05/10/2011

09:35:18

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ABELL, CARSON	GG-110593	2	37.94	5287********0015	022510	05/10/11
ABRAHAM, KYE	GG-104626	2	59.62	4426********8752	072523	05/10/11
ADAMS, SHERI	GG-110403	2	32.52	5424********0876	16253B	05/10/11
AITKEN, JOANNE	GG-108024	2	32.52	4147********4748	02553C	05/10/11
ANDERS, STEVE	GG-110786	2	37.94	5444********1067	730106	05/10/11
BALLANTYNE, NICOLE	GG-110323	2	37.94	5480********3248	90015Z	05/10/11
BEALS, RICH	GG-110776	2	32.52	4342********1966	842138	05/10/11
BINGHAM, TREVOR	GG-110894	2	37.94	4432********7189	719863	05/10/11
BROOKS, JAN	GG-106427	2	36.64	4788********7015	872502	05/10/11
BROWNLIE, TYLER	GG-110902	2	32.52	4426********4100	072523	05/10/11
BULLATT, STEVE	GG-110994	2	81.30	4323********6602	842139	05/10/11
BURKE, KIMBERLY	GG-107803	2	86.72	4147********3982	02555C	05/10/11
CAPONE, FLORECE	GG-108429	2	22.76	4388********4560	05700C	05/10/11
COONS, SHERIE	GG-108074	2	37.94	4147********8049	02558D	05/10/11
COOPER, MARY	GG-110715	2	37.94	5411********3628	428009	05/10/11
COX, SHANNON	GG-107125	2	97.56	4147********4773	02553C	05/10/11
DILWORTH, RAY	GG-108103	2	59.62	4313********3643	02556C	05/10/11
EASLEY, JOHN	GG-107298	2	37.94	4426********9137	072523	05/10/11
ELLEDGE, LISA	GG-110511	2	37.94	4366********8156	021275	05/10/11
FALCOCCHIO, ALICIA	GG-110623	2	37.94	4366********1883	021276	05/10/11
FINHOLM, RON	GG-108163	2	32.52	4868********9304	842142	05/10/11
FISHER, JACQUELYNE	GG-110319	2	75.88	4003********1227	056349	05/10/11
FUCETOLA, BRANDI	GG-110887	2	30.35	4147********2608	02557C	05/10/11
FULLERTON, J.D.	GG-107766	2	32.52	4147********3291	02553C	05/10/11
FULTON, TERI	GG-110625	2	70.46	3725*******1010	199377	05/10/11
GEE, DARRELL	GG-108417	2	28.02	5466********1023	05646Z	05/10/11
GILLAM, JUSTIN	GG-110843	2	59.62	4720********6373	018266	05/10/11
GREEN, JONI	GG-110394	2	54.20	4388********5684	05712C	05/10/11
GREENE, RICHARD	GG-107594	2	59.62	4037********3624	90015B	05/10/11
GUSTAFSON, JOHN	GG-100051	2	28.02	4147********5248	02553C	05/10/11
HAIRE, SANDRA	GG-110980	2	32.52	4147********9889	05715D	05/10/11
HALEY, ELIZABETH	GG-110102	2	37.94	4432********2909	473480	05/10/11
HALL, SCOTT	GG-104886	2	28.02	5488********3665	90015B	05/10/11
HANSEN, YOLANDE	GG-106803	2	37.94	4432********3849	767254	05/10/11
HARPER, SHEILA	GG-105840	2	36.64	4109********4170	573133	05/10/11
HAY, KATRINA	GG-110987	2	59.62	4397********3261	05662C	05/10/11
HELENBREG, AMANDA	GG-110596	2	32.52	4147********2365	05717C	05/10/11
HEUER, STEVE	GG-108150	2	25.88	4431********9775	072042	05/10/11
HOHENSINNER, SCOTT	GG-101642	2	60.35	3713*******5008	155191	05/10/11
HOILAND, TIM	GG-110334	2	59.62	4800********4786	02553B	05/10/11
HOIT, DAVE	GG-108502	2	70.46	4901********6793	573134	05/10/11
HONG, CLEMENT	GG-108200	2	32.52	4147********8817	02550C	05/10/11
HOUCHIN, ROSIE	GG-110823	2	30.35	3772*******1004	188785	05/10/11
HOWE, GEORGE	GG-107974	2	60.35	4798********9703	900152	05/10/11
HULKA, CHARLES	GG-107339	2	32.52	4147********4816	01090C	05/10/11
HUNTER, MARGUERITE	GG-108612	2	32.52	4264********8777	02554B	05/10/11
IACOLUCCI, LESLEY	GG-110974	2	32.52	4426********6563	125247	05/10/11
JAMES, TERRY	GG-104168	2	32.52	4888********5588	02553B	05/10/11
JAMIESON, RICHARD	GG-106977	2	54.20	4403********0127	02550C	05/10/11
JEFFREY, CRAIG	GG-110424	2	59.62	4127********0407	767257	05/10/11
JENSEN, TIMOTHY	GG-111152	2	37.94	4300********0036	01025B	05/10/11
JONDALL, CHARMIAN	GG-108062	2	50.67	3725*******3006	137541	05/10/11
JONES, STEVEN	GG-110900	2	32.52	4901********2304	719872	05/10/11
JONES, TOM	GG-110408	2	27.98	3772*******1009	108421	05/10/11
JUMP, LISA	GG-107643	2	65.04	4147********4844	02556C	05/10/11
KADZIK, PAUL	GG-110948	2	37.94	4147********9486	02557C	05/10/11
KARAMATIC, RICHARD	GG-110941	2	37.94	4147********6628	02557D	05/10/11
KAUPPILA, LORI	GG-110680	2	36.64	5287********8014	042510	05/10/11
KNAPP, MARK	GG-107975	2	36.86	4366********1805	030084	05/10/11
KOERTGE, BRANDON	GG-110639	2	37.94	4602********1966	026590	05/10/11
KRONA, CAROL	GG-110909	2	32.52	4428********4380	01091A	05/10/11
KUNZ, ROB	GG-110884	2	32.52	4428********8802	01038B	05/10/11
LEE-COLBO, KRISTI	GG-110193	2	37.94	5200********3814	02555Z	05/10/11
LOCK, GARY	GG-108295	2	32.52	4888********0814	02554B	05/10/11
LOYA, SUZI	GG-107093	2	50.95	4053********6970	056556	05/10/11
LUCEY, MARIA	GG-110536	2	37.94	4901********8922	872513	05/10/11
LYONS, GRANT	GG-110515	2	32.52	4432********5784	473485	05/10/11
MATTHEWS, JANET	GG-110488	2	32.52	3774*******9049	379936	05/10/11
MAZZETTI, KERRIN	GG-110604	2	35.00	4432********9576	767260	05/10/11
MCCOY, STEPHANIE	GG-110211	2	37.94	5109********2415	609223	05/10/11
MCINTYRE, BLAKE	GG-110598	2	32.52	4465********7037	072524	05/10/11
MILLER, GENE	GG-110380	2	70.46	4843********5037	122259	05/10/11
NELSON, SUSIE	GG-108497	2	65.04	3712*******2029	147428	05/10/11
NEWMAN, JAMIE	GG-110908	2	37.94	5287********3015	042510	05/10/11
NORDI, RICHARD	GG-108434	2	25.88	4426********5311	072524	05/10/11
PADILLA, RYAN	GG-110932	2	37.94	5287********7016	042510	05/10/11
PARKS, STEVEN	GG-107273	2	28.02	5491********2170	01027P	05/10/11
PEARSON, RENEE	GG-107923	2	32.52	3722*******4009	123582	05/10/11
PEASLEE, GERRYE	GG-107861	2	32.52	4888********4308	02550B	05/10/11
PETERSON, RUTH	GG-110427	2	59.62	4432********5026	719875	05/10/11
PINKERTON, STEPHANIE	GG-110584	2	70.46	4147********2652	02551C	05/10/11
PLITKINS, ANDY	GG-110486	2	32.52	4495********7341	122260	05/10/11
PRATT, DAVID	GG-107971	2	70.46	5491********5139	01093T	05/10/11
PRICE, GARY	GG-107489	2	37.94	4264********4399	02551B	05/10/11
PURYEAR, TESS	GG-110905	2	37.94	4426********5011	072524	05/10/11
REGAN, BOBBY	GG-110862	2	27.10	4867********6895	042510	05/10/11
ROCKIE, JOHN	GG-110617	2	32.52	6011********9847	01095R	05/10/11
ROUNDY, DARRYL	GG-107705	2	60.35	4802********4507	056871	05/10/11
SAYRE, PAUL	GG-110372	2	37.94	4428********9243	01094A	05/10/11
SCHALLER, NANCY	GG-110955	2	27.10	4147********9486	02555C	05/10/11
SCHRIEVER, BARBARA	GG-110109	2	32.52	4147********9849	02555C	05/10/11
SHERMAN, STEVEN	GG-11097	2	30.00	5491********1745	01095P	05/10/11
SHURICK, MICHELLE	GG-107692	2	65.04	4888********3895	02558A	05/10/11
SMITH, BRAD	GG-110886	2	37.94	4901********1461	016413	05/10/11
SPETTER, ALAN	GG-110270	2	30.35	3717*******2005	104561	05/10/11
STEWART, SHELLY	GG-110422	2	37.94	4147********2958	02558D	05/10/11
THOMAS, SYLVIA	GG-107123	2	37.94	4147********9066	02558D	05/10/11
TOSCH, JULIANNA	GG-110494	2	32.52	5491********9178	01095P	05/10/11
VANNINI, CHIC	GG-103280	2	29.11	4147********9644	02555C	05/10/11
VARGISH, WILL	GG-100740	2	49.44	3725*******4004	123663	05/10/11
VOSS, FRANK	GG-107563	2	70.46	3713*******1007	104916	05/10/11
WICKENS, BRIAN	GG-110879	2	32.52	5287********3011	052510	05/10/11
WILSON, MICHAEL	GG-107870	2	56.05	4147********1356	02558C	05/10/11
YEAGER, RON	GG-100458	2	62.87	5291********7504	05698Z	05/10/11
ZURFLUH, THOMAS	GG-110533	2	32.52	4901********2793	573142	05/10/11

Totals

Count	Card Type	Total
11	American Express	520.14
18	MasterCard	685.11
75	Visa	3255.68
1	Discover	32.52
0	Other	0.00
		4493.45