04/10/2012

08:36:31

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ABELL, CARSON	GG-110593	2	39.06	5287********0015	031707	04/10/12
ABRAHAM, KYE	GG-104626	2	61.30	4701********2337	161975	04/10/12
ADAMS, SHERI	GG-110403	2	33.64	3723*******4005	108667	04/10/12
AITKEN, JOANNE	GG-108024	2	33.64	4147********4748	01574C	04/10/12
ANDERS, STEVE	GG-110786	2	39.06	5444********1067	536452	04/10/12
BARNES, RICHARD	GG-111540	2	33.64	4707********1408	004161	04/10/12
BARNETT, MIKE	GG-111956	2	39.06	4426********8777	822335	04/10/12
BARTOLAC, TODD	GG-111889	2	32.55	4602********6893	015466	04/10/12
BENJAMIN, HEATHER	GG-107703	2	61.30	5528********5496	02451S	04/10/12
BERKSTRESSER, MARY	GG-111044	2	55.88	5449********2845	B77410	04/10/12
BICKLE, WESLEY	GG-110934	2	33.64	5371********9931	011607	04/10/12
BINGHAM, TREVOR	GG-110894	2	39.06	4432********7189	000943	04/10/12
BROOKS, JAN	GG-112303	2	37.76	4788********7015	593668	04/10/12
BROWNLIE, TYLER	GG-110902	2	33.64	4426********4100	111572	04/10/12
BULLATT, STEVE	GG-110994	2	83.55	4323********6701	510307	04/10/12
BURKE, KIMBERLY	GG-107803	2	72.70	4147********3982	01570C	04/10/12
CABLE, ANTHONY	GG-111512	2	108.50	5287********0011	021607	04/10/12
CAPONE, FLORECE	GG-108429	2	23.87	4388********4560	02483C	04/10/12
CARLSON, BRAD	GG-111747	2	61.30	4465********5905	01064A	04/10/12
COONS, SHERIE	GG-112191	2	39.06	4147********8050	01573D	04/10/12
COX, SHANNON	GG-112297	2	72.15	3772*******1010	109621	04/10/12
CRIPPS, PHILIP	GG-111511	2	39.06	5287********7016	021607	04/10/12
CUPPER, ALEXYS	GG-111330	2	39.06	4426********9918	141477	04/10/12
CURRAN, DONNA	GG-112228	2	99.82	5491********9399	01025P	04/10/12
DELAHOUSSAYE, WILLIAM	GG-112174	2	49.91	4282********9730	031607	04/10/12
DILGER, SHIRLEY	GG-112172	2	33.64	4147********8954	02367C	04/10/12
DILWORTH, RAY	GG-111744	2	61.30	4313********9265	01567C	04/10/12
DRIPPS, TONJA	GG-107767	2	33.64	4701********8069	121463	04/10/12
ESCOBEDO, RAY	GG-107674	2	39.06	4266********2566	041540	04/10/12
FINHOLM, RON	GG-108163	2	33.64	4868********9304	462755	04/10/12
FISHER, JACQUELYNE	GG-110319	2	55.88	3767*******1009	101401	04/10/12
FRANTZ, KATHY	GG-111151	2	61.30	4432********9833	000966	04/10/12
FRITZE, ANDY	GG-112155	2	39.06	5444********3617	536461	04/10/12
FULLERTON, J.D.	GG-107766	2	32.52	4147********3291	01567D	04/10/12
GEE, DARRELL	GG-108417	2	29.13	5466********1023	02436Z	04/10/12
GOINS, BRENDA	GG-110960	2	31.47	4342********7239	378706	04/10/12
GOODWIN, DAVE	GG-111974	2	75.41	3797*******1003	186009	04/10/12
GREEN, JONI	GG-110394	2	54.20	4388********0211	09319C	04/10/12
GREENE, RICHARD	GG-107594	2	61.30	4037********3624	60016B	04/10/12
GRIFFITH, JOHN	GG-111331	2	33.64	4147********4619	01574C	04/10/12
GUSTAFSON, JOHN	GG-100051	2	29.13	4147********3834	01574C	04/10/12
HAIRE, SANDRA	GG-110980	2	54.25	4147********9889	09338D	04/10/12
HALEY, ELIZABETH	GG-110102	2	61.30	4432********3537	000977	04/10/12
HALL, SCOTT	GG-104886	2	29.13	5488********3665	60017B	04/10/12
HARPER, SHEILA	GG-105840	2	37.76	4109********4170	000980	04/10/12
HAY, KATRINA	GG-110987	2	61.30	4397********3261	09251C	04/10/12
HEADLEY, LAURA	GG-112165	2	39.06	4366********1825	004420	04/10/12
HERMOSO, DARCY	GG-112167	2	39.06	4426********2800	101261	04/10/12
HEUER, STEVE	GG-111964	2	26.98	4431********8034	041724	04/10/12
HINTHORNE, CHAD	GG-111031	2	49.91	5444********4442	536404	04/10/12
HOILAND, TIM	GG-110334	2	61.30	4800********7736	01576B	04/10/12
HOIT, DAVE	GG-108502	2	94.94	4901********6793	000989	04/10/12
HONG, CLEMENT	GG-108200	2	33.64	4147********8817	01575C	04/10/12
HOWE, GEORGE	GG-107974	2	94.94	4798********9703	60017G	04/10/12
HULKA, CHARLES	GG-107339	2	33.64	4147********4816	01091C	04/10/12
HUNTER, MARGUERITE	GG-108612	2	61.30	4264********8777	01564B	04/10/12
JAMIESON, RICHARD	GG-111001	2	75.41	4403********0127	01568C	04/10/12
JENSEN, TIMOTHY	GG-111152	2	39.06	4300********0036	01068C	04/10/12
JONDALL, CHARMIAN	GG-108062	2	52.34	3725*******3006	109430	04/10/12
JONES, STEVEN	GG-110900	2	33.64	4901********2304	000999	04/10/12
JONES, TOM	GG-110408	2	29.09	3772*******1009	164003	04/10/12
JUMP, GREGG	GG-110224	2	33.64	4147********4844	01560C	04/10/12
KADZIK, PAUL	GG-110948	2	39.06	4147********9486	01575D	04/10/12
KARAMATIC, RICHARD	GG-110941	2	39.06	4147********6628	01573D	04/10/12
KENNEDY, KAREN	GG-111015	2	80.83	5449********9608	B79922	04/10/12
KNAPP, MARK	GG-107975	2	39.06	4366********1805	028389	04/10/12
KRONA, CAROL	GG-112004	2	33.64	4428********4380	01091A	04/10/12
KUNZ, ROB	GG-110884	2	55.88	4428********8802	01026B	04/10/12
LEANDER, TOM DAD	GG-111053	2	32.52	4426********9754	822340	04/10/12
LEE-COLBO, KRISTI	GG-110193	2	61.30	5200********3814	01568Z	04/10/12
LEREW, JASON	GG-111014	2	80.83	4426********4732	822338	04/10/12
LOCK, GARY	GG-108295	2	33.64	4888********0814	01568B	04/10/12
LOYA, SUZI	GG-107093	2	52.62	4053********1542	027047	04/10/12
LUETKE, ALFRED	GG-112260	2	33.64	4037********0019	60017A	04/10/12
MATTHEWS, JANET	GG-110488	2	33.64	3774*******9049	349165	04/10/12
MCCONNELL, JENNIFER	GG-112175	2	33.64	4426********5326	101466	04/10/12
MCCUTCHEON, CATHERINE	GG-111039	2	61.30	5466********0861	09274Z	04/10/12
MCLANE, HEIDI	GG-111332	2	49.91	5371********0489	061707	04/10/12
MERRICK, KRISTIN	GG-112051	2	39.06	4366********0016	004797	04/10/12
MILLER FRANTZ, TRAVIS	GG-111850	2	39.06	4342********6177	462646	04/10/12
NEEDLES, DORIS	GG-111926	2	39.06	5444********7066	536402	04/10/12
NELSON, SUSIE	GG-108497	2	66.73	3712*******2029	167216	04/10/12
NEWMAN, JAMIE	GG-110908	2	39.06	5371********8982	051607	04/10/12
PADILLA, RYAN	GG-110932	2	39.06	5287********7016	001707	04/10/12
PEASLEE, GERRYE	GG-107861	2	33.64	4888********4308	01578B	04/10/12
PRICE, GARY	GG-107489	2	39.06	4264********9012	01570A	04/10/12
PRUITT, ANTHONY	GG-111121	2	39.06	4432********7979	001030	04/10/12
ROBERTS, CATHY	GG-106268	2	39.06	5444********1921	536405	04/10/12
ROCKIE, JOHN	GG-111629	2	33.64	6011********9847	01002R	04/10/12
ROUNDY, DARRYL	GG-107705	2	62.03	4802********4507	093501	04/10/12
SAICE, LISA	GG-111820	2	61.85	4275********6036	001034	04/10/12
SCHALLER, NANCY	GG-110955	2	28.21	4147********9486	01572D	04/10/12
SCHRIEVER, BARBARA	GG-110109	2	33.64	4147********9849	01567C	04/10/12
SHURICK, MICHELLE	GG-107692	2	33.64	4888********3895	01570A	04/10/12
SMITH, KATHERYN	GG-111064	2	59.13	4323********8739	500065	04/10/12
STEPHENS, DOUGLAS	GG-111788	2	22.79	4147********4067	02518C	04/10/12
STEWART, SHELLY	GG-110422	2	80.83	4147********2958	01565D	04/10/12
STOROZOCK, JULEAH	GG-111943	2	39.06	4147********6266	09422C	04/10/12
THOMAS, SYLVIA	GG-107123	2	39.06	4147********9066	01578D	04/10/12
VARGISH, WILL	GG-100740	2	73.36	3725*******4004	145619	04/10/12
VOSS, FRANK	GG-107563	2	72.15	3713*******1007	120565	04/10/12
VOSS, MATT	GG-111383	2	39.06	4495********9120	075022	04/10/12
WALKER, LYNAE	GG-112278	2	81.92	3772*******1008	119308	04/10/12
WERNER, HEIDI	GG-111399	2	39.06	4701********6884	181164	04/10/12
WESTERMARK, ERIC	GG-111046	2	39.06	5480********2437	60016Z	04/10/12
WILSON, MICHAEL	GG-111981	2	57.73	4147********1356	01566C	04/10/12
WYMAN, JAMES	GG-111617	2	33.64	5491********2202	01047P	04/10/12
ZIGLER, JERI	GG-112152	2	69.44	4868********3309	378469	04/10/12
ZURFLAH, MIKE	GG-112246	2	33.64	4432********0148	001056	04/10/12
ZURFLUH, THOMAS	GG-110533	2	33.64	4901********2793	001057	04/10/12

Totals

Count	Card Type	Total
11	American Express	646.31
22	MasterCard	1105.83
76	Visa	3462.44
1	Discover	33.64
0	Other	0.00
		5248.22