09/12/2011

05:40:47

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ABELL, CARSON	GG-110593	2	37.94	5287********0015	082906	09/12/11
ABRAHAM, KYE	GG-104626	2	59.62	4426********8752	032939	09/12/11
ADAMS, SHERI	GG-110403	2	32.52	5424********0876	82554B	09/12/11
AITKEN, JOANNE	GG-108024	2	32.52	4147********4748	02590C	09/12/11
ANDERS, STEVE	GG-110786	2	37.94	5444********1067	248679	09/12/11
BALLANTYNE, NICOLE	GG-110323	2	37.94	5480********3248	50219Z	09/12/11
BARNES, RICHARD	GG-111540	2	32.52	4707********1408	001879	09/12/11
BARTOLAC, TODD	GG-111358	2	32.52	4602********1751	012311	09/12/11
BEALS, RICH	GG-110776	2	32.52	4342********1966	364444	09/12/11
BENJAMIN, HEATHER	GG-107703	2	59.62	5528********5496	08219S	09/12/11
BENNETT, LAUREN	GG-111841	2	27.10	5371********1596	092906	09/12/11
BERKSTRESSER, MARY	GG-111044	2	54.20	5449********2845	B68437	09/12/11
BICKLE, WESLEY	GG-110934	2	32.52	5371********9931	092906	09/12/11
BINGHAM, TREVOR	GG-110894	2	37.94	4432********7189	646501	09/12/11
BROOKS, JAN	GG-106427	2	36.64	4788********7015	046672	09/12/11
BROWNLIE, TYLER	GG-110902	2	32.52	4426********4100	032939	09/12/11
BULLATT, STEVE	GG-110994	2	81.30	4323********6602	662131	09/12/11
BURKE, KIMBERLY	GG-107803	2	86.72	4147********3982	02594C	09/12/11
CABLE, ANTHONY	GG-111512	2	105.69	5287********0011	092906	09/12/11
CAPONE, FLORECE	GG-108429	2	22.76	4388********4560	08197C	09/12/11
CARLSON, BRAD	GG-111747	2	59.62	4465********5905	01245A	09/12/11
COONS, SHERIE	GG-108074	2	37.94	4147********8049	02592D	09/12/11
COOPER, MARY	GG-110715	2	37.94	5411********3628	746884	09/12/11
COX, SHANNON	GG-107125	2	70.46	4147********4773	02594C	09/12/11
CRIPPS, PHILIP	GG-111511	2	37.94	5287********7016	092906	09/12/11
CUPPER, ALEXYS	GG-111330	2	37.94	4426********9918	032940	09/12/11
DILWORTH, RAY	GG-111744	2	59.62	4313********3643	02594C	09/12/11
EASLEY, JOHN	GG-107298	2	37.94	4426********9137	032939	09/12/11
FINHOLM, RON	GG-108163	2	32.52	4868********9304	591354	09/12/11
FISHER, JACQUELYNE	GG-110319	2	54.20	3767*******1009	166725	09/12/11
FUCETOLA, BRANDI	GG-110887	2	30.35	4147********2867	02591C	09/12/11
FULLERTON, J.D.	GG-107766	2	32.52	4147********3291	02590C	09/12/11
GEE, DARRELL	GG-108417	2	28.02	5466********1023	08230Z	09/12/11
GREENE, RICHARD	GG-107594	2	59.62	4037********3624	50219B	09/12/11
GRIFFITH, JOHN	GG-111331	2	32.52	4147********4619	02596C	09/12/11
GUSTAFSON, JOHN	GG-100051	2	28.02	4147********5248	02596C	09/12/11
HAIRE, SANDRA	GG-110980	2	32.52	4147********9889	08208D	09/12/11
HALEY, ELIZABETH	GG-110102	2	37.94	4432********2909	496828	09/12/11
HALL, SCOTT	GG-104886	2	28.02	5488********3665	50219B	09/12/11
HANSEN, YOLANDE	GG-106803	2	59.62	4733********6604	052940	09/12/11
HARPER, SHEILA	GG-105840	2	36.64	4109********4170	046676	09/12/11
HAY, KATRINA	GG-110987	2	59.62	4397********3261	08215C	09/12/11
HEUER, STEVE	GG-108150	2	25.88	4431********9775	032820	09/12/11
HINTHORNE, CHAD	GG-111031	2	48.78	5444********3214	248690	09/12/11
HOHENSINNER, SCOTT	GG-101642	2	60.35	3713*******5008	184150	09/12/11
HOILAND, TIM	GG-110334	2	59.62	4800********7736	02595B	09/12/11
HOIT, DAVE	GG-108502	2	70.46	4901********6793	646507	09/12/11
HONG, CLEMENT	GG-108200	2	32.52	4147********8817	02592C	09/12/11
HOUCHIN, ROSIE	GG-110823	2	30.35	3772*******1004	117652	09/12/11
HOWE, GEORGE	GG-107974	2	60.35	4798********9703	502192	09/12/11
HULKA, CHARLES	GG-107339	2	32.52	4147********4816	01274C	09/12/11
HUNTER, MARGUERITE	GG-108612	2	59.62	4264********8777	02594B	09/12/11
IACOLUCCI, LESLEY	GG-110974	2	32.52	4426********6563	166144	09/12/11
JAMIESON, RICHARD	GG-111001	2	54.20	4403********0127	02592C	09/12/11
JEFFREY, CRAIG	GG-110424	2	59.62	4127********0407	196745	09/12/11
JENSEN, TIMOTHY	GG-111152	2	37.94	4300********0036	01275B	09/12/11
JERDAL, LARRY	GG-111462	2	54.20	4037********4363	50219B	09/12/11
JONDALL, CHARMIAN	GG-108062	2	50.67	3725*******3006	105704	09/12/11
JONES, STEVEN	GG-110900	2	32.52	4901********2304	646509	09/12/11
JONES, TOM	GG-110408	2	27.98	3772*******1009	180819	09/12/11
KADZIK, PAUL	GG-110948	2	37.94	4147********9486	02594C	09/12/11
KARAMATIC, RICHARD	GG-110941	2	37.94	4147********6628	02592D	09/12/11
KAUPPILA, LORI	GG-110680	2	36.64	5287********8014	002906	09/12/11
KNAPP, MARK	GG-107975	2	36.86	4366********1805	018306	09/12/11
KRONA, CAROL	GG-110909	2	32.52	4428********4380	01246A	09/12/11
KUNZ, ROB	GG-110884	2	32.52	4428********8802	01275B	09/12/11
LEANDER, TOM DAD	GG-111053	2	32.52	4426********9754	166146	09/12/11
LEE-COLBO, KRISTI	GG-110193	2	37.94	5200********3814	02592Z	09/12/11
LEREW, JASON	GG-111014	2	78.59	4426********7211	032940	09/12/11
LOCK, GARY	GG-108295	2	32.52	4888********0814	02592B	09/12/11
LOYA, SUZI	GG-107093	2	50.95	4053********6970	082447	09/12/11
LUCEY, MARIA	GG-110536	2	37.94	4901********8922	046681	09/12/11
LUETKE, ALFRED	GG-111229	2	32.52	4366********9468	025406	09/12/11
LYONS, GRANT	GG-110515	2	32.52	4432********5784	346747	09/12/11
MATTHEWS, JANET	GG-110488	2	32.52	3774*******9049	340352	09/12/11
MAZZETTI, KERRIN	GG-110604	2	35.00	4432********9576	496833	09/12/11
MCCOY, STEPHANIE	GG-110211	2	37.94	5109********2415	667764	09/12/11
MCCUTCHEON, CATHERINE	GG-111039	2	59.62	5466********0861	08236Z	09/12/11
MCINTYRE, BLAKE	GG-110598	2	32.52	4465********7037	032941	09/12/11
MILLER FRANTZ, TRAVIS	GG-111850	2	37.94	4465********1827	01275A	09/12/11
MILLER, GENE	GG-110380	2	59.62	4843********5037	220608	09/12/11
NELSON, SUSIE	GG-108497	2	65.04	3712*******2029	108344	09/12/11
NEWMAN, JAMIE	GG-110908	2	37.94	5287********3015	002906	09/12/11
NORDI, RICHARD	GG-108434	2	25.88	4426********5329	032941	09/12/11
PADILLA, RYAN	GG-110932	2	37.94	5287********7016	002906	09/12/11
PEARSON, RENEE	GG-107923	2	32.52	3722*******4009	121435	09/12/11
PEASLEE, GERRYE	GG-107861	2	32.52	4888********4308	02596B	09/12/11
PETERSON, RUTH	GG-110427	2	59.62	4432********5026	646513	09/12/11
PILOTTE, HAL	GG-110989	2	37.94	4342********9522	326704	09/12/11
PINKERTON, STEPHANIE	GG-110584	2	70.46	4147********2652	02591C	09/12/11
PLITKINS, ANDY	GG-110486	2	32.52	4495********7341	220607	09/12/11
PRICE, GARY	GG-107489	2	37.94	4264********4399	02591B	09/12/11
PRUITT, ANTHONY	GG-111121	2	37.94	4432********7979	646514	09/12/11
REGAN, BOBBY	GG-110862	2	27.10	4867********6895	012906	09/12/11
ROCKIE, JOHN	GG-111629	2	32.52	6011********9847	01263R	09/12/11
ROUNDY, DARRYL	GG-107705	2	60.35	4802********4507	082774	09/12/11
SAICE, LISA	GG-111820	2	92.14	4275********6036	046750	09/12/11
SAYRE, PAUL	GG-110372	2	37.94	4428********9243	01259A	09/12/11
SCHALLER, NANCY	GG-110955	2	27.10	4147********9486	02595C	09/12/11
SCHRIEVER, BARBARA	GG-110109	2	32.52	4147********9849	02592C	09/12/11
SHURICK, MICHELLE	GG-107692	2	65.04	4888********3895	02591A	09/12/11
SMITH, KATHERYN	GG-111064	2	57.45	4323********8739	292305	09/12/11
SPETTER, ALAN	GG-110270	2	30.35	3717*******2005	141739	09/12/11
STEPHENS, DOUGLAS	GG-111788	2	21.68	4147********4067	08281C	09/12/11
STEWART, SHELLY	GG-110422	2	37.94	4147********2958	02592D	09/12/11
THOMAS, SYLVIA	GG-107123	2	37.94	4147********9066	02595D	09/12/11
VARGISH, WILL	GG-100740	2	49.44	3725*******4004	108216	09/12/11
VOSS, FRANK	GG-107563	2	70.46	3713*******1007	102456	09/12/11
WERNER, HEIDI	GG-111399	2	37.94	4426********2111	032942	09/12/11
WESTERMARK, ERIC	GG-111046	2	37.81	4843********2853	220609	09/12/11
WICKENS, BRIAN	GG-110879	2	32.52	5287********3011	012906	09/12/11
WILSON, MICHAEL	GG-107870	2	56.05	4147********1356	02592C	09/12/11
WYMAN, JAMES	GG-111541	2	32.52	5491********2202	01277P	09/12/11
YEAGER, RON	GG-100458	2	62.87	5291********7504	08291B	09/12/11
ZURFLUH, THOMAS	GG-110533	2	32.52	4901********2793	196753	09/12/11

Totals

Count	Card Type	Total
11	American Express	503.88
23	MasterCard	982.10
80	Visa	3481.72
1	Discover	32.52
0	Other	0.00
		5000.22