04/20/2011

10:17:36

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ABBOTT, HEATHER	GG-107779	3	32.52	4147********3603	03587C	04/20/11
ADOLPH, STEPHANIE	GG-107688	3	32.52	4266********6355	02016C	04/20/11
BERGSTROM, SAM	GG-105917	3	60.35	5287********3014	093810	04/20/11
BERRY, JACK	GG-108473	3	81.30	3783*******4003	102100	04/20/11
BEYERLY, LORRAINE	GG-111170	3	32.52	5109********4188	974728	04/20/11
BINNIG, JAYNE	GG-110140	3	37.94	5466********0423	04584Z	04/20/11
BLECHSCHMITD, CINDI	GG-110767	3	27.10	5449********0451	B06587	04/20/11
BOYLE, CAROLE	GG-110208	3	59.62	4147********6001	03589D	04/20/11
BOYNTON, LAURA	GG-110110	3	70.46	4060********7488	04549B	04/20/11
BROSIUS, THOMAS	GG-108132	3	34.69	4147********9700	03583C	04/20/11
BRUESS, JENNY	GG-105843	3	32.32	4323********7807	795013	04/20/11
BUCHANAN, MELISSA	GG-106443	3	36.64	4426********4003	073819	04/20/11
BURNETT, PAIGE	GG-110242	3	32.52	4426********4200	073819	04/20/11
BUSKIRK, JUDY	GG-107690	3	32.52	4692********2058	90028A	04/20/11
CAMPBELL, THOMAS	GG-110374	3	29.11	5444********9664	531200	04/20/11
CARLSON, VICTORIA	GG-110409	3	37.94	5371********3113	003810	04/20/11
CARROLL, MIA	GG-110196	3	48.78	4147********4926	03581D	04/20/11
CINQ-MARS, THERESE	GG-110348	3	37.94	4843********2722	945741	04/20/11
CIZIN, ELIZABETH	GG-110223	3	32.32	4060********7477	04553C	04/20/11
COONS, CLINT	GG-105615	3	36.64	4706********3260	03589C	04/20/11
CORDEIRO, DAVID	GG-107976	3	23.85	4901********4095	257671	04/20/11
CROSS, LONI	GG-110285	3	70.46	5449********3468	B10938	04/20/11
DAVIS, THOMAS	GG-110366	3	32.32	4495********2910	945742	04/20/11
DODSON, SEAN	GG-110303	3	37.94	4147********7107	03580C	04/20/11
DONAHUE, TRACY	GG-110133	3	37.94	4147********4683	03585C	04/20/11
DUMONT, KAREY	GG-100677	3	32.52	4264********1155	03589B	04/20/11
EINERT, DAVE	GG-107741	3	32.52	4037********2734	90028B	04/20/11
ELLIOT, ALICIA	GG-110590	3	37.94	4758********3403	020313	04/20/11
FARROW, CASSI	GG-110213	3	32.52	4426********0899	963538	04/20/11
FERRIER, BRIAN	GG-107660	3	56.05	4185********2694	04617C	04/20/11
FORTINO, TERESA	GG-108536	3	36.64	4426********5518	073820	04/20/11
GERINGER, TIM	GG-107979	3	50.95	5444********2763	531206	04/20/11
GIESE, GRETCHEN	GG-100301	3	32.52	4904********1723	708309	04/20/11
GOODMAN, KAE	GG-110557	3	32.52	5444********7060	531205	04/20/11
GRISSOM, SUSAN	GG-107970	3	70.46	4426********4762	963539	04/20/11
GUTIERREZ, MARIO	GG-110898	3	37.94	4867********3668	003810	04/20/11
HANSEN, RYAN	GG-110802	3	37.94	4334********0947	020191	04/20/11
HEIHN, ROXANNE	GG-110416	3	32.52	4867********2725	003810	04/20/11
HENLEY, MARY KAY	GG-110829	3	32.52	5287********1012	003810	04/20/11
HODGSON, JAMES	GG-111162	3	37.94	4147********0500	03589C	04/20/11
HOFFMAN, CHRIS	GG-108151	3	27.10	4868********9303	822437	04/20/11
HOLUM, ALICIA	GG-110537	3	32.52	5449********0666	B07146	04/20/11
HOPLAND, GLORIA	GG-110800	3	37.94	3772*******2014	109324	04/20/11
HOWEILER, RHONDA	GG-110963	3	43.36	3772*******1008	142288	04/20/11
JAMES, JASON	GG-110581	3	34.21	3712*******1018	107798	04/20/11
JAMES, JOHN	GG-110222	3	29.11	4418********8777	66909A	04/20/11
KEIM, JUD	GG-110949	3	37.94	4428********7168	02034B	04/20/11
KENDAL L, THOMAS	GG-110753	3	32.52	4843********5943	945745	04/20/11
KENDALL, KYLE	GG-110751	3	37.94	4495********7290	945744	04/20/11
KINERK, ROBIN	GG-107907	3	32.52	4190********9904	90028C	04/20/11
KINSLAND, WADE	GG-110474	3	32.32	3715*******1011	151148	04/20/11
KIRBY, CHUCK	GG-107217	3	50.67	4388********7804	04640C	04/20/11
KNUDSEN, BARBARA	GG-110356	3	32.52	5211********8133	04640Z	04/20/11
LARA, HEATHER	GG-111175	3	73.71	4465********8329	073821	04/20/11
LEE, DEBBIE	GG-110249	3	70.46	5449********5503	B10933	04/20/11
LUND, MARY RAE	GG-110727	3	59.62	4147********2698	03581C	04/20/11
MACDONALD, DEBBIE	GG-110402	3	59.62	3728*******5008	156584	04/20/11
MALLOQUE, JOSEPH	GG-111185	3	37.94	4426********5617	073821	04/20/11
MASRI, LARA	GG-111172	3	32.52	4342********4071	655688	04/20/11
MCCONNEL, ROBERT	GG-110616	3	32.52	3782*******4005	117272	04/20/11
MCCRORY, JEFFREY	GG-111168	3	37.94	5449********2862	B07694	04/20/11
MCINTYRE, DON	GG-110482	3	32.52	4432********9909	257679	04/20/11
MELSHA, JENNY	GG-110361	3	37.94	4147********0988	03587C	04/20/11
MOON, COREEN	GG-110671	3	37.94	5444********0660	531219	04/20/11
MORBERG, THOMAS	GG-111153	3	50.67	4366********7561	004106	04/20/11
MORRIS, MERRILLYN	GG-107656	3	37.94	4147********6220	03581C	04/20/11
MOSS, MARLO	GG-110992	3	37.94	4426********7026	073821	04/20/11
MYERS, DAVID	GG-110659	3	37.94	4465********0618	02021B	04/20/11
NIELSON, BRIAN	GG-110788	3	30.35	4147********6001	04650C	04/20/11
OKEEFE, MAUREEN	GG-107197	3	56.05	4820********6700	003544	04/20/11
OLSON, MARIE	GG-105935	3	69.38	4147********7520	04655C	04/20/11
ONTKO, NANCI	GG-110984	3	59.62	4147********3064	03581D	04/20/11
OSTBY, PAUL	GG-110791	3	37.94	4868********0212	777463	04/20/11
PELCZAR, CHRISTOPHER	GG-108028	3	54.20	5466********0161	55047Z	04/20/11
PETERSON, CLAIRE	GG-110419	3	37.94	4426********4239	963541	04/20/11
PORTER, GARRY	GG-107085	3	29.11	4147********7101	03583C	04/20/11
POWELL, LOIS	GG-108243	3	32.52	4414********2394	201573	04/20/11
PUPO, FRANK	GG-108099	3	29.11	4147********7160	03581D	04/20/11
RENNEGARBE, CANDYCE	GG-110321	3	59.62	5147********6011	013810	04/20/11
RICHARDSON, ROB	GG-111186	3	37.94	4109********3924	404873	04/20/11
RIVERA, TERESA	GG-110497	3	37.94	4426********4254	963543	04/20/11
RUIZ, NICOLE	GG-111180	3	37.94	4495********4544	945746	04/20/11
SEHER, KIM	GG-110801	3	37.94	4147********4224	03586C	04/20/11
SHAFFER, DAVID	GG-107054	3	32.52	4147********4742	04642C	04/20/11
SHARP, GARY	GG-110709	3	27.10	5444********9310	531223	04/20/11
SHUTE, MARK	GG-108321	3	37.94	5513********1770	270332	04/20/11
SIGMUND, CINDY	GG-111156	3	37.94	3725*******1019	126747	04/20/11
SLAUGHTER, STACY	GG-108153	3	36.64	4432********8233	404874	04/20/11
SMITH, WENDELL	GG-110499	3	37.94	5449********9304	B07686	04/20/11
SPOONEMORE, TOM	GG-111163	3	37.94	4070********4078	527395	04/20/11
STEPHENS, ANDRIA	GG-110981	3	37.94	4426********7418	073821	04/20/11
STRAW, WILLIAM	GG-107422	3	56.05	4888********3904	03582B	04/20/11
SWANLUND, DON	GG-106207	3	56.05	4788********4702	404875	04/20/11
TAKACS, ALEXANDER	GG-110988	3	59.62	4408********4213	04671B	04/20/11
TEBB, JULIE	GG-106891	3	36.64	5528********7793	04654S	04/20/11
THOMPSON, MARILYN	GG-105926	3	29.11	4275********8067	007689	04/20/11
TOLLKUEHN, MICHAEL	GG-107934	3	70.46	4147********4119	03586C	04/20/11
VAN DUYN, CEDRIC	GG-110739	3	37.94	3723*******2014	106372	04/20/11
VARGAS, AMY	GG-110978	3	59.62	4744********1421	163885	04/20/11
VERCIO, COLLEEN	GG-107027	3	64.79	4147********9399	04655C	04/20/11
WAHL, WENCHE	GG-108242	3	36.86	4426********2800	073822	04/20/11
WALLEN, SYLVIA	GG-104983	3	32.52	4147********9225	03582C	04/20/11
WILLIAMS, ANGIE	GG-110574	3	32.52	5287********1016	023810	04/20/11
WOODCOCK, JODY	GG-110882	3	32.52	4800********3652	03582B	04/20/11

Totals

Count	Card Type	Total
9	American Express	397.15
22	MasterCard	908.75
73	Visa	2992.01
0	Discover	0.00
0	Other	0.00
		4297.91