05/20/2011

09:57:35

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ABBOTT, HEATHER	GG-107779	3	32.52	4147********3603	04523C	05/20/11
ADOLPH, STEPHANIE	GG-107688	3	32.52	4266********6355	02007C	05/20/11
BERGSTROM, SAM	GG-105917	3	60.35	5287********3014	014210	05/20/11
BERRY, JACK	GG-108473	3	81.30	3783*******4003	187340	05/20/11
BEYERLY, LORRAINE	GG-111170	3	32.52	5109********4188	925816	05/20/11
BINNIG, JAYNE	GG-110140	3	37.94	5466********0423	06621Z	05/20/11
BLECHSCHMITD, CINDI	GG-110767	3	27.10	5449********0451	B06989	05/20/11
BOYLE, CAROLE	GG-110208	3	59.62	4147********6001	04525D	05/20/11
BOYNTON, LAURA	GG-110110	3	70.46	4060********7488	06609B	05/20/11
BROSIUS, THOMAS	GG-108132	3	34.69	4147********9700	04525C	05/20/11
BROWN, LANCE	GG-110701	3	32.52	5449********7111	B07535	05/20/11
BRUESS, JENNY	GG-105843	3	32.32	4323********7807	642736	05/20/11
BUCHANAN, MELISSA	GG-106443	3	36.64	4426********4003	074221	05/20/11
BURNETT, PAIGE	GG-110242	3	32.52	4426********4200	074221	05/20/11
BUSKIRK, JUDY	GG-107690	3	32.52	4692********2058	90022A	05/20/11
CAMPBELL, THOMAS	GG-110374	3	29.11	5444********9664	745694	05/20/11
CARLSON, VICTORIA	GG-110409	3	37.94	5371********3113	014210	05/20/11
CARROLL, MIA	GG-110196	3	48.78	4147********4926	04525D	05/20/11
CINQ-MARS, THERESE	GG-110348	3	37.94	4843********2722	206585	05/20/11
CIZIN, ELIZABETH	GG-110223	3	32.32	4060********7477	06614C	05/20/11
COONS, CLINT	GG-105615	3	36.64	4706********3260	04526C	05/20/11
CORDEIRO, DAVID	GG-107976	3	23.85	4901********4095	704699	05/20/11
CROSS, LONI	GG-110285	3	70.46	5449********3468	B11339	05/20/11
DAVIS, THOMAS	GG-110366	3	32.32	4495********2910	206586	05/20/11
DODSON, SEAN	GG-110303	3	37.94	4147********7107	04526C	05/20/11
DONAHUE, TRACY	GG-110133	3	37.94	4147********4683	04529C	05/20/11
DUMONT, KAREY	GG-100677	3	32.52	4264********1155	04520B	05/20/11
ELLIOT, ALICIA	GG-110590	3	37.94	4758********3403	020009	05/20/11
FARROW, CASSI	GG-110213	3	32.52	4426********0899	158075	05/20/11
FERRIER, BRIAN	GG-107660	3	56.05	4185********2694	06674C	05/20/11
FESSENDEN, THOMAS	GG-110916	3	32.52	3725*******1006	171296	05/20/11
FORTINO, TERESA	GG-108536	3	36.64	4426********5518	074222	05/20/11
GERINGER, TIM	GG-107979	3	50.95	5444********2763	745700	05/20/11
GIESE, GRETCHEN	GG-100301	3	32.52	4904********1723	815145	05/20/11
GOODMAN, KAE	GG-110557	3	32.52	5444********7060	745701	05/20/11
GRISSOM, SUSAN	GG-107970	3	70.46	4426********4762	158076	05/20/11
GUTIERREZ, MARIO	GG-110898	3	37.94	4867********3668	024210	05/20/11
HANSEN, RYAN	GG-110802	3	37.94	4334********0947	020109	05/20/11
HEIHN, ROXANNE	GG-110416	3	32.52	4867********2725	024210	05/20/11
HENLEY, MARY KAY	GG-110829	3	32.52	5287********1012	024210	05/20/11
HINTHORNE, JULIE	GG-108383	3	32.52	4800********4829	04521B	05/20/11
HODGSON, JAMES	GG-111162	3	37.94	4147********0500	04526C	05/20/11
HOLUM, ALICIA	GG-110537	3	32.52	5449********0666	B07548	05/20/11
HOPLAND, GLORIA	GG-110800	3	37.94	3772*******2014	180434	05/20/11
HOWEILER, RHONDA	GG-110963	3	43.36	3772*******1008	120942	05/20/11
JAMES, JASON	GG-110581	3	34.21	3712*******1018	129308	05/20/11
JAMES, JOHN	GG-110222	3	29.11	4418********8777	67173A	05/20/11
KEIM, JUD	GG-110949	3	37.94	4428********7168	02003B	05/20/11
KENDAL L, THOMAS	GG-110753	3	32.52	4843********5943	206587	05/20/11
KIEF, BOB	GG-110925	3	70.46	4147********5331	06700C	05/20/11
KINERK, ROBIN	GG-107907	3	32.52	4190********9904	90022C	05/20/11
KINSLAND, WADE	GG-110474	3	32.32	3715*******1011	120903	05/20/11
KIRBY, CHUCK	GG-107217	3	50.67	4388********7804	06700C	05/20/11
LANGE, KRIS	GG-106206	3	36.64	4862********9352	06659A	05/20/11
LARA, HEATHER	GG-111175	3	73.71	4465********8329	074223	05/20/11
LEE, DEBBIE	GG-110249	3	70.46	5449********5503	B11336	05/20/11
LUND, MARY RAE	GG-110727	3	59.62	4147********2698	04520C	05/20/11
MACDONALD, DEBBIE	GG-110402	3	59.62	3728*******5008	188264	05/20/11
MALLOQUE, JOSEPH	GG-111185	3	70.46	4426********5617	074223	05/20/11
MASRI, LARA	GG-111172	3	32.52	4342********4071	735377	05/20/11
MCCONNEL, ROBERT	GG-110616	3	32.52	3782*******4005	136396	05/20/11
MCCRORY, JEFFREY	GG-111168	3	37.94	5449********2862	B08096	05/20/11
MCINTYRE, DON	GG-110482	3	32.52	4432********9909	209087	05/20/11
MELSHA, JENNY	GG-110361	3	37.94	4147********0988	04528C	05/20/11
MOON, COREEN	GG-110671	3	37.94	5444********0660	745708	05/20/11
MORBERG, THOMAS	GG-111153	3	50.67	4366********7561	025695	05/20/11
MORRIS, MERRILLYN	GG-107656	3	37.94	4147********6220	04528C	05/20/11
MOSS, MARLO	GG-110992	3	37.94	4426********7026	074223	05/20/11
MYERS, DAVID	GG-110659	3	37.94	4465********0618	02004B	05/20/11
NIELSON, BRIAN	GG-110788	3	30.35	4147********6001	06710C	05/20/11
OKEEFE, MAUREEN	GG-107197	3	56.05	4820********6700	002252	05/20/11
OLSON, MARIE	GG-105935	3	69.38	4147********7520	06714C	05/20/11
ONTKO, NANCI	GG-110984	3	59.62	4147********3064	04528D	05/20/11
OSTBY, PAUL	GG-110791	3	37.94	4868********0212	534913	05/20/11
PELCZAR, CHRISTOPHER	GG-108028	3	54.20	5466********0161	06981Z	05/20/11
PETERSON, CLAIRE	GG-110419	3	37.94	4426********4239	158079	05/20/11
PETERSON, MICHAEL	GG-107960	3	36.64	4426********2710	158077	05/20/11
PETERSON, SCOTT	GG-110983	3	37.94	5371********2091	034210	05/20/11
PORTER, GARRY	GG-107085	3	29.11	4147********7101	04528C	05/20/11
POWELL, LOIS	GG-108243	3	32.52	4414********2394	094671	05/20/11
PUPO, FRANK	GG-108099	3	29.11	4147********7160	04528D	05/20/11
RENNEGARBE, CANDYCE	GG-110321	3	59.62	5147********6011	034210	05/20/11
RIVERA, TERESA	GG-110497	3	37.94	4426********4254	158078	05/20/11
RUIZ, NICOLE	GG-111180	3	37.94	4495********4544	206588	05/20/11
SEHER, KIM	GG-110801	3	37.94	4147********4224	04521C	05/20/11
SHAFFER, DAVID	GG-107054	3	32.52	4147********4742	06680C	05/20/11
SHARP, GARY	GG-110709	3	27.10	5444********9310	745711	05/20/11
SHUTE, MARK	GG-108321	3	37.94	5513********1770	897701	05/20/11
SIGMUND, CINDY	GG-111156	3	37.94	3725*******1019	152189	05/20/11
STEPHENS, ANDRIA	GG-110981	3	37.94	4426********7418	074223	05/20/11
STRAW, WILLIAM	GG-107422	3	56.05	4888********3904	04522B	05/20/11
SWANLUND, DON	GG-106207	3	56.05	4788********4702	815854	05/20/11
TAKACS, ALEXANDER	GG-110988	3	59.62	4408********4213	06727B	05/20/11
TEBB, JULIE	GG-106891	3	36.64	5528********7793	06689S	05/20/11
THOMPSON, MARILYN	GG-105926	3	29.11	4275********8067	015841	05/20/11
TOLLKUEHN, MICHAEL	GG-107934	3	70.46	4147********4119	04529C	05/20/11
TRUMM, PAUL	GG-110947	3	37.94	4426********5742	074224	05/20/11
VAN DUYN, CEDRIC	GG-110739	3	37.94	3723*******2014	192994	05/20/11
VARGAS, AMY	GG-110978	3	59.62	4744********1421	184525	05/20/11
VERCIO, COLLEEN	GG-107027	3	64.79	4147********9399	06691C	05/20/11
WAHL, WENCHE	GG-108242	3	36.86	4426********2800	074224	05/20/11
WILLIAMS, ANGIE	GG-110574	3	32.52	5287********1016	044210	05/20/11
WOODCOCK, JODY	GG-110882	3	32.52	4800********3652	04527B	05/20/11

Totals

Count	Card Type	Total
10	American Express	429.67
22	MasterCard	908.75
71	Visa	2996.13
0	Discover	0.00
0	Other	0.00
		4334.55