07/01/2011

09:40:26

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ALRED, JENNIFER	GG-108216	1	29.11	4843********2283	576609	07/01/11
BAKER, PAUL	GG-106895	1	27.10	5287********8010	050008	07/01/11
BLEVINS, PATRICIA	GG-110859	1	37.94	4888********9708	00509B	07/01/11
BOUDET, MICHELLE	GG-110922	1	37.94	3725*******1012	165247	07/01/11
BROWN, CONNIE	GG-110918	1	32.52	3772*******2003	108588	07/01/11
BUGBEE, GUY	GG-106660	1	56.02	4147********2954	00194C	07/01/11
CAPONE, FELICE	GG-107943	1	22.76	3723*******1009	184096	07/01/11
CAUGHLAN, KENT	GG-108079	1	32.32	4719********2739	70100C	07/01/11
CHRISTENSON, LORI	GG-107825	1	32.52	4167********1769	070036	07/01/11
CLARK, CHAPMAN	GG-110836	1	70.46	4388********7968	01099D	07/01/11
COOPER, ROBERT	GG-110877	1	81.30	4342********7880	998647	07/01/11
COX, KEN	GG-111160	1	30.35	4060********8456	01046C	07/01/11
CURRY, HEATHER	GG-110662	1	37.94	3717*******1006	174012	07/01/11
DANBERG, LAURIE	GG-103762	1	36.64	4426********3211	848640	07/01/11
DEYOUNG, RON	GG-110830	1	59.62	4147********6185	00504C	07/01/11
DIEHM, DOROTHY	GG-104147	1	29.11	3725*******1005	185753	07/01/11
DUKES, DAVID	GG-110452	1	32.52	4426********4918	050036	07/01/11
DUNCAN, MARCIA	GG-104116	1	29.27	4264********5396	00505A	07/01/11
DUNHAM, TRACY	GG-110781	1	37.94	5444********5213	471273	07/01/11
DYSON, JOHN	GG-110479	1	59.62	4275********0036	073685	07/01/11
FLOWER, SAM	GG-110853	1	37.94	4186********4708	028837	07/01/11
FRIES, KRISTEN	GG-110803	1	30.35	5438********2866	784888	07/01/11
GEIST, CARL	GG-110498	1	32.52	4147********5821	00509C	07/01/11
GORDON, DORIS	GG-110967	1	29.27	4147********0104	00509C	07/01/11
GRANT, JOHN	GG-107557	1	59.62	3717*******5001	163134	07/01/11
GREENWOOD, LEYDA	GG-110885	1	37.94	5287********1011	060008	07/01/11
GREETHAM, CAROL	GG-111147	1	37.94	4342********9378	028025	07/01/11
GRIFFIN, STERLING	GG-110942	1	37.94	4259********3858	998653	07/01/11
GRIMM, MEGAN	GG-110860	1	37.94	4868********5104	027628	07/01/11
GRITT, DONNA	GG-110946	1	30.35	4888********5225	00504A	07/01/11
GROSS, GERALD	GG-107737	1	32.52	5449********7489	B83360	07/01/11
HAIN, SANDY	GG-110970	1	78.59	4011********6455	080053	07/01/11
HALL, MATT	GG-110611	1	17.34	4259********6189	944558	07/01/11
HENNE, BEVERLY	GG-102564	1	50.79	4147********8956	00506C	07/01/11
HOCHBERG, HUGH	GG-110923	1	32.52	3782*******1111	103364	07/01/11
HUDDLESTON, STEPHANIE	GG-108165	1	59.62	4426********9403	050036	07/01/11
HUNT, BETSY MARGARE	GG-110300	1	32.52	5491********2774	00196P	07/01/11
JAMES, WILLIAM	GG-110509	1	59.62	4426********5926	050037	07/01/11
JARDINE, KELLY	GG-111154	1	37.94	5178********8989	01082Z	07/01/11
JOHNSTON, DIANE	GG-107881	1	86.72	4862********1699	01083B	07/01/11
JORDIN, ERIN	GG-111161	1	37.94	4426********3223	848643	07/01/11
KELLER, DEANNA	GG-110313	1	59.62	4147********5550	00500C	07/01/11
KELLER, GEORGE	GG-110929	1	35.77	5444********6610	471274	07/01/11
KENDALL, COREY	GG-107888	1	37.94	4680********9968	070008	07/01/11
KLINGBEIL, UNA	GG-110762	1	35.00	4323********5002	428513	07/01/11
KOOPMAN-BRYANT, SANDY	GG-110190	1	30.35	5491********2347	00105P	07/01/11
LANOUETTE, MATT	GG-111568	1	37.94	4342********1603	360650	07/01/11
LARSEN, JERRY	GG-107632	1	32.52	4802********7578	010894	07/01/11
LARSON, RYAN	GG-110921	1	37.94	4867********9314	070008	07/01/11
LAU, THEODORE	GG-110431	1	37.94	5466********2285	01125S	07/01/11
LESLIE, NANETTE	GG-107048	1	36.64	3712*******6014	142613	07/01/11
LORENCE, JACK	GG-110747	1	75.88	5287********1025	070008	07/01/11
LOVROVICH, ALEIGH	GG-110492	1	32.52	4366********7373	028838	07/01/11
MARSH, HANNA	GG-110951	1	27.10	5371********4673	070008	07/01/11
MARSH, JAMES	GG-110477	1	32.52	5466********8695	00502Z	07/01/11
MAXWELL, ANDY	GG-110778	1	70.46	3717*******1001	137713	07/01/11
MCKEAN, THOMAS MICHAE	GG-111164	1	37.94	5444********0612	471277	07/01/11
MCLELLAN, BECKY	GG-110857	1	30.35	4186********1158	029894	07/01/11
MEREDITH, MICHELLE	GG-107468	1	37.94	5262********7493	942868	07/01/11
MERRINGER, MICHAEL	GG-110679	1	37.94	5409********7992	982055	07/01/11
MILLER, CHRIS	GG-110542	1	37.94	5407********2033	01132P	07/01/11
MITCHELL, SHANE	GG-110559	1	37.94	4868********2206	335592	07/01/11
MOLINARO, GEORGE	GG-108249	1	70.46	4147********2309	00505C	07/01/11
MOORE, ERICA	GG-110594	1	32.52	4432********9847	315361	07/01/11
MOORE, MICHAEL	GG-110976	1	32.52	4147********9093	00501C	07/01/11
MURRELL, ERIC	GG-110958	1	37.94	5371********0918	070008	07/01/11
NARTEA, RANDY	GG-108251	1	56.05	4465********5405	00195B	07/01/11
NASH, CARRO	GG-110977	1	32.52	4861********5576	000625	07/01/11
NEIMS, SHANNA	GG-108003	1	37.94	4251********1739	701000	07/01/11
NESBIT, DAVID	GG-110460	1	37.94	4426********2800	050037	07/01/11
NORDLUND, MARIA	GG-110430	1	32.52	4147********8525	00199C	07/01/11
NORTON, CARROL	GG-108196	1	37.94	4868********0508	999127	07/01/11
NYSTUL, ALYSSA	GG-110377	1	37.94	4862********7439	01102A	07/01/11
OBERSTAR, MICHAEL	GG-107871	1	32.32	4147********4070	01138C	07/01/11
ORTIZ, DIANA	GG-108160	1	26.02	5449********6315	B82708	07/01/11
OSTBY, THOMAS	GG-111324	1	34.21	4342********2931	360653	07/01/11
PEPPER, CHRISTY	GG-110462	1	37.94	4868********2421	396255	07/01/11
PETER, NIELS	GG-111148	1	37.94	4426********5200	050037	07/01/11
PFEIFFER, JUDITH	GG-110861	1	30.35	4426********4269	848645	07/01/11
PIERCE, JULIE	GG-110769	1	37.94	4478********7076	848644	07/01/11
PRATHER, DOUG	GG-110832	1	37.94	4426********2600	050037	07/01/11
PRATHER, HILLARY	GG-110893	1	59.62	4788********8231	673281	07/01/11
QUINN, KRISTINE	GG-107826	1	32.52	4147********3408	00502C	07/01/11
REPAR, TIFFANY	GG-111144	1	37.94	5444********1784	471276	07/01/11
RICHARDS, RANDY	GG-110325	1	37.94	4873********6132	066896	07/01/11
RICHARDS, SHERYL	GG-107510	1	32.52	4426********6046	848646	07/01/11
RINEHART, SALLY	GG-110937	1	59.62	4147********4822	00505C	07/01/11
RIOUX, TIMOTHY	GG-110379	1	59.62	4868********2905	067709	07/01/11
ROBERTSON, KATHERINE	GG-110205	1	32.52	6011********7630	00109R	07/01/11
ROOKIER, PIETER	GG-110155	1	27.10	5178********4059	01115Z	07/01/11
SAMPALO OZBUN, LISA	GG-108303	1	36.64	4334********8244	001006	07/01/11
SCHWEITZER, KELBY	GG-107696	1	59.62	4388********6918	01152D	07/01/11
SEHER, SABRINA	GG-107768	1	64.84	5287********1010	080008	07/01/11
SIMMONS, LA RON	GG-110465	1	37.94	4428********2446	00197A	07/01/11
SIMPSON, KYLE	GG-110975	1	32.52	5491********9723	00197P	07/01/11
SISKA, DENISE	GG-108250	1	53.12	5490********2724	00100B	07/01/11
SMITH, DEBBI	GG-110202	1	32.52	4147********5545	00502D	07/01/11
SMITH, DUSTIN	GG-107565	1	32.52	4266********2018	045855	07/01/11
SMITH, MARY ANNE	GG-107607	1	32.52	4426********2818	050038	07/01/11
SMITH, TANYA	GG-108124	1	44.44	4426********1807	050038	07/01/11
SOUKUP, MARK	GG-110790	1	30.35	4121********0582	01122B	07/01/11
STEEDLEY, CHERYL	GG-110796	1	36.64	5536********7017	B83761	07/01/11
STEVENS, SIMONE	GG-106582	1	25.88	4275********6056	073697	07/01/11
STOCKDALE, ANN	GG-110783	1	32.52	4313********8774	00503C	07/01/11
STONER, RICK	GG-106678	1	37.94	5122********4346	01162Z	07/01/11
STOVER, MILES	GG-107689	1	65.04	4147********9260	00505C	07/01/11
STRAUSS, SUSAN	GG-103900	1	21.68	4342********0372	067712	07/01/11
SWANSON, JAKE	GG-110817	1	37.94	4366********1834	025406	07/01/11
SZENTESI, MARY	GG-106185	1	60.36	4366********4983	032264	07/01/11
TALBERT, DEBRA	GG-110847	1	37.94	3794*******1007	120545	07/01/11
TIMMONS, DIANA	GG-110990	1	37.94	4602********9747	017850	07/01/11
USKOVICH, JULIE	GG-108161	1	56.05	4800********3135	00500B	07/01/11
VARNEY, SUSAN	GG-110888	1	30.35	4060********0272	01115B	07/01/11
VOVES, ANN	GG-108118	1	27.10	4190********8190	70100C	07/01/11
WALLER, LOLA	GG-106260	1	50.67	4465********2645	050038	07/01/11
WALLOCH, THOMAS	GG-110541	1	37.94	4426********4318	050038	07/01/11
WEAVER, ANNETTE	GG-110296	1	70.46	4147********0310	00506C	07/01/11
WHITE, VALERIE	GG-110669	1	37.94	3723*******2018	162198	07/01/11
WILLIAMS, JANET	GG-106322	1	56.05	4428********8780	00102B	07/01/11
WILLIAMS, WINSTON	GG-110855	1	59.62	4063********2571	782527	07/01/11
WRIGHT, MARCIA	GG-107626	1	32.52	4313********6348	00501C	07/01/11
WRIGHT, TORI	GG-110962	1	30.35	4366********1655	011551	07/01/11
WURSTER, STEPHEN	GG-107735	1	32.52	4147********4867	70100C	07/01/11

Totals

Count	Card Type	Total
11	American Express	435.39
26	MasterCard	981.69
85	Visa	3574.35
1	Discover	32.52
0	Other	0.00
		5023.95