10/10/2011

09:05:26

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ABELL, CARSON	GG-110593	2	37.94	5287********0015	082209	10/10/11
ADAMS, SHERI	GG-110403	2	32.52	5424********0876	19193B	10/10/11
AITKEN, JOANNE	GG-108024	2	32.52	4147********4748	02522C	10/10/11
ANDERS, STEVE	GG-110786	2	37.94	5444********1067	343361	10/10/11
BALLANTYNE, NICOLE	GG-110323	2	37.94	5480********3248	80012Z	10/10/11
BARNES, RICHARD	GG-111540	2	32.52	4707********1408	031964	10/10/11
BARTOLAC, TODD	GG-111889	2	54.20	4602********1751	022671	10/10/11
BEALS, RICH	GG-110776	2	32.52	4342********1966	723034	10/10/11
BENJAMIN, HEATHER	GG-107703	2	59.62	5528********5496	07529S	10/10/11
BENNETT, LAUREN	GG-111841	2	27.10	5371********1596	092209	10/10/11
BERKSTRESSER, MARY	GG-111044	2	54.20	5449********2845	B97747	10/10/11
BICKLE, WESLEY	GG-110934	2	32.52	5371********9931	092209	10/10/11
BINGHAM, TREVOR	GG-110894	2	37.94	4432********7189	370827	10/10/11
BROOKS, JAN	GG-106427	2	36.64	4788********7015	518154	10/10/11
BROWNLIE, TYLER	GG-110902	2	32.52	4426********4100	062249	10/10/11
BULLATT, STEVE	GG-110994	2	81.30	4323********6602	723915	10/10/11
BURKE, KIMBERLY	GG-107803	2	70.46	4147********3982	02522C	10/10/11
CABLE, ANTHONY	GG-111512	2	105.69	5287********0011	092209	10/10/11
CAPONE, FLORECE	GG-108429	2	22.76	4388********4560	07502C	10/10/11
CARLSON, BRAD	GG-111747	2	59.62	4465********5905	01058A	10/10/11
COONS, SHERIE	GG-108074	2	37.94	4147********8049	02523D	10/10/11
COX, SHANNON	GG-107125	2	70.46	4147********4773	02528C	10/10/11
CRIPPS, PHILIP	GG-111511	2	37.94	5287********7016	092209	10/10/11
CUPPER, ALEXYS	GG-111330	2	37.94	4426********9918	062249	10/10/11
DILWORTH, RAY	GG-111744	2	59.62	4313********3643	02522C	10/10/11
EASLEY, JOHN	GG-107298	2	37.94	4426********9137	062249	10/10/11
ELLEDGE, LISA	GG-110511	2	37.94	4366********8156	031965	10/10/11
FINHOLM, RON	GG-108163	2	32.52	4868********9304	585358	10/10/11
FISHER, JACQUELYNE	GG-110319	2	54.20	3767*******1009	168874	10/10/11
FULLERTON, J.D.	GG-107766	2	32.52	4147********3291	02522D	10/10/11
GEE, DARRELL	GG-108417	2	28.02	5466********1023	07537Z	10/10/11
GREENE, RICHARD	GG-107594	2	59.62	4037********3624	80012B	10/10/11
GRIFFITH, JOHN	GG-111331	2	32.52	4147********4619	02520C	10/10/11
GUSTAFSON, JOHN	GG-100051	2	28.02	4147********5248	02522C	10/10/11
GUTIERREZ, KATIE	GG-111149	2	30.35	4275********4023	070831	10/10/11
HAIRE, SANDRA	GG-110980	2	54.20	4147********9889	07513D	10/10/11
HALL, SCOTT	GG-104886	2	28.02	5488********3665	80012B	10/10/11
HANSEN, YOLANDE	GG-106803	2	59.62	4432********3849	966319	10/10/11
HARPER, SHEILA	GG-105840	2	36.64	4109********4170	370832	10/10/11
HAY, KATRINA	GG-110987	2	59.62	4397********3261	07473C	10/10/11
HEUER, STEVE	GG-108150	2	25.88	4431********9775	062103	10/10/11
HINTHORNE, CHAD	GG-111031	2	48.78	5444********3214	343365	10/10/11
HOHENSINNER, SCOTT	GG-101642	2	60.35	3713*******5008	184036	10/10/11
HOILAND, TIM	GG-110334	2	59.62	4800********7736	02523B	10/10/11
HOIT, DAVE	GG-108502	2	70.46	4901********6793	370833	10/10/11
HONG, CLEMENT	GG-108200	2	32.52	4147********8817	02529C	10/10/11
HOUCHIN, ROSIE	GG-110823	2	30.35	3772*******1004	193616	10/10/11
HOWE, GEORGE	GG-107974	2	60.35	4798********9703	80012G	10/10/11
HULKA, CHARLES	GG-107339	2	32.52	4147********4816	01025C	10/10/11
HUNTER, MARGUERITE	GG-108612	2	59.62	4264********8777	02523B	10/10/11
JAMIESON, RICHARD	GG-111001	2	54.20	4403********0127	02520C	10/10/11
JEFFREY, CRAIG	GG-110424	2	59.62	4127********0407	820465	10/10/11
JENSEN, TIMOTHY	GG-111152	2	37.94	4300********0036	01026B	10/10/11
JONDALL, CHARMIAN	GG-108062	2	50.67	3725*******3006	150165	10/10/11
JONES, STEVEN	GG-110900	2	32.52	4901********2304	370835	10/10/11
JONES, TOM	GG-110408	2	27.98	3772*******1009	107561	10/10/11
KADZIK, PAUL	GG-110948	2	37.94	4147********9486	02528D	10/10/11
KARAMATIC, RICHARD	GG-110941	2	37.94	4147********6628	02529D	10/10/11
KENNEDY, KAREN	GG-111028	2	78.59	5449********9608	B00194	10/10/11
KNAPP, MARK	GG-107975	2	36.86	4366********1805	014113	10/10/11
KRONA, CAROL	GG-110909	2	32.52	4428********4380	01011A	10/10/11
KUNZ, ROB	GG-110884	2	32.52	4428********8802	01026B	10/10/11
LEANDER, TOM DAD	GG-111053	2	32.52	4426********9754	120175	10/10/11
LEE-COLBO, KRISTI	GG-110193	2	37.94	5200********3814	02528Z	10/10/11
LEREW, JASON	GG-111014	2	78.59	4426********7211	062250	10/10/11
LOCK, GARY	GG-108295	2	32.52	4888********0814	02524B	10/10/11
LOYA, SUZI	GG-107093	2	50.95	4053********6970	075445	10/10/11
LUCEY, MARIA	GG-110536	2	37.94	4901********8922	518163	10/10/11
MATTHEWS, JANET	GG-110488	2	32.52	3774*******9049	369662	10/10/11
MAZZETTI, KERRIN	GG-110604	2	35.00	4432********9576	820468	10/10/11
MCCOY, STEPHANIE	GG-110211	2	37.94	5109********2415	651863	10/10/11
MCCUTCHEON, CATHERINE	GG-111039	2	59.62	5466********0861	07492Z	10/10/11
MCINTYRE, BLAKE	GG-110598	2	32.52	4465********7037	062250	10/10/11
MILLER FRANTZ, TRAVIS	GG-111850	2	37.94	4465********1827	01027A	10/10/11
NELSON, SUSIE	GG-108497	2	65.04	3712*******2029	106198	10/10/11
NEWMAN, JAMIE	GG-110908	2	37.94	5287********3015	012209	10/10/11
PADILLA, RYAN	GG-110932	2	37.94	5287********7016	002209	10/10/11
PEASLEE, GERRYE	GG-107861	2	32.52	4888********4308	02529B	10/10/11
PETERSON, RUTH	GG-110427	2	59.62	4432********5026	670794	10/10/11
PINKERTON, STEPHANIE	GG-110584	2	59.62	4147********2652	02520C	10/10/11
PLITKINS, ANDY	GG-110486	2	32.52	4495********7341	461081	10/10/11
PRICE, GARY	GG-107489	2	37.94	4264********4399	02523B	10/10/11
PRUITT, ANTHONY	GG-111121	2	37.94	4432********7979	518165	10/10/11
REGAN, BOBBY	GG-110862	2	27.10	4867********6895	012209	10/10/11
ROCKIE, JOHN	GG-111629	2	32.52	6011********9847	01049R	10/10/11
ROUNDY, DARRYL	GG-107705	2	60.35	4802********4507	075769	10/10/11
SAICE, LISA	GG-111820	2	92.14	4275********6036	066325	10/10/11
SCHALLER, NANCY	GG-110955	2	27.10	4147********9486	02529D	10/10/11
SCHRIEVER, BARBARA	GG-110109	2	32.52	4147********9849	02524C	10/10/11
SHURICK, MICHELLE	GG-107692	2	65.04	4888********3895	02529A	10/10/11
SKARPONA, ANGELA	GG-111839	2	48.78	4426********6584	120176	10/10/11
SMITH, KATHERYN	GG-111064	2	57.45	4323********8739	690291	10/10/11
SPETTER, ALAN	GG-110270	2	30.35	3717*******2005	124217	10/10/11
STEPHENS, DOUGLAS	GG-111788	2	21.68	4147********4067	07579C	10/10/11
STEWART, SHELLY	GG-110422	2	37.94	4147********2958	02523D	10/10/11
THOMAS, SYLVIA	GG-107123	2	37.94	4147********9066	02529D	10/10/11
VARGISH, WILL	GG-100740	2	71.12	3725*******4004	168717	10/10/11
VOSS, FRANK	GG-107563	2	70.46	3713*******1007	125321	10/10/11
VOSS, MATT	GG-111383	2	37.94	4495********9120	461083	10/10/11
WERNER, HEIDI	GG-111399	2	37.94	4426********2111	062251	10/10/11
WESTERMARK, ERIC	GG-111046	2	37.81	4843********2853	461082	10/10/11
WICKENS, BRIAN	GG-110879	2	32.52	5287********3011	012209	10/10/11
WILSON, MICHAEL	GG-111981	2	56.05	4147********1356	02523C	10/10/11
WYMAN, JAMES	GG-111541	2	32.52	5491********2202	01064P	10/10/11
YEAGER, RON	GG-100458	2	62.87	5291********7504	07588B	10/10/11
ZURFLUH, THOMAS	GG-110533	2	32.52	4901********2793	670798	10/10/11

Totals

Count	Card Type	Total
10	American Express	493.04
22	MasterCard	986.11
73	Visa	3211.94
1	Discover	32.52
0	Other	0.00
		4723.61