08/21/2011

08:07:35

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ADMYERS, LUKE	GG-111244	3	37.94	4432********1311	407540	08/21/11
ADOLPH, STEPHANIE	GG-107688	3	32.52	4266********6355	02156C	08/21/11
ALTON, CHRIS	GG-111755	3	37.94	3725*******1001	130321	08/21/11
ANDERSON, DON	GG-111261	3	54.20	5291********0088	08617B	08/21/11
ANDERSON, KATIE	GG-111564	3	59.62	5287********4014	003608	08/21/11
ARENS, DE ANNA	GG-110713	3	15.00	4426********5203	053620	08/21/11
ARLEDGE, DONALD	GG-111329	3	32.52	4851********8225	901011	08/21/11
ARMSTRONG, CASEY	GG-111614	3	59.62	5524********5063	085955	08/21/11
ARMSTRONG, QUINCY	GG-110712	3	37.94	3713*******3008	144360	08/21/11
BANDO, MARK	GG-111400	3	37.94	5444********7610	593093	08/21/11
BARE, GEORGE	GG-111503	3	54.20	5420********1829	02123Z	08/21/11
BASSETT, DEVON	GG-111350	3	37.94	5449********5869	B87487	08/21/11
BEHRENS, JANA	GG-111752	3	32.52	5401********1705	08624Z	08/21/11
BERGSTROM, SAM	GG-105917	3	60.35	5287********3014	003608	08/21/11
BERRY, JACK	GG-108473	3	81.30	3783*******4003	187233	08/21/11
BEYERLY, LORRAINE	GG-111170	3	32.52	5109********4188	990244	08/21/11
BINNIG, JAYNE	GG-110140	3	37.94	5466********0423	08618Z	08/21/11
BLECHSCHMITD, CINDI	GG-110767	3	27.10	5449********0451	B86388	08/21/11
BONNEY, CYNTHIA	GG-111364	3	54.20	4342********8090	382442	08/21/11
BOYLE, CAROLE	GG-110208	3	59.62	4147********6001	03564D	08/21/11
BOYNTON, LAURA	GG-110110	3	37.94	4060********7488	08559B	08/21/11
BROWN, CHRISTINE	GG-111527	3	37.94	3772*******5005	108650	08/21/11
BROWN, LANCE	GG-110701	3	32.52	5449********7111	B86934	08/21/11
BRUESS, JENNY	GG-105843	3	32.32	4323********7807	419632	08/21/11
BRYANT, MADELINE	GG-111739	3	32.52	4323********3202	078374	08/21/11
BUCHANAN, MELISSA	GG-106443	3	36.64	4426********4003	053620	08/21/11
BUNCH, JENNIFER	GG-110726	3	15.00	5449********5115	B85189	08/21/11
BURNS, MORIAH	GG-110717	3	15.00	6011********5304	02165R	08/21/11
BUSKIRK, JUDY	GG-107690	3	32.52	4692********2058	70126A	08/21/11
CARLSON, ERIC	GG-111653	3	73.17	4323********7412	323713	08/21/11
CARLSON, VICTORIA	GG-110409	3	37.94	5371********3113	003608	08/21/11
CARROLL, MIA	GG-110196	3	48.78	4147********4926	03564D	08/21/11
CARVER, SARAH	GG-111405	3	27.10	4868********5900	419633	08/21/11
CINQ-MARS, THERESE	GG-110348	3	37.94	4843********2722	027275	08/21/11
CIZIN, ELIZABETH	GG-110223	3	32.32	4060********7477	08573C	08/21/11
COONS, CLINT	GG-105615	3	36.64	4706********3260	03561C	08/21/11
CORDEIRO, DAVID	GG-107976	3	23.85	4901********4095	712278	08/21/11
COZZOLINO, SHANNON	GG-111232	3	27.10	4250********8735	70126C	08/21/11
CRANE, NYK	GG-110649	3	15.00	4342********2963	418518	08/21/11
CROSS, LONI	GG-110285	3	43.36	5449********3468	B88028	08/21/11
CUMMINGS BOND, CATHRYN	GG-110731	3	59.62	4147********2755	03564C	08/21/11
DAURON, PAUL	GG-111562	3	32.52	5575********2145	013608	08/21/11
DECKER, ALLY	GG-111500	3	54.20	4147********9264	03569C	08/21/11
DENNIS, KATHY	GG-110264	3	92.14	4264********1055	03569A	08/21/11
DODSON, SEAN	GG-110303	3	37.94	4147********7107	03567C	08/21/11
DONOUGH, JEAN	GG-110695	3	15.00	5491********1192	02157P	08/21/11
DUMONT, KAREY	GG-100677	3	32.52	4264********1155	03567B	08/21/11
EHLERS, MELISSA	GG-111247	3	37.94	4803********2584	027388	08/21/11
EINERT, DAVE	GG-107741	3	32.52	4037********2734	70126B	08/21/11
ELLIOT, ALICIA	GG-110590	3	37.94	4758********3403	021246	08/21/11
ETTINGER, NORMAN	GG-110691	3	15.00	4465********9611	053621	08/21/11
FARROW, CASSI	GG-110213	3	32.52	4426********0899	553943	08/21/11
FAULKNER, COLIN	GG-110722	3	15.00	3717*******1024	187843	08/21/11
FAULKNER, LORI	GG-11074	3	15.00	4190********7484	70126C	08/21/11
FAVORS, KIM	GG-111732	3	54.20	5490********2916	03563B	08/21/11
FAVRE, MARK	GG-111032	3	32.52	4037********0370	70126A	08/21/11
FERRIER, BRIAN	GG-107660	3	56.05	4185********2694	08650C	08/21/11
FLYNN, DOROTHY	GG-110660	3	15.00	4060********7945	08588B	08/21/11
FREDRICKSON, PAUL	GG-111768	3	59.62	4266********9143	003491	08/21/11
GALLINGER, KENLYNN	GG-111377	3	59.62	3727*******1010	174433	08/21/11
GARCIA, TERESA	GG-111178	3	37.94	3717*******1019	115382	08/21/11
GERINGER, TIM	GG-107979	3	50.95	5444********2763	593094	08/21/11
GIESE, GRETCHEN	GG-100301	3	32.52	4904********1723	153667	08/21/11
GILBERT, MARY	GG-111534	3	37.94	4147********7179	03567D	08/21/11
GOODMAN, KAE	GG-110557	3	32.52	5444********7060	593095	08/21/11
GRISSOM, SUSAN	GG-107970	3	70.46	4426********4762	553944	08/21/11
GUENTHER, JOELLE	GG-110661	3	15.00	5401********4573	08657Z	08/21/11
GUTIERREZ, MARIO	GG-110898	3	37.94	4867********3668	013608	08/21/11
HALL, DANNYEL	GG-110644	3	15.00	4259********6189	296916	08/21/11
HANSEN, RYAN	GG-110802	3	37.94	4334********0947	021579	08/21/11
HEIHN, ROXANNE	GG-110416	3	32.52	4867********2725	013608	08/21/11
HENDRICKSON, RICHARD	GG-111359	3	32.52	4334********8637	021745	08/21/11
HENLEY, MARY KAY	GG-110829	3	32.52	5287********1012	013608	08/21/11
HINTHORNE, JULIE	GG-108383	3	32.52	4800********4829	03568B	08/21/11
HODGSON, JAMES	GG-111162	3	37.94	4147********0500	03564C	08/21/11
HOFFMAN, CHRIS	GG-108151	3	27.10	4868********9303	079337	08/21/11
HOHBEIN, DANIEL	GG-111314	3	37.94	5449********5169	B87485	08/21/11
HOLUM, ALICIA	GG-110537	3	32.52	5449********0666	B86947	08/21/11
HOPKINS, TRACEY	GG-111226	3	30.35	3767*******3001	186382	08/21/11
HOPLAND, GLORIA	GG-110800	3	37.94	3772*******2014	193878	08/21/11
HOWEILER, RHONDA	GG-110963	3	43.36	3772*******1008	186011	08/21/11
HUX, DENISE	GG-111447	3	37.94	5444********0560	593096	08/21/11
IRELAND, LINDA	GG-110718	3	15.00	5466********2798	08661Z	08/21/11
IRISH, MOLLY	GG-111660	3	78.59	4465********8030	02174B	08/21/11
ISAACS, GRACIELA	GG-111510	3	54.20	5411********3183	662185	08/21/11
JACOBSEN, TINA	GG-111310	3	37.94	4426********7431	553945	08/21/11
JAMES, JASON	GG-110581	3	34.21	3712*******1018	188214	08/21/11
JAMES, JOHN	GG-110222	3	29.11	4418********8777	76583A	08/21/11
JELLISON, KA NING	GG-111523	3	54.20	4147********3802	03562C	08/21/11
JOHNSON, PETER	GG-110622	3	37.94	4037********6349	70126B	08/21/11
JOHNSTON, BRIAN	GG-110890	3	32.52	4426********9703	053622	08/21/11
JOHNSTON, MICHAEL	GG-110741	3	15.00	4120********7863	02158B	08/21/11
KALDESTAD, KAREN	GG-111333	3	37.94	4426********2200	053622	08/21/11
KEIM, JUD	GG-110949	3	37.94	4428********7168	02126B	08/21/11
KENDAL L, THOMAS	GG-110753	3	32.52	4843********5943	027277	08/21/11
KIEF, BOB	GG-110925	3	70.46	4147********5331	08680C	08/21/11
KINERK, ROBIN	GG-107907	3	32.52	4190********9904	70126C	08/21/11
KIRBY, CHUCK	GG-107217	3	50.67	4388********7804	08681C	08/21/11
KRAKOSKY, LORI	GG-111684	3	37.94	4366********9481	018594	08/21/11
KUHR, MARK	GG-110972	3	32.52	4432********5959	111729	08/21/11
KVINSLAND, TAMMY	GG-111424	3	32.52	4888********8611	03562B	08/21/11
LARSON, KELLI	GG-111535	3	78.59	4426********6180	553946	08/21/11
LAWSON, IAN	GG-111484	3	54.20	5490********1762	03560B	08/21/11
LEE, DEBBIE	GG-110249	3	37.94	5449********5503	B87483	08/21/11
LEMASTER, MARK	GG-111284	3	54.20	4788********2300	901025	08/21/11
LIND, AMY	GG-111443	3	37.94	4788********7574	111730	08/21/11
LOFGREN, KAREN	GG-111501	3	32.52	4640********1254	08684C	08/21/11
LUND, MARY RAE	GG-110727	3	59.62	4147********4817	03563C	08/21/11
MACDONALD, DEBBIE	GG-110402	3	59.62	3728*******5008	180878	08/21/11
MACDONALD, LISA	GG-111702	3	78.59	5575********0216	023608	08/21/11
MACKENZIE, LYNNE	GG-111489	3	32.52	4342********0548	150531	08/21/11
MADDEN, ANGELA	GG-111264	3	32.52	4492********5498	013132	08/21/11
MANRIQUEZ, STEPHANIE	GG-111764	3	32.52	4342********7535	150532	08/21/11
MASRI, LARA	GG-111172	3	32.52	4342********4071	079339	08/21/11
MAYFIELD, CHARLYN	GG-110818	3	37.94	4888********5576	03568A	08/21/11
MCCRORY, JEFFREY	GG-111168	3	37.94	5449********2862	B87495	08/21/11
MCINTYRE, DON	GG-110482	3	32.52	4432********9909	461592	08/21/11
MCKIBBEN, JEREMY	GG-110719	3	15.00	4888********5735	03563A	08/21/11
MCLANE, HEIDI	GG-111332	3	48.78	4266********6714	08693B	08/21/11
MELSHA, JENNY	GG-110361	3	37.94	4147********0988	03564C	08/21/11
MILLER, BRETT	GG-111354	3	78.59	5371********8701	023608	08/21/11
MONGEAU, MIA	GG-111655	3	28.18	4432********8104	712291	08/21/11
MONGEAU, MICHEAL	GG-110686	3	15.00	4432********8104	461593	08/21/11
MOON, COREEN	GG-110671	3	37.94	5444********0660	593097	08/21/11
MORBERG, THOMAS	GG-111153	3	50.67	4366********7561	015177	08/21/11
MORENO, SUZANNE	GG-110696	3	15.00	5449********7900	B85199	08/21/11
MORRIS, MERRILLYN	GG-107656	3	37.94	4147********6220	03563C	08/21/11
MOSHER, LAUREL	GG-111285	3	32.52	5449********0158	B86934	08/21/11
MOSS, MARLO	GG-110992	3	37.94	4426********7026	053623	08/21/11
MUENCH, DAWN	GG-110682	3	15.00	5466********6568	08703P	08/21/11
MULLEDY, TOM	GG-110632	3	15.00	4465********6954	02159B	08/21/11
NICHOLS, BARBARA	GG-111495	3	43.36	4465********4211	053623	08/21/11
NIELSON, BRIAN	GG-110788	3	30.35	4147********6001	08703C	08/21/11
O REILLY, CHRIS	GG-111278	3	67.75	5287********1014	033608	08/21/11
OKEEFE, MAUREEN	GG-107197	3	56.05	4820********6700	002634	08/21/11
OLSON, AMY	GG-111602	3	54.20	5466********2665	38028P	08/21/11
OLSON, MARIE	GG-105935	3	69.38	4147********7520	08705C	08/21/11
ONTKO, NANCI	GG-110984	3	59.62	4147********3064	03566D	08/21/11
ORLANDINI, PENNI	GG-110721	3	15.00	5449********6319	B85203	08/21/11
OSTBY, PAUL	GG-110791	3	37.94	4868********0212	121525	08/21/11
OUIMET, LEONARD	GG-110631	3	15.00	4467********0911	519940	08/21/11
PAULY-CHETLIAN, DONNA	GG-110654	3	15.00	3772*******1007	188863	08/21/11
PELCZAR, CHRISTOPHER	GG-108028	3	54.20	5466********0161	38098Z	08/21/11
PETERSON, CLAIRE	GG-110419	3	32.52	4426********4239	553947	08/21/11
PETERSON, MICHAEL	GG-111366	3	36.64	4426********2710	553948	08/21/11
PETERSON, SCOTT	GG-110983	3	37.94	5371********2091	033608	08/21/11
PIERA, VIDA	GG-111592	3	32.52	5287********3011	033608	08/21/11
PITTIS, KATHLEEN	GG-110647	3	15.00	5449********9485	B85199	08/21/11
PORTER, GARRY	GG-107085	3	29.11	4147********7101	03562C	08/21/11
POWELL, LOIS	GG-108243	3	32.52	4414********2394	628171	08/21/11
PUPO, FRANK	GG-108099	3	29.11	4147********7160	03560D	08/21/11
RASMUSSAN, BEN	GG-111692	3	30.35	4432********6017	407561	08/21/11
RENNEGARBE, CANDYCE	GG-110321	3	59.62	5147********6011	033608	08/21/11
REYNOLDS, GLENNA	GG-110720	3	15.00	5178********0026	08716B	08/21/11
RIVERA, TERESA	GG-110497	3	37.94	4426********4254	553949	08/21/11
RIVIERE, ROBERT	GG-110667	3	15.00	4649********1001	021604	08/21/11
SANSTAD, ROBERT	GG-110716	3	15.00	5401********2139	08722B	08/21/11
SCHEDIN, DAVID	GG-110676	3	15.00	5575********5712	033608	08/21/11
SCHENDEL, STEVE	GG-110694	3	15.00	3717*******1008	157340	08/21/11
SCHMIDT, JANIS	GG-110824	3	30.35	3723*******5002	155598	08/21/11
SEHER, KIM	GG-110801	3	37.94	4147********4224	03568C	08/21/11
SEHMEL, LINDSEY	GG-110714	3	15.00	4366********1634	031302	08/21/11
SHAEFFER, DAMIAN	GG-111095	3	56.91	5491********2257	02160B	08/21/11
SHAFFER, DAVID	GG-107054	3	32.52	4147********4742	08722C	08/21/11
SHAFNER, JULIE	GG-110645	3	15.00	4426********4618	053624	08/21/11
SHOEMAKER, AARON	GG-111485	3	37.94	5371********1568	033608	08/21/11
SHUTE, MARK	GG-108321	3	37.94	5513********1770	850774	08/21/11
SIGMUND, CINDY	GG-111156	3	37.94	3725*******1019	139397	08/21/11
SIMPSON, ALBERT CRAIG	GG-110724	3	15.00	5491********9723	02161P	08/21/11
SLOVANICK, DARRIN	GG-111295	3	54.20	4868********7503	419643	08/21/11
SMITH, WENDELL	GG-110499	3	37.94	5449********9304	B87487	08/21/11
STAHL, DAVID	GG-111311	3	59.62	3717*******2007	142029	08/21/11
STEPHENS, ANDRIA	GG-110981	3	78.59	4426********7418	053624	08/21/11
STEPHENS, KATHLEEN	GG-110677	3	15.00	4147********1587	03568C	08/21/11
STRAW, WILLIAM	GG-107422	3	56.05	4888********3904	03565B	08/21/11
SWANLUND, DON	GG-106207	3	56.05	4788********4702	712298	08/21/11
TEBB, JULIE	GG-106891	3	36.64	5528********7793	08731S	08/21/11
TEITZEL, CINDY	GG-110693	3	15.00	3723*******3015	161218	08/21/11
THOMPSON, MARILYN	GG-105926	3	29.11	4275********8067	061598	08/21/11
TRUMM, PAUL	GG-111569	3	37.94	4426********5742	053624	08/21/11
TWEED, LAUREN	GG-111753	3	32.52	4147********7701	70126D	08/21/11
ULMEN, JACKIE	GG-110750	3	15.00	4266********7427	003492	08/21/11
VAN DUYN, CEDRIC	GG-110739	3	37.94	3723*******2014	199952	08/21/11
VERCIO, COLLEEN	GG-107027	3	64.79	4147********9399	08734C	08/21/11
WAHL, WENCHE	GG-108242	3	36.86	4426********2800	053624	08/21/11
WANISKA, SHAHLA	GG-111052	3	32.52	4342********7946	358501	08/21/11
WERNER, CONSTANCE	GG-111582	3	37.94	5287********3010	043608	08/21/11
WILLIAMS, ANGIE	GG-110574	3	32.52	5287********1016	043608	08/21/11
WOODCOCK, JODY	GG-110882	3	32.52	4800********3652	03568B	08/21/11
WRIGHT, PEGGY	GG-111465	3	37.94	4602********7215	019941	08/21/11
WYMAN, REBECCA	GG-110725	3	15.00	3727*******1001	125847	08/21/11

Totals

Count	Card Type	Total
20	American Express	739.01
55	MasterCard	2094.86
115	Visa	4365.20
1	Discover	15.00
0	Other	0.00
		7214.07