01/10/2012

05:56:51

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ABELL, CARSON	GG-110593	2	37.94	5287********0015	064606	01/10/12
ABRAHAM, KYE	GG-104626	2	59.62	4426********8752	104866	01/10/12
ADAMS, SHERI	GG-110403	2	32.52	3723*******4005	166194	01/10/12
ANDERS, STEVE	GG-110786	2	37.94	5444********1067	278358	01/10/12
BARNES, RICHARD	GG-111540	2	32.52	4707********1408	003080	01/10/12
BARNETT, MIKE	GG-111956	2	37.94	4426********8777	092995	01/10/12
BARTOLAC, TODD	GG-111889	2	54.20	4602********1751	013186	01/10/12
BECKER, CHRISTINE	GG-111806	2	32.52	4788********9878	373613	01/10/12
BENJAMIN, HEATHER	GG-107703	2	59.62	5528********5496	08842S	01/10/12
BERKSTRESSER, MARY	GG-111044	2	54.20	5449********2845	B70124	01/10/12
BICKLE, WESLEY	GG-110934	2	32.52	5371********9931	064606	01/10/12
BINGHAM, TREVOR	GG-110894	2	37.94	4432********7189	974087	01/10/12
BROWNLIE, TYLER	GG-110902	2	32.52	4426********4100	114862	01/10/12
BULLATT, STEVE	GG-110994	2	81.30	4323********6701	303318	01/10/12
BURKE, KIMBERLY	GG-107803	2	70.46	4147********3982	04565C	01/10/12
CABLE, ANTHONY	GG-111512	2	105.69	5287********0011	064606	01/10/12
CAPONE, FLORECE	GG-108429	2	22.76	4388********4560	08821C	01/10/12
CARLSON, BRAD	GG-111747	2	59.62	4465********5905	01062A	01/10/12
COONS, SHERIE	GG-108074	2	37.94	4147********8050	04564D	01/10/12
COX, SHANNON	GG-107125	2	70.46	3772*******1010	144807	01/10/12
COZZOLINO, SHANNON	GG-111232	2	27.10	4250********8735	50016C	01/10/12
CRIPPS, PHILIP	GG-111511	2	37.94	5287********7016	074606	01/10/12
CUPPER, ALEXYS	GG-111330	2	37.94	4426********9918	164165	01/10/12
DILWORTH, RAY	GG-111744	2	59.62	4313********9265	04561C	01/10/12
DRIPPS, TONJA	GG-107767	2	32.52	4701********8069	154469	01/10/12
EASLEY, JOHN	GG-107298	2	37.94	4426********9137	114864	01/10/12
ELLEDGE, LISA	GG-110511	2	37.94	4366********8156	013174	01/10/12
FINHOLM, RON	GG-108163	2	32.52	4868********9304	329007	01/10/12
FISHER, JACQUELYNE	GG-110319	2	54.20	3767*******1009	163720	01/10/12
FRANTZ, KATHY	GG-111151	2	59.62	4432********9833	974090	01/10/12
FULLERTON, J.D.	GG-107766	2	32.52	4147********3291	04564D	01/10/12
GEE, DARRELL	GG-108417	2	28.02	5466********1023	08852Z	01/10/12
GOINS, BRENDA	GG-110960	2	30.35	4342********7239	240936	01/10/12
GOODWIN, DAVE	GG-111974	2	73.17	3797*******1003	177351	01/10/12
GREEN, JONI	GG-110394	2	54.20	4388********0211	08835C	01/10/12
GREENE, RICHARD	GG-107594	2	59.62	4037********3624	50016B	01/10/12
GRIFFITH, JOHN	GG-111331	2	32.52	4147********4619	04569C	01/10/12
GUSTAFSON, JOHN	GG-100051	2	28.02	4147********5248	04563C	01/10/12
GUTIERREZ, KATIE	GG-111149	2	30.35	4275********4023	074186	01/10/12
HAIRE, SANDRA	GG-110980	2	54.20	4147********9889	08837D	01/10/12
HALEY, ELIZABETH	GG-110102	2	59.62	4432********3537	373618	01/10/12
HALL, SCOTT	GG-104886	2	28.02	5488********3665	50016B	01/10/12
HANSEN, YOLANDE	GG-106803	2	37.94	4432********2224	974092	01/10/12
HARPER, SHEILA	GG-105840	2	36.64	4109********4170	757552	01/10/12
HARRIS, ROBERT	GG-111998	2	37.94	4342********7770	241879	01/10/12
HAY, KATRINA	GG-110987	2	59.62	4397********3261	08837C	01/10/12
HINTHORNE, CHAD	GG-111031	2	48.78	5444********4442	278360	01/10/12
HOHENSINNER, SCOTT	GG-101642	2	60.35	3713*******5008	124641	01/10/12
HOILAND, TIM	GG-110334	2	59.62	4800********7736	04562B	01/10/12
HOIT, DAVE	GG-108502	2	92.14	4901********6793	612516	01/10/12
HONG, CLEMENT	GG-108200	2	32.52	4147********8817	04561C	01/10/12
HOWE, GEORGE	GG-107974	2	92.14	4798********9703	50016G	01/10/12
HULKA, CHARLES	GG-107339	2	32.52	4147********4816	01063C	01/10/12
HUNTER, MARGUERITE	GG-108612	2	59.62	4264********8777	04564B	01/10/12
JAMIESON, RICHARD	GG-111001	2	54.20	4403********0127	04568C	01/10/12
JEFFREY, CRAIG	GG-112042	2	59.62	4127********0407	373620	01/10/12
JENSEN, TIMOTHY	GG-111152	2	37.94	4300********0036	01022C	01/10/12
JONDALL, CHARMIAN	GG-108062	2	50.67	3725*******3006	134791	01/10/12
JONES, STEVEN	GG-110900	2	32.52	4901********2304	757555	01/10/12
JONES, TOM	GG-110408	2	27.98	3772*******1009	149392	01/10/12
JUMP, GREGG	GG-110224	2	32.52	4147********4844	04569C	01/10/12
KADZIK, PAUL	GG-110948	2	37.94	4147********9486	04561D	01/10/12
KARAMATIC, RICHARD	GG-110941	2	37.94	4147********6628	04561D	01/10/12
KENNEDY, KAREN	GG-111028	2	78.59	5449********9608	B72572	01/10/12
KNAPP, MARK	GG-107975	2	36.86	4366********1805	020811	01/10/12
KRONA, CAROL	GG-112004	2	32.52	4428********4380	01022A	01/10/12
KUNZ, ROB	GG-110884	2	54.20	4428********8802	01022B	01/10/12
LEANDER, TOM DAD	GG-111053	2	32.52	4426********9754	092996	01/10/12
LEE-COLBO, KRISTI	GG-110193	2	59.62	5200********3814	04564Z	01/10/12
LEREW, JASON	GG-111014	2	78.59	4426********4732	092997	01/10/12
LOCK, GARY	GG-108295	2	32.52	4888********0814	04562B	01/10/12
LUCEY, MARIA	GG-110536	2	37.94	4901********8922	974097	01/10/12
MATTHEWS, JANET	GG-110488	2	32.52	3774*******9049	352040	01/10/12
MAZZETTI, KERRIN	GG-110604	2	35.00	4432********9576	174191	01/10/12
MCCOY, STEPHANIE	GG-110211	2	37.94	5109********2415	610014	01/10/12
MCCUTCHEON, CATHERINE	GG-111039	2	59.62	5466********0861	08856Z	01/10/12
MILLER FRANTZ, TRAVIS	GG-111850	2	37.94	4342********6177	329009	01/10/12
MORTON, ERIN	GG-112022	2	27.10	4250********8735	50016C	01/10/12
NEEDLES, DORIS	GG-111926	2	37.94	5444********7066	278361	01/10/12
NELSON, SUSIE	GG-108497	2	65.04	3712*******2029	109676	01/10/12
NEWMAN, JAMIE	GG-110908	2	37.94	5371********8982	084606	01/10/12
PADILLA, RYAN	GG-110932	2	37.94	5287********7016	084606	01/10/12
PEASLEE, GERRYE	GG-107861	2	32.52	4888********4308	04564B	01/10/12
PETERSON, RUTH	GG-110427	2	59.62	4432********5026	612521	01/10/12
PINKERTON, STEPHANIE	GG-110584	2	59.62	4147********2652	04564C	01/10/12
PLITKINS, ANDY	GG-110486	2	54.20	4495********7341	275759	01/10/12
PRICE, GARY	GG-107489	2	37.94	4264********4399	04568B	01/10/12
PRUITT, ANTHONY	GG-111121	2	37.94	4432********7979	612522	01/10/12
REGAN, BOBBY	GG-110862	2	27.10	4867********6895	084606	01/10/12
ROCKIE, JOHN	GG-111629	2	32.52	6011********9847	01009R	01/10/12
ROUNDY, DARRYL	GG-107705	2	60.35	4802********4507	088878	01/10/12
SAICE, LISA	GG-111820	2	59.62	4275********6036	057560	01/10/12
SCHALLER, NANCY	GG-110955	2	27.10	4147********9486	04561D	01/10/12
SCHRIEVER, BARBARA	GG-110109	2	32.52	4147********9849	04561C	01/10/12
SHURICK, MICHELLE	GG-107692	2	65.04	4888********3895	04564A	01/10/12
SMITH, KATHERYN	GG-111064	2	57.45	4323********8739	380355	01/10/12
SPETTER, ALAN	GG-110270	2	30.35	3717*******2005	160074	01/10/12
STEPHENS, DOUGLAS	GG-111788	2	21.68	4147********4067	08895C	01/10/12
STEWART, SHELLY	GG-110422	2	78.59	4147********2958	04566D	01/10/12
STOROZOCK, JULEAH	GG-111943	2	37.94	4147********6266	08895C	01/10/12
THOMAS, SYLVIA	GG-107123	2	37.94	4147********9066	04562D	01/10/12
VARGISH, WILL	GG-100740	2	71.12	3725*******4004	167516	01/10/12
VOSS, FRANK	GG-107563	2	70.46	3713*******1007	184032	01/10/12
VOSS, MATT	GG-111383	2	37.94	4495********9120	275760	01/10/12
WERNER, HEIDI	GG-111399	2	37.94	4426********2111	154662	01/10/12
WESTERMARK, ERIC	GG-111046	2	37.81	4843********2853	275761	01/10/12
WICKENS, BRIAN	GG-110879	2	32.52	5287********3011	084606	01/10/12
WILSON, MICHAEL	GG-111981	2	56.05	4147********1356	04562C	01/10/12
WYMAN, JAMES	GG-111617	2	32.52	5491********2202	01024P	01/10/12
YEAGER, RON	GG-100458	2	62.87	5291********7504	08904B	01/10/12
ZURFLUH, THOMAS	GG-110533	2	32.52	4901********2793	974103	01/10/12

Totals

Count	Card Type	Total
12	American Express	638.84
20	MasterCard	948.17
78	Visa	3493.94
1	Discover	32.52
0	Other	0.00
		5113.47