08/01/2011

08:44:29

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ALRED, JENNIFER	GG-108216	1	29.11	4843********2283	850474	08/01/11
BAKER, PAUL	GG-106895	1	27.10	5287********8010	073307	08/01/11
BAUER, WILLIAM	GG-111238	1	32.52	4342********9081	200823	08/01/11
BENNETT, HEATHER	GG-110706	1	15.00	3772*******1006	123167	08/01/11
BOUDET, MICHELLE	GG-110922	1	37.94	3725*******1012	183961	08/01/11
BROWN, CONNIE	GG-110918	1	54.20	3772*******2003	137341	08/01/11
BUGBEE, GUY	GG-106660	1	56.02	4147********2954	00142C	08/01/11
CAPONE, FELICE	GG-107943	1	22.76	3723*******1009	108880	08/01/11
CAUGHLAN, KENT	GG-108079	1	32.32	4719********2739	60103C	08/01/11
CHRISTENSON, LORI	GG-107825	1	32.52	4167********1769	063348	08/01/11
CLARK, CHAPMAN	GG-110836	1	70.46	4388********7968	00462D	08/01/11
CONRAD, RICHARD	GG-111697	1	43.36	3715*******2004	194230	08/01/11
COOPER, ROBERT	GG-110877	1	81.30	4342********7880	759254	08/01/11
COX, KEN	GG-111160	1	30.35	4060********8456	00366C	08/01/11
CURRY, HEATHER	GG-110662	1	37.94	3717*******1006	174957	08/01/11
DANBERG, LAURIE	GG-103762	1	36.64	4426********3211	289522	08/01/11
DEYOUNG, RON	GG-110830	1	59.62	4147********6185	03533C	08/01/11
DIEHM, DOROTHY	GG-104147	1	29.11	3725*******1005	122532	08/01/11
DUKES, DAVID	GG-110452	1	32.52	4426********4918	043348	08/01/11
DUNCAN, MARCIA	GG-104116	1	29.27	4264********5396	03533A	08/01/11
DUNHAM, TRACY	GG-110781	1	37.94	5444********5213	719742	08/01/11
DYSON, JOHN	GG-110479	1	59.62	4275********0036	083229	08/01/11
FLOWER, SAM	GG-110853	1	37.94	4186********4708	001853	08/01/11
FRIES, KRISTEN	GG-110803	1	30.35	5438********2866	757791	08/01/11
GEIST, CARL	GG-110498	1	32.52	4147********5821	03536C	08/01/11
GORDON, DORIS	GG-110967	1	29.27	4147********0104	03531C	08/01/11
GRANT, JOHN	GG-107557	1	59.62	3717*******5001	167519	08/01/11
GREENWOOD, LEYDA	GG-110885	1	37.94	5287********1011	083307	08/01/11
GREETHAM, CAROL	GG-111147	1	37.94	4342********9378	853468	08/01/11
GRIFFIN, STERLING	GG-110942	1	37.94	4259********3858	758356	08/01/11
GRIMM, MEGAN	GG-110860	1	37.94	4868********5104	757092	08/01/11
GRITT, DONNA	GG-110946	1	30.35	4888********5225	03531A	08/01/11
GROSS, GERALD	GG-107737	1	32.52	5449********7489	B76672	08/01/11
HAIN, SANDY	GG-110970	1	78.59	4011********6455	073413	08/01/11
HALL, MATT	GG-110611	1	17.34	4259********6189	132785	08/01/11
HAMMON, TERI	GG-111758	1	54.20	5444********7365	719746	08/01/11
HENNE, BEVERLY	GG-102564	1	50.79	4147********8956	03536C	08/01/11
HENTSCHELL, AIMEE	GG-110343	1	140.92	4465********6437	043348	08/01/11
HOCHBERG, HUGH	GG-110923	1	32.52	3782*******1111	122984	08/01/11
HUDDLESTON, STEPHANIE	GG-108165	1	59.62	4426********9403	043349	08/01/11
HUNT, BETSY MARGARE	GG-110300	1	32.52	5491********2774	00119P	08/01/11
JARDINE, KELLY	GG-111154	1	37.94	5178********8989	00441Z	08/01/11
JENSEN, PETER	GG-111148	1	37.94	4426********5200	043349	08/01/11
JOHNSTON, DIANE	GG-107881	1	37.94	4862********1699	00441B	08/01/11
JORDIN, ERIN	GG-111161	1	37.94	4426********3223	289523	08/01/11
KELLER, DEANNA	GG-110313	1	59.62	4147********5550	03536C	08/01/11
KELLER, GEORGE	GG-110929	1	35.77	5444********6610	719751	08/01/11
KENDALL, COREY	GG-107888	1	37.94	4680********9968	093307	08/01/11
KEYTER, TONY	GG-111572	1	32.52	5444********6682	719748	08/01/11
KLINGBEIL, UNA	GG-110762	1	35.00	4323********5002	072563	08/01/11
LANOUETTE, MATT	GG-111568	1	37.94	4342********1603	167775	08/01/11
LARA, HEATHER	GG-111175	1	73.71	4465********8329	043349	08/01/11
LARSEN, JERRY	GG-107632	1	32.52	4802********7578	004461	08/01/11
LARSON, RYAN	GG-110921	1	37.94	4867********9314	093307	08/01/11
LAU, THEODORE	GG-110431	1	37.94	5466********2285	00486S	08/01/11
LESLIE, NANETTE	GG-107048	1	36.64	3712*******6014	149643	08/01/11
LORENCE, JACK	GG-110747	1	75.88	5287********1025	093307	08/01/11
LOVROVICH, ALEIGH	GG-110492	1	32.52	4366********7373	010767	08/01/11
MAGEE, MARY	GG-110239	1	37.94	4147********3484	00450C	08/01/11
MARSH, HANNA	GG-110951	1	27.10	5371********4673	093307	08/01/11
MARSH, JAMES	GG-110477	1	32.52	5466********8695	03536Z	08/01/11
MAXWELL, ANDY	GG-110778	1	70.46	3717*******1001	165402	08/01/11
MCKEAN, THOMAS MICHAE	GG-111164	1	37.94	5444********0612	719754	08/01/11
MEREDITH, MICHELLE	GG-107468	1	37.94	5262********7493	626611	08/01/11
MERRINGER, MICHAEL	GG-110679	1	37.94	5409********7992	978595	08/01/11
MICHELSON, MARY	GG-111725	1	37.94	4334********9806	001197	08/01/11
MILLER, CHRIS	GG-110542	1	37.94	5407********2033	00492P	08/01/11
MITCHELL, SHANE	GG-110559	1	37.94	4868********2206	853472	08/01/11
MOLINARO, GEORGE	GG-108249	1	70.46	4147********2309	03532C	08/01/11
MOORE, ERICA	GG-110594	1	32.52	4432********9847	786837	08/01/11
MOORE, MICHAEL	GG-110976	1	32.52	4147********9093	03536C	08/01/11
MURRELL, ERIC	GG-110958	1	37.94	5371********0918	093307	08/01/11
NARTEA, RANDY	GG-108251	1	56.05	4465********5405	00143B	08/01/11
NASH, CARRO	GG-110977	1	32.52	4861********5576	000642	08/01/11
NEIMS, SHANNA	GG-108003	1	37.94	4251********1739	601033	08/01/11
NESBIT, DAVID	GG-110460	1	37.94	4426********2800	043349	08/01/11
NORDLUND, MARIA	GG-110430	1	32.52	4147********8525	00120C	08/01/11
NORTON, CARROL	GG-108196	1	37.94	4868********0508	074264	08/01/11
NYSTUL, ALYSSA	GG-110377	1	37.94	4862********7439	00460A	08/01/11
OBERSTAR, MICHAEL	GG-107871	1	32.32	4147********4070	00497C	08/01/11
ORTIZ, DIANA	GG-108160	1	26.02	5449********6315	B76020	08/01/11
OSTBY, THOMAS	GG-111705	1	34.21	4342********2931	814787	08/01/11
PEPPER, CHRISTY	GG-110462	1	37.94	4868********2421	044367	08/01/11
PFEIFFER, JUDITH	GG-110861	1	30.35	4426********4269	289524	08/01/11
PIERCE, JULIE	GG-110769	1	37.94	4478********7076	289525	08/01/11
PRATHER, DOUG	GG-110832	1	37.94	4426********2600	043349	08/01/11
PRATHER, HILLARY	GG-110893	1	59.62	4788********8231	936752	08/01/11
QUINN, KRISTINE	GG-107826	1	32.52	4147********3408	03532C	08/01/11
RICHARDS, RANDY	GG-110325	1	37.94	4873********6132	785115	08/01/11
RICHARDS, SHERYL	GG-107510	1	32.52	4426********6046	289526	08/01/11
RINEHART, SALLY	GG-110937	1	59.62	4147********4822	03537C	08/01/11
RIOUX, TIMOTHY	GG-110379	1	59.62	4868********2905	814789	08/01/11
ROBERTSON, KATHERINE	GG-110205	1	32.52	6011********7630	00147R	08/01/11
ROOKIER, PIETER	GG-110155	1	27.10	5178********4059	00472Z	08/01/11
SAMPALO OZBUN, LISA	GG-108303	1	36.64	4334********8244	001206	08/01/11
SCHWEITZER, KELBY	GG-107696	1	59.62	4388********6918	00510D	08/01/11
SEHER, SABRINA	GG-107768	1	64.84	5287********1010	003307	08/01/11
SIMMONS, LA RON	GG-110465	1	37.94	4428********2446	00142A	08/01/11
SIMPSON, KYLE	GG-110975	1	32.52	5491********9723	00120P	08/01/11
SISKA, DENISE	GG-108250	1	53.12	5490********2724	00144B	08/01/11
SKEELS, SEAN	GG-111723	1	37.94	4432********7461	786842	08/01/11
SMITH, DEBBI	GG-110202	1	32.52	4147********5545	03531D	08/01/11
SMITH, DUSTIN	GG-111727	1	32.52	4266********2018	043156	08/01/11
SMITH, MARY ANNE	GG-107607	1	32.52	4426********2818	043350	08/01/11
SMITH, TANYA	GG-108124	1	44.44	4426********1807	043350	08/01/11
SORENSON, PAT	GG-110904	1	32.52	5109********4854	553722	08/01/11
SOUKUP, MARK	GG-110790	1	30.35	4121********0582	00480B	08/01/11
STEEDLEY, CHERYL	GG-110796	1	36.64	5536********7017	B77073	08/01/11
STEVENS, SIMONE	GG-106582	1	25.88	4275********6056	087338	08/01/11
STOCKDALE, ANN	GG-110783	1	32.52	4313********8774	03531C	08/01/11
STONER, RICK	GG-106678	1	37.94	5122********4346	00521Z	08/01/11
STOVER, CYNTHIA	GG-110132	1	37.94	4147********9260	03536C	08/01/11
STRAUSS, SUSAN	GG-103900	1	21.68	4342********0372	883845	08/01/11
SWANSON, JAKE	GG-110817	1	37.94	4366********1834	002283	08/01/11
TALBERT, DEBRA	GG-110847	1	37.94	4264********7184	03537A	08/01/11
USKOVICH, JULIE	GG-108161	1	56.05	4800********3135	03536B	08/01/11
VIK, CHRISTIE	GG-110550	1	32.52	4888********5661	03530B	08/01/11
VOVES, ANN	GG-108118	1	27.10	4190********8190	60103C	08/01/11
WALLER, LOLA	GG-106260	1	50.67	4465********2645	043350	08/01/11
WALLOCH, THOMAS	GG-110541	1	37.94	4426********4318	043350	08/01/11
WHINNERY, RICH	GG-107818	1	59.62	4147********9675	03537C	08/01/11
WHITE, VALERIE	GG-110669	1	37.94	3723*******2018	160689	08/01/11
WILLIAMS, JANET	GG-106322	1	56.05	4428********8780	00121B	08/01/11
WILLIAMS, WINSTON	GG-110855	1	59.62	4063********2571	778870	08/01/11
WILSON, CHERI	GG-111167	1	37.94	4342********8419	813370	08/01/11
WRIGHT, MARCIA	GG-107626	1	32.52	4313********6348	03538C	08/01/11
WRIGHT, TORI	GG-110962	1	30.35	4366********1655	027973	08/01/11
WURSTER, STEPHEN	GG-107735	1	32.52	4147********4867	60103C	08/01/11

Totals

Count	Card Type	Total
12	American Express	477.49
27	MasterCard	1032.64
88	Visa	3700.44
1	Discover	32.52
0	Other	0.00
		5243.09