05/01/2012

12:32:19

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ALRED-GUNNELL, JENNIFER	GG-108216	1	30.22	4843********1523	275804	05/01/12
BAKER, PAUL	GG-106895	1	28.21	5287********8010	030211	05/01/12
BARROW, CANDICE	GG-112183	1	33.64	4342********3516	659505	05/01/12
BAUER, WILLIAM	GG-111238	1	33.64	4342********5112	741501	05/01/12
BLODGETT, NICK	GG-112213	1	39.06	5371********3498	045811	05/01/12
BOUDET, MICHELLE	GG-110922	1	39.06	3725*******1012	187043	05/01/12
BROWN, CONNIE	GG-110918	1	55.88	3772*******2003	148256	05/01/12
BUGBEE, GUY	GG-106660	1	57.70	4147********2954	00124C	05/01/12
CAPEHART, MARY	GG-112344	1	61.30	4701********9520	140329	05/01/12
CAPONE, FELICE	GG-107943	1	23.87	3723*******1009	145219	05/01/12
CAUGHLAN, KENT	GG-108079	1	33.44	4719********2739	01102C	05/01/12
CLARK, CHAPMAN	GG-110836	1	72.15	4388********7968	06727D	05/01/12
COFFARO, VICKI	GG-112010	1	44.49	5287********9018	070211	05/01/12
CURRY, HEATHER	GG-110662	1	39.06	3717*******1006	188401	05/01/12
DESJARDINS, JODI	GG-112330	1	33.64	3717*******1010	199572	05/01/12
DEYOUNG, RON	GG-112197	1	61.30	4147********3701	05571C	05/01/12
DUNCAN, MARCIA	GG-104116	1	30.38	4264********5396	00523A	05/01/12
DYSON, JOHN	GG-110479	1	55.88	4275********0044	011271	05/01/12
FLOWER, SAM	GG-110853	1	50.45	4623********1792	01102C	05/01/12
FOLEY, DELMAR	GG-112324	1	55.88	4147********0244	00527C	05/01/12
FORMILLER, DINO	GG-112352	1	33.64	4147********4381	00528D	05/01/12
FRIES, KRISTEN	GG-110803	1	53.71	6011********2295	00193R	05/01/12
GAFFNEY, MEGAHANN	GG-112216	1	39.06	4366********2905	022673	05/01/12
GAGNON, ANNETTE	GG-112337	1	39.06	5449********1239	B14193	05/01/12
GALLINGER, ANN	GG-112340	1	33.64	3723*******2015	184716	05/01/12
GLYNN, WILLIAM	GG-112240	1	33.64	4868********8100	691792	05/01/12
GORDON, DORIS	GG-110967	1	30.38	4147********0104	00527C	05/01/12
GRANT, JOHN	GG-107557	1	61.30	3717*******3014	163926	05/01/12
HAMMON, TERI	GG-111758	1	33.64	5444********7365	856175	05/01/12
HEIN, JULIE	GG-112248	1	33.64	5107********9262	025609	05/01/12
HENNE, BEVERLY	GG-102564	1	52.46	4147********8956	00547C	05/01/12
HERNANDEZ, KIMBERLY	GG-112323	1	61.30	5371********0884	080412	05/01/12
HOCHBERG, HUGH	GG-110923	1	33.64	3782*******1111	120480	05/01/12
HOPPEN, DALE	GG-110864	1	61.30	4465********8428	00132B	05/01/12
HUDDLESTON, STEPHANIE	GG-108165	1	60.76	4426********9403	170224	05/01/12
HUNT, BETSY MARGARE	GG-110300	1	33.64	5491********2774	00194P	05/01/12
JACQUES, RICHARD	GG-111870	1	33.64	4426********7018	120120	05/01/12
JAMES, WILLIAM	GG-110509	1	61.30	4701********1240	130026	05/01/12
JOHNSTON, DIANE	GG-107881	1	39.06	4862********1699	06428B	05/01/12
KAUPPILA, LORI	GG-110680	1	37.72	5287********8014	035811	05/01/12
KELLER, DEANNA	GG-110313	1	61.30	4147********5550	00546D	05/01/12
KENDALL, COREY	GG-107888	1	39.06	4680********9968	040212	05/01/12
KEYTER, TONY	GG-111572	1	33.64	5444********6682	856143	05/01/12
KOBASA, ASKOLD	GG-112355	1	49.91	5465********5950	H15464	05/01/12
LARA, HEATHER	GG-111175	1	59.13	4701********2641	140925	05/01/12
LARSEN, JERRY	GG-112077	1	33.64	4802********7578	064873	05/01/12
LARSON, RYAN	GG-110921	1	39.06	4867********9314	045811	05/01/12
LAU, THEODORE	GG-110431	1	39.06	5466********2285	04197Z	05/01/12
LESLIE, NANETTE	GG-107048	1	37.76	3712*******6014	107982	05/01/12
LIVINGSTON, BILLY	GG-111865	1	39.06	5287********4015	020211	05/01/12
LOVROVICH, ALEIGH	GG-112332	1	33.64	4366********7373	013092	05/01/12
MAGEE, MARY	GG-110239	1	39.06	4147********6159	06885C	05/01/12
MARSH, JAMES	GG-110477	1	33.64	5466********8695	00528Z	05/01/12
MAXWELL, ANDY	GG-112011	1	72.15	3717*******1001	180986	05/01/12
MCDONALD, JEREMY	GG-112133	1	39.06	4432********9192	011313	05/01/12
MERRINGER, MICHAEL	GG-110679	1	39.06	5409********7992	990003	05/01/12
MICHELSON, MARY	GG-111725	1	39.06	4334********9806	001509	05/01/12
MILLER, CHRIS	GG-110542	1	33.64	5407********2033	06763P	05/01/12
MITCHELL, SHANE	GG-110559	1	39.06	4868********2206	606152	05/01/12
MOLINARO, GEORGE	GG-108249	1	72.15	4147********2309	00526C	05/01/12
MOORE, ERICA	GG-110594	1	33.64	4432********9847	011320	05/01/12
MOORE, MICHAEL	GG-110976	1	33.64	4147********9093	00522C	05/01/12
MURRELL, ERIC	GG-110958	1	39.06	5371********0918	070212	05/01/12
NARTEA, RANDY	GG-111104	1	57.73	4465********5405	00121B	05/01/12
NASH, CARRO	GG-110977	1	33.64	4861********5576	000749	05/01/12
NEIMS, SHANNA	GG-111861	1	39.06	4251********1739	01102G	05/01/12
NESBIT, DAVID	GG-110460	1	39.06	4426********2800	150624	05/01/12
NOLD, DIANA	GG-111730	1	61.30	4432********7143	011327	05/01/12
NORDLUND, MARIA	GG-112154	1	33.64	4147********8525	00136C	05/01/12
NYSTUL, ALYSSA	GG-110377	1	39.06	4862********7439	02262A	05/01/12
OBERSTAR, MICHAEL	GG-111871	1	33.44	4147********4070	02433C	05/01/12
OSTBY, THOMAS	GG-111705	1	35.33	4342********5329	520285	05/01/12
OTTO, HEATHER	GG-112333	1	33.64	4701********4340	190026	05/01/12
PEPPER, CHRISTY	GG-110462	1	39.06	4868********2421	600777	05/01/12
PETTIT, LARRY	GG-110149	1	52.34	3772*******1002	125194	05/01/12
PIERCE, JULIE	GG-110769	1	39.06	4478********7076	867752	05/01/12
PRATHER, DOUG	GG-110832	1	39.06	4701********6855	190120	05/01/12
PRATHER, THERESA	GG-110910	1	33.64	4788********8556	976357	05/01/12
RANEY, KYNA	GG-111827	1	33.64	4147********6253	00541C	05/01/12
RANKIN, MELINDA	GG-112363	1	61.30	4147********6000	00524C	05/01/12
RICHARDS, RANDY	GG-110325	1	39.06	4873********6132	609733	05/01/12
RICHARDS, SHERYL	GG-107510	1	33.64	4426********6046	866380	05/01/12
RINEHART, SALLY	GG-110937	1	61.30	4147********6279	00541C	05/01/12
RIOUX, TIMOTHY	GG-110379	1	61.30	4868********2905	604168	05/01/12
ROBERTS, JOAN	GG-112143	1	44.49	4426********3018	140629	05/01/12
ROBERTSON, KATHERINE	GG-110205	1	33.64	6011********7630	00109R	05/01/12
ROOKIER, PIETER	GG-110155	1	28.21	4428********7197	00108B	05/01/12
SCHMUNK, KATHY	GG-112242	1	39.06	4428********3065	00136B	05/01/12
SCULLY, CORINNE	GG-112182	1	33.64	4432********1380	011351	05/01/12
SEHER, SABRINA	GG-107768	1	66.53	5287********1010	060211	05/01/12
SIMMONS, LA RON	GG-110465	1	39.06	4428********2446	00113A	05/01/12
SISKA, DENISE	GG-108250	1	54.79	5490********2724	00191B	05/01/12
SKEELS, SEAN	GG-111723	1	39.06	4432********7461	011355	05/01/12
SMITH, DEBBI	GG-110202	1	55.88	4147********5545	05580D	05/01/12
SMITH, DUSTIN	GG-111727	1	55.88	4266********5101	080126	05/01/12
SMITH, MARY ANNE	GG-107607	1	33.64	4701********7766	150129	05/01/12
SOUKUP, MARK	GG-110790	1	31.47	4121********0582	04196B	05/01/12
SPITTLE, STEVEN	GG-111932	1	75.41	5200********2412	T2471B	05/01/12
STOCKDALE, ANN	GG-110783	1	33.64	4313********8774	00525C	05/01/12
STONER, RICK	GG-112187	1	39.06	5122********4346	06741Z	05/01/12
STOVER, CYNTHIA	GG-110132	1	27.67	4147********1772	05575C	05/01/12
STRAUSS, SUSAN	GG-103900	1	22.79	4342********7152	609680	05/01/12
SWANSON, JAKE	GG-110817	1	39.06	4366********1834	026756	05/01/12
TALBERT, DEBRA	GG-110847	1	39.06	4147********3795	00526C	05/01/12
TEGEN, MARK	GG-110619	1	39.06	5575********4330	090211	05/01/12
THOMSEN, ADAM	GG-112338	1	39.06	5114********2707	090212	05/01/12
USKOVICH, JULIE	GG-108161	1	57.73	4800********3135	00526B	05/01/12
VANSCHAACK, MIKE	GG-112249	1	22.79	4426********2099	852058	05/01/12
VASKO, GIGI	GG-111832	1	33.64	4701********9588	100948	05/01/12
VIK, CHRISTIE	GG-110550	1	33.64	4888********5021	05572A	05/01/12
VOVES, ANN	GG-108118	1	28.21	4190********8190	01108D	05/01/12
WALLER, LOLA	GG-106260	1	52.34	4701********0286	190427	05/01/12
WATT, JOAN	GG-110433	1	33.44	4147********0495	00199C	05/01/12
WEATHERBY, DON	GG-110526	1	72.15	4147********9085	00528C	05/01/12
WEAVER, ANNETTE	GG-110296	1	61.30	4147********3375	00526C	05/01/12
WEIGEL, KEITH	GG-111475	1	55.88	5418********9496	06459Z	05/01/12
WHITE, VALERIE	GG-110669	1	39.06	3723*******2018	185183	05/01/12
WILSON, CHERI	GG-111167	1	39.06	4342********8419	569016	05/01/12
WRIGHT, MARCIA	GG-107626	1	33.64	4313********6348	00525C	05/01/12
WRIGHT, TORI	GG-110962	1	31.47	4366********1655	013231	05/01/12
WURSTER, STEPHEN	GG-107735	1	33.64	4147********4867	01102C	05/01/12

Totals

Count	Card Type	Total
12	American Express	521.40
24	MasterCard	1027.62
83	Visa	3525.34
2	Discover	87.35
0	Other	0.00
		5161.71