02/01/2012

05:59:18

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
BAKER, PAUL	GG-106895	1	27.10	5287********8010	083506	02/01/12
BAUMGARDNER, KATHY	GG-111862	1	54.20	5590********5383	083506	02/01/12
BOUDET, MICHELLE	GG-110922	1	37.94	3725*******1012	166687	02/01/12
BROWN, CONNIE	GG-110918	1	54.20	3772*******2003	119347	02/01/12
BUGBEE, GUY	GG-106660	1	56.02	4147********2954	00157C	02/01/12
CAPONE, FELICE	GG-107943	1	22.76	3715*******1003	137787	02/01/12
CARLSON-JORDIN, ERIN	GG-111161	1	37.94	4426********3223	575372	02/01/12
CAUGHLAN, KENT	GG-108079	1	32.32	4719********2739	50105C	02/01/12
CHRISTENSON, LORI	GG-107825	1	32.52	4167********1769	053528	02/01/12
CLARK, CHAPMAN	GG-110836	1	70.46	4388********7968	05847D	02/01/12
COFFARO, VICKI	GG-112010	1	43.36	5287********9018	083506	02/01/12
CURRY, HEATHER	GG-110662	1	37.94	3717*******1006	152708	02/01/12
DANBERG, LAURIE	GG-103762	1	36.64	4426********3211	575374	02/01/12
DEYOUNG, RON	GG-112197	1	59.62	4147********6185	03554C	02/01/12
DUNCAN, MARCIA	GG-104116	1	29.27	4264********5396	03551A	02/01/12
DYSON, JOHN	GG-110479	1	54.20	4275********0036	054200	02/01/12
FICK, PAM	GG-111848	1	54.20	4147********1987	05852C	02/01/12
FLOWER, SAM	GG-110853	1	48.78	4623********1792	50105C	02/01/12
FRIES, KRISTEN	GG-110803	1	52.03	6011********2295	00182R	02/01/12
GEIST, CARL	GG-110498	1	32.52	4147********5821	03551D	02/01/12
GIBSON, JEFFREY	GG-112030	1	37.94	5371********2323	083506	02/01/12
GORDON, DORIS	GG-110967	1	29.27	4147********0104	03556C	02/01/12
GREENWOOD, LEYDA	GG-110885	1	37.94	5287********1011	083506	02/01/12
GROSS, GERALD	GG-111884	1	32.52	5449********7489	B66852	02/01/12
HAIN, SANDY	GG-110970	1	78.59	4011********6455	063151	02/01/12
HAMMON, TERI	GG-111758	1	32.52	5444********7365	936083	02/01/12
HENNE, BEVERLY	GG-102564	1	50.79	4147********8956	03559C	02/01/12
HENTSCHELL, AIMEE	GG-110343	1	70.46	4701********6270	123053	02/01/12
HOCHBERG, HUGH	GG-110923	1	32.52	3782*******1111	106849	02/01/12
HOPPEN, DALE	GG-110864	1	59.62	4465********8428	00191B	02/01/12
HUDDLESTON, STEPHANIE	GG-108165	1	59.62	4426********9403	173357	02/01/12
HUNT, BETSY MARGARE	GG-110300	1	32.52	5491********2774	00158P	02/01/12
JACQUES, RICHARD	GG-111870	1	32.52	4426********7018	133455	02/01/12
JOHNSTON, DIANE	GG-107881	1	37.94	4862********1699	05873B	02/01/12
KAUPPILA, LORI	GG-110680	1	36.64	5287********8014	083506	02/01/12
KELLER, DEANNA	GG-110313	1	59.62	4147********5550	03556D	02/01/12
KELLER, GEORGE	GG-110929	1	35.77	5444********6610	936084	02/01/12
KENDALL, COREY	GG-107888	1	37.94	4680********9968	083506	02/01/12
KEYTER, TONY	GG-111572	1	32.52	5444********6682	936085	02/01/12
LARSEN, JERRY	GG-112077	1	32.52	4802********7578	058764	02/01/12
LARSON, RYAN	GG-110921	1	37.94	4867********9314	083506	02/01/12
LAU, THEODORE	GG-110431	1	37.94	5466********2285	05872S	02/01/12
LESLIE, NANETTE	GG-107048	1	36.64	3712*******6014	119165	02/01/12
LIVINGSTON, BILLY	GG-111865	1	35.00	5287********4015	093506	02/01/12
LOVROVICH, ALEIGH	GG-110492	1	32.52	4366********7373	025107	02/01/12
MAGEE, MARY	GG-110239	1	37.94	4147********6159	05879C	02/01/12
MARSH, JAMES	GG-110477	1	32.52	5466********8695	03554Z	02/01/12
MAXWELL, ANDY	GG-112011	1	70.46	3717*******1001	168834	02/01/12
MCDONALD, JEREMY	GG-112133	1	37.94	4432********9192	354092	02/01/12
MEREDITH, MICHELLE	GG-107468	1	37.94	5262********7493	372396	02/01/12
MERRINGER, MICHAEL	GG-110679	1	37.94	5409********7992	891760	02/01/12
MICHELSON, MARY	GG-111725	1	37.94	4334********9806	001602	02/01/12
MILLER, CHRIS	GG-110542	1	37.94	5407********2033	05881P	02/01/12
MITCHELL, SHANE	GG-110559	1	37.94	4868********2206	292660	02/01/12
MOLINARO, GEORGE	GG-108249	1	70.46	4147********2309	03553C	02/01/12
MOORE, ERICA	GG-110594	1	32.52	4432********9847	854209	02/01/12
MOORE, MICHAEL	GG-110976	1	32.52	4147********9093	03554C	02/01/12
MURRELL, ERIC	GG-110958	1	37.94	5371********0918	093506	02/01/12
NARTEA, RANDY	GG-111104	1	56.05	4465********5405	00160B	02/01/12
NASH, CARRO	GG-110977	1	32.52	4861********5576	000713	02/01/12
NEIMS, SHANNA	GG-111861	1	37.94	4251********1739	50105G	02/01/12
NESBIT, DAVID	GG-110460	1	37.94	4426********2800	143756	02/01/12
NOLD, DIANA	GG-111730	1	59.62	4432********7143	854211	02/01/12
NORDLUND, MARIA	GG-112154	1	32.52	4147********8525	00160C	02/01/12
NYSTUL, ALYSSA	GG-110377	1	37.94	4862********7439	05889A	02/01/12
OBERSTAR, MICHAEL	GG-111871	1	32.32	4147********4070	05882C	02/01/12
ORTIZ, DIANA	GG-110966	1	26.02	5449********6315	B66200	02/01/12
OSTBY, THOMAS	GG-111705	1	34.21	4342********5329	221847	02/01/12
OTT, STEPHANIE	GG-110749	1	37.94	4478********6863	575382	02/01/12
PEPPER, CHRISTY	GG-110462	1	37.94	4868********2421	222886	02/01/12
PIERCE, JULIE	GG-110769	1	37.94	4478********7076	575381	02/01/12
QUINN, KRISTINE	GG-107826	1	32.52	4147********3408	03557C	02/01/12
RANEY, KYNA	GG-111827	1	32.52	4147********7732	00161C	02/01/12
RICHARDS, RANDY	GG-110325	1	37.94	4873********6132	160368	02/01/12
RICHARDS, SHERYL	GG-107510	1	32.52	4426********6046	575380	02/01/12
RINEHART, SALLY	GG-110937	1	59.62	4147********4822	03551C	02/01/12
RIOUX, TIMOTHY	GG-110379	1	59.62	4868********2905	231449	02/01/12
ROBERTS, JOAN	GG-112143	1	43.36	4426********3018	143759	02/01/12
ROBERTSON, KATHERINE	GG-110205	1	32.52	6011********7630	00107R	02/01/12
ROOKIER, PIETER	GG-110155	1	27.10	5178********4059	05902Z	02/01/12
SCHLEIGEV, BARB	GG-111972	1	32.52	3715*******3015	174099	02/01/12
SEHER, SABRINA	GG-107768	1	64.84	5287********1010	093506	02/01/12
SIMMONS, LA RON	GG-110465	1	37.94	4428********2446	00161A	02/01/12
SIMPSON, KYLE	GG-110975	1	32.52	5491********9723	00161T	02/01/12
SISKA, DENISE	GG-108250	1	53.12	5490********2724	00194B	02/01/12
SKEELS, SEAN	GG-111723	1	37.94	4432********7461	439481	02/01/12
SMITH, DEBBI	GG-110202	1	54.20	4147********5545	03550D	02/01/12
SMITH, DUSTIN	GG-111727	1	32.52	4266********2018	033232	02/01/12
SMITH, MARY ANNE	GG-107607	1	32.52	4701********7766	123250	02/01/12
SOUKUP, MARK	GG-110790	1	30.35	4121********0582	05910B	02/01/12
SPITTLE, STEVEN	GG-111932	1	73.17	5200********2412	R1384B	02/01/12
STANTON, MARTHA	GG-111947	1	40.00	4342********4946	264671	02/01/12
STEEDLEY, CHERYL	GG-110796	1	36.64	5536********7017	B67252	02/01/12
STOCKDALE, ANN	GG-110783	1	32.52	4313********8774	03550C	02/01/12
STONER, RICK	GG-106678	1	37.94	5122********4346	05907Z	02/01/12
STOVER, CYNTHIA	GG-110132	1	26.56	4147********9260	03556C	02/01/12
STRAUSS, SUSAN	GG-103900	1	21.68	4342********7152	229946	02/01/12
SWANSON, JAKE	GG-110817	1	37.94	4366********1834	005732	02/01/12
TALBERT, DEBRA	GG-110847	1	37.94	4147********3795	03553C	02/01/12
TEGEN, MARK	GG-110619	1	37.94	5575********4330	003506	02/01/12
THOMSEN, ADAM	GG-111600	1	37.94	5114********2707	003506	02/01/12
USKOVICH, JULIE	GG-108161	1	56.05	4800********3135	03550B	02/01/12
VOVES, ANN	GG-108118	1	27.10	4190********8190	50105C	02/01/12
WALLER, LOLA	GG-106260	1	50.67	4701********0286	123254	02/01/12
WATT, JOAN	GG-110433	1	32.32	4147********0495	00195C	02/01/12
WEAVER, ANNETTE	GG-110296	1	59.62	4147********3375	03553D	02/01/12
WEIGEL, KEITH	GG-111475	1	54.20	5418********9496	05921Z	02/01/12
WHINNERY, RICH	GG-107818	1	59.62	4147********9675	03555C	02/01/12
WHITE, VALERIE	GG-110669	1	37.94	3723*******2018	128687	02/01/12
WILLIAMS, JANET	GG-106322	1	56.05	4428********8780	00162B	02/01/12
WILLIAMS, WINSTON	GG-110855	1	59.62	4063********2571	534123	02/01/12
WILSON, CHERI	GG-111167	1	37.94	4342********8419	231451	02/01/12
WRIGHT, MARCIA	GG-107626	1	32.52	4313********6348	03552C	02/01/12
WRIGHT, TORI	GG-110962	1	30.35	4366********1655	016479	02/01/12
WURSTER, STEPHEN	GG-107735	1	32.52	4147********4867	50105C	02/01/12

Totals

Count	Card Type	Total
9	American Express	362.92
29	MasterCard	1141.68
75	Visa	3180.57
2	Discover	84.55
0	Other	0.00
		4769.72