04/11/2011

11:07:26

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ABELL, CARSON	GG-110593	2	37.94	5287********0015	084811	04/11/11
ABRAHAM, KYE	GG-104626	2	59.62	4426********8752	084809	04/11/11
ADAMS, SHERI	GG-110403	2	32.52	5424********0876	37227B	04/11/11
AITKEN, JOANNE	GG-108024	2	32.52	4147********4748	04580C	04/11/11
ANDERS, STEVE	GG-110786	2	37.94	5444********1067	102088	04/11/11
BEALS, RICH	GG-110776	2	32.52	4342********1966	873178	04/11/11
BENJAMIN, HEATHER	GG-107703	2	32.52	5528********5496	04267S	04/11/11
BINGHAM, TREVOR	GG-110894	2	37.94	4432********7189	860018	04/11/11
BROOKS, JAN	GG-106427	2	36.64	4788********7015	876311	04/11/11
BROWNLIE, TYLER	GG-110902	2	32.52	4426********4100	084809	04/11/11
BULLATT, STEVE	GG-110994	2	59.62	4323********6602	805228	04/11/11
BURKE, KIMBERLY	GG-107803	2	86.72	4147********3982	04585C	04/11/11
CAPONE, FLORECE	GG-108429	2	22.76	4388********4560	04285C	04/11/11
COONS, SHERIE	GG-108074	2	37.94	4147********8049	04582D	04/11/11
COOPER, MARY	GG-110715	2	37.94	5411********3628	664313	04/11/11
COX, SHANNON	GG-107125	2	97.56	4147********4773	04582C	04/11/11
DILWORTH, RAY	GG-108103	2	59.62	4313********3643	04589C	04/11/11
DUBOIS, CARLA	GG-107794	2	32.52	4300********6242	01108C	04/11/11
EASLEY, JOHN	GG-107298	2	37.94	4426********9137	084809	04/11/11
ELLEDGE, LISA	GG-110511	2	37.94	4366********8156	023518	04/11/11
FALCOCCHIO, ALICIA	GG-110623	2	37.94	4366********1883	023517	04/11/11
FINHOLM, RON	GG-108163	2	32.52	4868********9304	857651	04/11/11
FISHER, JACQUELYNE	GG-110319	2	75.88	4003********1227	042684	04/11/11
FUCETOLA, BRANDI	GG-110887	2	30.35	4147********2608	04581C	04/11/11
FULLERTON, J.D.	GG-107766	2	32.52	4147********3291	04588C	04/11/11
FULTON, TERI	GG-110625	2	70.46	3725*******1010	194797	04/11/11
GEE, DARRELL	GG-108417	2	28.02	5466********1023	04276Z	04/11/11
GILLAM, JUSTIN	GG-110843	2	59.62	4720********6373	025311	04/11/11
GREEN, JONI	GG-110394	2	54.20	4388********5684	04295D	04/11/11
GREENE, RICHARD	GG-107594	2	59.62	4037********3624	01118B	04/11/11
GUSTAFSON, JOHN	GG-100051	2	28.02	4147********5248	04585C	04/11/11
GUTIERREZ, KATIE	GG-111149	2	30.35	4275********4023	074505	04/11/11
HAIRE, SANDRA	GG-110980	2	32.52	4147********9889	04297D	04/11/11
HALEY, ELIZABETH	GG-110102	2	37.94	4432********2909	860023	04/11/11
HALL, SCOTT	GG-104886	2	28.02	5488********3665	01118B	04/11/11
HANSEN, YOLANDE	GG-106803	2	37.94	4432********3849	320481	04/11/11
HARPER, SHEILA	GG-105840	2	36.64	4109********4170	774506	04/11/11
HAY, KATRINA	GG-110987	2	59.62	4397********3261	04276C	04/11/11
HEUER, STEVE	GG-108150	2	25.88	4431********9775	084356	04/11/11
HOHENSINNER, SCOTT	GG-101642	2	60.35	3713*******5008	127301	04/11/11
HOILAND, TIM	GG-110334	2	59.62	4800********4786	04581B	04/11/11
HOIT, DAVE	GG-108502	2	70.46	4901********6793	673638	04/11/11
HONG, CLEMENT	GG-108200	2	32.52	4147********8817	04583C	04/11/11
HOUCHIN, ROSIE	GG-110823	2	30.35	3772*******1004	105576	04/11/11
HOWE, GEORGE	GG-107974	2	60.35	4798********9703	011184	04/11/11
HULKA, CHARLES	GG-107339	2	32.52	4147********4816	01102C	04/11/11
JAMES, TERRY	GG-104168	2	32.52	4888********5588	04585B	04/11/11
JAMIESON, RICHARD	GG-106977	2	54.20	4403********0127	04582C	04/11/11
JEFFREY, CRAIG	GG-110424	2	59.62	4127********0407	320483	04/11/11
JENSEN, TIMOTHY	GG-111152	2	37.94	4300********0036	01112B	04/11/11
JONDALL, CHARMIAN	GG-108062	2	50.67	3725*******3006	127529	04/11/11
JONES, STEVEN	GG-110900	2	32.52	4901********2304	673640	04/11/11
JONES, TOM	GG-110408	2	27.98	3772*******1009	127321	04/11/11
KADZIK, PAUL	GG-110948	2	37.94	4147********9486	04586C	04/11/11
KAUPPILA, LORI	GG-110680	2	36.64	5287********8014	004811	04/11/11
KNAPP, MARK	GG-107975	2	36.86	4366********1805	014820	04/11/11
KOERTGE, BRANDON	GG-110639	2	37.94	4602********1966	031592	04/11/11
KRONA, CAROL	GG-110909	2	32.52	4428********4380	01100A	04/11/11
KRUSE, CHRIS	GG-110688	2	70.46	4735********1170	84547A	04/11/11
KUNZ, ROB	GG-110884	2	32.52	4428********8802	01101B	04/11/11
LEE-COLBO, KRISTI	GG-110193	2	37.94	5200********3814	04584Z	04/11/11
LOCK, GARY	GG-108295	2	32.52	4888********0814	04586B	04/11/11
LOYA, SUZI	GG-107093	2	50.95	4053********6970	042639	04/11/11
LUCEY, MARIA	GG-110536	2	37.94	4901********8922	860030	04/11/11
LYONS, GRANT	GG-110515	2	32.52	4432********5784	876320	04/11/11
MAZZETTI, KERRIN	GG-110604	2	35.00	4432********9576	774512	04/11/11
MCCOY, STEPHANIE	GG-110211	2	37.94	5109********2415	639431	04/11/11
MCINTYRE, BLAKE	GG-110598	2	32.52	4465********7037	084810	04/11/11
MILLER, GENE	GG-110380	2	70.46	4843********5037	868963	04/11/11
MURRAY, ELIZABETH	GG-108537	2	60.35	4147********0721	04581C	04/11/11
NELSON, SUSIE	GG-108497	2	65.04	3712*******2029	147685	04/11/11
NEWMAN, JAMIE	GG-110908	2	37.94	5287********3015	004811	04/11/11
NOLD, KEVIN	GG-110332	2	32.52	4432********6427	774513	04/11/11
NORDI, RICHARD	GG-108434	2	25.88	4426********5311	084810	04/11/11
PARKS, STEVEN	GG-107273	2	28.02	5491********2170	01106P	04/11/11
PEARSON, RENEE	GG-107923	2	32.52	3722*******4009	162612	04/11/11
PEASLEE, GERRYE	GG-107861	2	32.52	4888********4308	04581B	04/11/11
PETERSON, RUTH	GG-110427	2	59.62	4432********5026	876322	04/11/11
PILOTTE, HAL	GG-110989	2	37.94	4342********2598	840977	04/11/11
PINKERTON, STEPHANIE	GG-110584	2	105.76	4147********2652	04582C	04/11/11
PLITKINS, ANDY	GG-110486	2	32.52	4495********7341	868964	04/11/11
PRATT, DAVID	GG-107971	2	70.46	5491********5139	01116P	04/11/11
PRICE, GARY	GG-107489	2	37.94	4264********4399	04582B	04/11/11
PURYEAR, TESS	GG-110905	2	37.94	4426********5011	084810	04/11/11
REGAN, BOBBY	GG-110862	2	27.10	4867********6895	004811	04/11/11
ROCKIE, JOHN	GG-110617	2	32.52	6011********9847	01182R	04/11/11
ROUNDY, DARRYL	GG-107705	2	60.35	4802********4507	043200	04/11/11
SAYRE, PAUL	GG-110372	2	37.94	4428********9243	01117A	04/11/11
SCHALLER, NANCY	GG-110955	2	27.10	4147********9486	04587C	04/11/11
SCHRIEVER, BARBARA	GG-110109	2	32.52	4147********9849	04588C	04/11/11
SHERMAN, STEVEN	GG-11097	2	30.00	5491********1745	01105P	04/11/11
SHURICK, MICHELLE	GG-107692	2	65.04	4888********3895	04582A	04/11/11
SPETTER, ALAN	GG-110270	2	30.35	3717*******2005	129358	04/11/11
STEWART, SHELLY	GG-110422	2	37.94	4147********2958	04580C	04/11/11
THOMAS, SYLVIA	GG-107123	2	37.94	4147********9066	04588D	04/11/11
TOSCH, JULIANNA	GG-110494	2	32.52	5491********9178	01108P	04/11/11
VANNINI, CHIC	GG-103280	2	29.11	4147********9644	04588C	04/11/11
VARGISH, WILL	GG-100740	2	49.44	3725*******4004	144998	04/11/11
VOSS, FRANK	GG-107563	2	70.46	3713*******1007	186787	04/11/11
WICKENS, BRIAN	GG-110879	2	32.52	5287********3011	014811	04/11/11
WILSON, MICHAEL	GG-107870	2	56.05	4147********1356	04581C	04/11/11
YEAGER, RON	GG-100458	2	62.87	5291********7504	04330Z	04/11/11
ZURFLUH, THOMAS	GG-110533	2	32.52	4901********2793	876326	04/11/11

Totals

Count	Card Type	Total
10	American Express	487.62
17	MasterCard	641.75
75	Visa	3294.96
1	Discover	32.52
0	Other	0.00
		4456.85