09/20/2011

06:21:30

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ADMYERS, LUKE	GG-111244	3	37.94	4432********1311	594898	09/20/11
ADOLPH, STEPHANIE	GG-107688	3	32.52	4266********6355	02037C	09/20/11
ALTON, CHRIS	GG-111755	3	37.94	3725*******1001	180596	09/20/11
ANDERSON, DON	GG-111261	3	54.20	5291********0088	06133B	09/20/11
ANDERSON, KATIE	GG-111564	3	59.62	5287********4014	060507	09/20/11
ARLEDGE, DONALD	GG-111329	3	32.52	4851********8225	898470	09/20/11
ARMSTRONG, CASEY	GG-111614	3	59.62	5524********5063	060892	09/20/11
ARMSTRONG, QUINCY	GG-110712	3	37.94	3713*******3008	161977	09/20/11
BALES, PHYLLIS	GG-111835	3	43.36	4306********8435	020217	09/20/11
BANDO, MARK	GG-111400	3	37.94	5444********7610	589257	09/20/11
BARE, GEORGE	GG-111503	3	54.20	5420********1829	02003Z	09/20/11
BASSETT, DEVON	GG-111350	3	37.94	5449********5869	B74403	09/20/11
BEHRENS, JANA	GG-111752	3	32.52	5401********1705	06108Z	09/20/11
BERGSTROM, SAM	GG-105917	3	60.35	5287********3014	060507	09/20/11
BERRY, JACK	GG-108473	3	81.30	3783*******4003	121923	09/20/11
BEYERLY, LORRAINE	GG-111170	3	32.52	5109********4188	954835	09/20/11
BLECHSCHMITD, CINDI	GG-110767	3	27.10	5449********0451	B73304	09/20/11
BOBACK, BOBBY	GG-111505	3	54.20	5178********6734	06137Z	09/20/11
BONNEY, CYNTHIA	GG-111364	3	54.20	4342********8090	626961	09/20/11
BOYLE, CAROLE	GG-110208	3	59.62	4147********6001	00551D	09/20/11
BOYNTON, LAURA	GG-110110	3	37.94	4060********7488	06076B	09/20/11
BROSIUS, THOMAS	GG-108132	3	34.69	4147********2853	00554C	09/20/11
BROWN, CHRISTINE	GG-111527	3	37.94	3772*******5005	120990	09/20/11
BROWN, LANCE	GG-110701	3	32.52	5449********7111	B73850	09/20/11
BRUESS, JENNY	GG-105843	3	32.32	4323********7807	722775	09/20/11
BRYANT, MADELINE	GG-111739	3	32.52	4323********3202	626962	09/20/11
BUCHANAN, MELISSA	GG-106443	3	36.64	4426********4003	040537	09/20/11
BUSKIRK, JUDY	GG-107690	3	32.52	4692********2058	60025A	09/20/11
CARLSON, ERIC	GG-111653	3	73.17	4323********7412	272861	09/20/11
CARLSON, VICTORIA	GG-110409	3	37.94	5371********3113	060507	09/20/11
CARROLL, MIA	GG-110196	3	48.78	4147********4926	00557D	09/20/11
CARVER, SARAH	GG-111405	3	27.10	4868********5900	402200	09/20/11
CIZIN, ELIZABETH	GG-111855	3	32.32	4060********7477	06090C	09/20/11
COONS, CLINT	GG-105615	3	36.64	4706********3260	00556C	09/20/11
CORDEIRO, DAVID	GG-107976	3	23.85	4901********4095	641528	09/20/11
CROSS, LONI	GG-110285	3	43.36	5449********3468	B74944	09/20/11
CUMMINGS BOND, CATHRYN	GG-110731	3	59.62	4147********2755	00551C	09/20/11
DAURON, PAUL	GG-111562	3	32.52	5575********2145	070507	09/20/11
DAVIS, THOMAS	GG-110366	3	32.32	4495********2910	287959	09/20/11
DECKER, ALLY	GG-111500	3	54.20	4147********9264	00557C	09/20/11
DENNIS, KATHY	GG-110264	3	92.14	4264********1055	00556A	09/20/11
DEWALT, DENISE	GG-111289	3	54.20	4426********9018	040537	09/20/11
DODSON, SEAN	GG-110303	3	37.94	4147********7107	00558C	09/20/11
DUMONT, KAREY	GG-100677	3	32.52	4264********1155	00554B	09/20/11
EHLERS, MELISSA	GG-111846	3	37.94	4803********2584	021946	09/20/11
EINERT, DAVE	GG-107741	3	32.52	4037********2734	60025B	09/20/11
ELLIOT, ALICIA	GG-110590	3	37.94	4758********3403	020041	09/20/11
FARROW, CASSI	GG-110213	3	32.52	4426********0899	817765	09/20/11
FAVORS, KIM	GG-111732	3	54.20	5490********2916	00553B	09/20/11
FAVRE, MARK	GG-111032	3	32.52	4037********0370	60025A	09/20/11
FERRIER, BRIAN	GG-107660	3	56.05	4185********2694	06129C	09/20/11
FREDRICKSON, PAUL	GG-111768	3	59.62	4266********9143	002870	09/20/11
GALLINGER, KENLYNN	GG-111377	3	59.62	3727*******1010	158938	09/20/11
GARCIA, TERESA	GG-111178	3	37.94	3717*******1019	161146	09/20/11
GERINGER, TIM	GG-107979	3	50.95	5444********2763	589258	09/20/11
GIESE, GRETCHEN	GG-100301	3	32.52	4904********1723	260886	09/20/11
GILBERT, MARY	GG-111534	3	37.94	4147********7179	00556D	09/20/11
GOODMAN, KAE	GG-110557	3	32.52	5444********7060	589259	09/20/11
GRISSOM, SUSAN	GG-107970	3	70.46	4426********4762	817766	09/20/11
GUTIERREZ, MARIO	GG-110898	3	37.94	4867********3668	070507	09/20/11
HANSEN, RYAN	GG-110802	3	37.94	4334********0947	020230	09/20/11
HEIHN, ROXANNE	GG-110416	3	32.52	4867********2725	070507	09/20/11
HENDRICKSON, RICHARD	GG-111359	3	32.52	4334********8637	020235	09/20/11
HENLEY, MARY KAY	GG-110829	3	32.52	5287********1012	070507	09/20/11
HINTHORNE, JULIE	GG-108383	3	32.52	4800********4829	00557B	09/20/11
HODGSON, JAMES	GG-111162	3	37.94	4147********0500	00556C	09/20/11
HOFFMAN, CHRIS	GG-108151	3	27.10	4868********9303	402203	09/20/11
HOLUM, ALICIA	GG-110537	3	32.52	5449********0666	B73863	09/20/11
HOPKINS, TRACEY	GG-111226	3	30.35	3767*******3001	180410	09/20/11
HOPLAND, GLORIA	GG-110800	3	37.94	3772*******2014	167210	09/20/11
HOWEILER, RHONDA	GG-110963	3	43.36	3772*******1008	170955	09/20/11
HUX, DENISE	GG-111447	3	37.94	5444********0560	589260	09/20/11
IRISH, MOLLY	GG-111660	3	78.59	4465********8030	02004B	09/20/11
ISAACS, GRACIELA	GG-111510	3	54.20	5411********3183	653791	09/20/11
JACOBSEN, TINA	GG-111310	3	37.94	4426********7431	817767	09/20/11
JAMES, JASON	GG-110581	3	34.21	3712*******1018	160068	09/20/11
JAMES, JOHN	GG-110222	3	29.11	4418********8777	93774A	09/20/11
JAQUISH, DEAN	GG-111813	3	32.52	4147********9608	00559C	09/20/11
JELLISON, KA NING	GG-111523	3	54.20	4147********3802	00554C	09/20/11
JOHNSON, PETER	GG-110622	3	37.94	4037********6349	60025B	09/20/11
JOHNSTON, BRIAN	GG-110890	3	32.52	4426********9703	040538	09/20/11
KALDESTAD, KAREN	GG-111333	3	37.94	4426********2200	040538	09/20/11
KEIM, JUD	GG-110949	3	37.94	4428********7168	02005B	09/20/11
KENDAL L, THOMAS	GG-110753	3	32.52	4843********5943	287960	09/20/11
KIEF, BOB	GG-111830	3	70.46	4147********2285	06161C	09/20/11
KINERK, ROBIN	GG-107907	3	32.52	4190********9904	60025C	09/20/11
KIRBY, CHUCK	GG-107217	3	50.67	4388********7804	06164C	09/20/11
KRAKOSKY, LORI	GG-111684	3	37.94	4366********9481	003896	09/20/11
KUHR, MARK	GG-110972	3	32.52	4432********5959	748811	09/20/11
KVINSLAND, TAMMY	GG-111424	3	32.52	4888********8611	00551B	09/20/11
LARSON, KELLI	GG-111535	3	78.59	4426********6180	817768	09/20/11
LAWSON, IAN	GG-111484	3	54.20	5490********1762	00556B	09/20/11
LEE, DEBBIE	GG-110249	3	37.94	5449********5503	B74399	09/20/11
LEMASTER, MARK	GG-111284	3	54.20	4788********2300	594911	09/20/11
LIND, AMY	GG-111443	3	37.94	4788********7574	748812	09/20/11
LOFGREN, KAREN	GG-111501	3	32.52	4640********1254	06165C	09/20/11
LUND, MARY RAE	GG-110727	3	59.62	4147********4817	00550C	09/20/11
MACDONALD, DEBBIE	GG-110402	3	59.62	3728*******5008	115148	09/20/11
MACDONALD, LISA	GG-111702	3	78.59	5575********0216	080507	09/20/11
MACKENZIE, LYNNE	GG-111489	3	32.52	4342********0548	626967	09/20/11
MADDEN, ANGELA	GG-111264	3	32.52	4492********5498	006599	09/20/11
MANRIQUEZ, STEPHANIE	GG-111764	3	32.52	4342********7535	794296	09/20/11
MASRI, LARA	GG-111172	3	32.52	4342********4071	654017	09/20/11
MAYFIELD, CHARLYN	GG-110818	3	37.94	4888********5576	00555A	09/20/11
MCCRORY, JEFFREY	GG-111168	3	37.94	5449********2862	B74411	09/20/11
MCINTYRE, DON	GG-110482	3	32.52	4432********9909	748814	09/20/11
MELSHA, JENNY	GG-110361	3	37.94	4147********0988	00556C	09/20/11
MILLER, BRETT	GG-111354	3	78.59	5371********8701	080507	09/20/11
MONGEAU, MIA	GG-111655	3	28.18	4432********8104	449100	09/20/11
MORBERG, THOMAS	GG-111153	3	50.67	4366********7561	024456	09/20/11
MORRIS, MERRILLYN	GG-107656	3	37.94	4147********6220	00559C	09/20/11
MOSHER, LAUREL	GG-111285	3	32.52	5449********0158	B73850	09/20/11
MOSS, MARLO	GG-110992	3	37.94	4426********7026	040539	09/20/11
NIELSON, BRIAN	GG-110788	3	30.35	4147********6001	06184C	09/20/11
OKEEFE, MAUREEN	GG-107197	3	56.05	4820********6700	001685	09/20/11
OLSON, AMY	GG-111602	3	54.20	5466********2665	71405P	09/20/11
OLSON, MARIE	GG-105935	3	69.38	4147********7520	06186C	09/20/11
ONTKO, NANCI	GG-110984	3	59.62	4305********5579	06186C	09/20/11
OREILLY, CHRIS	GG-111278	3	67.75	3723*******3007	143614	09/20/11
PELCZAR, CHRISTOPHER	GG-108028	3	54.20	5466********0161	71419Z	09/20/11
PETERSON, CLAIRE	GG-110419	3	32.52	4426********4239	817770	09/20/11
PETERSON, MICHAEL	GG-111366	3	36.64	4426********2710	817771	09/20/11
PETERSON, SCOTT	GG-110983	3	37.94	5371********2091	090507	09/20/11
PIERA, VIDA	GG-111592	3	32.52	5287********3011	090507	09/20/11
PORTER, GARRY	GG-107085	3	29.11	4147********7101	00551C	09/20/11
POWELL, LOIS	GG-108243	3	32.52	4414********2394	698380	09/20/11
PUPO, FRANK	GG-108099	3	29.11	4147********7160	00556D	09/20/11
RASMUSSAN, BEN	GG-111692	3	30.35	4432********6017	898485	09/20/11
RENNEGARBE, CANDYCE	GG-110321	3	59.62	5147********6011	090507	09/20/11
RIVERA, TERESA	GG-110497	3	37.94	4426********4254	817772	09/20/11
RUDIN, JOELLE	GG-111874	3	48.78	4266********5333	06196A	09/20/11
SCHEDIN, DAVID	GG-110676	3	15.00	5575********5712	090507	09/20/11
SEHER, KIM	GG-110801	3	37.94	4147********4224	00559C	09/20/11
SHAEFFER, DAMIAN	GG-111095	3	56.91	4467********0626	514463	09/20/11
SHAFFER, DAVID	GG-107054	3	32.52	4147********4742	06223C	09/20/11
SHIMP, MEREDITH	GG-111787	3	37.94	5449********3512	B74399	09/20/11
SHOEMAKER, AARON	GG-111485	3	37.94	5371********1568	090507	09/20/11
SHUTE, MARK	GG-108321	3	37.94	5513********1770	218776	09/20/11
SIGMUND, CINDY	GG-111156	3	37.94	3725*******1019	133910	09/20/11
SMITH, WENDELL	GG-111883	3	37.94	5449********9304	B74403	09/20/11
STAHL, DAVID	GG-111311	3	59.62	3717*******2007	117690	09/20/11
STEPHENS, ANDRIA	GG-110981	3	78.59	4426********7418	040540	09/20/11
STRAW, WILLIAM	GG-107422	3	56.05	4888********3904	00550B	09/20/11
SWANLUND, DON	GG-106207	3	56.05	4788********4702	449106	09/20/11
TEBB, JULIE	GG-106891	3	36.64	5528********7793	06233S	09/20/11
THOMPSON, MARILYN	GG-105926	3	29.11	4275********8067	094918	09/20/11
TWEED, LAUREN	GG-111753	3	32.52	4147********7701	60025D	09/20/11
VAN DUYN, CEDRIC	GG-110739	3	37.94	3723*******2014	130957	09/20/11
VERCIO, COLLEEN	GG-107027	3	64.79	4147********9399	06234C	09/20/11
WAHL, WENCHE	GG-108242	3	36.86	4426********2800	040540	09/20/11
WANISKA, SHAHLA	GG-111052	3	32.52	4342********7946	626969	09/20/11
WERNER, CONSTANCE	GG-111582	3	37.94	5287********3010	090507	09/20/11
WILLIAMS, ANGIE	GG-110574	3	32.52	5287********1016	000507	09/20/11
WRIGHT, PEGGY	GG-111465	3	37.94	4602********7215	014463	09/20/11

Totals

Count	Card Type	Total
15	American Express	701.41
41	MasterCard	1783.52
98	Visa	4108.20
0	Discover	0.00
0	Other	0.00
		6593.13