02/10/2012

05:45:04

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ABELL, CARSON	GG-110593	2	37.94	5287********0015	013306	02/10/12
ADAMS, SHERI	GG-110403	2	32.52	3723*******4005	149746	02/10/12
ANDERS, STEVE	GG-110786	2	37.94	5444********1067	278785	02/10/12
BARNES, RICHARD	GG-111540	2	32.52	4707********1408	018507	02/10/12
BARNETT, MIKE	GG-111956	2	37.94	4426********8777	604263	02/10/12
BARTOLAC, TODD	GG-111889	2	54.20	4602********1751	012783	02/10/12
BECKER, CHRISTINE	GG-111806	2	32.52	4788********9878	753707	02/10/12
BENJAMIN, HEATHER	GG-107703	2	59.62	5528********5496	09071S	02/10/12
BERKSTRESSER, MARY	GG-111044	2	54.20	5449********2845	B68799	02/10/12
BICKLE, WESLEY	GG-110934	2	32.52	5371********9931	013306	02/10/12
BINGHAM, TREVOR	GG-110894	2	37.94	4432********7189	827107	02/10/12
BRIGHT, MATT	GG-111773	2	37.94	4426********9965	604264	02/10/12
BROOKS, JAN	GG-106427	2	36.64	4788********7015	639646	02/10/12
BROWNLIE, TYLER	GG-110902	2	32.52	4426********4100	103532	02/10/12
BULLATT, STEVE	GG-110994	2	81.30	4323********6701	284132	02/10/12
BURKE, KIMBERLY	GG-107803	2	70.46	4147********3982	03528C	02/10/12
CABLE, ANTHONY	GG-111512	2	105.69	5287********0011	013306	02/10/12
CAPONE, FLORECE	GG-108429	2	22.76	4388********4560	09070C	02/10/12
CARLSON, BRAD	GG-111747	2	59.62	4465********5905	01095A	02/10/12
COONS, SHERIE	GG-112191	2	37.94	4147********8050	03527D	02/10/12
COX, SHANNON	GG-107125	2	70.46	3772*******1010	126211	02/10/12
CRIPPS, PHILIP	GG-111511	2	37.94	5287********7016	023306	02/10/12
CUPPER, ALEXYS	GG-111330	2	37.94	4426********9918	173039	02/10/12
DELAHOUSSAYE, WILLIAM	GG-112174	2	48.78	4282********9730	023306	02/10/12
DILGER, SHIRLEY	GG-112172	2	32.52	4147********5153	09073D	02/10/12
DILWORTH, RAY	GG-111744	2	59.62	4313********9265	03527C	02/10/12
DRIPPS, TONJA	GG-107767	2	32.52	4701********8069	103534	02/10/12
ELLEDGE, LISA	GG-110511	2	37.94	4366********8156	028052	02/10/12
FINHOLM, RON	GG-108163	2	32.52	4868********9304	484288	02/10/12
FISHER, JACQUELYNE	GG-110319	2	54.20	3767*******1009	100606	02/10/12
FRANTZ, KATHY	GG-111151	2	59.62	4432********9833	554055	02/10/12
FRITZE, ANDY	GG-112155	2	37.94	5444********3617	278787	02/10/12
FULLERTON, J.D.	GG-107766	2	32.52	4147********3291	03523D	02/10/12
GEE, DARRELL	GG-108417	2	28.02	5466********1023	09086Z	02/10/12
GOINS, BRENDA	GG-110960	2	30.35	4342********7239	346196	02/10/12
GOODWIN, DAVE	GG-111974	2	73.17	3797*******1003	168692	02/10/12
GREEN, JONI	GG-110394	2	54.20	4388********0211	09086C	02/10/12
GREENE, RICHARD	GG-107594	2	59.62	4037********3624	50013B	02/10/12
GRIFFITH, JOHN	GG-111331	2	32.52	4147********4619	03526C	02/10/12
GUSTAFSON, JOHN	GG-100051	2	28.02	4147********5248	03523C	02/10/12
GUTIERREZ, KATIE	GG-111149	2	30.35	4275********4023	054367	02/10/12
HAIRE, SANDRA	GG-110980	2	54.20	4147********9889	09088D	02/10/12
HALEY, ELIZABETH	GG-110102	2	59.62	4432********3537	554057	02/10/12
HALL, SCOTT	GG-104886	2	28.02	5488********3665	50013B	02/10/12
HANSEN, YOLANDE	GG-106803	2	37.94	4432********2224	753712	02/10/12
HARPER, SHEILA	GG-105840	2	36.64	4109********4170	827113	02/10/12
HAY, KATRINA	GG-110987	2	59.62	4397********3261	09054C	02/10/12
HENDRIX, BRITTNEY	GG-112169	2	37.94	4602********0350	012783	02/10/12
HERMOSO, DARCY	GG-112167	2	37.94	4426********2800	173133	02/10/12
HEUER, STEVE	GG-111964	2	25.88	4431********5928	033247	02/10/12
HINTHORNE, CHAD	GG-111031	2	48.78	5444********4442	278788	02/10/12
HOILAND, TIM	GG-110334	2	59.62	4800********7736	03521B	02/10/12
HOIT, DAVE	GG-108502	2	92.14	4901********6793	639653	02/10/12
HONG, CLEMENT	GG-108200	2	32.52	4147********8817	03527C	02/10/12
HOWE, GEORGE	GG-107974	2	92.14	4798********9703	50013G	02/10/12
HULKA, CHARLES	GG-107339	2	32.52	4147********4816	01088C	02/10/12
HUNTER, MARGUERITE	GG-108612	2	59.62	4264********8777	03529B	02/10/12
JAMIESON, RICHARD	GG-111001	2	54.20	4403********0127	03525C	02/10/12
JEFFREY, CRAIG	GG-112042	2	59.62	4127********0407	753715	02/10/12
JENSEN, TIMOTHY	GG-111152	2	37.94	4300********0036	01089C	02/10/12
JONDALL, CHARMIAN	GG-108062	2	50.67	3725*******3006	123904	02/10/12
JONES, STEVEN	GG-110900	2	32.52	4901********2304	639655	02/10/12
JONES, TOM	GG-110408	2	27.98	3772*******1009	143775	02/10/12
JUMP, GREGG	GG-110224	2	32.52	4147********4844	03521C	02/10/12
KADZIK, PAUL	GG-110948	2	37.94	4147********9486	03528D	02/10/12
KARAMATIC, RICHARD	GG-110941	2	37.94	4147********6628	03523D	02/10/12
KENNEDY, KAREN	GG-111015	2	78.59	5449********9608	B71247	02/10/12
KNAPP, MARK	GG-107975	2	36.86	4366********1805	025062	02/10/12
KRONA, CAROL	GG-112004	2	32.52	4428********4380	01089A	02/10/12
KUNZ, ROB	GG-110884	2	54.20	4428********8802	01097B	02/10/12
LEE-COLBO, KRISTI	GG-110193	2	59.62	5200********3814	03529Z	02/10/12
LEREW, JASON	GG-111014	2	78.59	4426********4732	604265	02/10/12
LOCK, GARY	GG-108295	2	32.52	4888********0814	03521B	02/10/12
LOYA, SUZI	GG-107093	2	50.95	4053********1542	091216	02/10/12
LUCEY, MARIA	GG-110536	2	37.94	4901********8922	054372	02/10/12
LUETKE, ALFRED	GG-111229	2	32.52	4037********0019	50013A	02/10/12
MATTHEWS, JANET	GG-110488	2	32.52	3774*******9049	350715	02/10/12
MAYFIELD, CHARLYN	GG-110818	2	37.94	4888********5576	03528A	02/10/12
MCCONNELL, JENNIFER	GG-112175	2	30.00	4426********5326	173139	02/10/12
MCCOY, STEPHANIE	GG-110211	2	37.94	5109********2415	630016	02/10/12
MCCUTCHEON, CATHERINE	GG-111039	2	59.62	5466********0861	09080Z	02/10/12
MILLER FRANTZ, TRAVIS	GG-111850	2	37.94	4342********6177	341348	02/10/12
MORTON, ERIN	GG-112022	2	27.10	4250********8735	50013C	02/10/12
NEEDLES, DORIS	GG-111926	2	37.94	5444********7066	278790	02/10/12
NELSON, SUSIE	GG-108497	2	65.04	3712*******2029	132372	02/10/12
NEWMAN, JAMIE	GG-110908	2	37.94	5371********8982	033306	02/10/12
PADILLA, RYAN	GG-110932	2	37.94	5287********7016	033306	02/10/12
PEASLEE, GERRYE	GG-107861	2	32.52	4888********4308	03527B	02/10/12
PINKERTON, STEPHANIE	GG-110584	2	59.62	4147********2652	03526C	02/10/12
PRICE, GARY	GG-107489	2	37.94	4264********4399	03524B	02/10/12
PRUITT, ANTHONY	GG-111121	2	37.94	4432********7979	639660	02/10/12
REGAN, BOBBY	GG-110862	2	27.10	4867********6895	033306	02/10/12
ROBERTS, CATHY	GG-106268	2	37.94	5444********1921	278791	02/10/12
ROCKIE, JOHN	GG-111629	2	32.52	6011********9847	01091R	02/10/12
ROUNDY, DARRYL	GG-107705	2	60.35	4802********4507	091282	02/10/12
SAICE, LISA	GG-111820	2	59.62	4275********6036	027122	02/10/12
SCHALLER, NANCY	GG-110955	2	27.10	4147********9486	03529D	02/10/12
SCHRIEVER, BARBARA	GG-110109	2	32.52	4147********9849	03523C	02/10/12
SHURICK, MICHELLE	GG-107692	2	65.04	4888********3895	03528A	02/10/12
SMITH, KATHERYN	GG-111064	2	57.45	4323********8739	314204	02/10/12
SPETTER, ALAN	GG-110270	2	30.35	3717*******2005	184172	02/10/12
STEPHENS, DOUGLAS	GG-111788	2	21.68	4147********4067	09135C	02/10/12
STEWART, SHELLY	GG-110422	2	78.59	4147********2958	03521D	02/10/12
STOROZOCK, JULEAH	GG-111943	2	37.94	4147********6266	09134C	02/10/12
THOMAS, SYLVIA	GG-107123	2	37.94	4147********9066	03528D	02/10/12
THORNTON, DARLENE	GG-112179	2	32.52	4366********0405	028053	02/10/12
VARGISH, WILL	GG-100740	2	71.12	3725*******4004	186289	02/10/12
VOSS, FRANK	GG-107563	2	70.46	3713*******1007	121954	02/10/12
VOSS, MATT	GG-111383	2	37.94	4495********9120	529260	02/10/12
WESTERMARK, ERIC	GG-111046	2	37.81	4843********2853	529261	02/10/12
WILSON, MICHAEL	GG-111981	2	56.05	4147********1356	03526C	02/10/12
WYMAN, JAMES	GG-111617	2	32.52	5491********2202	01098P	02/10/12
YEAGER, RON	GG-100458	2	62.87	5291********7504	09141B	02/10/12
ZIGLER, JERI	GG-112152	2	67.75	4868********3309	453497	02/10/12
ZURFLUH, THOMAS	GG-110533	2	32.52	4901********2793	554068	02/10/12

Totals

Count	Card Type	Total
11	American Express	578.49
21	MasterCard	991.53
82	Visa	3621.38
1	Discover	32.52
0	Other	0.00
		5223.92