11/21/2011

09:07:32

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ADMYERS, LUKE	GG-111244	3	37.94	4432********1311	880080	11/21/11
ADOLPH, STEPHANIE	GG-107688	3	32.52	4266********6355	02154C	11/21/11
ALTON, CHRIS	GG-111755	3	37.94	3725*******1001	105228	11/21/11
ANDERSON, DON	GG-111261	3	54.20	5291********0088	08080B	11/21/11
ANDERSON, KATIE	GG-111564	3	59.62	5287********4014	015609	11/21/11
ARLEDGE, DONALD	GG-111329	3	32.52	4851********8225	479644	11/21/11
ARMSTRONG, CASEY	GG-111677	3	59.62	5524********5063	080390	11/21/11
ARMSTRONG, QUINCY	GG-110712	3	37.94	3713*******3008	167452	11/21/11
ASKEGARD, DARCY	GG-111990	3	59.62	5590********6990	015609	11/21/11
BALES, PHYLLIS	GG-111835	3	43.36	4306********8435	021037	11/21/11
BANDO, MARK	GG-111400	3	37.94	5444********7610	234489	11/21/11
BARE, GEORGE	GG-111503	3	54.20	5420********1829	02104Z	11/21/11
BASSETT, DEVON	GG-111350	3	37.94	5449********5869	B99468	11/21/11
BEHRENS, JANA	GG-111752	3	32.52	5401********1705	08070Z	11/21/11
BERGSTROM, SAM	GG-105917	3	60.35	5287********3014	015609	11/21/11
BERRY, JACK	GG-108473	3	32.52	3783*******4003	124183	11/21/11
BLECHSCHMITD, CINDI	GG-110767	3	27.10	5449********0451	B98369	11/21/11
BONNEY, CYNTHIA	GG-111364	3	54.20	4342********8090	267120	11/21/11
BOYLE, CAROLE	GG-110208	3	59.62	4147********6001	05550D	11/21/11
BOYNTON, LAURA	GG-110110	3	37.94	4060********7488	08049B	11/21/11
BROSIUS, THOMAS	GG-108132	3	34.69	4147********2853	05555C	11/21/11
BROWN, LANCE	GG-110701	3	32.52	5449********7111	B98915	11/21/11
BRUESS, JENNY	GG-105843	3	32.32	4323********7807	093166	11/21/11
BRYANT, MADELINE	GG-111739	3	32.52	4323********3202	125477	11/21/11
BUSKIRK, JUDY	GG-107690	3	32.52	4692********2058	80126A	11/21/11
CARLSON, ERIC	GG-111653	3	73.17	4323********7412	164230	11/21/11
CARLSON, VICTORIA	GG-110409	3	37.94	5371********3113	025609	11/21/11
CARROLL, MIA	GG-110196	3	48.78	4147********4926	05556D	11/21/11
CARVER, SARAH	GG-111405	3	27.10	4868********5900	165173	11/21/11
CHRISTENSEN, JUSTIN	GG-111663	3	59.62	5114********7519	025609	11/21/11
CIZIN, ELIZABETH	GG-111855	3	32.32	4060********7477	08054C	11/21/11
COONS, CLINT	GG-105615	3	36.64	4706********3260	05552C	11/21/11
CORDEIRO, DAVID	GG-107976	3	23.85	4901********4095	174000	11/21/11
CUMMINGS BOND, CATHRYN	GG-110731	3	59.62	4147********2755	05550D	11/21/11
DAURON, PAUL	GG-111562	3	32.52	5575********2145	025609	11/21/11
DAVIS, THOMAS	GG-110366	3	32.32	4495********2910	823108	11/21/11
DECKER, ALLY	GG-111500	3	54.20	4147********9264	05557D	11/21/11
DENNIS, KATHY	GG-110264	3	92.14	4264********1055	05551A	11/21/11
DEWALT, DENISE	GG-111289	3	54.20	4426********9018	165468	11/21/11
DODSON, SEAN	GG-110303	3	37.94	4147********7107	05556C	11/21/11
DUMONT, KAREY	GG-100677	3	32.52	4264********1155	05552B	11/21/11
EHLERS, MELISSA	GG-111846	3	37.94	4803********2584	032173	11/21/11
EINERT, DAVE	GG-107741	3	32.52	4037********2734	80126B	11/21/11
ELLIOT, ALICIA	GG-110590	3	37.94	4758********3403	021580	11/21/11
FAVORS, KIM	GG-111732	3	54.20	5490********2916	05551B	11/21/11
FAVRE, MARK	GG-111902	3	32.52	4037********0370	80126A	11/21/11
FERRIER, BRIAN	GG-107660	3	56.05	4266********9494	08088C	11/21/11
FREDRICKSON, PAUL	GG-111768	3	59.62	4266********9143	002500	11/21/11
GALLINGER, KENLYNN	GG-111377	3	78.59	3727*******1010	107408	11/21/11
GARCIA, TERESA	GG-111178	3	37.94	3717*******1019	107608	11/21/11
GERINGER, TIM	GG-107979	3	50.95	5444********2763	234503	11/21/11
GIESE, GRETCHEN	GG-112032	3	59.62	4904********1723	484503	11/21/11
GILBERT, MARY	GG-111534	3	37.94	4147********7179	05550D	11/21/11
GOODMAN, KAE	GG-110557	3	32.52	5444********7060	234502	11/21/11
GRISSOM, SUSAN	GG-107970	3	70.46	4426********4762	171022	11/21/11
HANSEN, RYAN	GG-110802	3	37.94	4334********0947	021586	11/21/11
HEDRICK, DEZERA	GG-111837	3	37.94	4200********8031	016671	11/21/11
HEIHN, ROXANNE	GG-110416	3	32.52	4867********2725	025609	11/21/11
HENDRICKSON, RICHARD	GG-111359	3	32.52	4334********8637	021094	11/21/11
HENDRIX, HAROLD	GG-111919	3	37.94	4602********8796	024617	11/21/11
HENLEY, MARY KAY	GG-110829	3	32.52	5287********1012	025609	11/21/11
HILL, DOUG	GG-111880	3	37.94	4851********7671	880088	11/21/11
HINTHORNE, JULIE	GG-108383	3	32.52	4800********4829	05550B	11/21/11
HODGSON, JAMES	GG-111162	3	37.94	4147********0500	05552C	11/21/11
HOFFMAN, CHRIS	GG-108151	3	27.10	4868********9303	266763	11/21/11
HOLUM, ALICIA	GG-110537	3	32.52	5449********0666	B98928	11/21/11
HOPKINS, TRACEY	GG-111226	3	30.35	3767*******3001	106860	11/21/11
HOPLAND, GLORIA	GG-110800	3	37.94	3772*******2014	188857	11/21/11
HOWEILER, RHONDA	GG-110963	3	43.36	3772*******1008	173218	11/21/11
HUX, DENISE	GG-111447	3	37.94	5444********0560	234508	11/21/11
IRISH, MOLLY	GG-111660	3	78.59	4465********8030	02110B	11/21/11
ISAACS, GRACIELA	GG-111510	3	54.20	4426********0597	171023	11/21/11
JACOBSEN, TINA	GG-111310	3	37.94	4426********7431	171024	11/21/11
JAMES, JASON	GG-110581	3	34.21	3712*******1018	160126	11/21/11
JAMES, JOHN	GG-110222	3	29.11	4418********8777	87976A	11/21/11
JAQUISH, DEAN	GG-111813	3	32.52	4147********9608	05552C	11/21/11
JELLISON, KA NING	GG-111523	3	54.20	4147********3802	05551C	11/21/11
JOHNSON, BECKY	GG-111986	3	92.14	4733********0705	085603	11/21/11
JOHNSON, PETER	GG-110622	3	37.94	4037********6349	80126B	11/21/11
JOHNSTON, BRIAN	GG-110890	3	32.52	4426********9703	165564	11/21/11
KALDESTAD, KAREN	GG-111333	3	37.94	4426********2200	155669	11/21/11
KEIM, JUD	GG-110949	3	37.94	4428********7168	02113B	11/21/11
KENDAL L, THOMAS	GG-110753	3	32.52	4843********5943	823109	11/21/11
KIEF, BOB	GG-111830	3	70.46	4147********2285	08114C	11/21/11
KINERK, ROBIN	GG-107907	3	32.52	4190********9904	80126C	11/21/11
KIRBY, CHUCK	GG-107217	3	50.67	4388********7804	08118C	11/21/11
KRAKOSKY, LORI	GG-111684	3	37.94	4366********9481	024869	11/21/11
KUHR, MARK	GG-110972	3	32.52	4432********5959	880092	11/21/11
KVINSLAND, TAMMY	GG-111424	3	32.52	4888********8611	05551B	11/21/11
LAWSON, IAN	GG-111484	3	54.20	5490********1762	05552B	11/21/11
LEE, DEBBIE	GG-110249	3	37.94	5449********5503	B99464	11/21/11
LEMASTER, MARK	GG-111284	3	54.20	4788********2300	671699	11/21/11
LIND, AMY	GG-111443	3	37.94	4788********7574	880093	11/21/11
LOFGREN, KAREN	GG-111501	3	32.52	4640********1254	08123C	11/21/11
LUND, MARY RAE	GG-110727	3	59.62	4147********4817	05551C	11/21/11
MACDONALD, DEBBIE	GG-110402	3	59.62	3728*******5008	107256	11/21/11
MACDONALD, LISA	GG-111702	3	78.59	5575********0216	035609	11/21/11
MADDEN, ANGELA	GG-111264	3	32.52	4492********5498	028286	11/21/11
MAKSIMCHUK, MEGAN	GG-111999	3	108.40	4426********8859	165568	11/21/11
MANNING, RON	GG-110846	3	37.94	4426********8442	155763	11/21/11
MANRIQUEZ, STEPHANIE	GG-111764	3	32.52	4342********7535	165186	11/21/11
MARUS-JONES, DIANE	GG-111887	3	32.52	5449********1569	B98937	11/21/11
MASRI, LARA	GG-111172	3	32.52	4342********4071	297583	11/21/11
MAYFIELD, CHARLYN	GG-110818	3	37.94	4888********5576	05552A	11/21/11
MCCRORY, JEFFREY	GG-111168	3	37.94	5449********2862	B99476	11/21/11
MCINTYRE, DON	GG-110482	3	32.52	4432********9909	479659	11/21/11
MCLAIN, SARAH	GG-111828	3	37.94	4323********8712	151602	11/21/11
MCLINN, SARA	GG-111906	3	59.62	4366********2788	007096	11/21/11
MELSHA, JENNY	GG-110361	3	37.94	4147********9056	05554C	11/21/11
MILLER, BRETT	GG-111354	3	78.59	5371********8701	035609	11/21/11
MORBERG, THOMAS	GG-111153	3	50.67	4366********7561	007097	11/21/11
MORRIS, MERRILLYN	GG-107656	3	37.94	4147********6220	05553C	11/21/11
MOSHER, LAUREL	GG-111285	3	32.52	5449********0158	B98916	11/21/11
MOSS, MARLO	GG-110992	3	37.94	4426********7026	105966	11/21/11
MYLES, KAITLIN	GG-111876	3	59.62	4063********1857	784854	11/21/11
NIELSON, BRIAN	GG-110788	3	30.35	4147********6001	08139C	11/21/11
OKEEFE, MAUREEN	GG-107197	3	56.05	4820********6700	001012	11/21/11
OLSON, AMY	GG-111602	3	54.20	5466********2665	59183P	11/21/11
OLSON, MARIE	GG-105935	3	69.38	4147********7520	08142C	11/21/11
ONTKO, NANCI	GG-110984	3	32.52	4305********5579	08142C	11/21/11
OREILLY, CHRIS	GG-111278	3	67.75	3723*******3007	188671	11/21/11
OSTBY, PAUL	GG-110791	3	37.94	4868********0212	297585	11/21/11
PELCZAR, CHRISTOPHER	GG-108028	3	54.20	5466********0161	59211Z	11/21/11
PETERSON, CLAIRE	GG-110419	3	32.52	4426********4239	171026	11/21/11
PETERSON, MICHAEL	GG-111366	3	36.64	4426********2710	171027	11/21/11
PETERSON, SCOTT	GG-110983	3	37.94	5371********2091	045609	11/21/11
PIERA, VIDA	GG-111592	3	32.52	5287********3011	045609	11/21/11
PORTER, GARRY	GG-107085	3	29.11	4147********7101	05564C	11/21/11
POWELL, LOIS	GG-108243	3	32.52	4414********2394	187182	11/21/11
PUPO, FRANK	GG-108099	3	29.11	4147********7160	05560D	11/21/11
RANDAHL, LAYTON	GG-111897	3	43.36	4888********9500	05564B	11/21/11
REINDL, LUKE	GG-111923	3	37.94	5371********4798	045609	11/21/11
RENNEGARBE, CANDYCE	GG-110321	3	59.62	5147********6011	045609	11/21/11
RIVERA, TERESA	GG-110497	3	37.94	4426********4254	171031	11/21/11
SEHER, KIM	GG-110801	3	32.52	4147********4224	05564C	11/21/11
SHAEFFER, DAMIAN	GG-111095	3	56.91	4467********0626	524619	11/21/11
SHAFFER, DAVID	GG-107054	3	32.52	4147********4742	08164C	11/21/11
SHARP, GARY	GG-110709	3	27.10	5444********9310	234527	11/21/11
SHIMP, MEREDITH	GG-111787	3	37.94	5449********3512	B99464	11/21/11
SHOEMAKER, AARON	GG-111485	3	37.94	5371********1568	045609	11/21/11
SHUTE, MARK	GG-108321	3	37.94	5513********1770	949800	11/21/11
SIGMUND, CINDY	GG-111156	3	37.94	3725*******1019	117396	11/21/11
SLOVANICK, DARRIN	GG-111295	3	54.20	4342********5908	125487	11/21/11
SMITH, WENDELL	GG-111883	3	37.94	5449********9304	B99468	11/21/11
STAHL, DAVID	GG-111940	3	59.62	3717*******2007	115057	11/21/11
STEPHENS, ANDRIA	GG-110981	3	78.59	4426********7418	165664	11/21/11
STRAW, WILLIAM	GG-107422	3	56.05	4888********3904	05564B	11/21/11
TEBB, JULIE	GG-106891	3	36.64	5528********7793	08174S	11/21/11
THOMPSON, MARILYN	GG-105926	3	29.11	4275********8067	080100	11/21/11
TWEED, LAUREN	GG-111753	3	32.52	4147********7701	80126D	11/21/11
VAN DUYN, CEDRIC	GG-110739	3	37.94	3723*******2014	194899	11/21/11
VERCIO, COLLEEN	GG-107027	3	64.79	4147********9399	08175C	11/21/11
WAHL, WENCHE	GG-108242	3	36.86	4426********2800	155860	11/21/11
WANISKA, SHAHLA	GG-111052	3	32.52	4342********7946	153142	11/21/11
WERNER, CONSTANCE	GG-111582	3	37.94	5287********3010	045609	11/21/11
WILLIAMS, ANGIE	GG-110574	3	32.52	5287********1016	045609	11/21/11
WOODCOCK, JODY	GG-110882	3	32.52	4800********3652	05561B	11/21/11
WRIGHT, PEGGY	GG-111465	3	37.94	4602********2076	024619	11/21/11

Totals

Count	Card Type	Total
14	American Express	633.66
41	MasterCard	1801.04
103	Visa	4452.91
0	Discover	0.00
0	Other	0.00
		6887.61