01/02/2012

11:46:21

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ALRED, JENNIFER	GG-108216	1	29.11	4843********2283	210007	01/02/12
BAKER, PAUL	GG-106895	1	27.10	5287********8010	063512	01/02/12
BAUMGARDNER, KATHY	GG-111862	1	54.20	4426********6637	193952	01/02/12
BOUDET, MICHELLE	GG-110922	1	37.94	3725*******1012	162801	01/02/12
BROWN, CONNIE	GG-110918	1	54.20	3772*******2003	141091	01/02/12
BUGBEE, GUY	GG-106660	1	56.02	4147********2954	00248C	01/02/12
CAPONE, FELICE	GG-107943	1	22.76	3715*******1003	140016	01/02/12
CARLSON-JORDIN, ERIN	GG-111161	1	37.94	4426********3223	483471	01/02/12
CAUGHLAN, KENT	GG-108079	1	32.32	4719********2739	11205C	01/02/12
CHRISTENSON, LORI	GG-107825	1	32.52	4167********1769	013516	01/02/12
CLARK, CHAPMAN	GG-110836	1	70.46	4388********7968	05522D	01/02/12
COFFARO, VICKI	GG-112010	1	43.36	5287********9018	073512	01/02/12
CURRY, HEATHER	GG-110662	1	37.94	3717*******1006	141055	01/02/12
DEYOUNG, RON	GG-110830	1	59.62	4147********6185	03556C	01/02/12
DUKES, DAVID	GG-110452	1	32.52	4426********4918	193954	01/02/12
DUNCAN, MARCIA	GG-104116	1	29.27	4264********5396	03553A	01/02/12
DUNHAM, TRACY	GG-110781	1	37.94	4428********9909	00201A	01/02/12
DYSON, JOHN	GG-110479	1	54.20	4275********0036	068306	01/02/12
FICK, PAM	GG-111848	1	54.20	4147********1987	05529C	01/02/12
FLOWER, SAM	GG-110853	1	48.78	4623********1792	11205C	01/02/12
FRIES, KRISTEN	GG-110803	1	52.03	6011********2295	00269R	01/02/12
GATES, BRIAN	GG-111847	1	37.94	4334********4536	002511	01/02/12
GEIST, CARL	GG-110498	1	32.52	4147********5821	03555D	01/02/12
GIBSON, JEFFREY	GG-112030	1	37.94	5371********2323	073512	01/02/12
GORDON, DORIS	GG-110967	1	29.27	4147********0104	03550C	01/02/12
GRANT, JOHN	GG-107557	1	59.62	3717*******5001	129377	01/02/12
GREENWOOD, LEYDA	GG-110885	1	37.94	5287********1011	073512	01/02/12
GROSS, GERALD	GG-111884	1	32.52	5449********7489	B26841	01/02/12
HAIN, SANDY	GG-110970	1	78.59	4011********6455	023616	01/02/12
HAMMON, TERI	GG-111758	1	32.52	5444********7365	973427	01/02/12
HENNE, BEVERLY	GG-102564	1	50.79	4147********8956	03550C	01/02/12
HENTSCHELL, AIMEE	GG-110343	1	70.46	4701********6270	193957	01/02/12
HOCHBERG, HUGH	GG-110923	1	32.52	3782*******1111	104161	01/02/12
HOPPEN, DALE	GG-110864	1	59.62	4465********8428	00203B	01/02/12
HUDDLESTON, STEPHANIE	GG-108165	1	59.62	4426********9403	123053	01/02/12
HUNT, BETSY MARGARE	GG-110300	1	32.52	5491********2774	00252P	01/02/12
JACQUES, RICHARD	GG-111870	1	32.52	4426********7018	133058	01/02/12
JAMES, WILLIAM	GG-110509	1	59.62	4426********5911	163059	01/02/12
JOHNSON, NICK	GG-111118	1	37.94	4426********3616	483476	01/02/12
JOHNSTON, DIANE	GG-107881	1	78.59	4862********1699	05540B	01/02/12
KAUPPILA, LORI	GG-110680	1	36.64	5287********8014	073512	01/02/12
KELLER, DEANNA	GG-110313	1	59.62	4147********5550	03550D	01/02/12
KELLER, GEORGE	GG-110929	1	35.77	5444********6610	973429	01/02/12
KENDALL, COREY	GG-107888	1	37.94	4680********9968	073512	01/02/12
KEYTER, TONY	GG-111572	1	32.52	5444********6682	973431	01/02/12
LARA, HEATHER	GG-111175	1	57.45	4426********5718	133059	01/02/12
LARSEN, JERRY	GG-112077	1	32.52	4802********7578	055402	01/02/12
LARSON, RYAN	GG-110921	1	37.94	4867********9314	073512	01/02/12
LAU, THEODORE	GG-110431	1	37.94	5466********2285	05546S	01/02/12
LESLIE, NANETTE	GG-107048	1	36.64	3712*******6014	164416	01/02/12
LIVINGSTON, BILLY	GG-111865	1	35.00	5287********4015	073512	01/02/12
LOVROVICH, ALEIGH	GG-110492	1	32.52	4366********7373	022279	01/02/12
MAGEE, MARY	GG-110239	1	37.94	4147********6159	05547C	01/02/12
MARSH, JAMES	GG-110477	1	32.52	5466********8695	03555Z	01/02/12
MAXWELL, ANDY	GG-112011	1	70.46	3717*******1001	168078	01/02/12
MCLELLAN, BECKY	GG-110857	1	30.35	4186********1158	026511	01/02/12
MEREDITH, MICHELLE	GG-107468	1	37.94	5262********7493	227373	01/02/12
MERRINGER, MICHAEL	GG-110679	1	37.94	5409********7992	369341	01/02/12
MICHELSON, MARY	GG-111725	1	37.94	4334********9806	002560	01/02/12
MILLER, CHRIS	GG-110542	1	37.94	5407********2033	05554P	01/02/12
MITCHELL, SHANE	GG-110559	1	37.94	4868********2206	816536	01/02/12
MOLINARO, GEORGE	GG-108249	1	70.46	4147********2309	03555C	01/02/12
MOORE, ERICA	GG-110594	1	32.52	4432********9847	830001	01/02/12
MOORE, MICHAEL	GG-110976	1	32.52	4147********9093	03551C	01/02/12
MURRELL, ERIC	GG-110958	1	37.94	5371********0918	073512	01/02/12
NARTEA, RANDY	GG-111104	1	56.05	4465********5405	00255B	01/02/12
NASH, CARRO	GG-110977	1	32.52	4861********5576	000700	01/02/12
NEIMS, SHANNA	GG-111861	1	37.94	4251********1739	11205G	01/02/12
NESBIT, DAVID	GG-110460	1	37.94	4426********2800	103052	01/02/12
NOLD, DIANA	GG-111730	1	59.62	4432********7143	613843	01/02/12
NORDLUND, MARIA	GG-110430	1	32.52	4147********8525	00257C	01/02/12
NYSTUL, ALYSSA	GG-110377	1	37.94	4862********7439	05557A	01/02/12
OBERSTAR, MICHAEL	GG-111871	1	32.32	4147********4070	05560C	01/02/12
ORTIZ, DIANA	GG-110966	1	26.02	5449********6315	B26189	01/02/12
OSTBY, THOMAS	GG-111705	1	34.21	4342********5329	802462	01/02/12
OTT, STEPHANIE	GG-110749	1	37.94	4478********6863	483478	01/02/12
PEPPER, CHRISTY	GG-110462	1	37.94	4868********2421	699961	01/02/12
PIERCE, JULIE	GG-110769	1	37.94	4478********7076	483480	01/02/12
PRATHER, DOUG	GG-110832	1	37.94	4426********2600	103054	01/02/12
QUINN, KRISTINE	GG-107826	1	32.52	4147********3408	03558C	01/02/12
RANEY, KYNA	GG-111827	1	32.52	4147********7732	00258C	01/02/12
RICHARDS, RANDY	GG-110325	1	37.94	4873********6132	802465	01/02/12
RICHARDS, SHERYL	GG-107510	1	32.52	4426********6046	483481	01/02/12
RINEHART, SALLY	GG-110937	1	59.62	4147********4822	03557C	01/02/12
RIOUX, TIMOTHY	GG-110379	1	59.62	4868********2905	646422	01/02/12
ROBERTSON, KATHERINE	GG-110205	1	32.52	6011********7630	00257R	01/02/12
ROOKIER, PIETER	GG-110155	1	27.10	5178********4059	05566Z	01/02/12
SCHLEIGEV, BARB	GG-111972	1	32.52	3715*******3015	144475	01/02/12
SEHER, SABRINA	GG-107768	1	64.84	5287********1010	083512	01/02/12
SIMMONS, LA RON	GG-110465	1	37.94	4428********2446	00210A	01/02/12
SIMPSON, KYLE	GG-110975	1	32.52	5491********9723	00260T	01/02/12
SISKA, DENISE	GG-108250	1	53.12	5490********2724	00259B	01/02/12
SKEELS, SEAN	GG-111723	1	37.94	4432********7461	929615	01/02/12
SMITH, DUSTIN	GG-111727	1	32.52	4266********2018	093231	01/02/12
SMITH, MARY ANNE	GG-107607	1	32.52	4426********2818	183457	01/02/12
SOUKUP, MARK	GG-110790	1	30.35	4121********0582	05572B	01/02/12
SPITTLE, STEVEN	GG-111932	1	59.62	4426********7311	163156	01/02/12
STANTON, MARTHA	GG-111947	1	40.00	4342********4946	816540	01/02/12
STEEDLEY, CHERYL	GG-110796	1	36.64	5536********7017	B27241	01/02/12
STEVENS, SIMONE	GG-106582	1	25.88	4275********5013	013848	01/02/12
STOCKDALE, ANN	GG-110783	1	32.52	4313********8774	03552C	01/02/12
STONER, RICK	GG-106678	1	37.94	5122********4346	05580Z	01/02/12
STOVER, CYNTHIA	GG-110132	1	26.56	4147********9260	03558C	01/02/12
STRAUSS, SUSAN	GG-103900	1	21.68	4342********0372	739679	01/02/12
SWANSON, JAKE	GG-110817	1	37.94	4366********1834	011446	01/02/12
TALBERT, DEBRA	GG-110847	1	37.94	4147********3795	03558C	01/02/12
TEGEN, MARK	GG-110619	1	37.94	5575********4330	083512	01/02/12
THOMSEN, ADAM	GG-111600	1	37.94	5114********2707	093512	01/02/12
USKOVICH, JULIE	GG-108161	1	56.05	4800********3135	03552B	01/02/12
VASKO, GIGI	GG-111832	1	32.52	4426********5700	163158	01/02/12
VOVES, ANN	GG-108118	1	27.10	4190********8190	11205C	01/02/12
WALLER, LOLA	GG-106260	1	50.67	4465********2645	183550	01/02/12
WALLOCH, THOMAS	GG-110541	1	37.94	4426********4318	123155	01/02/12
WATT, JOAN	GG-110433	1	32.32	4147********0495	00214C	01/02/12
WEAVER, ANNETTE	GG-110296	1	59.62	4147********3375	03557D	01/02/12
WHINNERY, RICH	GG-107818	1	59.62	4147********9675	03558C	01/02/12
WHITE, VALERIE	GG-110669	1	37.94	3723*******2018	149550	01/02/12
WILLIAMS, JANET	GG-106322	1	56.05	4428********8780	00264B	01/02/12
WILLIAMS, WINSTON	GG-110855	1	59.62	4063********2571	774763	01/02/12
WILSON, CHERI	GG-111167	1	37.94	4342********8419	646440	01/02/12
WRIGHT, MARCIA	GG-107626	1	32.52	4313********6348	03557C	01/02/12
WRIGHT, TORI	GG-110962	1	30.35	4366********1655	022283	01/02/12
WURSTER, STEPHEN	GG-107735	1	32.52	4147********4867	11205C	01/02/12

Totals

Count	Card Type	Total
10	American Express	422.54
26	MasterCard	960.11
85	Visa	3620.05
2	Discover	84.55
0	Other	0.00
		5087.25