12/01/2011

05:45:42

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ALRED, JENNIFER	GG-108216	1	29.11	4843********2283	909982	12/01/11
BAKER, PAUL	GG-106895	1	27.10	5287********8010	011406	12/01/11
BAUER, WILLIAM	GG-111238	1	32.52	4342********9081	646423	12/01/11
BAUMGARDNER, KATHY	GG-111862	1	54.20	4426********6637	171342	12/01/11
BOUDET, MICHELLE	GG-110922	1	37.94	3725*******1012	160155	12/01/11
BROWN, CONNIE	GG-110918	1	54.20	3772*******2003	141879	12/01/11
BUGBEE, GUY	GG-106660	1	56.02	4147********2954	00181C	12/01/11
CAPONE, FELICE	GG-107943	1	22.76	3723*******1009	166971	12/01/11
CAUGHLAN, KENT	GG-108079	1	32.32	4719********2739	50104C	12/01/11
CHRISTENSON, LORI	GG-107825	1	32.52	4167********1769	051422	12/01/11
CLARK, CHAPMAN	GG-110836	1	70.46	4388********7968	02680D	12/01/11
COFFARO, VICKI	GG-112010	1	43.36	5287********9018	021406	12/01/11
CURRY, HEATHER	GG-110662	1	37.94	3717*******1006	190916	12/01/11
DANBERG, LAURIE	GG-103762	1	36.64	4426********3211	256369	12/01/11
DEYOUNG, RON	GG-110830	1	59.62	4147********6185	01548C	12/01/11
DIEHM, DOROTHY	GG-104147	1	29.11	3725*******1005	183879	12/01/11
DUKES, DAVID	GG-110452	1	32.52	4426********4918	101743	12/01/11
DUNCAN, MARCIA	GG-104116	1	29.27	4264********5396	01549A	12/01/11
DUNHAM, TRACY	GG-110781	1	37.94	4428********9909	00178A	12/01/11
DYSON, JOHN	GG-110479	1	37.94	4275********0036	084829	12/01/11
FICK, PAM	GG-111848	1	54.20	4147********1987	02682C	12/01/11
FLOWER, SAM	GG-110853	1	48.78	4623********1792	50104C	12/01/11
GATES, BRIAN	GG-111847	1	37.94	4334********4536	001786	12/01/11
GEIST, CARL	GG-110498	1	32.52	4147********5821	01542D	12/01/11
GIBSON, JEFFREY	GG-112030	1	37.94	5371********2323	021406	12/01/11
GORDON, DORIS	GG-110967	1	29.27	4147********0104	01546C	12/01/11
GRANT, JOHN	GG-107557	1	59.62	3717*******5001	161298	12/01/11
GREENWOOD, LEYDA	GG-110885	1	37.94	5287********1011	031406	12/01/11
GROSS, GERALD	GG-111884	1	32.52	5449********7489	B64746	12/01/11
HAIN, SANDY	GG-110970	1	78.59	4011********6455	061514	12/01/11
HALL, MATT	GG-110611	1	17.34	4259********6189	575020	12/01/11
HENNE, BEVERLY	GG-102564	1	50.79	4147********8956	01549C	12/01/11
HENTSCHELL, AIMEE	GG-110343	1	70.46	4701********6270	101746	12/01/11
HOCHBERG, HUGH	GG-110923	1	32.52	3782*******1111	120537	12/01/11
HOPPEN, DALE	GG-110864	1	59.62	4465********8428	00182B	12/01/11
HUDDLESTON, STEPHANIE	GG-108165	1	59.62	4426********9403	171247	12/01/11
HUNT, BETSY MARGARE	GG-110300	1	32.52	5491********2774	00179P	12/01/11
JACQUES, RICHARD	GG-111870	1	32.52	4426********7018	181342	12/01/11
JAMES, WILLIAM	GG-110509	1	59.62	4426********5911	131341	12/01/11
JOHNSON, NICK	GG-111118	1	37.94	4426********3616	256372	12/01/11
JOHNSTON, DIANE	GG-107881	1	78.59	4862********1699	02720B	12/01/11
KAUPPILA, LORI	GG-110680	1	36.64	5287********8014	021406	12/01/11
KELLER, DEANNA	GG-110313	1	59.62	4147********5550	01547D	12/01/11
KELLER, GEORGE	GG-110929	1	35.77	5444********6610	592062	12/01/11
KENDALL, COREY	GG-107888	1	37.94	4680********9968	031406	12/01/11
KEYTER, TONY	GG-111572	1	32.52	5444********6682	592063	12/01/11
LARA, HEATHER	GG-111175	1	57.45	4426********5718	181344	12/01/11
LARSEN, JERRY	GG-112077	1	32.52	4802********7578	027276	12/01/11
LARSON, RYAN	GG-110921	1	37.94	4867********9314	031406	12/01/11
LAU, THEODORE	GG-110431	1	37.94	5466********2285	02705S	12/01/11
LESLIE, NANETTE	GG-107048	1	36.64	3712*******6014	176792	12/01/11
LIVINGSTON, BILLY	GG-111865	1	35.00	5287********4015	031406	12/01/11
LOVROVICH, ALEIGH	GG-110492	1	32.52	4366********7373	025703	12/01/11
MAGEE, MARY	GG-110239	1	37.94	4147********6159	02732C	12/01/11
MARSH, JAMES	GG-110477	1	32.52	5466********8695	01545Z	12/01/11
MAXWELL, ANDY	GG-112011	1	70.46	3717*******1001	162426	12/01/11
MCLELLAN, BECKY	GG-110857	1	30.35	4186********1158	010969	12/01/11
MEREDITH, MICHELLE	GG-107468	1	37.94	5262********7493	935947	12/01/11
MERRINGER, MICHAEL	GG-110679	1	37.94	5409********7992	185367	12/01/11
MICHELSON, MARY	GG-111725	1	37.94	4334********9806	001813	12/01/11
MILLER, CHRIS	GG-110542	1	37.94	5407********2033	02713P	12/01/11
MITCHELL, SHANE	GG-110559	1	37.94	4868********2206	670767	12/01/11
MOLINARO, GEORGE	GG-108249	1	70.46	4147********2309	01543C	12/01/11
MOORE, ERICA	GG-110594	1	32.52	4432********9847	384836	12/01/11
MOORE, MICHAEL	GG-110976	1	32.52	4147********9093	01547C	12/01/11
MURRELL, ERIC	GG-110958	1	37.94	5371********0918	031406	12/01/11
NARTEA, RANDY	GG-108251	1	56.05	4465********5405	00183B	12/01/11
NASH, CARRO	GG-110977	1	32.52	4861********5576	000687	12/01/11
NEIMS, SHANNA	GG-111861	1	37.94	4251********1739	50104G	12/01/11
NESBIT, DAVID	GG-110460	1	37.94	4426********2800	181347	12/01/11
NOLD, DIANA	GG-111730	1	59.62	4432********7143	691335	12/01/11
NORDLUND, MARIA	GG-110430	1	32.52	4147********8525	00184C	12/01/11
NYSTUL, ALYSSA	GG-110377	1	37.94	4862********7439	02742A	12/01/11
OBERSTAR, MICHAEL	GG-111871	1	32.32	4147********4070	02718C	12/01/11
ORTIZ, DIANA	GG-110966	1	26.02	5449********6315	B64094	12/01/11
OTT, STEPHANIE	GG-110749	1	37.94	4478********6863	256373	12/01/11
PEPPER, CHRISTY	GG-110462	1	37.94	4868********2421	670771	12/01/11
PIERCE, JULIE	GG-110769	1	37.94	4478********7076	256374	12/01/11
PRATHER, DOUG	GG-110832	1	37.94	4426********2600	171344	12/01/11
QUINN, KRISTINE	GG-107826	1	32.52	4147********3408	01548C	12/01/11
RANEY, KYNA	GG-111827	1	32.52	4147********7732	00185C	12/01/11
RICHARDS, RANDY	GG-110325	1	37.94	4873********6132	704348	12/01/11
RICHARDS, SHERYL	GG-107510	1	32.52	4426********6046	256376	12/01/11
RINEHART, SALLY	GG-110937	1	59.62	4147********4822	01543C	12/01/11
RIOUX, TIMOTHY	GG-110379	1	59.62	4868********2905	739796	12/01/11
ROBERTSON, KATHERINE	GG-110205	1	32.52	6011********7630	00158R	12/01/11
ROOKIER, PIETER	GG-110155	1	27.10	5178********4059	02753Z	12/01/11
SCHLEIGEV, BARB	GG-111972	1	32.52	3715*******3015	193850	12/01/11
SEHER, SABRINA	GG-107768	1	64.84	5287********1010	031406	12/01/11
SIMMONS, LA RON	GG-110465	1	37.94	4428********2446	00185A	12/01/11
SIMPSON, KYLE	GG-110975	1	32.52	5491********9723	00185T	12/01/11
SISKA, DENISE	GG-108250	1	53.12	5490********2724	00185B	12/01/11
SKEELS, SEAN	GG-111723	1	37.94	4432********7461	091736	12/01/11
SMITH, DUSTIN	GG-111727	1	32.52	4266********2018	031148	12/01/11
SMITH, MARY ANNE	GG-107607	1	32.52	4426********2818	131349	12/01/11
SOUKUP, MARK	GG-110790	1	30.35	4121********0582	02757B	12/01/11
SPITTLE, STEVEN	GG-111932	1	59.62	4426********7311	181442	12/01/11
STEEDLEY, CHERYL	GG-110796	1	36.64	5536********7017	B65147	12/01/11
STEVENS, SIMONE	GG-106582	1	25.88	4275********6056	091340	12/01/11
STOCKDALE, ANN	GG-110783	1	32.52	4313********8774	01547C	12/01/11
STONER, RICK	GG-106678	1	37.94	5122********4346	02746Z	12/01/11
STOVER, CYNTHIA	GG-110132	1	26.56	4147********9260	01544C	12/01/11
STRAUSS, SUSAN	GG-103900	1	21.68	4342********0372	669276	12/01/11
SWANSON, JAKE	GG-110817	1	37.94	4366********1834	007263	12/01/11
TALBERT, DEBRA	GG-110847	1	37.94	4147********3795	01544C	12/01/11
TEGEN, MARK	GG-110619	1	37.94	5575********4330	041406	12/01/11
THOMSEN, ADAM	GG-111600	1	37.94	5114********2707	041406	12/01/11
USKOVICH, JULIE	GG-108161	1	56.05	4800********3135	01548B	12/01/11
VASKO, GIGI	GG-111832	1	32.52	4426********5700	171447	12/01/11
VIK, CHRISTIE	GG-110550	1	32.52	4888********5661	01540B	12/01/11
VOVES, ANN	GG-108118	1	27.10	4190********8190	50104C	12/01/11
WALLER, LOLA	GG-106260	1	50.67	4465********2645	131442	12/01/11
WALLOCH, THOMAS	GG-110541	1	37.94	4426********4318	101847	12/01/11
WATT, JOAN	GG-110433	1	32.32	4147********0495	00186C	12/01/11
WEAVER, ANNETTE	GG-110296	1	59.62	4147********3375	01548D	12/01/11
WHINNERY, RICH	GG-107818	1	59.62	4147********9675	01545C	12/01/11
WHITE, VALERIE	GG-110669	1	37.94	3723*******2018	181362	12/01/11
WILLIAMS, JANET	GG-106322	1	56.05	4428********8780	00186B	12/01/11
WILLIAMS, WINSTON	GG-110855	1	59.62	4063********2571	690461	12/01/11
WILSON, CHERI	GG-111167	1	37.94	4342********8419	739797	12/01/11
WRIGHT, MARCIA	GG-107626	1	32.52	4313********6348	01546C	12/01/11
WRIGHT, TORI	GG-110962	1	30.35	4366********1655	012888	12/01/11
WURSTER, STEPHEN	GG-107735	1	32.52	4147********4867	50104C	12/01/11

Totals

Count	Card Type	Total
11	American Express	451.65
25	MasterCard	927.59
86	Visa	3610.66
1	Discover	32.52
0	Other	0.00
		5022.42