09/01/2011

05:48:43

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ALRED, JENNIFER	GG-108216	1	29.11	4843********2283	122806	09/01/11
BAKER, PAUL	GG-106895	1	27.10	5287********8010	042206	09/01/11
BAUER, WILLIAM	GG-111238	1	32.52	4342********9081	430025	09/01/11
BOUDET, MICHELLE	GG-110922	1	37.94	3725*******1012	161327	09/01/11
BROWN, CONNIE	GG-110918	1	54.20	3772*******2003	186247	09/01/11
BUGBEE, GUY	GG-106660	1	56.02	4147********2954	00153C	09/01/11
CAPONE, FELICE	GG-107943	1	22.76	3723*******1009	145467	09/01/11
CAUGHLAN, KENT	GG-108079	1	32.32	4719********2739	50102C	09/01/11
CHRISTENSON, LORI	GG-107825	1	32.52	4167********1769	052235	09/01/11
CLARK, CHAPMAN	GG-110836	1	70.46	4388********7968	07056D	09/01/11
CONRAD, RICHARD	GG-111697	1	43.36	3715*******2004	131737	09/01/11
COX, KEN	GG-111160	1	30.35	4060********8456	07025C	09/01/11
CURRY, HEATHER	GG-110662	1	37.94	3717*******1006	161950	09/01/11
DANBERG, LAURIE	GG-103762	1	36.64	4426********3211	821910	09/01/11
DEYOUNG, RON	GG-110830	1	59.62	4147********6185	02523C	09/01/11
DIEHM, DOROTHY	GG-104147	1	29.11	3725*******1005	147871	09/01/11
DUKES, DAVID	GG-110452	1	32.52	4426********4918	032235	09/01/11
DUNCAN, MARCIA	GG-104116	1	29.27	4264********5396	02526A	09/01/11
DYSON, JOHN	GG-110479	1	37.94	4275********0036	064734	09/01/11
FLOWER, SAM	GG-110853	1	37.94	4186********4708	020665	09/01/11
GEIST, CARL	GG-110498	1	32.52	4147********5821	02526C	09/01/11
GORDON, DORIS	GG-110967	1	29.27	4147********0104	02526C	09/01/11
GRANT, JOHN	GG-107557	1	59.62	3717*******5001	149879	09/01/11
GREENWOOD, LEYDA	GG-110885	1	37.94	5287********1011	052206	09/01/11
GREETHAM, CAROL	GG-111147	1	37.94	4342********9378	430026	09/01/11
GRIMM, MEGAN	GG-110860	1	37.94	4868********5104	851315	09/01/11
GRITT, DONNA	GG-110946	1	30.35	4888********5225	02529A	09/01/11
GROSS, GERALD	GG-107737	1	32.52	5449********7489	B65559	09/01/11
HAIN, SANDY	GG-110970	1	78.59	4011********6455	062120	09/01/11
HALL, MATT	GG-110611	1	17.34	4259********6189	823886	09/01/11
HAMMON, TERI	GG-111758	1	32.52	5444********7365	449427	09/01/11
HENNE, BEVERLY	GG-102564	1	50.79	4147********8956	02527C	09/01/11
HOCHBERG, HUGH	GG-110923	1	32.52	3782*******1111	106842	09/01/11
HUDDLESTON, STEPHANIE	GG-108165	1	59.62	4426********9403	032235	09/01/11
JAMES, WILLIAM	GG-110509	1	59.62	4426********5911	032235	09/01/11
JARDINE, KELLY	GG-111154	1	37.94	5178********8989	07087Z	09/01/11
JOHNSTON, DIANE	GG-107881	1	37.94	4862********1699	07088B	09/01/11
JORDIN, ERIN	GG-111161	1	37.94	4426********3223	821911	09/01/11
KELLER, DEANNA	GG-110313	1	59.62	4147********5550	02528C	09/01/11
KELLER, GEORGE	GG-110929	1	35.77	5444********6610	449429	09/01/11
KENDALL, COREY	GG-107888	1	37.94	4680********9968	052206	09/01/11
KEYTER, TONY	GG-111572	1	32.52	5444********6682	449428	09/01/11
KLINGBEIL, UNA	GG-110762	1	35.00	4323********5002	822128	09/01/11
KOOPMAN-BRYANT, SANDY	GG-110190	1	30.35	4147********8018	02528D	09/01/11
LANOUETTE, MATT	GG-111568	1	37.94	4342********1603	823106	09/01/11
LARSEN, JERRY	GG-107632	1	32.52	4802********7578	070927	09/01/11
LARSON, RYAN	GG-110921	1	37.94	4867********9314	052206	09/01/11
LAU, THEODORE	GG-110431	1	37.94	5466********2285	07076S	09/01/11
LESLIE, NANETTE	GG-107048	1	36.64	3712*******6014	122400	09/01/11
LORENCE, JACK	GG-110747	1	108.40	5287********1025	052206	09/01/11
LOVROVICH, ALEIGH	GG-110492	1	32.52	4366********7373	032372	09/01/11
MAGEE, MARY	GG-110239	1	37.94	4147********3484	07096C	09/01/11
MARSH, JAMES	GG-110477	1	32.52	5466********8695	02529Z	09/01/11
MAXWELL, ANDY	GG-110778	1	70.46	3717*******1001	188550	09/01/11
MCKEAN, THOMAS MICHAE	GG-111164	1	37.94	5444********0612	449430	09/01/11
MEREDITH, MICHELLE	GG-107468	1	37.94	5262********7493	932660	09/01/11
MERRINGER, MICHAEL	GG-110679	1	37.94	5409********7992	775656	09/01/11
MILLER, CHRIS	GG-110542	1	37.94	5407********2033	07084P	09/01/11
MITCHELL, SHANE	GG-110559	1	37.94	4868********2206	822130	09/01/11
MOLINARO, GEORGE	GG-108249	1	70.46	4147********2309	02529C	09/01/11
MOORE, ERICA	GG-110594	1	32.52	4432********9847	619086	09/01/11
MOORE, MICHAEL	GG-110976	1	32.52	4147********9093	02528C	09/01/11
MURRELL, ERIC	GG-110958	1	37.94	5371********0918	052206	09/01/11
NARTEA, RANDY	GG-108251	1	56.05	4465********5405	00179B	09/01/11
NASH, CARRO	GG-110977	1	32.52	4861********5576	000653	09/01/11
NEIMS, SHANNA	GG-108003	1	37.94	4251********1739	501022	09/01/11
NESBIT, DAVID	GG-110460	1	37.94	4426********2800	032236	09/01/11
NOLD, DIANA	GG-111730	1	59.62	4432********7143	564740	09/01/11
NORDLUND, MARIA	GG-110430	1	32.52	4147********8525	00179C	09/01/11
NORTON, CARROL	GG-108196	1	37.94	4868********0508	341616	09/01/11
NYSTUL, ALYSSA	GG-110377	1	37.94	4862********7439	07106A	09/01/11
OBERSTAR, MICHAEL	GG-107871	1	32.32	4147********4070	07092C	09/01/11
ORTIZ, DIANA	GG-108160	1	26.02	5449********6315	B64907	09/01/11
OSTBY, THOMAS	GG-111705	1	34.21	4342********2931	372015	09/01/11
OTT, STEPHANIE	GG-110749	1	37.94	4478********6863	821914	09/01/11
PFEIFFER, JUDITH	GG-110861	1	30.35	4426********4269	821918	09/01/11
PIERCE, JULIE	GG-110769	1	37.94	4478********7076	821915	09/01/11
PRATHER, DOUG	GG-110832	1	37.94	4426********2600	032236	09/01/11
PRATHER, HILLARY	GG-110893	1	59.62	4788********8231	870077	09/01/11
QUINN, KRISTINE	GG-107826	1	32.52	4147********3408	02527C	09/01/11
REPAR, TIFFANY	GG-111144	1	37.94	5444********1784	449431	09/01/11
RICHARDS, RANDY	GG-110325	1	37.94	4873********6132	943613	09/01/11
RICHARDS, SHERYL	GG-107510	1	32.52	4426********6046	821917	09/01/11
RINEHART, SALLY	GG-110937	1	59.62	4147********4822	02523C	09/01/11
RIOUX, TIMOTHY	GG-110379	1	59.62	4868********2905	823888	09/01/11
ROBERTSON, KATHERINE	GG-110205	1	32.52	6011********7630	00145R	09/01/11
ROOKIER, PIETER	GG-110155	1	27.10	5178********4059	07116Z	09/01/11
SAMPALO OZBUN, LISA	GG-108303	1	36.64	4334********8244	001553	09/01/11
SCHWEITZER, KELBY	GG-107696	1	59.62	4388********6918	07097D	09/01/11
SEHER, SABRINA	GG-107768	1	64.84	5287********1010	062206	09/01/11
SIMMONS, LA RON	GG-110465	1	37.94	4428********2446	00180A	09/01/11
SIMPSON, KYLE	GG-110975	1	32.52	5491********9723	00180P	09/01/11
SISKA, DENISE	GG-108250	1	53.12	5490********2724	00180B	09/01/11
SMITH, DEBBI	GG-110202	1	32.52	4147********5545	02528D	09/01/11
SMITH, DUSTIN	GG-111727	1	32.52	4266********2018	032032	09/01/11
SMITH, MARY ANNE	GG-107607	1	32.52	4426********2818	032236	09/01/11
SORENSON, PAT	GG-110904	1	32.52	5109********4854	578075	09/01/11
SOUKUP, MARK	GG-110790	1	30.35	4121********0582	07125B	09/01/11
STEEDLEY, CHERYL	GG-110796	1	36.64	5536********7017	B65959	09/01/11
STEVENS, SIMONE	GG-106582	1	25.88	4275********6056	019092	09/01/11
STOCKDALE, ANN	GG-110783	1	32.52	4313********8774	02520C	09/01/11
STONER, RICK	GG-106678	1	37.94	5122********4346	07112Z	09/01/11
STOVER, CYNTHIA	GG-110132	1	26.56	4147********9260	02527C	09/01/11
STRAUSS, SUSAN	GG-103900	1	21.68	4342********0372	398931	09/01/11
SWANSON, JAKE	GG-110817	1	37.94	4366********1834	012776	09/01/11
TALBERT, DEBRA	GG-110847	1	37.94	4147********3795	02525C	09/01/11
USKOVICH, JULIE	GG-108161	1	56.05	4800********3135	02527B	09/01/11
VIK, CHRISTIE	GG-110550	1	32.52	4888********5661	02529B	09/01/11
VOVES, ANN	GG-108118	1	27.10	4190********8190	50102C	09/01/11
WALLER, LOLA	GG-106260	1	50.67	4465********2645	032237	09/01/11
WALLOCH, THOMAS	GG-110541	1	37.94	4426********4318	032237	09/01/11
WATT, JOAN	GG-110433	1	32.32	4147********0495	00181C	09/01/11
WHINNERY, RICH	GG-107818	1	59.62	4147********9675	02526C	09/01/11
WHITE, VALERIE	GG-110669	1	37.94	3723*******2018	108589	09/01/11
WILLIAMS, JANET	GG-106322	1	56.05	4428********8780	00181B	09/01/11
WILLIAMS, WINSTON	GG-110855	1	59.62	4063********2571	839438	09/01/11
WILSON, CHERI	GG-111167	1	37.94	4342********8419	822137	09/01/11
WRIGHT, MARCIA	GG-107626	1	32.52	4313********6348	02527C	09/01/11
WRIGHT, TORI	GG-110962	1	30.35	4366********1655	032378	09/01/11
WURSTER, STEPHEN	GG-107735	1	32.52	4147********4867	50102C	09/01/11

Totals

Count	Card Type	Total
11	American Express	462.49
24	MasterCard	953.51
84	Visa	3357.16
1	Discover	32.52
0	Other	0.00
		4805.68