11
GREENE, RICHARD	GG-107594	2	59.62	4037********3624	90012B	03/10/11
GUSTAFSON, JOHN	GG-100051	2	28.02	4147********5248	01528C	03/10/11
GUTIERREZ, KATIE	GG-111149	2	30.35	4275********4023	014902	03/10/11
HAIRE, SANDRA	GG-110980	2	32.52	4147********9889	06680C	03/10/11
HALEY, ELIZABETH	GG-110102	2	37.94	4432********2909	813890	03/10/11
HALL, SCOTT	GG-104886	2	28.02	5488********3665	90012B	03/10/11
HANSEN, YOLANDE	GG-106803	2	37.94	4432********3849	563435	03/10/11
HARPER, SHEILA	GG-105840	2	36.64	4109********4170	605704	03/10/11
HAY, KATRINA	GG-110987	2	59.62	4397********3261	06643C	03/10/11
HELENBREG, AMANDA	GG-110596	2	30.00	4147********1216	06684D	03/10/11
HEUER, STEVE	GG-108150	2	25.88	4431********9775	070839	03/10/11
HEWITSON, EMILY	GG-110683	2	70.46	4323********5342	023665	03/10/11
HOHENSINNER, SCOTT	GG-101642	2	60.35	3713*******5008	177596	03/10/11
HOILAND, TIM	GG-110334	2	59.62	4800********4786	01526B	03/10/11
HOIT, DAVE	GG-108502	2	70.46	4901********6793	214904	03/10/11
HONG, CLEMENT	GG-108200	2	32.52	4147********8817	01525C	03/10/11
HOPPEN, DALE	GG-110864	2	37.94	4465********8428	01055B	03/10/11
HOUCHIN, ROSIE	GG-110823	2	30.35	3772*******1004	164690	03/10/11
HOWE, GEORGE	GG-107974	2	60.35	4798********9703	900121	03/10/11
HULKA, CHARLES	GG-107339	2	32.52	4147********4816	01055C	03/10/11
HUNTER, MARGUERITE	GG-108612	2	30.00	4264********0351	01529B	03/10/11
JAMES, TERRY	GG-104168	2	32.52	4888********5588	01527B	03/10/11
JAMIESON, RICHARD	GG-106977	2	54.20	4403********0127	01521D	03/10/11
JEFFREY, CRAIG	GG-110424	2	59.62	4127********0407	813894	03/10/11
JENSEN, TIMOTHY	GG-111152	2	37.94	4300********0036	01055B	03/10/11
JONDALL, CHARMIAN	GG-108062	2	50.67	3725*******3006	163218	03/10/11
JONES, STEVEN	GG-110187	2	32.52	4901********2304	214906	03/10/11
JONES, TOM	GG-110408	2	27.98	3772*******1009	141716	03/10/11
KAUPPILA, LORI	GG-110680	2	36.64	5287********8014	021210	03/10/11
KNAPP, MARK	GG-107975	2	36.86	4366********1805	005179	03/10/11
KOERTGE, BRANDON	GG-110639	2	37.94	4602********1966	025877	03/10/11
KRONA, CAROL	GG-110909	2	32.52	4428********4380	01023A	03/10/11
KRUSE, CHRIS	GG-110688	2	70.46	4735********1170	71044A	03/10/11
KUNZ, ROB	GG-110884	2	32.52	4428********8802	01013B	03/10/11
LEE, SHIRLEY	GG-110895	2	30.35	5287********2019	021210	03/10/11
LEE-COLBO, KRISTI	GG-110193	2	37.94	5200********3814	01529Z	03/10/11
LOCK, GARY	GG-108295	2	32.52	4888********0814	01522B	03/10/11
LOYA, SUZI	GG-107093	2	50.95	4053********6970	066586	03/10/11
LUCEY, MARIA	GG-110536	2	37.94	4901********8922	214908	03/10/11
LYONS, GRANT	GG-110515	2	32.52	4432********5784	511947	03/10/11
MAZZETTI, KERRIN	GG-110604	2	35.00	4432********9576	605709	03/10/11
MCCOY, STEPHANIE	GG-110211	2	37.94	5109********2415	612104	03/10/11
MCINTYRE, BLAKE	GG-110598	2	32.52	4465********7037	071222	03/10/11
MILLER, GENE	GG-110380	2	70.46	4843********5037	591423	03/10/11
MURRAY, ELIZABETH	GG-108537	2	60.35	4147********0721	01521C	03/10/11
NEWMAN, JAMIE	GG-110908	2	37.94	5287********3015	031210	03/10/11
NOLD, KEVIN	GG-110332	2	32.52	4432********6427	563441	03/10/11
NORDI, RICHARD	GG-108434	2	25.88	4426********5311	071223	03/10/11
ONTKO, NANCI	GG-110984	2	59.62	4147********3064	01529C	03/10/11
PARKS, STEVEN	GG-107273	2	28.02	5491********2170	01014P	03/10/11
PEARSON, RENEE	GG-107923	2	32.52	3722*******4009	140638	03/10/11
PEASLEE, GERRYE	GG-107861	2	32.52	4888********4308	01526B	03/10/11
PETERSON, RUTH	GG-110427	2	59.62	4432********5026	813898	03/10/11
PINKERTON, STEPHANIE	GG-110584	2	105.76	4147********2652	01529C	03/10/11
PLITKINS, ANDY	GG-110486	2	32.52	4495********7341	591424	03/10/11
PRICE, GARY	GG-107489	2	37.94	4264********4399	01529B	03/10/11
PURYEAR, TESS	GG-110905	2	37.94	4426********5011	071223	03/10/11
ROCKIE, JOHN	GG-110617	2	32.52	6011********9847	01087R	03/10/11
SAYRE, PAUL	GG-110372	2	37.94	4428********9243	01058A	03/10/11
SCHRIEVER, BARBARA	GG-110109	2	32.52	4147********9849	01520C	03/10/11
SHERMAN, STEVEN	GG-11097	2	30.00	5491********1745	01058P	03/10/11
SHURICK, MICHELLE	GG-107692	2	65.04	4888********3895	01527A	03/10/11
SMITH, BRAD	GG-110886	2	37.94	4901********1461	004227	03/10/11
SPETTER, ALAN	GG-110270	2	30.35	3717*******2005	107782	03/10/11
STEWART, SHELLY	GG-110422	2	37.94	4147********2958	01526C	03/10/11
THOMAS, SYLVIA	GG-107123	2	37.94	4147********9066	01522C	03/10/11
TOSCH, JULIANNA	GG-110494	2	32.52	5491********9178	01058P	03/10/11
VANNINI, CHIC	GG-103280	2	29.11	4147********9644	01520C	03/10/11
VARGISH, WILL	GG-100740	2	49.44	3725*******4004	161516	03/10/11
WICKENS, BRIAN	GG-110879	2	32.52	5287********3011	031210	03/10/11
YEAGER, RON	GG-100458	2	62.87	5291********7504	06695Z	03/10/11
ZURFLUH, THOMAS	GG-110533	2	32.52	4901********2793	813900	03/10/11

Totals

Count	Card Type	Total
8	American Express	352.12
18	MasterCard	639.58
77	Visa	3408.75
1	Discover	32.52
0	Other	0.00
		4432.97