07/20/2011

07:16:25

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ADMYERS, LUKE	GG-111244	3	37.94	4432********1311	911414	07/20/11
ADOLPH, STEPHANIE	GG-107688	3	32.52	4266********6355	02013C	07/20/11
ANDERSON, DON	GG-111261	3	54.20	5291********0088	02704B	07/20/11
ANDERSON, KATIE	GG-111564	3	59.62	5287********4014	035407	07/20/11
ARLEDGE, DONALD	GG-111329	3	32.52	4851********8225	462214	07/20/11
ARMSTRONG, CASEY	GG-111614	3	59.62	5524********5063	026776	07/20/11
ARMSTRONG, QUINCY	GG-110712	3	37.94	3713*******3008	121631	07/20/11
BANDO, MARK	GG-111400	3	37.94	5444********7610	391698	07/20/11
BARE, GEORGE	GG-111503	3	54.20	5420********1829	02037Z	07/20/11
BASSETT, DEVON	GG-111350	3	37.94	5449********5869	B79290	07/20/11
BERGSTROM, SAM	GG-105917	3	60.35	5287********3014	035407	07/20/11
BERRY, JACK	GG-108473	3	81.30	3783*******4003	186483	07/20/11
BEYERLY, LORRAINE	GG-111170	3	32.52	5109********4188	927029	07/20/11
BINNIG, JAYNE	GG-110140	3	37.94	5466********0423	02700Z	07/20/11
BLECHSCHMITD, CINDI	GG-110767	3	27.10	5449********0451	B78191	07/20/11
BONNEY, CYNTHIA	GG-111364	3	54.20	4342********8090	962139	07/20/11
BOYLE, CAROLE	GG-110208	3	59.62	4147********6001	05546D	07/20/11
BOYNTON, LAURA	GG-110110	3	70.46	4060********7488	02678B	07/20/11
BROSIUS, THOMAS	GG-108132	3	34.69	4147********9700	05546C	07/20/11
BROWN, CHRISTINE	GG-111527	3	54.20	3772*******5005	107917	07/20/11
BROWN, LANCE	GG-110701	3	32.52	5449********7111	B78737	07/20/11
BRUESS, JENNY	GG-105843	3	32.32	4323********7807	962141	07/20/11
BUCHANAN, MELISSA	GG-106443	3	36.64	4426********4003	045424	07/20/11
BUSKIRK, JUDY	GG-107690	3	32.52	4692********2058	60024A	07/20/11
CARLSON, ERIC	GG-111653	3	73.17	4323********7412	960755	07/20/11
CARLSON, VICTORIA	GG-110409	3	37.94	5371********3113	045407	07/20/11
CARROLL, MIA	GG-110196	3	48.78	4147********4926	05544D	07/20/11
CARVER, SARAH	GG-111405	3	27.10	4868********5900	864411	07/20/11
CHRISTENSEN, JUSTIN	GG-111663	3	37.94	4426********8842	045424	07/20/11
CINQ-MARS, THERESE	GG-110348	3	37.94	4843********2722	743529	07/20/11
CIZIN, ELIZABETH	GG-110223	3	32.32	4060********7477	02686C	07/20/11
COONS, CLINT	GG-105615	3	36.64	4706********3260	05544C	07/20/11
CORDEIRO, DAVID	GG-107976	3	23.85	4901********4095	462217	07/20/11
CROSS, LONI	GG-110285	3	43.36	5449********3468	B79832	07/20/11
CUMMINGS BOND, CATHRYN	GG-110731	3	59.62	4147********2755	05547C	07/20/11
CUNNINGHAM, HALEY	GG-111397	3	37.94	4342********0473	990303	07/20/11
DAURON, PAUL	GG-111562	3	54.20	5575********2145	045407	07/20/11
DAVIS, THOMAS	GG-110366	3	32.32	4495********2910	743530	07/20/11
DECKER, ALLY	GG-111500	3	54.20	4147********9264	05547C	07/20/11
DENNIS, KATHY	GG-110264	3	92.14	4264********1055	05548A	07/20/11
DEWALT, DENISE	GG-111289	3	54.20	4426********9000	045424	07/20/11
DODSON, SEAN	GG-110303	3	37.94	4147********7107	05548C	07/20/11
DUMONT, KAREY	GG-100677	3	32.52	4264********1155	05547B	07/20/11
EHLERS, MELISSA	GG-111247	3	37.94	4803********2584	024870	07/20/11
ELLIOT, ALICIA	GG-110590	3	37.94	4758********3403	020928	07/20/11
FARROW, CASSI	GG-110213	3	32.52	4426********0899	768056	07/20/11
FAVRE, MARK	GG-111032	3	32.52	4037********0370	60024A	07/20/11
FERRIER, BRIAN	GG-107660	3	56.05	4185********2694	02747C	07/20/11
FESSENDEN, THOMAS	GG-110916	3	32.52	3725*******1006	102410	07/20/11
GALLINGER, KENLYNN	GG-111377	3	59.62	3727*******1010	128248	07/20/11
GARCIA, TERESA	GG-111178	3	37.94	3717*******1019	105600	07/20/11
GERINGER, TIM	GG-107979	3	50.95	5444********2763	391702	07/20/11
GIESE, GRETCHEN	GG-100301	3	32.52	4904********1723	032303	07/20/11
GILBERT, MARY	GG-111534	3	37.94	4147********7179	05542D	07/20/11
GOODMAN, KAE	GG-110557	3	32.52	5444********7060	391703	07/20/11
GRISSOM, SUSAN	GG-107970	3	70.46	4426********4762	768058	07/20/11
GUTIERREZ, MARIO	GG-110898	3	37.94	4867********3668	045407	07/20/11
HANSEN, RYAN	GG-110802	3	37.94	4334********0947	020158	07/20/11
HEIHN, ROXANNE	GG-110416	3	32.52	4867********2725	045407	07/20/11
HENDRICKSON, RICHARD	GG-111359	3	32.52	4334********8637	020160	07/20/11
HENLEY, MARY KAY	GG-110829	3	32.52	5287********1012	045407	07/20/11
HINTHORNE, JULIE	GG-108383	3	32.52	4800********4829	05543B	07/20/11
HODGSON, JAMES	GG-111162	3	37.94	4147********0500	05540C	07/20/11
HOFFMAN, CHRIS	GG-108151	3	27.10	4868********9303	281264	07/20/11
HOLUM, ALICIA	GG-110537	3	32.52	5449********0666	B78750	07/20/11
HOPKINS, TRACEY	GG-111226	3	30.35	3767*******3001	168497	07/20/11
HOPLAND, GLORIA	GG-110800	3	37.94	3772*******2014	141091	07/20/11
HOWEILER, RHONDA	GG-110963	3	43.36	3772*******1008	127180	07/20/11
HUX, DENISE	GG-111447	3	37.94	5444********0560	391704	07/20/11
IRISH, MOLLY	GG-111660	3	78.59	4465********8030	02039B	07/20/11
ISAACS, GRACIELA	GG-111510	3	54.20	5411********3183	642511	07/20/11
JAMES, JASON	GG-110581	3	34.21	3712*******1018	107798	07/20/11
JAMES, JOHN	GG-110222	3	29.11	4418********8777	39338A	07/20/11
JELLISON, KA NING	GG-111523	3	54.20	4147********3802	05542C	07/20/11
JOHNSON, PETER	GG-110622	3	37.94	4037********6349	60024B	07/20/11
JOHNSTON, BRIAN	GG-110890	3	32.52	4426********9703	045425	07/20/11
KALDESTAD, KAREN	GG-111333	3	37.94	4426********2200	045425	07/20/11
KEIM, JUD	GG-110949	3	37.94	4428********7168	02017B	07/20/11
KENDAL L, THOMAS	GG-110753	3	32.52	4843********5943	743531	07/20/11
KIEF, BOB	GG-110925	3	70.46	4147********5331	02778C	07/20/11
KINERK, ROBIN	GG-107907	3	32.52	4190********9904	60024C	07/20/11
KIRBY, CHUCK	GG-107217	3	50.67	4388********7804	02776C	07/20/11
KRAKOSKY, LORI	GG-111684	3	37.94	4366********9481	030241	07/20/11
KUHR, MARK	GG-110972	3	32.52	4432********5959	314438	07/20/11
KVINSLAND, TAMMY	GG-111424	3	32.52	4888********8611	05542B	07/20/11
LARSON, KELLI	GG-111535	3	70.46	4426********6180	768061	07/20/11
LAWSON, IAN	GG-111484	3	54.20	5490********1762	05542B	07/20/11
LEE, DEBBIE	GG-110249	3	70.46	5449********5503	B82538	07/20/11
LEMASTER, MARK	GG-111284	3	54.20	4788********2300	911426	07/20/11
LIND, AMY	GG-111443	3	37.94	4788********7574	314439	07/20/11
LOFGREN, KAREN	GG-111501	3	32.52	4640********1254	02782C	07/20/11
LUND, MARY RAE	GG-110727	3	59.62	4147********4817	05543C	07/20/11
MACDONALD, DEBBIE	GG-110402	3	59.62	3728*******5008	134746	07/20/11
MACDONALD, LISA	GG-111702	3	78.59	5575********0216	055407	07/20/11
MACKENZIE, LYNNE	GG-111489	3	32.52	4342********0548	890230	07/20/11
MADDEN, ANGELA	GG-111264	3	32.52	4492********5498	000577	07/20/11
MALLOQUE, JOSEPH	GG-111185	3	70.46	4426********5617	045425	07/20/11
MASRI, LARA	GG-111172	3	32.52	4342********4071	960772	07/20/11
MAYFIELD, CHARLYN	GG-110818	3	37.94	4888********5576	05540A	07/20/11
MCCRORY, JEFFREY	GG-111168	3	37.94	5449********2862	B79299	07/20/11
MCINTYRE, DON	GG-110482	3	32.52	4432********9909	911428	07/20/11
MCLANE, HEIDI	GG-111332	3	48.78	5371********0489	055407	07/20/11
MELSHA, JENNY	GG-110361	3	37.94	4147********0988	05545C	07/20/11
MILLER, BRETT	GG-111354	3	78.59	5371********8701	065407	07/20/11
MONGEAU, MIA	GG-111655	3	28.18	4432********8104	462227	07/20/11
MORBERG, THOMAS	GG-111153	3	50.67	4366********7561	027669	07/20/11
MORRIS, MERRILLYN	GG-107656	3	37.94	4147********6220	05543C	07/20/11
MOSHER, LAUREL	GG-111285	3	32.52	5449********0158	B78738	07/20/11
MOSS, MARLO	GG-110992	3	37.94	4426********7026	045426	07/20/11
MYERS, DAVID	GG-110659	3	37.94	4465********0618	02018B	07/20/11
NICHOLS, BARBARA	GG-111495	3	43.36	4465********4211	045426	07/20/11
NIELSON, BRIAN	GG-110788	3	30.35	4147********6001	02797C	07/20/11
O REILLY, CHRIS	GG-111278	3	67.75	5287********1014	065407	07/20/11
OKEEFE, MAUREEN	GG-107197	3	56.05	4820********6700	006683	07/20/11
OLSON, AMY	GG-111602	3	54.20	5466********2665	65622P	07/20/11
OLSON, MARIE	GG-105935	3	69.38	4147********7520	02801C	07/20/11
ONTKO, NANCI	GG-110984	3	59.62	4147********3064	05543D	07/20/11
OSTBY, PAUL	GG-110791	3	37.94	4868********0212	864416	07/20/11
PELCZAR, CHRISTOPHER	GG-108028	3	54.20	5466********0161	65580Z	07/20/11
PETERSON, CLAIRE	GG-110419	3	37.94	4426********4239	768065	07/20/11
PETERSON, SCOTT	GG-110983	3	37.94	5371********2091	065407	07/20/11
PIERA, VIDA	GG-111592	3	32.52	5287********3011	065407	07/20/11
PORTER, GARRY	GG-107085	3	29.11	4147********7101	05546C	07/20/11
POWELL, LOIS	GG-108243	3	32.52	4414********2394	000908	07/20/11
PUPO, FRANK	GG-108099	3	29.11	4147********7160	05542D	07/20/11
RASMUSSAN, BEN	GG-111692	3	30.35	4432********6017	764018	07/20/11
RENNEGARBE, CANDYCE	GG-110321	3	59.62	5147********6011	065407	07/20/11
RIVERA, TERESA	GG-110497	3	37.94	4426********4254	768063	07/20/11
SCHMIDT, JANIS	GG-110824	3	30.35	3723*******5002	129627	07/20/11
SEHER, KIM	GG-110801	3	37.94	4147********4224	05545C	07/20/11
SHAFFER, DAVID	GG-107054	3	32.52	4147********4742	02783C	07/20/11
SHARP, GARY	GG-110709	3	27.10	5444********9310	391708	07/20/11
SHOEMAKER, AARON	GG-111485	3	37.94	5371********1568	065407	07/20/11
SHUTE, MARK	GG-108321	3	37.94	5513********1770	609278	07/20/11
SIGMUND, CINDY	GG-111156	3	37.94	3725*******1019	128068	07/20/11
SLOVANICK, DARRIN	GG-111295	3	54.20	4868********7503	313153	07/20/11
SMITH, WENDELL	GG-110499	3	37.94	5449********9304	B79290	07/20/11
STAHL, DAVID	GG-111311	3	59.62	3717*******2007	198836	07/20/11
STEPHENS, ANDRIA	GG-110981	3	78.59	4426********7418	045427	07/20/11
STRAW, WILLIAM	GG-107422	3	56.05	4888********3904	05543B	07/20/11
SWANLUND, DON	GG-106207	3	56.05	4788********4702	911434	07/20/11
TEBB, JULIE	GG-106891	3	36.64	5528********7793	02799S	07/20/11
THOMPSON, MARILYN	GG-105926	3	29.11	4275********8067	014447	07/20/11
TOLLKUEHN, MICHAEL	GG-107934	3	70.46	4147********4119	05544C	07/20/11
VAN DUYN, CEDRIC	GG-110739	3	37.94	3723*******2014	160532	07/20/11
VERCIO, COLLEEN	GG-107027	3	64.79	4147********9399	02802C	07/20/11
WAHL, WENCHE	GG-108242	3	36.86	4426********2800	045427	07/20/11
WANISKA, SHAHLA	GG-111052	3	32.52	4342********7946	159236	07/20/11
WERNER, CONSTANCE	GG-111582	3	37.94	5287********3010	075407	07/20/11
WILLIAMS, ANGIE	GG-110574	3	32.52	5287********1016	075407	07/20/11
WOODCOCK, JODY	GG-110882	3	32.52	4800********3652	05542B	07/20/11
WRIGHT, PEGGY	GG-111465	3	37.94	4602********7215	017458	07/20/11

Totals

Count	Card Type	Total
15	American Express	674.85
40	MasterCard	1825.43
97	Visa	4152.86
0	Discover	0.00
0	Other	0.00
		6653.14