01/20/2012

09:05:06

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ADMYERS, LUKE	GG-111244	3	37.94	4432********0547	842583	01/20/12
ADOLPH, STEPHANIE	GG-107688	3	32.52	4266********6355	02024C	01/20/12
ALTON, CHRIS	GG-111755	3	37.94	3725*******1001	182595	01/20/12
ANDERSON, DON	GG-111261	3	54.20	5291********0088	03172B	01/20/12
ANDERSON, KATIE	GG-111564	3	59.62	5287********4014	085409	01/20/12
ARLEDGE, DONALD	GG-111329	3	32.52	4851********8225	254113	01/20/12
ARMSTRONG, CASEY	GG-111677	3	59.62	5524********5063	031342	01/20/12
ASKEGARD, DARCY	GG-111990	3	59.62	5590********6990	085409	01/20/12
BALES, PHYLLIS	GG-111835	3	43.36	4306********8435	020532	01/20/12
BANDO, MARK	GG-111400	3	37.94	5444********7610	300539	01/20/12
BARE, GEORGE	GG-111503	3	54.20	5420********1829	02024Z	01/20/12
BASSETT, DEVON	GG-111350	3	37.94	5449********5869	B99305	01/20/12
BEHRENS, JANA	GG-111752	3	32.52	5401********1705	03162P	01/20/12
BENNETT, THERESA	GG-112060	3	92.14	4404********3839	006542	01/20/12
BERRY, JACK	GG-108473	3	32.52	3783*******4003	184163	01/20/12
BERTSCH, MICHAEL	GG-112140	3	37.94	5491********0109	992171	01/20/12
BLECHSCHMITD, CINDI	GG-110767	3	27.10	5449********0451	B98206	01/20/12
BONNEY, CYNTHIA	GG-111364	3	54.20	4342********8090	905401	01/20/12
BOYLE, CAROLE	GG-110208	3	59.62	4147********6001	05545D	01/20/12
BOYNTON, LAURA	GG-110110	3	37.94	4060********7488	03095B	01/20/12
BROSIUS, THOMAS	GG-108132	3	34.69	4147********2853	05547C	01/20/12
BROWN, LANCE	GG-110701	3	32.52	5449********7111	B98752	01/20/12
BRUESS, JENNY	GG-105843	3	32.32	4323********7807	868913	01/20/12
BRYANT, MADELINE	GG-111739	3	32.52	4323********3202	936485	01/20/12
BUSKIRK, JUDY	GG-107690	3	32.52	4692********2058	80024A	01/20/12
BUZZURD, BRITTANY	GG-112153	3	37.94	4037********6349	80024B	01/20/12
CARLSON, ERIC	GG-111653	3	73.17	4323********7412	908500	01/20/12
CARLSON, VICTORIA	GG-110409	3	37.94	5371********3113	085409	01/20/12
CARROLL, MIA	GG-110196	3	48.78	4147********4926	05548D	01/20/12
CIZIN, ELIZABETH	GG-111855	3	32.32	4060********7477	03103C	01/20/12
CLIFTON, TYLER	GG-111899	3	30.00	5449********6177	B98522	01/20/12
COONS, CLINT	GG-105615	3	36.64	4706********3260	05540C	01/20/12
CORDEIRO, DAVID	GG-107976	3	23.85	4901********4095	868658	01/20/12
CUMMINGS BOND, CATHRYN	GG-110731	3	59.62	4147********2755	05548D	01/20/12
DAVIS, THOMAS	GG-110366	3	32.32	4495********2910	350715	01/20/12
DECKER, ALLY	GG-111500	3	54.20	4147********9264	05548D	01/20/12
DENNIS, KATHY	GG-110264	3	92.14	4264********1055	05546A	01/20/12
DEWALT, DENISE	GG-111289	3	54.20	4426********9018	135142	01/20/12
DODSON, SEAN	GG-110303	3	37.94	4147********7107	05541C	01/20/12
DUMONT, KAREY	GG-100677	3	32.52	4264********1155	05548B	01/20/12
EHLERS, MELISSA	GG-111846	3	37.94	4803********2584	032093	01/20/12
EINERT, DAVE	GG-107741	3	32.52	4037********2734	80024B	01/20/12
ELLIOT, ALICIA	GG-110590	3	37.94	4758********3403	020278	01/20/12
FAVORS, KIM	GG-111732	3	54.20	5490********2916	05549B	01/20/12
FAVRE, MARK	GG-111902	3	32.52	4037********0370	80024A	01/20/12
FERRIER, BRIAN	GG-107660	3	56.05	4266********8434	03179C	01/20/12
FREDRICKSON, PAUL	GG-111768	3	59.62	4266********9143	002181	01/20/12
GALLINGER, KENLYNN	GG-111377	3	78.59	3727*******1010	190231	01/20/12
GARCIA, TERESA	GG-111178	3	37.94	3717*******1019	142411	01/20/12
GERINGER, TIM	GG-107979	3	50.95	5444********2763	300548	01/20/12
GIESE, GRETCHEN	GG-112032	3	59.62	4904********1723	698972	01/20/12
GILBERT, MARY	GG-111534	3	37.94	4147********7179	05549D	01/20/12
GOODMAN, KAE	GG-110557	3	32.52	5444********7060	300549	01/20/12
GRISSOM, SUSAN	GG-107970	3	70.46	4426********4762	101454	01/20/12
HANSEN, RYAN	GG-110802	3	37.94	4334********0947	020289	01/20/12
HEDRICK, DEZERA	GG-111837	3	37.94	4200********8031	003296	01/20/12
HEIHN, ROXANNE	GG-110416	3	32.52	4867********2725	095409	01/20/12
HENDRICKSON, RICHARD	GG-111359	3	32.52	4334********8637	020585	01/20/12
HENDRIX, HAROLD	GG-111919	3	37.94	4602********8796	024466	01/20/12
HENLEY, MARY KAY	GG-110829	3	32.52	5287********1012	095409	01/20/12
HILL, DOUG	GG-111880	3	37.94	4851********7671	868663	01/20/12
HINTHORNE, JULIE	GG-108383	3	32.52	4800********4829	05548B	01/20/12
HODGSON, JAMES	GG-111162	3	37.94	4147********0500	05549C	01/20/12
HOFFMAN, CHRIS	GG-108151	3	27.10	4868********9303	983202	01/20/12
HOHBEIN, DANIEL	GG-111314	3	37.94	5449********5169	B99303	01/20/12
HOLUM, ALICIA	GG-110537	3	32.52	5449********0666	B98765	01/20/12
HOPLAND, GLORIA	GG-110800	3	37.94	3772*******2014	198550	01/20/12
HOWEILER, RHONDA	GG-110963	3	43.36	3772*******1008	113451	01/20/12
HUX, DENISE	GG-111447	3	37.94	5444********0560	300552	01/20/12
IRISH, MOLLY	GG-111660	3	78.59	4342********6453	937304	01/20/12
ISAACS, GRACIELA	GG-111510	3	54.20	4426********0597	101455	01/20/12
JACOBSEN, TINA	GG-111310	3	37.94	4426********7431	101456	01/20/12
JAMES, JASON	GG-112129	3	34.21	3712*******1018	143361	01/20/12
JAMES, JOHN	GG-110222	3	29.11	4418********8777	78167A	01/20/12
JAQUISH, DEAN	GG-111813	3	32.52	4147********9608	05548C	01/20/12
JELLISON, KA NING	GG-111523	3	54.20	4147********3802	05548C	01/20/12
JOHNSON, BECKY	GG-111986	3	92.14	4733********0705	085440	01/20/12
KEIM, JUD	GG-110949	3	37.94	4428********7168	02060B	01/20/12
KENDAL L, THOMAS	GG-110753	3	32.52	4843********5943	350716	01/20/12
KIEF, BOB	GG-111830	3	70.46	4147********2285	03211C	01/20/12
KINERK, ROBIN	GG-107907	3	32.52	4190********9904	80024C	01/20/12
KIRBY, CHUCK	GG-107217	3	50.67	4388********7804	03214C	01/20/12
KRAKOSKY, LORI	GG-111684	3	37.94	4366********9481	017189	01/20/12
KUHR, MARK	GG-112073	3	32.52	4432********5959	668745	01/20/12
KVINSLAND, TAMMY	GG-111424	3	32.52	4888********8611	05549B	01/20/12
LARSON, KELLI	GG-111535	3	78.59	6011********9981	02099R	01/20/12
LAWSON, IAN	GG-111484	3	54.20	5490********1762	05549B	01/20/12
LEE, DEBBIE	GG-110249	3	59.62	5449********5503	B01468	01/20/12
LEMASTER, MARK	GG-111284	3	54.20	4788********2300	918320	01/20/12
LIND, AMY	GG-111443	3	37.94	4788********7574	842596	01/20/12
LOFGREN, KAREN	GG-111501	3	32.52	4640********1254	03212C	01/20/12
LUND, MARY RAE	GG-110727	3	59.62	4147********4817	05548C	01/20/12
MACDONALD, DEBBIE	GG-110402	3	59.62	3728*******5008	190810	01/20/12
MACDONALD, LISA	GG-111702	3	78.59	5575********0216	005409	01/20/12
MACKENZIE, LYNNE	GG-111489	3	32.52	4342********0548	909150	01/20/12
MADDEN, ANGELA	GG-111264	3	32.52	4492********5498	029539	01/20/12
MANRIQUEZ, STEPHANIE	GG-111764	3	32.52	4342********7535	983209	01/20/12
MARUS-JONES, DIANE	GG-111887	3	32.52	5449********1569	B98774	01/20/12
MASRI, LARA	GG-111172	3	32.52	4342********4071	868501	01/20/12
MAYFIELD, CHARLYN	GG-110818	3	37.94	4888********5576	05548A	01/20/12
MCLINN, SARA	GG-111906	3	59.62	4366********2788	010572	01/20/12
MELSHA, JENNY	GG-110361	3	37.94	4147********9056	05548C	01/20/12
MILLER, BRETT	GG-111354	3	78.59	5371********8701	005409	01/20/12
MONGEAU, MIA	GG-111655	3	28.18	4432********8104	868670	01/20/12
MORBERG, THOMAS	GG-111153	3	50.67	4366********7561	027616	01/20/12
MORRIS, MERRILLYN	GG-107656	3	37.94	4147********6220	05548C	01/20/12
MOSHER, LAUREL	GG-111285	3	32.52	5449********0158	B98752	01/20/12
MOSS, MARLO	GG-110992	3	37.94	4701********0913	175449	01/20/12
MYLES, KAITLIN	GG-111876	3	59.62	4063********1857	393795	01/20/12
NIELSON, BRIAN	GG-110788	3	30.35	4147********6001	03227C	01/20/12
OLSON, AMY	GG-111602	3	54.20	5466********2665	44787P	01/20/12
OLSON, MARIE	GG-105935	3	69.38	4147********7520	03232C	01/20/12
ONTKO, NANCI	GG-110984	3	32.52	4305********5579	03232C	01/20/12
OREILLY, CHRIS	GG-111278	3	67.75	3723*******3007	119521	01/20/12
OSTBY, PAUL	GG-110791	3	37.94	4868********0212	868019	01/20/12
PELCZAR, CHRISTOPHER	GG-108028	3	54.20	5466********0161	44843Z	01/20/12
PETERSON, CLAIRE	GG-110419	3	32.52	4426********4239	101460	01/20/12
PETERSON, MICHAEL	GG-111366	3	36.64	4426********2710	101461	01/20/12
PETERSON, SCOTT	GG-110983	3	37.94	5371********2091	005409	01/20/12
PIACITELLI, BEN	GG-112096	3	37.94	5491********5299	02065Z	01/20/12
PIERA, VIDA	GG-111592	3	32.52	5287********3011	005409	01/20/12
PORTER, GARRY	GG-107085	3	29.11	4147********7101	05544C	01/20/12
POWELL, LOIS	GG-108243	3	32.52	4414********2394	067355	01/20/12
PUPO, FRANK	GG-108099	3	29.11	4147********7160	05543D	01/20/12
RANDAHL, LAYTON	GG-111897	3	43.36	4888********9500	05549B	01/20/12
REINDL, LUKE	GG-112144	3	37.94	5287********8015	005409	01/20/12
RENNEGARBE, CANDYCE	GG-110321	3	59.62	5147********6011	005409	01/20/12
RIVERA, TERESA	GG-110497	3	37.94	4426********4254	101462	01/20/12
SEHER, KIM	GG-110801	3	32.52	4147********4224	05549C	01/20/12
SHAEFFER, DAMIAN	GG-111095	3	56.91	4467********0626	524468	01/20/12
SHAFFER, DAVID	GG-107054	3	32.52	4147********4742	03258C	01/20/12
SHARP, GARY	GG-110709	3	27.10	5444********9310	300573	01/20/12
SHIMP, MEREDITH	GG-111787	3	37.94	5449********3512	B99301	01/20/12
SHOEMAKER, AARON	GG-111485	3	37.94	5371********1568	015409	01/20/12
SHUTE, MARK	GG-108321	3	37.94	5513********1770	397910	01/20/12
SIGMUND, CINDY	GG-111156	3	37.94	3725*******1019	148815	01/20/12
SLOVANICK, DARRIN	GG-111295	3	54.20	4342********5908	905417	01/20/12
SMITH, CHAD	GG-112081	3	43.36	5109********5907	872599	01/20/12
SMITH, MATT	GG-111914	3	59.62	5371********6810	015409	01/20/12
SMITH, WENDELL	GG-111883	3	37.94	5178********0703	188787	01/20/12
STAHL, DAVID	GG-111940	3	59.62	3717*******2007	179455	01/20/12
STRAW, WILLIAM	GG-107422	3	56.05	4888********3904	05544B	01/20/12
SWANLUND, DON	GG-106207	3	56.05	4788********4702	254132	01/20/12
TEBB, JULIE	GG-106891	3	36.64	5528********7793	03266S	01/20/12
THOMPSON, MARILYN	GG-105926	3	29.11	4275********8067	068675	01/20/12
TWEED, LAUREN	GG-111753	3	32.52	4147********7701	80024D	01/20/12
VAN DUYN, CEDRIC	GG-110739	3	37.94	3723*******2014	115993	01/20/12
VERCIO, COLLEEN	GG-107027	3	64.79	3723*******1017	104112	01/20/12
WALTERS, CHRISTIAN	GG-111521	3	37.94	4342********9358	868516	01/20/12
WANISKA, SHAHLA	GG-111052	3	32.52	4342********7946	909160	01/20/12
WERNER, CONSTANCE	GG-111582	3	37.94	5287********3010	015409	01/20/12
WHITESIDE, BRETT	GG-111784	3	48.78	3713*******1314	150355	01/20/12
WILLIAMS, ANGIE	GG-110574	3	32.52	5287********1016	015409	01/20/12
WOODCOCK, JODY	GG-110882	3	32.52	4800********3652	05542B	01/20/12
WRIGHT, PEGGY	GG-111465	3	37.94	4602********2076	024469	01/20/12

Totals

Count	Card Type	Total
14	American Express	678.94
43	MasterCard	1879.09
97	Visa	4149.09
1	Discover	78.59
0	Other	0.00
		6785.71