05/10/2012

08:53:00

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ABELL, CARSON	GG-110593	2	39.06	5287********0015	024509	05/10/12
ABRAHAM, KYE	GG-104626	2	61.30	4701********2337	194357	05/10/12
ADAMS, SHERI	GG-110403	2	33.64	3723*******4005	161175	05/10/12
AITKEN, JOANNE	GG-108024	2	33.64	4147********4748	04553C	05/10/12
ANDERS, STEVE	GG-110786	2	39.06	5444********1067	584841	05/10/12
BARNES, RICHARD	GG-111540	2	33.64	4707********1408	015268	05/10/12
BARNETT, MIKE	GG-111956	2	39.06	4426********8777	048290	05/10/12
BARTOLAC, TODD	GG-111889	2	32.55	4602********6893	024324	05/10/12
BENJAMIN, HEATHER	GG-107703	2	61.30	5528********5496	05665S	05/10/12
BERKSTRESSER, MARY	GG-111044	2	55.88	5449********2845	B00187	05/10/12
BICKLE, WESLEY	GG-112366	2	33.64	5371********9931	014509	05/10/12
BINGHAM, TREVOR	GG-110894	2	39.06	4432********7189	000973	05/10/12
BROOKS, JAN	GG-112303	2	37.76	4788********7015	138110	05/10/12
BROWNLIE, TYLER	GG-110902	2	33.64	4426********4100	144459	05/10/12
BULLATT, STEVE	GG-110994	2	83.55	4323********6701	336913	05/10/12
BURKE, KIMBERLY	GG-107803	2	72.70	4147********3982	04552C	05/10/12
CABLE, ANTHONY	GG-111512	2	108.50	5287********0011	044509	05/10/12
CAPONE, FLORECE	GG-108429	2	23.87	4388********4560	05676C	05/10/12
CARLSON, BRAD	GG-111747	2	61.30	4465********5905	01078A	05/10/12
COONAN, KYLE	GG-112326	2	80.83	3797*******1003	101320	05/10/12
COONS, SHERIE	GG-112191	2	39.06	4147********8050	04558D	05/10/12
COX, SHANNON	GG-112297	2	61.30	4147********0654	04552C	05/10/12
CRIPPS, PHILIP	GG-111511	2	39.06	5287********7016	044509	05/10/12
CUPPER, ALEXYS	GG-111330	2	39.06	4426********9918	184050	05/10/12
CURRAN, DONNA	GG-112228	2	99.82	5491********9399	01092P	05/10/12
DELAHOUSSAYE, WILLIAM	GG-112174	2	49.91	4282********9730	004509	05/10/12
DILGER, SHIRLEY	GG-112172	2	33.64	4147********8954	05714C	05/10/12
DILWORTH, RAY	GG-111744	2	61.30	4313********9265	04555C	05/10/12
DRIPPS, TONJA	GG-107767	2	33.64	4701********8069	174253	05/10/12
ESCOBEDO, RAY	GG-107674	2	39.06	4266********2566	064407	05/10/12
FINHOLM, RON	GG-108163	2	33.64	4868********9304	300455	05/10/12
FISHER, JACQUELYNE	GG-110319	2	55.88	3767*******1009	108963	05/10/12
FRITZE, ANDY	GG-112155	2	39.06	5444********3617	584789	05/10/12
GEE, DARRELL	GG-108417	2	29.13	5466********1023	05729Z	05/10/12
GOINS, BRENDA	GG-110960	2	31.47	4342********7239	287059	05/10/12
GOODWIN, DAVE	GG-111974	2	75.41	3797*******1003	177375	05/10/12
GREEN, JONI	GG-110394	2	54.20	4388********0211	05676C	05/10/12
GREENE, RICHARD	GG-107594	2	61.30	4037********3624	80015B	05/10/12
GRIFFITH, JOHN	GG-111331	2	33.64	4147********4619	04551C	05/10/12
GUSTAFSON, JOHN	GG-100051	2	29.13	4147********3834	04553C	05/10/12
HAIRE, SANDRA	GG-110980	2	33.64	4147********9889	05735D	05/10/12
HALEY, ELIZABETH	GG-110102	2	61.30	4432********3537	001006	05/10/12
HALL, SCOTT	GG-104886	2	29.13	5488********3665	80015B	05/10/12
HANSEN, YOLANDE	GG-112351	2	39.06	4432********2224	001008	05/10/12
HARPER, SHEILA	GG-105840	2	37.76	4109********4170	001009	05/10/12
HAY, KATRINA	GG-110987	2	61.30	4397********3261	05672C	05/10/12
HEADLEY, LAURA	GG-112165	2	39.06	4366********1825	016809	05/10/12
HERMOSO, DARCY	GG-112167	2	39.06	4426********2800	174752	05/10/12
HEUER, STEVE	GG-111964	2	26.98	4431********8034	064428	05/10/12
HINTHORNE, CHAD	GG-111031	2	49.91	5444********4442	584833	05/10/12
HOILAND, TIM	GG-110334	2	61.30	4800********7736	04555B	05/10/12
HOIT, DAVE	GG-108502	2	94.94	4901********6793	001018	05/10/12
HONG, CLEMENT	GG-108200	2	33.64	4147********8817	04559C	05/10/12
HOWE, GEORGE	GG-107974	2	94.94	4798********9703	80015G	05/10/12
HULKA, CHARLES	GG-107339	2	33.64	4147********4816	01097C	05/10/12
HUNTER, MARGUERITE	GG-108612	2	61.30	4264********8777	04557B	05/10/12
JAMIESON, RICHARD	GG-111001	2	55.88	4403********0127	04555C	05/10/12
JENSEN, TIMOTHY	GG-111152	2	39.06	4300********0036	01086C	05/10/12
JONDALL, CHARMIAN	GG-108062	2	52.34	3725*******3006	159793	05/10/12
JONES, STEVEN	GG-110900	2	33.64	4901********2304	001028	05/10/12
JONES, TOM	GG-110408	2	29.09	3772*******1009	160837	05/10/12
JUMP, GREGG	GG-110224	2	33.64	4147********4844	04557C	05/10/12
KADZIK, PAUL	GG-110948	2	39.06	4147********9486	04553D	05/10/12
KARAMATIC, RICHARD	GG-110941	2	39.06	4147********6628	04556D	05/10/12
KENNEDY, KAREN	GG-111015	2	80.83	5449********9608	B02690	05/10/12
KNAPP, MARK	GG-107975	2	39.06	4366********1805	015754	05/10/12
KRONA, CAROL	GG-112004	2	33.64	4428********4380	01088A	05/10/12
KUNZ, ROB	GG-110884	2	55.88	4428********8802	01080B	05/10/12
LEE-COLBO, KRISTI	GG-110193	2	61.30	5200********3814	04559Z	05/10/12
LEREW, JASON	GG-111014	2	80.83	4426********4732	048291	05/10/12
LOCK, GARY	GG-108295	2	33.64	4888********0814	04550B	05/10/12
LOYA, SUZI	GG-107093	2	52.62	4053********1542	057117	05/10/12
LUCEY, MARIA	GG-110536	2	39.06	4901********8954	001042	05/10/12
LUETKE, ALFRED	GG-112260	2	33.64	4037********0019	80015A	05/10/12
MATTHEWS, JANET	GG-110488	2	33.64	3774*******9049	371935	05/10/12
MCCONNELL, JENNIFER	GG-112175	2	33.64	4426********5326	114855	05/10/12
MCCUTCHEON, CATHERINE	GG-111039	2	61.30	5466********0861	05630Z	05/10/12
MCLANE, HEIDI	GG-111332	2	49.91	5371********0489	004509	05/10/12
MERRICK, KRISTIN	GG-112051	2	39.06	4366********0016	001882	05/10/12
MORTON, ERIN	GG-112309	2	28.21	4250********8735	80015C	05/10/12
NEEDLES, DORIS	GG-111926	2	39.06	5444********7066	584826	05/10/12
NELSON, SUSIE	GG-108497	2	66.73	3712*******2029	129668	05/10/12
NEWMAN, JAMIE	GG-110908	2	39.06	5371********8982	034509	05/10/12
PADILLA, RYAN	GG-110932	2	39.06	5287********7016	034509	05/10/12
PEASLEE, GERRYE	GG-107861	2	33.64	4888********4308	04555B	05/10/12
PRICE, GARY	GG-107489	2	39.06	4264********9012	04551A	05/10/12
PRUITT, ANTHONY	GG-111121	2	39.06	4432********7979	001059	05/10/12
ROBERTS, CATHY	GG-106268	2	39.06	5444********1921	584800	05/10/12
ROCKIE, JOHN	GG-111629	2	33.64	6011********9847	01035R	05/10/12
ROUNDY, DARRYL	GG-107705	2	62.03	4802********4507	057150	05/10/12
SCHALLER, NANCY	GG-110955	2	28.21	4147********9486	04556D	05/10/12
SCHRIEVER, BARBARA	GG-110109	2	33.64	4147********9849	04559C	05/10/12
SHURICK, MICHELLE	GG-107692	2	33.64	4888********3895	04554A	05/10/12
SMITH, KATHERYN	GG-111064	2	59.13	4323********8739	216688	05/10/12
STEPHENS, DOUGLAS	GG-111788	2	22.79	4147********4067	05690C	05/10/12
STEWART, SHELLY	GG-110422	2	80.83	4147********2958	04551D	05/10/12
STOROZOCK, JULEAH	GG-111943	2	39.06	4147********6266	05686C	05/10/12
TAFOYA, JOSE	GG-112347	2	39.06	4432********7229	001071	05/10/12
THOMAS, SYLVIA	GG-107123	2	39.06	4147********9066	04559D	05/10/12
THORNTON, DARLENE	GG-112179	2	33.64	4366********2169	001990	05/10/12
VARGISH, WILL	GG-100740	2	73.36	3725*******4004	186313	05/10/12
VOSS, FRANK	GG-107563	2	72.15	3713*******1007	144417	05/10/12
VOSS, MATT	GG-111383	2	39.06	4495********9120	362052	05/10/12
WALKER, LYNAE	GG-112278	2	81.92	3772*******1008	176298	05/10/12
WELLER, TERRY	GG-111995	2	33.64	4334********2605	010858	05/10/12
WERNER, HEIDI	GG-111399	2	39.06	4701********6884	104255	05/10/12
WESTERMARK, ERIC	GG-111046	2	39.06	5480********2437	80015Z	05/10/12
WILSON, MICHAEL	GG-111981	2	57.73	4147********1356	04552C	05/10/12
WYMAN, JAMES	GG-111617	2	33.64	5491********2202	01078P	05/10/12
ZIGLER, JERI	GG-112152	2	69.44	4868********3309	320568	05/10/12
ZURFLAH, MIKE	GG-112246	2	33.64	4432********0148	001086	05/10/12
ZURFLUH, THOMAS	GG-110533	2	33.64	4901********2793	001087	05/10/12

Totals

Count	Card Type	Total
11	American Express	654.99
22	MasterCard	1105.83
78	Visa	3469.02
1	Discover	33.64
0	Other	0.00
		5263.48