03/20/2012

05:54:58

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ADMYERS, LUKE	GG-111244	3	37.94	4432********0547	336649	03/20/12
ADOLPH, STEPHANIE	GG-107688	3	32.52	4266********6355	02004C	03/20/12
ALTON, CHRIS	GG-111755	3	37.94	3725*******1001	186175	03/20/12
ANDERSON, DON	GG-111261	3	54.20	5291********0088	08421B	03/20/12
ANDERSON, KATIE	GG-111564	3	59.62	5287********4014	063906	03/20/12
ANDERSON, KELSI	GG-112341	3	59.62	4426********2895	736524	03/20/12
ARLEDGE, DONALD	GG-111329	3	32.52	4851********8225	938723	03/20/12
ARMSTRONG, CASEY	GG-111677	3	59.62	5524********5063	083697	03/20/12
ASKEGARD, DARCY	GG-111990	3	78.59	5590********1704	063906	03/20/12
BALES, PHYLLIS	GG-111835	3	43.36	4306********8435	020111	03/20/12
BANDO, MARK	GG-111400	3	37.94	5444********7610	287565	03/20/12
BARE, GEORGE	GG-111503	3	54.20	5420********1829	02011Z	03/20/12
BASSETT, DEVON	GG-112298	3	37.94	5449********5869	B67813	03/20/12
BEHRENS, JANA	GG-111752	3	32.52	5401********1705	08405P	03/20/12
BENNETT, THERESA	GG-112060	3	92.14	4404********3839	007712	03/20/12
BERRY, JACK	GG-108473	3	32.52	3783*******4003	180986	03/20/12
BERTSCH, MICHAEL	GG-112140	3	37.94	5178********0110	875106	03/20/12
BLECHSCHMITD, CINDI	GG-110767	3	27.10	5449********0451	B66714	03/20/12
BONNEY, CYNTHIA	GG-111364	3	54.20	4342********8090	419961	03/20/12
BOYLE, CAROLE	GG-110208	3	59.62	4147********6001	03594D	03/20/12
BOYNTON, LAURA	GG-110110	3	70.46	4060********7488	08390B	03/20/12
BROSIUS, THOMAS	GG-108132	3	34.69	4147********2853	03590C	03/20/12
BROWN, LANCE	GG-110701	3	32.52	5449********7111	B67260	03/20/12
BRUESS, JENNY	GG-105843	3	32.32	4323********7807	351564	03/20/12
BRYANT, MADELINE	GG-111739	3	32.52	4323********3202	221899	03/20/12
BUSKIRK, JUDY	GG-107690	3	32.52	4692********2058	50029A	03/20/12
BUZZURD, BRITTANY	GG-112153	3	37.94	4037********6349	50029B	03/20/12
CARLSON, ERIC	GG-111653	3	73.17	4323********7412	368136	03/20/12
CARLSON, VICTORIA	GG-110409	3	37.94	5371********3113	063906	03/20/12
CARROLL, MIA	GG-110196	3	48.78	4147********2068	03598D	03/20/12
CARTER, DAWN	GG-112199	3	78.59	4366********4831	000852	03/20/12
CIZIN, ELIZABETH	GG-111855	3	32.32	4060********7477	08397C	03/20/12
CLIFT, MICHELE	GG-112200	3	37.94	4867********6470	063906	03/20/12
CLIFTON, TYLER	GG-112282	3	30.00	5449********6177	B67031	03/20/12
COONS, CLINT	GG-105615	3	36.64	4706********3260	03593C	03/20/12
CORDEIRO, DAVID	GG-107976	3	23.85	4901********4095	336653	03/20/12
CUMMINGS BOND, CATHRYN	GG-110731	3	59.62	4147********2755	03594D	03/20/12
CUNNINGHAM, HALEY	GG-112018	3	37.94	4342********2623	282263	03/20/12
DAVIS, THOMAS	GG-110366	3	32.32	4495********2910	880491	03/20/12
DECKER, ALLY	GG-111500	3	54.20	4147********9264	03598D	03/20/12
DELAPP, MICHAEL	GG-112342	3	37.94	4334********1012	020127	03/20/12
DENNIS, KATHY	GG-110264	3	92.14	4264********1055	03599A	03/20/12
DEWALT, DENISE	GG-111289	3	54.20	4426********9018	173895	03/20/12
DODSON, SEAN	GG-110303	3	37.94	4147********2592	03597C	03/20/12
DUMONT, KAREY	GG-100677	3	32.52	4264********1155	03591B	03/20/12
EHLERS, MELISSA	GG-111846	3	37.94	4803********2584	020403	03/20/12
EINERT, DAVE	GG-107741	3	32.52	4037********2734	50029B	03/20/12
ELLIOT, ALICIA	GG-110590	3	37.94	4758********3403	020128	03/20/12
FAVORS, KIM	GG-111732	3	54.20	5490********2916	03590B	03/20/12
FAVRE, MARK	GG-111902	3	32.52	4037********0370	50029A	03/20/12
FERRIER, BRIAN	GG-107660	3	56.05	4266********8434	08425C	03/20/12
FREDRICKSON, PAUL	GG-111768	3	59.62	4266********9143	003052	03/20/12
GALLINGER, KENLYNN	GG-111377	3	78.59	3727*******1010	121700	03/20/12
GARCIA, TERESA	GG-111178	3	37.94	3717*******1019	162584	03/20/12
GEORGE, SARA	GG-111983	3	35.00	4147********0330	03598C	03/20/12
GERINGER, TIM	GG-107979	3	50.95	5444********2763	287567	03/20/12
GIESE, GRETCHEN	GG-112032	3	59.62	4904********1723	915550	03/20/12
GILBERT, MARY	GG-111534	3	37.94	4147********7179	03594D	03/20/12
GOODMAN, KAE	GG-110557	3	32.52	5444********7060	287568	03/20/12
GRISSOM, SUSAN	GG-107970	3	70.46	4426********4762	736527	03/20/12
HEDRICK, DEZERA	GG-111837	3	37.94	4200********8031	000089	03/20/12
HENDRICKSON, RICHARD	GG-111359	3	32.52	4334********8637	020065	03/20/12
HENLEY, MARY KAY	GG-110829	3	32.52	5287********1012	073906	03/20/12
HILL, DOUG	GG-111880	3	37.94	4851********7671	438789	03/20/12
HINTHORNE, JULIE	GG-108383	3	32.52	4800********4829	03593B	03/20/12
HODGSON, JAMES	GG-111162	3	37.94	4147********0500	03598C	03/20/12
HOFFMAN, CHRIS	GG-108151	3	27.10	4342********0821	318844	03/20/12
HOHBEIN, DANIEL	GG-111314	3	37.94	5449********5169	B67811	03/20/12
HOLUM, ALICIA	GG-110537	3	32.52	5449********0666	B67273	03/20/12
HOPLAND, GLORIA	GG-110800	3	37.94	3772*******2014	161454	03/20/12
HOWEILER, RHONDA	GG-110963	3	43.36	3772*******1008	103768	03/20/12
HUX, DENISE	GG-111447	3	37.94	5444********0560	287569	03/20/12
IRISH, MOLLY	GG-111660	3	78.59	4342********6453	320081	03/20/12
ISAACS, GRACIELA	GG-111510	3	54.20	4426********0597	736530	03/20/12
JACOBSEN, TINA	GG-111310	3	37.94	4426********7431	736531	03/20/12
JAMES, JASON	GG-112129	3	34.21	3712*******1018	127511	03/20/12
JAMES, JOHN	GG-110222	3	29.11	4418********8777	26553A	03/20/12
JAQUISH, DEAN	GG-111813	3	32.52	4147********9608	03593C	03/20/12
JELLISON, KA NING	GG-111523	3	54.20	4147********3802	03593C	03/20/12
JOHNSON, BECKY	GG-111986	3	92.14	4733********0705	053948	03/20/12
JOHNSTON, BRIAN	GG-110890	3	32.52	4701********8988	173393	03/20/12
KEIM, JUD	GG-110949	3	37.94	4428********7168	02014B	03/20/12
KIEF, BOB	GG-111830	3	70.46	4147********2285	08463C	03/20/12
KINERK, ROBIN	GG-107907	3	32.52	4190********9904	50029C	03/20/12
KIRBY, CHUCK	GG-107217	3	50.67	4388********7804	08464C	03/20/12
KRAKOSKY, LORI	GG-111684	3	37.94	4366********9481	000854	03/20/12
KVINSLAND, TAMMY	GG-111424	3	32.52	4888********8611	03591B	03/20/12
LARSON, KELLI	GG-111535	3	78.59	6011********9981	02061R	03/20/12
LAWSON, IAN	GG-111484	3	67.75	5490********1762	03590B	03/20/12
LEE, DEBBIE	GG-110249	3	59.62	5449********5503	B69977	03/20/12
LEMASTER, MARK	GG-111284	3	54.20	4788********2300	213313	03/20/12
LIND, AMY	GG-111443	3	37.94	4788********7574	438793	03/20/12
LOFGREN, KAREN	GG-111501	3	32.52	4640********1254	08468C	03/20/12
LUND, MARY RAE	GG-110727	3	59.62	4147********4817	03591C	03/20/12
MACDONALD, DEBBIE	GG-110402	3	59.62	3728*******5008	122682	03/20/12
MACDONALD, LISA	GG-111702	3	59.62	5575********0216	083906	03/20/12
MACKENZIE, LYNNE	GG-111489	3	32.52	4342********0548	386614	03/20/12
MADDEN, ANGELA	GG-111264	3	32.52	4492********5498	003322	03/20/12
MANNING, RON	GG-112069	3	37.94	4701********3614	173994	03/20/12
MANRIQUEZ, STEPHANIE	GG-111764	3	32.52	4342********7535	280890	03/20/12
MARUS-JONES, DIANE	GG-111887	3	32.52	5449********1569	B67282	03/20/12
MASRI, LARA	GG-111172	3	32.52	4342********4071	320086	03/20/12
MCLINN, SARA	GG-111906	3	59.62	4366********2788	000855	03/20/12
MELSHA, JENNY	GG-110361	3	37.94	4147********9056	03591C	03/20/12
MILLER, BRETT	GG-111354	3	78.59	5371********8701	093906	03/20/12
MONGEAU, MIA	GG-111655	3	28.18	4432********8104	213316	03/20/12
MORBERG, THOMAS	GG-111153	3	50.67	4366********7561	026021	03/20/12
MOSS, MARLO	GG-110992	3	37.94	4701********0913	113895	03/20/12
MYLES, KAITLIN	GG-111876	3	59.62	4063********1857	780541	03/20/12
NIELSON, BRIAN	GG-110788	3	30.35	4147********6001	08483C	03/20/12
OKEEFE, MAUREEN	GG-107197	3	56.05	4147********3212	03591C	03/20/12
OLSON, AMY	GG-111602	3	54.20	5466********2665	88361P	03/20/12
OLSON, MARIE	GG-105935	3	69.38	4147********7520	08483C	03/20/12
ONTKO, NANCI	GG-110984	3	32.52	4305********5579	08483C	03/20/12
OREILLY, CHRIS	GG-111278	3	67.75	3723*******3007	100402	03/20/12
OSTBY, PAUL	GG-110791	3	37.94	4868********0212	422564	03/20/12
PETERSON, CLAIRE	GG-110419	3	32.52	4426********4239	736534	03/20/12
PETERSON, SCOTT	GG-110983	3	37.94	5371********2091	093906	03/20/12
PIACITELLI, BEN	GG-112096	3	37.94	5491********5299	02015Z	03/20/12
PIERA, VIDA	GG-111592	3	32.52	5287********3011	093906	03/20/12
PORTER, GARRY	GG-107085	3	29.11	4147********7101	03595C	03/20/12
PUPO, FRANK	GG-108099	3	29.11	4147********7160	03599D	03/20/12
RANDAHL, LAYTON	GG-111897	3	43.36	4888********9500	03595B	03/20/12
REAM, MARY	GG-112196	3	32.52	3772*******2004	140396	03/20/12
RENNEGARBE, CANDYCE	GG-110321	3	59.62	5147********6011	093906	03/20/12
RIVERA, TERESA	GG-110497	3	37.94	4426********4254	736535	03/20/12
RYAN, JON	GG-112186	3	54.20	4426********7200	133290	03/20/12
SAFFORD, RENEE	GG-112255	3	48.78	5287********5010	093906	03/20/12
SEHER, KIM	GG-110801	3	32.52	4147********2947	03592D	03/20/12
SHAEFFER, DAMIAN	GG-111095	3	37.94	4467********0626	513190	03/20/12
SHAFFER, DAVID	GG-107054	3	32.52	4147********4742	08514D	03/20/12
SHARP, GARY	GG-110709	3	27.10	5444********9310	287571	03/20/12
SHIMP, MEREDITH	GG-111787	3	37.94	5449********3512	B67809	03/20/12
SHOEMAKER, AARON	GG-111485	3	37.94	5371********1568	093906	03/20/12
SHUTE, MARK	GG-108321	3	37.94	5513********1770	818460	03/20/12
SIGMUND, CINDY	GG-111156	3	37.94	3725*******1019	128464	03/20/12
SLOVANICK, DARRIN	GG-111295	3	54.20	4342********5908	321587	03/20/12
SMITH, CHAD	GG-112081	3	43.36	5109********5907	884229	03/20/12
SMITH, MATT	GG-111914	3	59.62	5371********6810	093906	03/20/12
SMITH, WENDELL	GG-111883	3	37.94	5178********0703	701717	03/20/12
STAHL, DAVID	GG-111940	3	59.62	3717*******2007	102026	03/20/12
STEPHENS, ANDRIA	GG-110981	3	78.59	4701********8442	133291	03/20/12
STRAW, WILLIAM	GG-107422	3	56.05	4888********3904	03594B	03/20/12
SWANLUND, DON	GG-106207	3	56.05	4788********4702	892190	03/20/12
TAYLOR, JOSEPH	GG-112184	3	37.94	4432********8649	336668	03/20/12
TEBB, JULIE	GG-106891	3	36.64	5528********7793	08523Z	03/20/12
THOMPSON, MARILYN	GG-105926	3	29.11	4275********8067	013322	03/20/12
TWEED, LAUREN	GG-111753	3	32.52	4147********7701	50029D	03/20/12
VAN DUYN, CEDRIC	GG-110739	3	37.94	3723*******2014	117090	03/20/12
VERCIO, COLLEEN	GG-107027	3	64.79	3723*******1017	161828	03/20/12
VILLARREAL, VIOLET	GG-112275	3	32.52	4432********4792	938743	03/20/12
WAHL, WENCHE	GG-108242	3	36.86	4888********5188	03592A	03/20/12
WALTERS, CHRISTIAN	GG-111521	3	37.94	4342********9358	321588	03/20/12
WANISKA, SHAHLA	GG-111052	3	32.52	4342********7946	281337	03/20/12
WERNER, CONSTANCE	GG-111582	3	37.94	5287********3010	003906	03/20/12
WILLIAMS, ANGIE	GG-110574	3	32.52	5287********1016	003906	03/20/12
WRIGHT, PEGGY	GG-111465	3	37.94	4602********2076	013191	03/20/12
YOUNG, JOSTIN	GG-112203	3	18.97	5108********4237	410661	03/20/12

Totals

Count	Card Type	Total
14	American Express	662.68
42	MasterCard	1835.73
101	Visa	4465.29
1	Discover	78.59
0	Other	0.00
		7042.29