11/10/2011

06:05:50

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ABELL, CARSON	GG-110593	2	37.94	5287********0015	085106	11/10/11
ABRAHAM, KYE	GG-104626	2	59.62	4426********8752	165913	11/10/11
ADAMS, SHERI	GG-110403	2	32.52	3723*******4005	100540	11/10/11
AITKEN, JOANNE	GG-108024	2	32.52	4147********4748	05518C	11/10/11
ANDERS, STEVE	GG-110786	2	37.94	5444********1067	053262	11/10/11
BALLANTYNE, NICOLE	GG-110323	2	37.94	5480********3248	50011Z	11/10/11
BARNES, RICHARD	GG-111540	2	32.52	4707********1408	021739	11/10/11
BARTOLAC, TODD	GG-111889	2	54.20	4602********1751	013545	11/10/11
BEALS, RICH	GG-110776	2	32.52	4342********1966	219272	11/10/11
BENJAMIN, HEATHER	GG-107703	2	59.62	5528********5496	03568S	11/10/11
BENNETT, LAUREN	GG-111841	2	27.10	5371********1596	085106	11/10/11
BERKSTRESSER, MARY	GG-111044	2	54.20	5449********2845	B70616	11/10/11
BICKLE, WESLEY	GG-110934	2	32.52	5371********9931	085106	11/10/11
BINGHAM, TREVOR	GG-110894	2	37.94	4432********7189	564230	11/10/11
BROWNLIE, TYLER	GG-110902	2	32.52	4426********4100	115510	11/10/11
BULLATT, STEVE	GG-110994	2	81.30	4323********6602	233935	11/10/11
BURKE, KIMBERLY	GG-107803	2	70.46	4147********3982	05519C	11/10/11
CABLE, ANTHONY	GG-111512	2	105.69	5287********0011	085106	11/10/11
CAPONE, FLORECE	GG-108429	2	22.76	4388********4560	03567C	11/10/11
CARLSON, BRAD	GG-111747	2	59.62	4465********5905	01040A	11/10/11
COZZOLINO, SHANNON	GG-111232	2	27.10	4250********8735	50011D	11/10/11
CRIPPS, PHILIP	GG-111511	2	37.94	5287********7016	095106	11/10/11
CUPPER, ALEXYS	GG-111330	2	37.94	4426********9918	125312	11/10/11
DRIPPS, TONJA	GG-107767	2	32.52	4701********8069	115512	11/10/11
EASLEY, JOHN	GG-107298	2	37.94	4426********9137	155116	11/10/11
ELLEDGE, LISA	GG-110511	2	37.94	4366********8156	025001	11/10/11
FINHOLM, RON	GG-108163	2	32.52	4868********9304	219273	11/10/11
FISHER, JACQUELYNE	GG-110319	2	54.20	3767*******1009	149842	11/10/11
FRANTZ, KATHY	GG-111151	2	59.62	4432********9833	715735	11/10/11
FULLERTON, J.D.	GG-107766	2	32.52	4147********3291	05516D	11/10/11
GEE, DARRELL	GG-108417	2	28.02	5466********1023	03579Z	11/10/11
GOODWIN, DAVE	GG-111974	2	54.20	3797*******1003	134372	11/10/11
GREEN, JONI	GG-110394	2	54.20	4388********0211	03579C	11/10/11
GREENE, RICHARD	GG-107594	2	59.62	4037********3624	50011B	11/10/11
GRIFFITH, JOHN	GG-111331	2	32.52	4147********4619	05513C	11/10/11
GUSTAFSON, JOHN	GG-100051	2	28.02	4147********5248	05513C	11/10/11
GUTIERREZ, KATIE	GG-111149	2	30.35	4275********4023	013518	11/10/11
HAIRE, SANDRA	GG-110980	2	54.20	4147********9889	03583D	11/10/11
HALEY, ELIZABETH	GG-110102	2	59.62	4432********3537	715737	11/10/11
HALL, SCOTT	GG-104886	2	28.02	5488********3665	50011B	11/10/11
HARPER, SHEILA	GG-105840	2	36.64	4109********4170	564236	11/10/11
HARRIS, ROBERT	GG-111998	2	37.94	4342********7770	092262	11/10/11
HAY, KATRINA	GG-110987	2	59.62	4397********3261	03535C	11/10/11
HEUER, STEVE	GG-108150	2	25.88	4431********9775	035021	11/10/11
HOHENSINNER, SCOTT	GG-101642	2	60.35	3713*******5008	184215	11/10/11
HOILAND, TIM	GG-110334	2	59.62	4800********7736	05511B	11/10/11
HOIT, DAVE	GG-108502	2	70.46	4901********6793	865154	11/10/11
HONG, CLEMENT	GG-108200	2	32.52	4147********8817	05516C	11/10/11
HOWE, GEORGE	GG-107974	2	60.35	4798********9703	50011G	11/10/11
HULKA, CHARLES	GG-107339	2	32.52	4147********4816	01042C	11/10/11
HUNTER, MARGUERITE	GG-108612	2	59.62	4264********8777	05513B	11/10/11
JAMIESON, RICHARD	GG-111001	2	54.20	4403********0127	05513C	11/10/11
JEFFREY, CRAIG	GG-112042	2	59.62	4127********0407	564239	11/10/11
JENSEN, TIMOTHY	GG-111152	2	37.94	4300********0036	01091B	11/10/11
JONDALL, CHARMIAN	GG-108062	2	50.67	3725*******3006	120507	11/10/11
JONES, STEVEN	GG-110900	2	32.52	4901********2304	865156	11/10/11
JONES, TOM	GG-110408	2	27.98	3772*******1009	142820	11/10/11
JUMP, LISA	GG-107643	2	65.04	4147********4844	05516C	11/10/11
KADZIK, PAUL	GG-110948	2	37.94	4147********9486	05511D	11/10/11
KARAMATIC, RICHARD	GG-110941	2	37.94	4147********6628	05516D	11/10/11
KENNEDY, KAREN	GG-111028	2	78.59	5449********9608	B73063	11/10/11
KNAPP, MARK	GG-107975	2	36.86	4366********1805	021490	11/10/11
KRONA, CAROL	GG-112004	2	32.52	4428********4380	01092A	11/10/11
KUNZ, ROB	GG-110884	2	32.52	4428********8802	01042B	11/10/11
LEANDER, TOM DAD	GG-111053	2	32.52	4426********9754	736495	11/10/11
LEE-COLBO, KRISTI	GG-110193	2	37.94	5200********3814	05510Z	11/10/11
LEREW, JASON	GG-111014	2	78.59	4426********7211	175412	11/10/11
LOCK, GARY	GG-108295	2	32.52	4888********0814	05513B	11/10/11
LUCEY, MARIA	GG-110536	2	37.94	4901********8922	415704	11/10/11
MATTHEWS, JANET	GG-110488	2	32.52	3774*******9049	352531	11/10/11
MAZZETTI, KERRIN	GG-110604	2	35.00	4432********9576	715743	11/10/11
MCCOY, STEPHANIE	GG-110211	2	37.94	5109********2415	601312	11/10/11
MCCUTCHEON, CATHERINE	GG-111039	2	59.62	5466********0861	03555Z	11/10/11
MCINTYRE, BLAKE	GG-110598	2	32.52	4465********7037	115519	11/10/11
MILLER FRANTZ, TRAVIS	GG-111850	2	37.94	4342********6177	199310	11/10/11
MORTON, ERIN	GG-112022	2	27.10	4250********8735	50011D	11/10/11
NEEDLES, DORIS	GG-111926	2	37.94	5444********7066	053264	11/10/11
NELSON, SUSIE	GG-108497	2	65.04	3712*******2029	111067	11/10/11
NEWMAN, JAMIE	GG-110908	2	37.94	5287********3015	095106	11/10/11
PADILLA, RYAN	GG-110932	2	37.94	5287********7016	005106	11/10/11
PEASLEE, GERRYE	GG-107861	2	32.52	4888********4308	05516B	11/10/11
PETERSON, RUTH	GG-110427	2	59.62	4432********5026	865160	11/10/11
PINKERTON, STEPHANIE	GG-110584	2	59.62	4147********2652	05514C	11/10/11
PLITKINS, ANDY	GG-110486	2	32.52	4495********7341	725859	11/10/11
PRICE, GARY	GG-107489	2	37.94	4264********4399	05510B	11/10/11
PRUITT, ANTHONY	GG-111121	2	37.94	4432********7979	715744	11/10/11
REGAN, BOBBY	GG-110862	2	27.10	4867********6895	005106	11/10/11
ROCKIE, JOHN	GG-111629	2	32.52	6011********9847	01030R	11/10/11
ROUNDY, DARRYL	GG-107705	2	60.35	4802********4507	036208	11/10/11
SAICE, LISA	GG-111820	2	92.14	4275********6036	015707	11/10/11
SCHALLER, NANCY	GG-110955	2	27.10	4147********9486	05519D	11/10/11
SCHRIEVER, BARBARA	GG-110109	2	32.52	4147********9849	05511C	11/10/11
SHURICK, MICHELLE	GG-107692	2	65.04	4888********3895	05512A	11/10/11
SKARPONA, ANGELA	GG-111839	2	48.78	4426********6584	736497	11/10/11
SMITH, KATHERYN	GG-111064	2	57.45	4323********8739	093350	11/10/11
SPETTER, ALAN	GG-110270	2	30.35	3717*******2005	101017	11/10/11
STEPHENS, DOUGLAS	GG-111788	2	21.68	4147********4067	03622C	11/10/11
STEWART, SHELLY	GG-110422	2	37.94	4147********2958	05517D	11/10/11
STOROZOCK, JULEAH	GG-111943	2	37.94	4147********6266	03621C	11/10/11
THOMAS, SYLVIA	GG-107123	2	37.94	4147********9066	05513D	11/10/11
VARGISH, WILL	GG-100740	2	71.12	3725*******4004	189981	11/10/11
VOSS, FRANK	GG-107563	2	70.46	3713*******1007	163797	11/10/11
VOSS, MATT	GG-111383	2	37.94	4495********9120	725861	11/10/11
WERNER, HEIDI	GG-111399	2	37.94	4426********2111	175417	11/10/11
WESTERMARK, ERIC	GG-111046	2	37.81	4843********2853	725860	11/10/11
WICKENS, BRIAN	GG-110879	2	32.52	5287********3011	005106	11/10/11
WILSON, MICHAEL	GG-111981	2	56.05	4147********1356	05511C	11/10/11
WYMAN, JAMES	GG-111541	2	32.52	5491********2202	01093P	11/10/11
YEAGER, RON	GG-100458	2	62.87	5291********7504	03634B	11/10/11
ZURFLUH, THOMAS	GG-110533	2	32.52	4901********2793	564247	11/10/11

Totals

Count	Card Type	Total
11	American Express	549.41
21	MasterCard	942.75
77	Visa	3357.41
1	Discover	32.52
0	Other	0.00
		4882.09