04/01/2011

10:38:45

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
AILPORT, CATHY	GG-110813	1	27.10	4432********8529	624947	04/01/11
ALRED, JENNIFER	GG-108216	1	29.11	4843********2283	778979	04/01/11
BAKER, PAUL	GG-106895	1	27.10	5287********8010	092410	04/01/11
BALLEW, GREG	GG-110883	1	37.94	5371********6917	092410	04/01/11
BARKER, JULIE	GG-110369	1	70.46	4851********2457	710587	04/01/11
BLEVINS, PATRICIA	GG-110859	1	37.94	4888********9708	02548B	04/01/11
BREMILLER, SUSAN	GG-110820	1	37.94	4120********1016	00189B	04/01/11
BROWN, LANCE	GG-110701	1	32.52	5449********7111	B05723	04/01/11
BUGBEE, GUY	GG-106660	1	56.02	4147********8780	00147C	04/01/11
BYRNES, SUSAN	GG-110553	1	32.52	4313********4764	02549C	04/01/11
CAPONE, FELICE	GG-107943	1	22.76	3723*******1009	141322	04/01/11
CARTER, KAREN	GG-110774	1	35.00	4432********2512	710588	04/01/11
CAUGHLAN, KENT	GG-108079	1	32.32	4719********2739	90104C	04/01/11
CHAVEZ-COX, KARI	GG-111143	1	32.52	4426********8729	072409	04/01/11
CHRISTENSON, LORI	GG-107825	1	32.52	4167********1769	033878	04/01/11
CLARK, CHAPMAN	GG-110836	1	70.46	4388********5861	02304D	04/01/11
COLLIER, ROBERT	GG-110807	1	37.94	4342********8507	570638	04/01/11
COOPER, ROBERT	GG-110877	1	81.30	4342********7880	423881	04/01/11
COX, KEN	GG-111160	1	30.35	4060********8456	02251C	04/01/11
CRAWFORD, DAN	GG-111140	1	37.94	4426********8400	072410	04/01/11
CURRY, HEATHER	GG-110662	1	37.94	3717*******1006	171237	04/01/11
DANBERG, LAURIE	GG-103762	1	36.64	4426********3211	029641	04/01/11
DENHAM, VALERIE	GG-107360	1	29.09	4313********0230	02545C	04/01/11
DENNIS, KATHY	GG-110264	1	70.46	4426********4311	072410	04/01/11
DEYOUNG, RON	GG-110830	1	59.62	4147********6185	02545C	04/01/11
DIEHM, DOROTHY	GG-104147	1	29.11	3725*******1005	147814	04/01/11
DUKES, DAVID	GG-110452	1	32.52	4426********4918	072410	04/01/11
DUNCAN, MARCIA	GG-104116	1	29.27	4264********5396	02549A	04/01/11
DUNHAM, TRACY	GG-110781	1	37.94	5444********5213	918764	04/01/11
DYSON, JOHN	GG-110479	1	37.94	4275********0036	010591	04/01/11
FLINT, ROY	GG-110756	1	32.52	4147********2034	02548C	04/01/11
FLOWER, SAM	GG-110853	1	37.94	4186********4708	006791	04/01/11
FREIS, KRISTEN	GG-110803	1	30.35	5438********2866	700376	04/01/11
GORDON, DORIS	GG-110967	1	29.27	4147********0104	02544C	04/01/11
GRANT, JOHN	GG-107557	1	59.62	3717*******5001	146712	04/01/11
GREENWOOD, LEYDA	GG-110885	1	37.94	5287********1011	002410	04/01/11
GREETHAM, CAROL	GG-111147	1	37.94	4788********9485	710592	04/01/11
GRIMM, MEGAN	GG-110860	1	37.94	4868********5104	915578	04/01/11
GROSS, GERALD	GG-107737	1	32.52	5449********7489	B05734	04/01/11
HAIN, SANDY	GG-110970	1	70.36	4011********6455	002244	04/01/11
HATHAWAY, JUSTIN	GG-111158	1	32.52	5312********7609	072410	04/01/11
HENNE, BEVERLY	GG-102564	1	50.79	4147********8956	02546C	04/01/11
HENTSCHELL, AIMEE	GG-108084	1	70.46	4465********6437	072410	04/01/11
HOCHBERG, HUGH	GG-110814	1	32.52	3782*******1111	147856	04/01/11
HODGINS, MICHELLE	GG-110214	1	37.94	4426********5900	072410	04/01/11
HUDDLESTON, STEPHANIE	GG-108165	1	59.62	4426********9403	072410	04/01/11
HUNT, BETSY MARGARE	GG-110300	1	32.52	5491********2774	00181P	04/01/11
JAMES, JEFF	GG-107821	1	32.52	4426********6811	072410	04/01/11
JAMES, WILLIAM	GG-110509	1	59.62	4426********5926	072410	04/01/11
JARDINE, KELLY	GG-111154	1	37.94	5178********8989	02287Z	04/01/11
JOHNSTON, DIANE	GG-107881	1	59.62	4862********1699	02283B	04/01/11
JORDIN, ERIN	GG-111161	1	37.94	4426********3223	029645	04/01/11
KANG, SAVANN	GG-110827	1	27.10	5444********7864	918767	04/01/11
KELLER, DEANNA	GG-110313	1	59.62	4147********5550	02545C	04/01/11
KENDALL, COREY	GG-107888	1	37.94	4680********9968	002410	04/01/11
KLINGBEIL, UNA	GG-110762	1	35.00	4323********5002	946690	04/01/11
LANOUETTE, MATT	GG-110185	1	37.94	4342********1603	822077	04/01/11
LARSEN, JERRY	GG-107632	1	32.52	4802********7578	022863	04/01/11
LAU, THEODORE	GG-110431	1	37.94	5466********2285	02334Z	04/01/11
LESLIE, NANETTE	GG-107048	1	36.64	3712*******6014	192795	04/01/11
LOVROVICH, ALEIGH	GG-110492	1	32.52	4366********3761	016362	04/01/11
MAGEE, MARY	GG-110239	1	37.94	4147********1369	02290C	04/01/11
MARSH, HANNA	GG-107844	1	27.10	5371********4673	002410	04/01/11
MARSH, JAMES	GG-110477	1	59.62	5466********8695	02545Z	04/01/11
MAXWELL, ANDY	GG-110778	1	70.46	3717*******1001	194479	04/01/11
MAYFIELD, CHALYN	GG-110818	1	37.94	4888********5576	02541A	04/01/11
MCCALLON, DARREN	GG-106763	1	36.64	4147********4759	02540C	04/01/11
MCKEAN, THOMAS	GG-111164	1	70.46	5444********0612	918771	04/01/11
MCLELLAN, BECKY	GG-110857	1	30.35	4186********7891	011474	04/01/11
MEREDITH, MICHELLE	GG-107468	1	69.38	5262********7493	425744	04/01/11
MILLER, CHRIS	GG-110542	1	37.94	5407********2033	02342P	04/01/11
MITCHELL, SHANE	GG-110559	1	70.46	4868********2206	424804	04/01/11
MOLINARO, GEORGE	GG-108249	1	70.46	4147********2309	02544C	04/01/11
MOORE, ERICA	GG-110594	1	32.52	4432********9847	523784	04/01/11
MOORE, MICHAEL	GG-110976	1	32.52	4147********5370	02544C	04/01/11
NARTEA, RANDY	GG-108251	1	56.05	4465********5405	00185B	04/01/11
NASH, CARRO	GG-110977	1	32.52	4861********5576	000585	04/01/11
NEIMS, SHANNA	GG-108003	1	37.94	4251********1739	901042	04/01/11
NESBIT, DAVID	GG-110460	1	37.94	4426********2800	072411	04/01/11
NORDLUND, MARIA	GG-110430	1	32.52	4147********8525	00185C	04/01/11
NORTON, CARROL	GG-108196	1	37.94	4868********0508	946695	04/01/11
NYSTUL, ALYSSA	GG-110377	1	37.94	4862********7439	02303A	04/01/11
OBERSTAR, MICHAEL	GG-107871	1	32.32	4147********4070	02347C	04/01/11
ORTIZ, DIANA	GG-108160	1	26.02	5449********6315	B05082	04/01/11
OSTBY, THOMAS	GG-108184	1	34.21	4868********0906	917887	04/01/11
PEPPER, CHRISTY	GG-110462	1	37.94	4868********2421	542623	04/01/11
PETER, NIELS	GG-111148	1	37.94	4426********5200	072411	04/01/11
PETERSON, VANESSA	GG-110568	1	27.10	5444********8911	918773	04/01/11
PIERCE, JULIE	GG-110769	1	37.94	4478********7076	029647	04/01/11
POSTIC, ESTRALITA	GG-111159	1	32.52	4337********5067	413410	04/01/11
PRATHER, DOUG	GG-110832	1	37.94	4426********2600	072411	04/01/11
PRATHER, HILLARY	GG-110893	1	32.52	4788********8231	624959	04/01/11
QUINN, KRISTINE	GG-107826	1	32.52	4147********8460	02548D	04/01/11
RICHARDS, RANDY	GG-110325	1	37.94	4873********6132	424807	04/01/11
RICHARDS, SHERYL	GG-107510	1	32.52	4426********6046	029648	04/01/11
RIOUX, TIMOTHY	GG-110379	1	59.62	4868********2905	845431	04/01/11
ROBERTSON, KATHERINE	GG-110205	1	32.52	6011********7630	00137R	04/01/11
ROOKIER, PIETER	GG-110155	1	27.10	5178********4059	02315Z	04/01/11
RUNDE, CHERYL	GG-107889	1	59.62	4426********8832	029649	04/01/11
SAMPALO OZBUN, LISA	GG-108303	1	36.64	4334********8244	001970	04/01/11
SCHWEITZER, KELBY	GG-107696	1	59.62	4388********6918	02360D	04/01/11
SEHER, SABRINA	GG-107768	1	64.84	5287********1010	012410	04/01/11
SIMMONS, LA RON	GG-110465	1	37.94	4428********2446	00196A	04/01/11
SIMPSON, KYLE	GG-110975	1	32.52	5491********9723	00156P	04/01/11
SISKA, DENISE	GG-108250	1	53.12	5490********2724	00196B	04/01/11
SMITH, DUSTIN	GG-107565	1	32.52	4266********2018	072258	04/01/11
SMITH, MARY ANNE	GG-107607	1	32.52	4426********2818	072411	04/01/11
SMITH, TANYA	GG-108124	1	44.44	4426********1807	072411	04/01/11
SORENSON, PAT	GG-110904	1	32.52	5109********4149	009489	04/01/11
SOUKUP, MARK	GG-110790	1	30.35	4121********0582	02322B	04/01/11
ST JOHNS, KIRK	GG-107759	1	59.62	4426********0223	072412	04/01/11
STEEDLEY, CHERYL	GG-110796	1	36.64	5536********7017	B06135	04/01/11
STEVENS, SIMONE	GG-106582	1	25.88	4275********6056	024962	04/01/11
STOCKDALE, ANN	GG-110783	1	32.52	4313********8774	02544C	04/01/11
STONER, RICK	GG-106678	1	65.04	5122********4346	02373Z	04/01/11
STOVER, MILES	GG-107689	1	65.04	4147********9260	02541C	04/01/11
STRAUSS, SUSAN	GG-103900	1	21.68	4342********0372	540609	04/01/11
SWANSON, JAKE	GG-110817	1	37.94	4366********1834	009271	04/01/11
SZENTESI, MARY	GG-106185	1	60.36	5178********7801	02329Z	04/01/11
TALBERT, DEBRA	GG-110847	1	37.94	3794*******1007	144726	04/01/11
USKOVICH, JULIE	GG-108161	1	56.05	4800********3135	02540B	04/01/11
VARNEY, SUSAN	GG-110888	1	30.35	4060********0272	02319B	04/01/11
VIK, CHRISTIE	GG-110550	1	32.52	4888********5661	02542B	04/01/11
VOVES, ANN	GG-108118	1	48.78	4190********8190	90104C	04/01/11
WALLER, LOLA	GG-107968	1	50.67	4465********2645	072412	04/01/11
WALLOCH, THOMAS	GG-110541	1	37.94	4426********4318	072412	04/01/11
WATT, JOAN	GG-110433	1	32.32	4147********0495	00159C	04/01/11
WEAVER, ANNETTE	GG-110296	1	97.56	4147********0310	02549C	04/01/11
WHINNERY, RICH	GG-107818	1	70.46	4147********9675	02541C	04/01/11
WHITE, VALERIE	GG-110669	1	37.94	3723*******2018	100004	04/01/11
WHITTENBERG, CALLANDRE	GG-111145	1	70.46	4432********1679	624965	04/01/11
WILLIAMS, JANET	GG-106322	1	56.05	4428********8780	00194B	04/01/11
WILLIAMS, WINSTON	GG-110855	1	59.62	4063********2571	428047	04/01/11
WILSON, CHERI	GG-111167	1	37.94	4342********8419	541571	04/01/11
WOLFE, MICHELLE	GG-110808	1	37.94	4426********5600	072412	04/01/11
WRIGHT, TORI	GG-110962	1	30.35	4366********1655	025668	04/01/11
WURSTER, STEPHEN	GG-107735	1	32.52	4147********1171	90104C	04/01/11

Totals

Count	Card Type	Total
9	American Express	364.93
27	MasterCard	1094.09
100	Visa	4292.47
1	Discover	32.52
0	Other	0.00
		5784.01