03/12/2012

08:46:20

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ABELL, CARSON	GG-110593	2	37.94	5287********0015	032307	03/12/12
ABRAHAM, KYE	GG-104626	2	59.62	4701********2337	132330	03/12/12
ADAMS, SHERI	GG-110403	2	32.52	3723*******4005	184912	03/12/12
ANDERS, STEVE	GG-110786	2	37.94	5444********1067	254993	03/12/12
BARNES, RICHARD	GG-111540	2	32.52	4707********1408	030544	03/12/12
BARNETT, MIKE	GG-111956	2	37.94	4426********8777	843816	03/12/12
BENJAMIN, HEATHER	GG-107703	2	59.62	5528********5496	00327S	03/12/12
BERKSTRESSER, MARY	GG-111044	2	54.20	5449********2845	B77841	03/12/12
BICKLE, WESLEY	GG-110934	2	32.52	5371********9931	032307	03/12/12
BINGHAM, TREVOR	GG-110894	2	37.94	4432********7189	644331	03/12/12
BRIGHT, MATT	GG-111773	2	37.94	4426********9965	843817	03/12/12
BROOKS, JAN	GG-106427	2	36.64	4788********7015	514317	03/12/12
BROWNLIE, TYLER	GG-110902	2	32.52	4426********4100	102831	03/12/12
BULLATT, STEVE	GG-110994	2	81.30	4323********6701	676376	03/12/12
BURKE, KIMBERLY	GG-107803	2	70.46	4147********3982	02535C	03/12/12
CABLE, ANTHONY	GG-111512	2	105.69	5287********0011	032307	03/12/12
CAPONE, FLORECE	GG-108429	2	22.76	4388********4560	00322C	03/12/12
CARLSON, BRAD	GG-111747	2	59.62	4465********5905	01253A	03/12/12
COONS, SHERIE	GG-112191	2	37.94	4147********8050	02530D	03/12/12
COX, SHANNON	GG-107125	2	70.46	3772*******1010	121360	03/12/12
CRIPPS, PHILIP	GG-111511	2	37.94	5287********7016	032307	03/12/12
CUPPER, ALEXYS	GG-111330	2	37.94	4426********9918	112238	03/12/12
CURRAN, DONNA	GG-112228	2	97.56	5491********9399	01254P	03/12/12
DELAHOUSSAYE, WILLIAM	GG-112174	2	48.78	4282********9730	032307	03/12/12
DILGER, SHIRLEY	GG-112172	2	32.52	4147********5153	00323D	03/12/12
DILWORTH, RAY	GG-111744	2	59.62	4313********9265	02538C	03/12/12
DRIPPS, TONJA	GG-107767	2	32.52	4701********8069	102833	03/12/12
ELLEDGE, LISA	GG-110511	2	37.94	4366********8156	030093	03/12/12
ESCOBEDO, RAY	GG-107674	2	37.94	4266********2566	042249	03/12/12
FINHOLM, RON	GG-108163	2	32.52	4868********9304	716851	03/12/12
FISHER, JACQUELYNE	GG-110319	2	54.20	3767*******1009	163821	03/12/12
FRANTZ, KATHY	GG-111151	2	59.62	4432********9833	876084	03/12/12
FRITZE, ANDY	GG-112155	2	37.94	5444********3617	255002	03/12/12
FULLERTON, J.D.	GG-107766	2	32.52	4147********3291	02533D	03/12/12
GEE, DARRELL	GG-108417	2	28.02	5466********1023	00341Z	03/12/12
GOINS, BRENDA	GG-110960	2	30.35	4342********7239	747524	03/12/12
GOODWIN, DAVE	GG-111974	2	73.17	3797*******1003	142436	03/12/12
GREEN, JONI	GG-110394	2	54.20	4388********0211	00334C	03/12/12
GREENE, RICHARD	GG-107594	2	59.62	4037********3624	60213B	03/12/12
GRIFFITH, JOHN	GG-111331	2	32.52	4147********4619	02534C	03/12/12
GUSTAFSON, JOHN	GG-100051	2	28.02	4147********5248	02535C	03/12/12
GUTIERREZ, KATIE	GG-111149	2	30.35	4275********4023	044336	03/12/12
HAIRE, SANDRA	GG-110980	2	54.20	4147********9889	00338D	03/12/12
HALEY, ELIZABETH	GG-110102	2	59.62	4432********3537	514322	03/12/12
HALL, SCOTT	GG-104886	2	28.02	5488********3665	60213B	03/12/12
HANSEN, YOLANDE	GG-112351	2	37.94	4432********2224	876086	03/12/12
HARPER, SHEILA	GG-105840	2	36.64	4109********4170	913132	03/12/12
HAY, KATRINA	GG-110987	2	59.62	4397********3261	00304C	03/12/12
HEADLEY, LAURA	GG-112165	2	37.94	4366********1825	009855	03/12/12
HENDRIX, BRITTNEY	GG-112169	2	37.94	4602********0350	015825	03/12/12
HERMOSO, DARCY	GG-112167	2	37.94	4426********2800	112333	03/12/12
HINTHORNE, CHAD	GG-111031	2	48.78	5444********4442	255009	03/12/12
HOILAND, TIM	GG-110334	2	59.62	4800********7736	02534B	03/12/12
HOIT, DAVE	GG-108502	2	92.14	4901********6793	876088	03/12/12
HONG, CLEMENT	GG-108200	2	32.52	4147********8817	02534C	03/12/12
HOWE, GEORGE	GG-107974	2	92.14	4798********9703	60213G	03/12/12
HULKA, CHARLES	GG-107339	2	32.52	4147********4816	01265C	03/12/12
HUNTER, MARGUERITE	GG-108612	2	59.62	4264********8777	02530B	03/12/12
JAMIESON, RICHARD	GG-111001	2	73.17	4403********0127	02534C	03/12/12
JEFFREY, CRAIG	GG-112042	2	59.62	4127********0407	715178	03/12/12
JENSEN, TIMOTHY	GG-111152	2	37.94	4300********0036	01255C	03/12/12
JONDALL, CHARMIAN	GG-108062	2	50.67	3725*******3006	103196	03/12/12
JONES, STEVEN	GG-110900	2	32.52	4901********2304	876090	03/12/12
JONES, TOM	GG-110408	2	27.98	3772*******1009	122395	03/12/12
JUMP, GREGG	GG-110224	2	32.52	4147********4844	02535C	03/12/12
KADZIK, PAUL	GG-110948	2	37.94	4147********9486	02530D	03/12/12
KARAMATIC, RICHARD	GG-110941	2	37.94	4147********6628	02536D	03/12/12
KENNEDY, KAREN	GG-111015	2	78.59	5449********9608	B80288	03/12/12
KNAPP, MARK	GG-107975	2	36.86	4366********1805	001519	03/12/12
KRONA, CAROL	GG-112004	2	32.52	4428********4380	01255A	03/12/12
KUNZ, ROB	GG-110884	2	54.20	4428********8802	01265B	03/12/12
LEANDER, TOM DAD	GG-111053	2	32.52	4426********9754	843819	03/12/12
LEE-COLBO, KRISTI	GG-110193	2	59.62	5200********3814	02535Z	03/12/12
LEREW, JASON	GG-111014	2	78.59	4426********4732	843820	03/12/12
LOCK, GARY	GG-108295	2	32.52	4888********0814	02534B	03/12/12
LOYA, SUZI	GG-107093	2	50.95	4053********1542	003701	03/12/12
LUETKE, ALFRED	GG-112260	2	32.52	4037********0019	60213A	03/12/12
MATTHEWS, JANET	GG-110488	2	32.52	3774*******9049	349756	03/12/12
MAYFIELD, CHARLYN	GG-110818	2	37.94	4888********5576	02530A	03/12/12
MCCONNELL, JENNIFER	GG-112175	2	30.00	4426********5326	112832	03/12/12
MCCUTCHEON, CATHERINE	GG-111039	2	59.62	5466********0861	00324Z	03/12/12
MILLER FRANTZ, TRAVIS	GG-111850	2	37.94	4342********6177	780868	03/12/12
MORTON, ERIN	GG-112022	2	27.10	4250********8735	60213C	03/12/12
NEEDLES, DORIS	GG-111926	2	37.94	5444********7066	255018	03/12/12
NELSON, SUSIE	GG-108497	2	65.04	3712*******2029	192678	03/12/12
NEWMAN, JAMIE	GG-110908	2	37.94	5371********8982	052307	03/12/12
PADILLA, RYAN	GG-110932	2	37.94	5287********7016	052307	03/12/12
PEASLEE, GERRYE	GG-107861	2	32.52	4888********4308	02535B	03/12/12
PINKERTON, STEPHANIE	GG-110584	2	59.62	4147********2652	02539C	03/12/12
PRICE, GARY	GG-107489	2	37.94	4264********4399	02538B	03/12/12
PRUITT, ANTHONY	GG-111121	2	37.94	4432********7979	913140	03/12/12
REGAN, BOBBY	GG-110862	2	27.10	4867********6895	052307	03/12/12
ROBERTS, CATHY	GG-106268	2	37.94	5444********1921	255021	03/12/12
ROCKIE, JOHN	GG-111629	2	32.52	6011********9847	01242R	03/12/12
ROUNDY, DARRYL	GG-107705	2	60.35	4802********4507	003782	03/12/12
SAICE, LISA	GG-111820	2	59.62	4275********6036	014330	03/12/12
SCHALLER, NANCY	GG-110955	2	27.10	4147********9486	02536D	03/12/12
SCHRIEVER, BARBARA	GG-110109	2	32.52	4147********9849	02534C	03/12/12
SHURICK, MICHELLE	GG-107692	2	65.04	4888********3895	02536A	03/12/12
SMITH, KATHERYN	GG-111064	2	57.45	4323********8739	675481	03/12/12
SPETTER, ALAN	GG-110270	2	30.35	3717*******2005	163866	03/12/12
STEPHENS, DOUGLAS	GG-111788	2	21.68	4147********4067	00382C	03/12/12
STEWART, SHELLY	GG-110422	2	78.59	4147********2958	02530D	03/12/12
STOROZOCK, JULEAH	GG-111943	2	37.94	4147********6266	00383C	03/12/12
THOMAS, SYLVIA	GG-107123	2	37.94	4147********9066	02535D	03/12/12
THORNTON, DARLENE	GG-112179	2	32.52	4366********2169	005240	03/12/12
VARGISH, WILL	GG-100740	2	71.12	3725*******4004	122493	03/12/12
VOSS, FRANK	GG-107563	2	70.46	3713*******1007	160625	03/12/12
VOSS, MATT	GG-111383	2	37.94	4495********9120	810479	03/12/12
WERNER, HEIDI	GG-111399	2	37.94	4701********6884	132438	03/12/12
WESTERMARK, ERIC	GG-111046	2	37.81	4843********2853	810480	03/12/12
WILSON, MICHAEL	GG-111981	2	56.05	4147********1356	02536C	03/12/12
WYMAN, JAMES	GG-111617	2	32.52	5491********2202	01267P	03/12/12
ZIGLER, JERI	GG-112152	2	67.75	4868********3309	781989	03/12/12
ZURFLUH, THOMAS	GG-110533	2	32.52	4901********2793	715187	03/12/12

Totals

Count	Card Type	Total
11	American Express	578.49
20	MasterCard	988.28
83	Visa	3695.77
1	Discover	32.52
0	Other	0.00
		5295.06