04/20/2012

14:30:42

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ADMYERS, LUKE	GG-111244	3	39.06	4432********0547	009892	04/20/12
ALTON, CHRIS	GG-111755	3	39.06	3725*******1001	106616	04/20/12
ANDERSON, DON	GG-111261	3	55.88	5291********0088	09923B	04/20/12
ANDERSON, KATIE	GG-111564	3	61.30	5287********4014	095714	04/20/12
ANDERSON, KELSI	GG-112341	3	61.30	4426********2895	278558	04/20/12
ARMSTRONG, CASEY	GG-111677	3	61.30	5524********5063	09791Z	04/20/12
ASKEGARD, DARCY	GG-111990	3	80.83	5590********1704	045714	04/20/12
BALES, PHYLLIS	GG-111835	3	44.49	4306********8435	020496	04/20/12
BANDO, MARK	GG-111400	3	39.06	5444********7610	010406	04/20/12
BARE, GEORGE	GG-111503	3	55.88	5420********1829	02012Z	04/20/12
BASSETT, DEVON	GG-112298	3	39.06	5449********5869	B54307	04/20/12
BEHRENS, JANA	GG-111752	3	33.64	5401********1705	02235P	04/20/12
BENNETT, THERESA	GG-112060	3	97.11	4404********3839	000423	04/20/12
BERRY, JACK	GG-108473	3	33.64	3783*******4003	189888	04/20/12
BERTSCH, MICHAEL	GG-112140	3	39.06	5178********0110	644115	04/20/12
BEYERLY, LORRAINE	GG-111170	3	33.64	5109********4188	959498	04/20/12
BLECHSCHMITD, CINDI	GG-110767	3	28.21	5449********0451	B53208	04/20/12
BONNEY, CYNTHIA	GG-111364	3	55.88	4342********8090	276137	04/20/12
BOYLE, CAROLE	GG-110208	3	61.30	4147********6001	00528D	04/20/12
BOYNTON, LAURA	GG-110110	3	72.15	4060********7488	02300B	04/20/12
BRANDAY, PAULA	GG-107572	3	33.64	4888********4464	00538B	04/20/12
BROSIUS, THOMAS	GG-108132	3	35.81	4147********2853	00536C	04/20/12
BRUESS, JENNY	GG-105843	3	33.44	4323********7807	276128	04/20/12
BRYANT, MADELINE	GG-111739	3	33.64	4323********3202	373849	04/20/12
BUSKIRK, JUDY	GG-107690	3	33.64	4692********2058	31027A	04/20/12
BUZZURD, BRITTANY	GG-112153	3	39.06	4037********6349	31027B	04/20/12
CARLSON, ERIC	GG-111653	3	75.41	4323********7412	369458	04/20/12
CARLSON, VICTORIA	GG-110409	3	39.06	5371********3113	080315	04/20/12
CARROLL, MIA	GG-110196	3	50.45	4147********2068	00523D	04/20/12
CARTER, DAWN	GG-112199	3	80.83	4366********4831	020848	04/20/12
CIZIN, ELIZABETH	GG-111855	3	33.44	4060********7477	09927C	04/20/12
CLIFT, MICHELE	GG-112200	3	39.06	4867********6470	095714	04/20/12
CLIFTON, TYLER	GG-112282	3	33.64	5449********6177	B53658	04/20/12
COONS, CLINT	GG-105615	3	37.76	4706********3260	05575C	04/20/12
CORDEIRO, DAVID	GG-107976	3	24.96	4901********4095	009928	04/20/12
CUMMINGS BOND, CATHRYN	GG-110731	3	61.30	4147********2755	05570D	04/20/12
CUNNINGHAM, HALEY	GG-112018	3	39.06	4342********0769	372782	04/20/12
DAVIS, THOMAS	GG-110366	3	33.44	4495********2910	175234	04/20/12
DECKER, ALLY	GG-111500	3	55.88	4147********9264	00523D	04/20/12
DELAPP, MICHAEL	GG-112342	3	39.06	4334********1012	020736	04/20/12
DENNIS, KATHY	GG-110264	3	94.94	4264********1055	05579A	04/20/12
DEWALT, DENISE	GG-111289	3	55.88	4426********9018	125171	04/20/12
DODSON, SEAN	GG-110303	3	39.06	4147********2592	00539C	04/20/12
DUMONT, KAREY	GG-100677	3	33.64	4264********1155	05579B	04/20/12
EHLERS, MELISSA	GG-111846	3	39.06	4803********2584	050624	04/20/12
EINERT, DAVE	GG-107741	3	33.64	4037********2734	31027B	04/20/12
ELLIOT, ALICIA	GG-110590	3	39.06	4758********3403	020622	04/20/12
FAVORS, KIM	GG-111732	3	55.88	5490********2916	05573B	04/20/12
FAVRE, MARK	GG-111902	3	33.64	4037********0370	41023A	04/20/12
FERRIER, BRIAN	GG-107660	3	57.73	4266********8434	02331C	04/20/12
FESSENDEN, THOMAS	GG-110916	3	33.64	3725*******1006	162474	04/20/12
GALLINGER, KENLYNN	GG-111377	3	80.83	3727*******1010	192499	04/20/12
GARCIA, TERESA	GG-111178	3	39.06	3717*******1019	164036	04/20/12
GEORGE, SARA	GG-111983	3	39.06	4147********0330	00520C	04/20/12
GERINGER, TIM	GG-107979	3	49.37	5444********2763	011258	04/20/12
GIESE, GRETCHEN	GG-112331	3	61.30	4904********1723	025200	04/20/12
GILBERT, MARY	GG-111534	3	39.06	4147********7179	00524D	04/20/12
GOODMAN, KAE	GG-110557	3	33.64	5444********7060	010423	04/20/12
GRISSOM, SUSAN	GG-107970	3	72.15	4426********4762	278560	04/20/12
HEDRICK, DEZERA	GG-111837	3	39.06	4200********8031	010093	04/20/12
HENDRICKSON, RICHARD	GG-111359	3	33.64	4334********8637	020350	04/20/12
HENDRIX, HAROLD	GG-111919	3	39.06	4602********8796	043066	04/20/12
HILL, DOUG	GG-111880	3	39.06	4851********7671	009959	04/20/12
HINTHORNE, JULIE	GG-108383	3	33.64	4800********4829	00539B	04/20/12
HODGSON, JAMES	GG-111162	3	39.06	4147********0500	00527C	04/20/12
HOFFMAN, CHRIS	GG-108151	3	28.21	4342********0821	340406	04/20/12
HOPLAND, GLORIA	GG-110800	3	39.06	3772*******2014	145282	04/20/12
HOWEILER, RHONDA	GG-110963	3	45.03	3772*******1008	130703	04/20/12
HUX, DENISE	GG-111447	3	39.06	5444********0560	007296	04/20/12
IRISH, MOLLY	GG-111660	3	80.83	4342********6453	429433	04/20/12
ISAACS, GRACIELA	GG-111510	3	55.88	4426********0597	280077	04/20/12
JACOBSEN, TINA	GG-111310	3	39.06	4426********7431	280081	04/20/12
JAMES, JASON	GG-112129	3	35.33	3712*******1018	125522	04/20/12
JAMES, JOHN	GG-110222	3	30.22	4418********8777	64555A	04/20/12
JAQUISH, DEAN	GG-111813	3	33.64	4147********9608	00535C	04/20/12
JELLISON, KA NING	GG-111523	3	55.88	4147********3802	00537C	04/20/12
JOHNSON, BECKY	GG-111986	3	94.94	4733********0705	035740	04/20/12
JOHNSTON, BRIAN	GG-110890	3	33.64	4701********8988	105876	04/20/12
KEIM, JUD	GG-110949	3	39.06	4428********7168	02008B	04/20/12
KIEF, BOB	GG-111830	3	72.15	4147********2285	06189C	04/20/12
KINERK, ROBIN	GG-107907	3	33.64	4190********9904	41022C	04/20/12
KIRBY, CHUCK	GG-107217	3	52.34	4388********7804	02359C	04/20/12
KRAKOSKY, LORI	GG-111684	3	39.06	4366********9481	015788	04/20/12
KVINSLAND, TAMMY	GG-111424	3	33.64	4888********8611	05570B	04/20/12
LARSON, KELLI	GG-111535	3	80.83	6011********9981	02060R	04/20/12
LAWSON, IAN	GG-111484	3	69.98	5490********1762	00522B	04/20/12
LEMASTER, MARK	GG-111284	3	55.88	4788********2300	656154	04/20/12
LUND, MARY RAE	GG-110727	3	61.30	4147********4817	00532C	04/20/12
MACDONALD, DEBBIE	GG-112370	3	61.30	3728*******5008	120127	04/20/12
MACDONALD, LISA	GG-111702	3	61.85	5575********0216	080315	04/20/12
MACKENZIE, LYNNE	GG-111489	3	33.64	4342********0548	250407	04/20/12
MADDEN, ANGELA	GG-111264	3	33.64	4492********5498	028773	04/20/12
MANNING, RON	GG-112069	3	39.06	4701********3614	150833	04/20/12
MANRIQUEZ, STEPHANIE	GG-111764	3	33.64	4342********7535	306459	04/20/12
MARUS-JONES, DIANE	GG-111887	3	33.64	5449********1569	B49184	04/20/12
MASRI, LARA	GG-111172	3	33.64	4342********4071	368961	04/20/12
MCLINN, SARA	GG-111906	3	61.30	4366********2788	005348	04/20/12
MELSHA, JENNY	GG-110361	3	39.06	4147********9056	05571C	04/20/12
MILLER, BRETT	GG-111354	3	80.83	5371********8701	015714	04/20/12
MONGEAU, MIA	GG-111655	3	29.30	4432********8104	010002	04/20/12
MORBERG, THOMAS	GG-111153	3	52.29	4366********7561	030211	04/20/12
MOSHER, LAUREL	GG-111285	3	33.64	5449********0158	B53754	04/20/12
MOSS, MARLO	GG-110992	3	39.06	4701********0913	105870	04/20/12
MYLES, KAITLIN	GG-111876	3	61.30	4063********1857	455565	04/20/12
NIELSON, BRIAN	GG-110788	3	31.47	4147********6001	02283C	04/20/12
OKEEFE, MAUREEN	GG-107197	3	57.73	4147********3212	05576C	04/20/12
OLSON, AMY	GG-111602	3	55.88	5466********2665	80860P	04/20/12
OLSON, MARIE	GG-105935	3	71.07	4147********7520	02214C	04/20/12
ONTKO, NANCI	GG-110984	3	33.64	4305********5579	06304C	04/20/12
OREILLY, CHRIS	GG-111278	3	69.98	3723*******3007	129268	04/20/12
OSTBY, PAUL	GG-110791	3	39.06	4868********0212	284272	04/20/12
PARKS, DAWN	GG-112315	3	61.30	5510********5766	010014	04/20/12
PELCZAR, CHRISTOPHER	GG-108028	3	55.88	4313********8043	05572C	04/20/12
PETERSON, CLAIRE	GG-110419	3	33.64	4426********4239	278567	04/20/12
PETERSON, MICHAEL	GG-111366	3	37.76	4426********9749	279778	04/20/12
PETERSON, SCOTT	GG-110983	3	39.06	5371********2091	015714	04/20/12
PIACITELLI, BEN	GG-112096	3	39.06	5491********5299	02038Z	04/20/12
PIERA, VIDA	GG-111592	3	33.64	5287********3011	035714	04/20/12
PORTER, GARRY	GG-107085	3	30.22	4147********7101	00531D	04/20/12
POWELL, LOIS	GG-108243	3	33.64	4800********2068	05573B	04/20/12
PUPO, FRANK	GG-108099	3	30.22	4147********7160	05573D	04/20/12
RANDAHL, LAYTON	GG-111897	3	44.49	4888********9500	05573A	04/20/12
REAM, MARY	GG-112196	3	33.64	3772*******2004	101213	04/20/12
RIVERA, TERESA	GG-110497	3	39.06	4426********4254	280087	04/20/12
RYAN, JON	GG-112186	3	55.88	4426********7200	190921	04/20/12
SAFFORD, RENEE	GG-112255	3	49.91	5287********5010	005714	04/20/12
SEHER, KIM	GG-110801	3	33.64	4147********2947	05571D	04/20/12
SHAEFFER, DAMIAN	GG-112329	3	39.06	4467********9581	543065	04/20/12
SHAFFER, DAVID	GG-107054	3	33.64	4147********7139	09906C	04/20/12
SHARP, GARY	GG-110709	3	28.21	5444********9310	007332	04/20/12
SHIMP, MEREDITH	GG-111787	3	39.06	5449********3512	B49714	04/20/12
SHOEMAKER, AARON	GG-111485	3	39.06	5371********1568	015714	04/20/12
SHUTE, MARK	GG-108321	3	39.06	5513********1770	328430	04/20/12
SIGMUND, CINDY	GG-111156	3	33.64	3725*******1019	141403	04/20/12
SLOVANICK, DARRIN	GG-111295	3	55.88	4342********5908	241879	04/20/12
SMITH, MATT	GG-111914	3	61.30	5371********6810	035714	04/20/12
STAHL, DAVID	GG-111940	3	61.30	3717*******2007	121343	04/20/12
STEPHENS, ANDRIA	GG-110981	3	80.83	4701********8442	170824	04/20/12
STRAW, WILLIAM	GG-107422	3	57.73	4888********3904	00529B	04/20/12
SWANLUND, DON	GG-106207	3	57.73	4788********4702	124534	04/20/12
TALLMAN, RICHARD	GG-112294	3	33.64	4342********4071	305445	04/20/12
TAYLOR, JOSEPH	GG-112184	3	39.06	4432********8649	010047	04/20/12
TEBB, JULIE	GG-106891	3	37.76	5528********7793	02314Z	04/20/12
THOMPSON, MARILYN	GG-105926	3	30.22	4275********8067	010049	04/20/12
TWEED, LAUREN	GG-111753	3	33.64	4147********7701	41022D	04/20/12
VAN DUYN, CEDRIC	GG-110739	3	39.06	3723*******2014	108532	04/20/12
VERCIO, COLLEEN	GG-107027	3	66.48	3723*******1017	149318	04/20/12
VILLARREAL, VIOLET	GG-112275	3	33.64	4432********4792	010053	04/20/12
WAHL, WENCHE	GG-108242	3	37.98	4888********5188	05573A	04/20/12
WALTERS, CHRISTIAN	GG-111521	3	39.06	4342********9358	199217	04/20/12
WANISKA, SHAHLA	GG-111052	3	33.64	4342********7946	241868	04/20/12
WERNER, CONSTANCE	GG-111582	3	39.06	5287********3010	090215	04/20/12
WILLIAMS, ANGIE	GG-110574	3	33.64	5287********1016	060215	04/20/12
YOUNG, JOSTIN	GG-112203	3	20.07	5108********4237	600082	04/20/12

Totals

Count	Card Type	Total
15	American Express	711.05
37	MasterCard	1674.52
101	Visa	4601.36
1	Discover	80.83
0	Other	0.00
		7067.76