03/01/2012

06:02:48

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ALRED-GUNNELL, JENNIFER	GG-108216	1	29.11	4843********1523	708527	03/01/12
BAKER, PAUL	GG-106895	1	27.10	5287********8010	052006	03/01/12
BARROW, CANDICE	GG-112183	1	32.52	4342********3516	130933	03/01/12
BAUER, WILLIAM	GG-111238	1	32.52	4342********5112	865473	03/01/12
BAUMGARDNER, KATHY	GG-111862	1	54.20	5590********5383	052006	03/01/12
BLODGETT, NICK	GG-112213	1	37.94	5371********3498	052006	03/01/12
BOUDET, MICHELLE	GG-110922	1	37.94	3725*******1012	141510	03/01/12
BROWN, CONNIE	GG-110918	1	54.20	3772*******2003	122542	03/01/12
BUGBEE, GUY	GG-106660	1	56.02	4147********2954	00180C	03/01/12
CAPONE, FELICE	GG-107943	1	22.76	3715*******1003	119219	03/01/12
CARLSON-JORDIN, ERIN	GG-111161	1	37.94	4426********3223	200135	03/01/12
CAUGHLAN, KENT	GG-108079	1	32.32	4719********2739	50100C	03/01/12
CLARK, CHAPMAN	GG-110836	1	70.46	4388********7968	00478D	03/01/12
COFFARO, VICKI	GG-112010	1	43.36	5287********9018	052006	03/01/12
CURRY, HEATHER	GG-110662	1	37.94	3717*******1006	188478	03/01/12
DANBERG, LAURIE	GG-103762	1	36.64	4426********3211	200134	03/01/12
DESJARDINS, JODI	GG-112243	1	32.52	3717*******1010	102226	03/01/12
DEYOUNG, RON	GG-112197	1	59.62	4147********6185	02502C	03/01/12
DUKES, DAVID	GG-110452	1	32.52	5444********5367	500832	03/01/12
DUNCAN, MARCIA	GG-104116	1	29.27	4264********5396	02508A	03/01/12
DYSON, JOHN	GG-110479	1	54.20	4275********0036	040729	03/01/12
FICK, PAM	GG-111848	1	32.52	4147********1987	00484C	03/01/12
FLOWER, SAM	GG-110853	1	48.78	4623********1792	50100C	03/01/12
FRIES, KRISTEN	GG-110803	1	52.03	6011********2295	00143R	03/01/12
GALLINGER, ANN	GG-112340	1	32.41	3723*******2015	141191	03/01/12
GIBSON, JEFFREY	GG-112030	1	37.94	5371********2323	052006	03/01/12
GLYNN, WILLIAM	GG-112240	1	32.52	4868********8100	925394	03/01/12
GORDON, DORIS	GG-110967	1	29.27	4147********0104	02506C	03/01/12
GREENWOOD, LEYDA	GG-110885	1	37.94	5287********1011	062006	03/01/12
GROSS, GERALD	GG-111884	1	32.52	5449********7489	B65340	03/01/12
HAIN, SANDY	GG-110970	1	78.59	4011********6455	061611	03/01/12
HAMMON, TERI	GG-111758	1	32.52	5444********7365	500833	03/01/12
HENNE, BEVERLY	GG-102564	1	50.79	4147********8956	02509C	03/01/12
HENTSCHELL, AIMEE	GG-110343	1	70.46	4701********6270	172300	03/01/12
HOCHBERG, HUGH	GG-110923	1	32.52	3782*******1111	140955	03/01/12
HOPPEN, DALE	GG-110864	1	59.62	4465********8428	00144B	03/01/12
HUDDLESTON, STEPHANIE	GG-108165	1	59.62	4426********9403	162909	03/01/12
HUNT, BETSY MARGARE	GG-110300	1	32.52	5491********2774	00181P	03/01/12
JACQUES, RICHARD	GG-111870	1	32.52	4426********7018	152804	03/01/12
JOHNSTON, DIANE	GG-107881	1	37.94	4862********1699	00517B	03/01/12
KAUPPILA, LORI	GG-110680	1	36.64	5287********8014	062006	03/01/12
KELLER, DEANNA	GG-110313	1	59.62	4147********5550	02508D	03/01/12
KELLER, GEORGE	GG-110929	1	35.77	5444********6610	500835	03/01/12
KENDALL, COREY	GG-107888	1	37.94	4680********9968	062006	03/01/12
KEYTER, TONY	GG-111572	1	32.52	5444********6682	500836	03/01/12
LARA, HEATHER	GG-111175	1	57.45	4701********2641	152805	03/01/12
LARSEN, JERRY	GG-112077	1	32.52	4802********7578	005206	03/01/12
LARSON, RYAN	GG-110921	1	37.94	4867********9314	062006	03/01/12
LAU, THEODORE	GG-110431	1	37.94	5466********2285	00503S	03/01/12
LESLIE, NANETTE	GG-107048	1	36.64	3712*******6014	121129	03/01/12
LIVINGSTON, BILLY	GG-111865	1	35.00	5287********4015	062006	03/01/12
LOVROVICH, ALEIGH	GG-110492	1	32.52	4366********7373	004413	03/01/12
MAGEE, MARY	GG-110239	1	37.94	4147********6159	00523C	03/01/12
MARSH, JAMES	GG-110477	1	32.52	5466********8695	02503Z	03/01/12
MAXWELL, ANDY	GG-112011	1	70.46	3717*******1001	182174	03/01/12
MCDONALD, JEREMY	GG-112133	1	37.94	4432********9192	672586	03/01/12
MERRINGER, MICHAEL	GG-110679	1	37.94	5409********7992	530424	03/01/12
MICHELSON, MARY	GG-111725	1	37.94	4334********9806	001837	03/01/12
MILLER, CHRIS	GG-110542	1	32.52	5407********2033	00509P	03/01/12
MITCHELL, SHANE	GG-110559	1	37.94	4868********2206	224752	03/01/12
MOLINARO, GEORGE	GG-108249	1	70.46	4147********2309	02509C	03/01/12
MOORE, ERICA	GG-110594	1	32.52	4432********9847	859702	03/01/12
MOORE, MICHAEL	GG-110976	1	32.52	4147********9093	02509C	03/01/12
MURRELL, ERIC	GG-110958	1	37.94	5371********0918	062006	03/01/12
NARTEA, RANDY	GG-111104	1	56.05	4465********5405	00183B	03/01/12
NASH, CARRO	GG-110977	1	32.52	4861********5576	000725	03/01/12
NEIMS, SHANNA	GG-111861	1	37.94	4251********1739	50100G	03/01/12
NESBIT, DAVID	GG-110460	1	37.94	4426********2800	172207	03/01/12
NOLD, DIANA	GG-111730	1	59.62	4432********7143	440734	03/01/12
NORDLUND, MARIA	GG-112154	1	32.52	4147********8525	00146C	03/01/12
NYSTUL, ALYSSA	GG-110377	1	37.94	4862********7439	00533A	03/01/12
OBERSTAR, MICHAEL	GG-111871	1	32.32	4147********4070	00514C	03/01/12
ORTIZ, DIANA	GG-110966	1	26.02	5449********6315	B64687	03/01/12
OSTBY, THOMAS	GG-111705	1	34.21	4342********5329	193733	03/01/12
OTT, STEPHANIE	GG-110749	1	37.94	4478********6863	200137	03/01/12
PEPPER, CHRISTY	GG-110462	1	37.94	4868********2421	865480	03/01/12
PIERCE, JULIE	GG-110769	1	37.94	4478********7076	200136	03/01/12
PRATHER, DOUG	GG-110832	1	37.94	4701********6855	172209	03/01/12
QUINN, KRISTINE	GG-107826	1	32.52	4147********3408	02509C	03/01/12
RANEY, KYNA	GG-111827	1	32.52	4147********7732	00147C	03/01/12
RICHARDS, RANDY	GG-110325	1	37.94	4873********6132	131360	03/01/12
RICHARDS, SHERYL	GG-107510	1	32.52	4426********6046	200139	03/01/12
RINEHART, SALLY	GG-110937	1	59.62	4147********4822	02503C	03/01/12
RIOUX, TIMOTHY	GG-110379	1	59.62	4868********2905	864644	03/01/12
ROBERTS, JOAN	GG-112143	1	43.36	4426********3018	172308	03/01/12
ROBERTSON, KATHERINE	GG-110205	1	32.52	6011********7630	00117R	03/01/12
ROOKIER, PIETER	GG-110155	1	27.10	5178********4059	00543Z	03/01/12
SCHLEIGEV, BARB	GG-111972	1	32.52	3715*******3015	186877	03/01/12
SCHMUNK, KATHY	GG-112242	1	37.94	4428********3065	00184B	03/01/12
SCULLY, CORINNE	GG-112182	1	32.52	4432********1380	672589	03/01/12
SEHER, SABRINA	GG-107768	1	64.84	5287********1010	072006	03/01/12
SIMPSON, KYLE	GG-110975	1	32.52	5491********9723	00185T	03/01/12
SISKA, DENISE	GG-108250	1	53.12	5490********2724	00148B	03/01/12
SKEELS, SEAN	GG-111723	1	37.94	4432********7461	440739	03/01/12
SMITH, DEBBI	GG-110202	1	54.20	4147********5545	02504D	03/01/12
SMITH, DUSTIN	GG-111727	1	32.52	4266********3338	031709	03/01/12
SMITH, MARY ANNE	GG-107607	1	32.52	4701********7766	152900	03/01/12
SOUKUP, MARK	GG-110790	1	30.35	4121********0582	00552B	03/01/12
SPITTLE, STEVEN	GG-111932	1	73.17	5200********2412	R1487B	03/01/12
STANTON, MARTHA	GG-111947	1	40.00	4342********4946	157173	03/01/12
STEEDLEY, CHERYL	GG-110796	1	36.64	5536********7017	B65740	03/01/12
STOCKDALE, ANN	GG-110783	1	32.52	4313********8774	02500C	03/01/12
STONER, RICK	GG-112187	1	37.94	5122********4346	00535Z	03/01/12
STOVER, CYNTHIA	GG-110132	1	26.56	4147********1772	02500C	03/01/12
STRAUSS, SUSAN	GG-103900	1	21.68	4342********7152	926504	03/01/12
SWANSON, JAKE	GG-110817	1	37.94	4366********1834	012507	03/01/12
TALBERT, DEBRA	GG-110847	1	37.94	4147********3795	02504C	03/01/12
TEGEN, MARK	GG-110619	1	37.94	5575********4330	072006	03/01/12
THOMSEN, ADAM	GG-111600	1	37.94	5114********2707	072006	03/01/12
USKOVICH, JULIE	GG-108161	1	56.05	4800********3135	02500B	03/01/12
VASKO, GIGI	GG-111832	1	32.52	4701********9588	172305	03/01/12
VOVES, ANN	GG-108118	1	27.10	4190********8190	50100C	03/01/12
WALLER, LOLA	GG-106260	1	50.67	4701********0286	102903	03/01/12
WATT, JOAN	GG-110433	1	32.32	4147********0495	00149C	03/01/12
WEATHERBY, DON	GG-110526	1	70.46	4147********9085	02508C	03/01/12
WEAVER, ANNETTE	GG-110296	1	59.62	4147********3375	02504D	03/01/12
WEIGEL, KEITH	GG-111475	1	54.20	5418********9496	00544Z	03/01/12
WHINNERY, RICH	GG-107818	1	37.94	4147********9675	02509C	03/01/12
WHITE, VALERIE	GG-110669	1	37.94	3723*******2018	180230	03/01/12
WILLIAMS, JANET	GG-106322	1	56.05	4428********8780	00186B	03/01/12
WILLIAMS, WINSTON	GG-110855	1	59.62	4063********2571	371927	03/01/12
WILSON, CHERI	GG-111167	1	37.94	4342********8419	963235	03/01/12
WRIGHT, MARCIA	GG-107626	1	32.52	4313********6348	02502C	03/01/12
WRIGHT, TORI	GG-110962	1	30.35	4366********1655	005496	03/01/12
WURSTER, STEPHEN	GG-107735	1	32.52	4147********4867	50100C	03/01/12

Totals

Count	Card Type	Total
11	American Express	427.85
30	MasterCard	1168.78
82	Visa	3429.73
2	Discover	84.55
0	Other	0.00
		5110.91