07/11/2011

10:07:42

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ABELL, CARSON	GG-110593	2	37.94	5287********0015	014710	07/11/11
ABRAHAM, KYE	GG-104626	2	59.62	4426********8752	074741	07/11/11
ADAMS, SHERI	GG-110403	2	32.52	5424********0876	55069B	07/11/11
AITKEN, JOANNE	GG-108024	2	32.52	4147********4748	04579C	07/11/11
ANDERS, STEVE	GG-110786	2	37.94	5444********1067	786449	07/11/11
BALLANTYNE, NICOLE	GG-110323	2	37.94	5480********3248	90117Z	07/11/11
BARNES, RICHARD	GG-111540	2	32.52	4707********1408	003862	07/11/11
BARTOLAC, TODD	GG-111358	2	32.52	4602********1751	027862	07/11/11
BEALS, RICH	GG-110776	2	32.52	4342********1966	280440	07/11/11
BENJAMIN, HEATHER	GG-107703	2	59.62	5528********5496	02250S	07/11/11
BERKSTRESSER, MARY	GG-111044	2	54.20	5449********2845	B10239	07/11/11
BINGHAM, TREVOR	GG-110894	2	37.94	4432********7189	468728	07/11/11
BROWNLIE, TYLER	GG-110902	2	32.52	4426********4100	074741	07/11/11
BULLATT, STEVE	GG-110994	2	81.30	4323********6602	079057	07/11/11
BURKE, KIMBERLY	GG-107803	2	86.72	4147********3982	04576C	07/11/11
CABLE, ANTHONY	GG-111512	2	105.79	5287********0011	014710	07/11/11
CAPONE, FLORECE	GG-108429	2	22.76	4388********4560	02264C	07/11/11
COONS, SHERIE	GG-108074	2	37.94	4147********8049	04570D	07/11/11
COOPER, MARY	GG-110715	2	37.94	5411********3628	758441	07/11/11
COX, SHANNON	GG-107125	2	70.46	4147********4773	04575C	07/11/11
CRIPPS, PHILIP	GG-111511	2	37.94	5287********7016	014710	07/11/11
CUPPER, ALEXYS	GG-111330	2	37.94	4426********9918	074742	07/11/11
DILWORTH, RAY	GG-108103	2	59.62	4313********3643	04576C	07/11/11
DUBOIS, CARLA	GG-107794	2	32.52	4300********1273	01141C	07/11/11
EASLEY, JOHN	GG-107298	2	37.94	4426********9137	074741	07/11/11
FINHOLM, RON	GG-108163	2	32.52	4868********9304	252735	07/11/11
FISHER, JACQUELYNE	GG-110319	2	75.88	4003********1227	023022	07/11/11
FULLERTON, J.D.	GG-107766	2	32.52	4147********3291	04575C	07/11/11
GEE, DARRELL	GG-108417	2	28.02	5466********1023	02261Z	07/11/11
GILLAM, JUSTIN	GG-110843	2	59.62	4720********6373	024951	07/11/11
GREEN, JONI	GG-110394	2	54.20	4388********5684	02274C	07/11/11
GREENE, RICHARD	GG-107594	2	59.62	4037********3624	90117B	07/11/11
GRIFFITH, JOHN	GG-111331	2	78.59	4147********4619	04578C	07/11/11
GUSTAFSON, JOHN	GG-100051	2	28.02	4147********5248	04576C	07/11/11
GUTIERREZ, KATIE	GG-111149	2	30.35	4275********4023	026420	07/11/11
HAIRE, SANDRA	GG-110980	2	32.52	4147********9889	02277D	07/11/11
HALEY, ELIZABETH	GG-110102	2	37.94	4432********2909	026540	07/11/11
HALL, SCOTT	GG-104886	2	28.02	5488********3665	90117B	07/11/11
HANSEN, YOLANDE	GG-106803	2	70.46	4733********6604	094742	07/11/11
HARPER, SHEILA	GG-105840	2	36.64	4109********4170	826421	07/11/11
HAY, KATRINA	GG-110987	2	59.62	4397********3261	02262C	07/11/11
HELENBREG, AMANDA	GG-110596	2	32.52	4147********2365	02279C	07/11/11
HEUER, STEVE	GG-108150	2	25.88	4431********9775	074201	07/11/11
HINTHORNE, CHAD	GG-111031	2	48.78	5444********3214	786458	07/11/11
HOHENSINNER, SCOTT	GG-101642	2	60.35	3713*******5008	115427	07/11/11
HOILAND, TIM	GG-110334	2	59.62	4800********4786	04578B	07/11/11
HOIT, DAVE	GG-108502	2	70.46	4901********6793	608713	07/11/11
HONG, CLEMENT	GG-108200	2	32.52	4147********8817	04571C	07/11/11
HOUCHIN, ROSIE	GG-110823	2	30.35	3772*******1004	174935	07/11/11
HOWE, GEORGE	GG-107974	2	60.35	4798********9703	901174	07/11/11
HULKA, CHARLES	GG-107339	2	32.52	4147********4816	01101C	07/11/11
HUNTER, MARGUERITE	GG-108612	2	32.52	4264********8777	04571B	07/11/11
JAMIESON, RICHARD	GG-111001	2	54.20	4403********0127	04576C	07/11/11
JEFFREY, CRAIG	GG-110424	2	59.62	4127********0407	468735	07/11/11
JENSEN, TIMOTHY	GG-111152	2	37.94	4300********0036	01143B	07/11/11
JERDAL, LARRY	GG-111462	2	54.20	4037********4363	90117B	07/11/11
JONDALL, CHARMIAN	GG-108062	2	50.67	3725*******3006	199417	07/11/11
JONES, STEVEN	GG-110900	2	32.52	4901********2304	608715	07/11/11
JONES, TOM	GG-110408	2	27.98	3772*******1009	141273	07/11/11
KADZIK, PAUL	GG-110948	2	37.94	4147********9486	04571C	07/11/11
KARAMATIC, RICHARD	GG-110941	2	37.94	4147********6628	04577D	07/11/11
KENNEDY, KAREN	GG-111028	2	78.59	5449********0885	B12677	07/11/11
KNAPP, MARK	GG-107975	2	36.86	4366********1805	019010	07/11/11
KRONA, CAROL	GG-110909	2	32.52	4428********4380	01101A	07/11/11
KUNZ, ROB	GG-110884	2	32.52	4428********8802	01144B	07/11/11
LEANDER, TOM DAD	GG-111053	2	32.52	4426********9754	945968	07/11/11
LEE-COLBO, KRISTI	GG-110193	2	37.94	5200********3814	04577Z	07/11/11
LEREW, JASON	GG-111014	2	78.59	4426********7211	074742	07/11/11
LOCK, GARY	GG-108295	2	32.52	4888********0814	04573B	07/11/11
LOYA, SUZI	GG-107093	2	50.95	4053********6970	022443	07/11/11
LUCEY, MARIA	GG-110536	2	37.94	4901********8922	026545	07/11/11
LUETKE, ALFRED	GG-111229	2	32.52	4366********9468	019622	07/11/11
LYONS, GRANT	GG-110515	2	32.52	4432********5784	927025	07/11/11
MATTHEWS, JANET	GG-110488	2	32.52	3774*******9049	382154	07/11/11
MAZZETTI, KERRIN	GG-110604	2	35.00	4432********9576	826426	07/11/11
MCCOY, STEPHANIE	GG-110211	2	37.94	5109********2415	623618	07/11/11
MCCUTCHEON, CATHERINE	GG-111039	2	59.62	5466********0861	02283Z	07/11/11
MCGILVREY, ROBYN	GG-111021	2	30.35	4868********1104	280447	07/11/11
MCINTYRE, BLAKE	GG-110598	2	32.52	4465********7037	074742	07/11/11
MILLER, GENE	GG-110380	2	59.62	4843********5037	666298	07/11/11
NELSON, SUSIE	GG-108497	2	65.04	3712*******2029	144257	07/11/11
NEWMAN, JAMIE	GG-110908	2	37.94	5287********3015	024710	07/11/11
PADILLA, RYAN	GG-110932	2	37.94	5287********7016	024710	07/11/11
PARKS, STEVEN	GG-107273	2	28.02	5491********2170	01103P	07/11/11
PEARSON, RENEE	GG-107923	2	32.52	3722*******4009	129315	07/11/11
PEASLEE, GERRYE	GG-107861	2	32.52	4888********4308	04579B	07/11/11
PETERSON, RUTH	GG-110427	2	59.62	4432********5026	608719	07/11/11
PINKERTON, STEPHANIE	GG-110584	2	70.46	4147********2652	04577C	07/11/11
PLITKINS, ANDY	GG-110486	2	32.52	4495********7341	666299	07/11/11
PRATT, DAVID	GG-107971	2	70.46	5491********5139	01146T	07/11/11
PRICE, GARY	GG-107489	2	37.94	4264********4399	04570B	07/11/11
PURYEAR, TESS	GG-110905	2	37.94	4426********5011	074743	07/11/11
REGAN, BOBBY	GG-110862	2	27.10	4867********6895	034710	07/11/11
ROCKIE, JOHN	GG-111629	2	32.52	6011********9847	01165R	07/11/11
ROUNDY, DARRYL	GG-107705	2	60.35	4802********4507	023016	07/11/11
SAYRE, PAUL	GG-110372	2	37.94	4428********9243	01147A	07/11/11
SCHALLER, NANCY	GG-110955	2	27.10	4147********9486	04579C	07/11/11
SCHRIEVER, BARBARA	GG-110109	2	32.52	4147********9849	04572C	07/11/11
SHURICK, MICHELLE	GG-107692	2	65.04	4888********3895	04572A	07/11/11
SMITH, KATHERYN	GG-111064	2	57.45	4323********8739	009767	07/11/11
SPETTER, ALAN	GG-110270	2	30.35	3717*******2005	128951	07/11/11
STEWART, SHELLY	GG-110422	2	37.94	4147********2958	04579D	07/11/11
THOMAS, SYLVIA	GG-107123	2	37.94	4147********9066	04570D	07/11/11
VANNINI, CHIC	GG-103280	2	29.11	4147********9644	04578C	07/11/11
VARGISH, WILL	GG-100740	2	49.44	3725*******4004	143145	07/11/11
VOSS, FRANK	GG-107563	2	70.46	3713*******1007	125896	07/11/11
WERNER, HEIDI	GG-111399	2	37.94	4426********2111	074743	07/11/11
WESTERMARK, ERIC	GG-111046	2	37.81	4843********2853	666300	07/11/11
WICKENS, BRIAN	GG-110879	2	32.52	5287********3011	034710	07/11/11
WILSON, MICHAEL	GG-107870	2	56.05	4147********1356	04578C	07/11/11
YEAGER, RON	GG-100458	2	62.87	5291********7504	02313Z	07/11/11
ZURFLUH, THOMAS	GG-110533	2	32.52	4901********2793	927031	07/11/11

Totals

Count	Card Type	Total
10	American Express	449.68
22	MasterCard	1030.49
79	Visa	3481.37
1	Discover	32.52
0	Other	0.00
		4994.06