06/10/2011

09:58:25

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ABELL, CARSON	GG-110593	2	37.94	5287********0015	022410	06/10/11
ABRAHAM, KYE	GG-104626	2	59.62	4426********8752	072442	06/10/11
ADAMS, SHERI	GG-110403	2	32.52	5424********0876	09965B	06/10/11
AITKEN, JOANNE	GG-108024	2	32.52	4147********4748	02545C	06/10/11
ANDERS, STEVE	GG-110786	2	37.94	5444********1067	505495	06/10/11
BALLANTYNE, NICOLE	GG-110323	2	37.94	5480********3248	90014Z	06/10/11
BEALS, RICH	GG-110776	2	32.52	4342********1966	569127	06/10/11
BENJAMIN, HEATHER	GG-107703	2	59.62	5528********5496	03233S	06/10/11
BINGHAM, TREVOR	GG-110894	2	37.94	4432********7189	961443	06/10/11
BROOKS, JAN	GG-106427	2	36.64	4788********7015	710773	06/10/11
BROWNLIE, TYLER	GG-110902	2	32.52	4426********4100	072442	06/10/11
BULLATT, STEVE	GG-110994	2	81.30	4323********6602	230481	06/10/11
BURKE, KIMBERLY	GG-107803	2	86.72	4147********3982	02541C	06/10/11
CAPONE, FLORECE	GG-108429	2	22.76	4388********4560	03289C	06/10/11
CICE, SARAH	GG-110562	2	36.86	4147********2313	02548C	06/10/11
COONS, SHERIE	GG-108074	2	37.94	4147********8049	02543D	06/10/11
COOPER, MARY	GG-110715	2	37.94	5411********3628	551283	06/10/11
COX, SHANNON	GG-107125	2	43.36	4147********4773	02543C	06/10/11
CUPPER, ALEXYS	GG-0032	2	37.94	4426********9918	072442	06/10/11
DILWORTH, RAY	GG-108103	2	59.62	4313********3643	02543C	06/10/11
DUBOIS, CARLA	GG-107794	2	32.52	4300********1273	01055C	06/10/11
EASLEY, JOHN	GG-107298	2	37.94	4426********9137	072442	06/10/11
ELLEDGE, LISA	GG-110511	2	37.94	4366********8156	012964	06/10/11
FINHOLM, RON	GG-108163	2	32.52	4868********9304	608287	06/10/11
FISHER, JACQUELYNE	GG-110319	2	75.88	4003********1227	032772	06/10/11
FUCETOLA, BRANDI	GG-110887	2	30.35	4147********2608	02545C	06/10/11
FULLERTON, J.D.	GG-107766	2	32.52	4147********3291	02545C	06/10/11
GEE, DARRELL	GG-108417	2	28.02	5466********1023	03241Z	06/10/11
GILLAM, JUSTIN	GG-110843	2	59.62	4720********6373	002910	06/10/11
GREEN, JONI	GG-110394	2	54.20	4388********5684	03299C	06/10/11
GREENE, RICHARD	GG-107594	2	59.62	4037********3624	90014B	06/10/11
GUSTAFSON, JOHN	GG-100051	2	28.02	4147********5248	02543C	06/10/11
GUTIERREZ, KATIE	GG-111149	2	30.35	4275********4023	061281	06/10/11
HAIRE, SANDRA	GG-110980	2	32.52	4147********9889	03302D	06/10/11
HALEY, ELIZABETH	GG-110102	2	37.94	4432********2909	961448	06/10/11
HALL, SCOTT	GG-104886	2	28.02	5488********3665	90014B	06/10/11
HANSEN, YOLANDE	GG-106803	2	70.46	4733********6604	092443	06/10/11
HARPER, SHEILA	GG-105840	2	36.64	4109********4170	747711	06/10/11
HAY, KATRINA	GG-110987	2	59.62	4397********3261	03262C	06/10/11
HELENBREG, AMANDA	GG-110596	2	32.52	4147********2365	03306C	06/10/11
HEUER, STEVE	GG-108150	2	25.88	4431********9775	071932	06/10/11
HINTHORNE, CHAD	GG-111031	2	48.78	5444********3214	505501	06/10/11
HOHENSINNER, SCOTT	GG-101642	2	60.35	3713*******5008	194094	06/10/11
HOILAND, TIM	GG-110334	2	59.62	4800********4786	02546B	06/10/11
HOIT, DAVE	GG-108502	2	70.46	4901********6793	361283	06/10/11
HONG, CLEMENT	GG-108200	2	32.52	4147********8817	02547C	06/10/11
HOUCHIN, ROSIE	GG-110823	2	30.35	3772*******1004	133533	06/10/11
HOWE, GEORGE	GG-107974	2	60.35	4798********9703	900142	06/10/11
HULKA, CHARLES	GG-107339	2	32.52	4147********4816	01011C	06/10/11
HUNTER, MARGUERITE	GG-108612	2	32.52	4264********8777	02546B	06/10/11
JAMES, TERRY	GG-104168	2	32.52	4888********5588	02547B	06/10/11
JAMIESON, RICHARD	GG-111001	2	54.20	4403********0127	02547C	06/10/11
JEFFREY, CRAIG	GG-110424	2	59.62	4127********0407	747714	06/10/11
JENSEN, TIMOTHY	GG-111152	2	37.94	4300********0036	01012B	06/10/11
JONDALL, CHARMIAN	GG-108062	2	50.67	3725*******3006	113503	06/10/11
JONES, STEVEN	GG-110900	2	32.52	4901********2304	654187	06/10/11
JONES, TOM	GG-110408	2	27.98	3772*******1009	144172	06/10/11
JUMP, LISA	GG-107643	2	65.04	4147********4844	02547C	06/10/11
KADZIK, PAUL	GG-110948	2	37.94	4147********9486	02543C	06/10/11
KARAMATIC, RICHARD	GG-110941	2	37.94	4147********6628	02546D	06/10/11
KNAPP, MARK	GG-107975	2	36.86	4366********1805	025827	06/10/11
KOERTGE, BRANDON	GG-110639	2	37.94	4602********1966	026517	06/10/11
KRONA, CAROL	GG-110909	2	32.52	4428********4380	01012A	06/10/11
KRUSE, JAY	GG-110938	2	37.94	4735********1170	72058A	06/10/11
KUNZ, ROB	GG-110884	2	32.52	4428********8802	01047B	06/10/11
LEANDER, TOM	GG-111053	2	32.52	4426********9754	498012	06/10/11
LEE-COLBO, KRISTI	GG-110193	2	37.94	5200********3814	02547Z	06/10/11
LEREW, JASON	GG-111014	2	78.59	4426********7211	072443	06/10/11
LOCK, GARY	GG-108295	2	32.52	4888********0814	02544B	06/10/11
LOYA, SUZI	GG-107093	2	50.95	4053********6970	032592	06/10/11
LUCEY, MARIA	GG-110536	2	37.94	4901********8922	361287	06/10/11
LYONS, GRANT	GG-110515	2	32.52	4432********5784	654190	06/10/11
MATTHEWS, JANET	GG-110488	2	32.52	3774*******9049	379855	06/10/11
MAZZETTI, KERRIN	GG-110604	2	35.00	4432********9576	710784	06/10/11
MCCOY, STEPHANIE	GG-110211	2	37.94	5109********2415	669595	06/10/11
MCGILVREY, ROBYN	GG-111021	2	30.35	4868********1104	606371	06/10/11
MCINTYRE, BLAKE	GG-110598	2	32.52	4465********7037	072443	06/10/11
MILLER, GENE	GG-110380	2	59.62	4843********5037	390726	06/10/11
NELSON, SUSIE	GG-108497	2	65.04	3712*******2029	184387	06/10/11
NEWMAN, JAMIE	GG-110908	2	37.94	5287********3015	032410	06/10/11
NORDI, RICHARD	GG-108434	2	25.88	4426********5311	072443	06/10/11
PADILLA, RYAN	GG-110932	2	37.94	5287********7016	032410	06/10/11
PARKS, STEVEN	GG-107273	2	28.02	5491********2170	01014P	06/10/11
PEARSON, RENEE	GG-107923	2	32.52	3722*******4009	106628	06/10/11
PEASLEE, GERRYE	GG-107861	2	32.52	4888********4308	02548B	06/10/11
PETERSON, RUTH	GG-110427	2	59.62	4432********5026	654192	06/10/11
PINKERTON, STEPHANIE	GG-110584	2	70.46	4147********2652	02547C	06/10/11
PLITKINS, ANDY	GG-110486	2	32.52	4495********7341	390727	06/10/11
PRATT, DAVID	GG-107971	2	70.46	5491********5139	01064T	06/10/11
PRICE, GARY	GG-107489	2	37.94	4264********4399	02545B	06/10/11
PURYEAR, TESS	GG-110905	2	37.94	4426********5011	072444	06/10/11
ROCKIE, JOHN	GG-110617	2	32.52	6011********9847	01004R	06/10/11
ROUNDY, DARRYL	GG-107705	2	60.35	4802********4507	032805	06/10/11
SAYRE, PAUL	GG-110372	2	37.94	4428********9243	01015A	06/10/11
SCHALLER, NANCY	GG-110955	2	27.10	4147********9486	02548C	06/10/11
SCHRIEVER, BARBARA	GG-110109	2	32.52	4147********9849	02548C	06/10/11
SHURICK, MICHELLE	GG-107692	2	65.04	4888********3895	02542A	06/10/11
SMITH, BRAD	GG-110886	2	37.94	4901********1461	026309	06/10/11
SMITH, KATHERYN	GG-111064	2	57.45	4323********8739	607018	06/10/11
SPETTER, ALAN	GG-110270	2	30.35	3717*******2005	182324	06/10/11
STEWART, SHELLY	GG-110422	2	37.94	4147********2958	02542D	06/10/11
THOMAS, SYLVIA	GG-107123	2	37.94	4147********9066	02547D	06/10/11
VANNINI, CHIC	GG-103280	2	29.11	4147********9644	02540C	06/10/11
VARGISH, WILL	GG-100740	2	49.44	3725*******4004	163074	06/10/11
VOSS, FRANK	GG-107563	2	70.46	3713*******1007	100172	06/10/11
WESTERMARK, ERIC	GG-111046	2	37.81	4843********2853	390728	06/10/11
WICKENS, BRIAN	GG-110879	2	32.52	5287********3011	042410	06/10/11
WILSON, MICHAEL	GG-107870	2	56.05	4147********1356	02549C	06/10/11
YEAGER, RON	GG-100458	2	62.87	5291********7504	03291Z	06/10/11
ZIMMERMANN, SHELLY	GG-110858	2	30.35	4109********6637	710789	06/10/11
ZURFLUH, THOMAS	GG-110533	2	32.52	4901********2793	747722	06/10/11

Totals

Count	Card Type	Total
10	American Express	449.68
17	MasterCard	694.35
83	Visa	3568.28
1	Discover	32.52
0	Other	0.00
		4744.83