08/10/2011

08:46:55

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ABELL, CARSON	GG-110593	2	37.94	5287********0015	005107	08/10/11
ABRAHAM, KYE	GG-104626	2	59.62	4426********8752	045110	08/10/11
ADAMS, SHERI	GG-110403	2	32.52	5424********0876	49393B	08/10/11
AITKEN, JOANNE	GG-108024	2	32.52	4147********4748	05510C	08/10/11
ANDERS, STEVE	GG-110786	2	37.94	5444********1067	642198	08/10/11
BALLANTYNE, NICOLE	GG-110323	2	37.94	5480********3248	60011Z	08/10/11
BARNES, RICHARD	GG-111540	2	32.52	4707********1408	019435	08/10/11
BARTOLAC, TODD	GG-111358	2	32.52	4602********1751	017239	08/10/11
BEALS, RICH	GG-110776	2	32.52	4342********1966	991225	08/10/11
BENJAMIN, HEATHER	GG-107703	2	59.62	5528********5496	03362S	08/10/11
BERKSTRESSER, MARY	GG-111044	2	54.20	5449********2845	B80608	08/10/11
BINGHAM, TREVOR	GG-110894	2	37.94	4432********7189	953441	08/10/11
BROWNLIE, TYLER	GG-110902	2	32.52	4426********4100	045110	08/10/11
BULLATT, STEVE	GG-110994	2	81.30	4323********6602	176701	08/10/11
BURKE, KIMBERLY	GG-107803	2	86.72	4147********3982	05518C	08/10/11
CABLE, ANTHONY	GG-111512	2	105.69	5287********0011	005107	08/10/11
CAPONE, FLORECE	GG-108429	2	22.76	4388********4560	03326C	08/10/11
CARLSON, BRAD	GG-111747	2	59.62	4465********5905	01064A	08/10/11
COONS, SHERIE	GG-108074	2	37.94	4147********8049	05515D	08/10/11
COOPER, MARY	GG-110715	2	37.94	5411********3628	203195	08/10/11
COX, SHANNON	GG-107125	2	70.46	4147********4773	05519C	08/10/11
CRIPPS, PHILIP	GG-111511	2	37.94	5287********7016	005107	08/10/11
CUPPER, ALEXYS	GG-111330	2	37.94	4426********9918	045110	08/10/11
DILWORTH, RAY	GG-111744	2	59.62	4313********3643	05517C	08/10/11
EASLEY, JOHN	GG-107298	2	37.94	4426********9137	045110	08/10/11
FINHOLM, RON	GG-108163	2	32.52	4868********9304	332703	08/10/11
FRANTZ MILLER, TRAVIS	GG-107620	2	37.94	4465********1827	01065A	08/10/11
FUCETOLA, BRANDI	GG-110887	2	30.35	4147********2867	05512C	08/10/11
FULLERTON, J.D.	GG-107766	2	32.52	4147********3291	05515C	08/10/11
GEE, DARRELL	GG-108417	2	28.02	5466********1023	03370Z	08/10/11
GREEN, JONI	GG-110394	2	54.20	4388********5684	03334C	08/10/11
GREENE, RICHARD	GG-107594	2	59.62	4037********3624	60011B	08/10/11
GRIFFITH, JOHN	GG-111331	2	78.59	4147********4619	05517C	08/10/11
GUSTAFSON, JOHN	GG-100051	2	28.02	4147********5248	05519C	08/10/11
HAIRE, SANDRA	GG-110980	2	32.52	4147********9889	03338D	08/10/11
HALEY, ELIZABETH	GG-110102	2	37.94	4432********2909	654136	08/10/11
HALL, SCOTT	GG-104886	2	28.02	5488********3665	60011B	08/10/11
HANSEN, YOLANDE	GG-106803	2	59.62	4733********6604	065111	08/10/11
HARPER, SHEILA	GG-105840	2	36.64	4109********4170	953446	08/10/11
HAY, KATRINA	GG-110987	2	59.62	4397********3261	03306C	08/10/11
HELENBREG, AMANDA	GG-110596	2	32.52	4147********2365	03340C	08/10/11
HEUER, STEVE	GG-108150	2	25.88	4431********9775	045023	08/10/11
HINTHORNE, CHAD	GG-111031	2	48.78	5444********3214	642199	08/10/11
HOHENSINNER, SCOTT	GG-101642	2	60.35	3713*******5008	120482	08/10/11
HOIT, DAVE	GG-108502	2	70.46	4901********6793	553096	08/10/11
HONG, CLEMENT	GG-108200	2	32.52	4147********8817	05516C	08/10/11
HOUCHIN, ROSIE	GG-110823	2	30.35	3772*******1004	182767	08/10/11
HOWE, GEORGE	GG-107974	2	60.35	4798********9703	600115	08/10/11
HULKA, CHARLES	GG-107339	2	32.52	4147********4816	01026C	08/10/11
HUNTER, MARGUERITE	GG-108612	2	32.52	4264********8777	05519B	08/10/11
JAMIESON, RICHARD	GG-111001	2	54.20	4403********0127	05513C	08/10/11
JEFFREY, CRAIG	GG-110424	2	59.62	4127********0407	801161	08/10/11
JENSEN, TIMOTHY	GG-111152	2	37.94	4300********0036	01066B	08/10/11
JERDAL, LARRY	GG-111462	2	54.20	4037********4363	60011B	08/10/11
JONDALL, CHARMIAN	GG-108062	2	50.67	3725*******3006	119499	08/10/11
JONES, STEVEN	GG-110900	2	32.52	4901********2304	953450	08/10/11
JONES, TOM	GG-110408	2	27.98	3772*******1009	124121	08/10/11
KADZIK, PAUL	GG-110948	2	37.94	4147********9486	05515C	08/10/11
KARAMATIC, RICHARD	GG-110941	2	37.94	4147********6628	05511D	08/10/11
KENNEDY, KAREN	GG-111028	2	78.59	5449********0885	B83046	08/10/11
KNAPP, MARK	GG-107975	2	36.86	4366********1805	019437	08/10/11
KRONA, CAROL	GG-110909	2	32.52	4428********4380	01007A	08/10/11
KUNZ, ROB	GG-110884	2	32.52	4428********8802	01066B	08/10/11
LEANDER, TOM DAD	GG-111053	2	32.52	4426********9754	194902	08/10/11
LEE-COLBO, KRISTI	GG-110193	2	37.94	5200********3814	05519Z	08/10/11
LEREW, JASON	GG-111014	2	78.59	4426********7211	045111	08/10/11
LOCK, GARY	GG-108295	2	32.52	4888********0814	05519B	08/10/11
LOYA, SUZI	GG-107093	2	50.95	4053********6970	033766	08/10/11
LUCEY, MARIA	GG-110536	2	37.94	4901********8922	801164	08/10/11
LUETKE, ALFRED	GG-111229	2	32.52	4366********9468	014904	08/10/11
LYONS, GRANT	GG-110515	2	32.52	4432********5784	553099	08/10/11
MATTHEWS, JANET	GG-110488	2	32.52	3774*******9049	352523	08/10/11
MAZZETTI, KERRIN	GG-110604	2	35.00	4432********9576	849235	08/10/11
MCCOY, STEPHANIE	GG-110211	2	37.94	5109********2415	652293	08/10/11
MCCUTCHEON, CATHERINE	GG-111039	2	59.62	5466********0861	03328Z	08/10/11
MCINTYRE, BLAKE	GG-110598	2	32.52	4465********7037	045111	08/10/11
MILLER, GENE	GG-110380	2	59.62	4843********5037	930932	08/10/11
NELSON, SUSIE	GG-108497	2	65.04	3712*******2029	117701	08/10/11
NEWMAN, JAMIE	GG-110908	2	37.94	5287********3015	015107	08/10/11
NORDI, RICHARD	GG-108434	2	25.88	4426********5329	045112	08/10/11
PADILLA, RYAN	GG-110932	2	37.94	5287********7016	015107	08/10/11
PARKS, STEVEN	GG-107273	2	28.02	5491********2170	01067P	08/10/11
PEARSON, RENEE	GG-107923	2	32.52	3722*******4009	106504	08/10/11
PEASLEE, GERRYE	GG-107861	2	32.52	4888********4308	05518B	08/10/11
PETERSON, RUTH	GG-110427	2	59.62	4432********5026	654143	08/10/11
PILOTTE, HAL	GG-110989	2	37.94	4342********9522	989832	08/10/11
PINKERTON, STEPHANIE	GG-110584	2	70.46	4147********2652	05519C	08/10/11
PINNEY, STEVE	GG-110615	2	37.94	5287********7018	025107	08/10/11
PLITKINS, ANDY	GG-110486	2	32.52	4495********7341	930933	08/10/11
PRATT, DAVID	GG-107971	2	70.46	5491********5139	01068T	08/10/11
PRICE, GARY	GG-107489	2	37.94	4264********4399	05518B	08/10/11
PRUITT, ANTHONY	GG-111121	2	37.94	4432********7979	654144	08/10/11
PURYEAR, TESS	GG-110905	2	37.94	4426********5011	045112	08/10/11
ROCKIE, JOHN	GG-111629	2	32.52	6011********9847	01066R	08/10/11
ROUNDY, DARRYL	GG-107705	2	60.35	4802********4507	034159	08/10/11
SAYRE, PAUL	GG-110372	2	37.94	4428********9243	01009A	08/10/11
SCHALLER, NANCY	GG-110955	2	27.10	4147********9486	05518C	08/10/11
SCHRIEVER, BARBARA	GG-110109	2	32.52	4147********9849	05510C	08/10/11
SHURICK, MICHELLE	GG-107692	2	65.04	4888********3895	05514A	08/10/11
SMITH, KATHERYN	GG-111064	2	57.45	4323********8739	921035	08/10/11
SPETTER, ALAN	GG-110270	2	30.35	3717*******2005	128467	08/10/11
STEWART, SHELLY	GG-110422	2	37.94	4147********2958	05517D	08/10/11
THOMAS, SYLVIA	GG-107123	2	37.94	4147********9066	05512D	08/10/11
VANNINI, CHIC	GG-103280	2	29.11	4147********9644	05519C	08/10/11
VARGISH, WILL	GG-100740	2	49.44	3725*******4004	104897	08/10/11
VOSS, FRANK	GG-107563	2	70.46	3713*******1007	167218	08/10/11
VOSS, MATT	GG-111383	2	37.94	4495********4228	930934	08/10/11
WERNER, HEIDI	GG-111399	2	37.94	4426********2111	045112	08/10/11
WESTERMARK, ERIC	GG-111046	2	37.81	4843********2853	930935	08/10/11
WICKENS, BRIAN	GG-110879	2	32.52	5287********3011	025107	08/10/11
WILSON, MICHAEL	GG-107870	2	56.05	4147********1356	05516C	08/10/11
WYMAN, JAMES	GG-111541	2	32.52	5491********2202	01010P	08/10/11
YEAGER, RON	GG-100458	2	62.87	5291********7504	03424Z	08/10/11
ZURFLUH, THOMAS	GG-110533	2	32.52	4901********2793	849240	08/10/11

Totals

Count	Card Type	Total
10	American Express	449.68
24	MasterCard	1100.85
79	Visa	3422.70
1	Discover	32.52
0	Other	0.00
		5005.75