05/21/2012

10:18:05

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ADMYERS, LUKE	GG-111244	3	39.06	4432********0547	010059	05/21/12
ADOLPH, STEPHANIE	GG-107688	3	33.64	4266********7764	02123C	05/21/12
ALTON, CHRIS	GG-111755	3	39.06	3725*******1001	102352	05/21/12
ANDERSON, DON	GG-111261	3	55.88	5291********0088	09439B	05/21/12
ANDERSON, KATIE	GG-111564	3	61.30	5287********4014	035307	05/21/12
ARMSTRONG, CASEY	GG-111677	3	61.30	5524********5063	09387Z	05/21/12
ASKEGARD, DARCY	GG-111990	3	80.83	5590********1704	015307	05/21/12
BALES, PHYLLIS	GG-111835	3	44.49	4306********8435	021248	05/21/12
BANDO, MARK	GG-111400	3	39.06	5444********7610	661330	05/21/12
BARE, GEORGE	GG-111503	3	55.88	5420********1829	02119Z	05/21/12
BASSETT, DEVON	GG-112298	3	39.06	5449********5869	B79291	05/21/12
BEHRENS, JANA	GG-111752	3	33.64	5401********1705	09387P	05/21/12
BENNETT, THERESA	GG-112060	3	97.11	4404********3839	001901	05/21/12
BERRY, JACK	GG-108473	3	33.64	3783*******4003	103413	05/21/12
BERTSCH, MICHAEL	GG-112140	3	39.06	5178********0110	965258	05/21/12
BEYERLY, LORRAINE	GG-111170	3	33.64	5109********4188	985850	05/21/12
BLECHSCHMITD, CINDI	GG-110767	3	28.21	5449********0451	B78192	05/21/12
BONNEY, CYNTHIA	GG-111364	3	55.88	4342********8090	963871	05/21/12
BOYLE, CAROLE	GG-110208	3	61.30	4147********6001	05537D	05/21/12
BOYNTON, LAURA	GG-110110	3	72.15	4060********7488	09377B	05/21/12
BRANDAY, PAULA	GG-107572	3	33.64	4888********4464	05531B	05/21/12
BROSIUS, THOMAS	GG-108132	3	35.81	4147********2853	05533C	05/21/12
BRUESS, JENNY	GG-105843	3	33.44	4323********7807	963872	05/21/12
BRYANT, MADELINE	GG-111739	3	33.64	4323********3202	863510	05/21/12
BUSKIRK, JUDY	GG-107690	3	33.64	4692********2058	60123A	05/21/12
CARLSON, ERIC	GG-111653	3	75.41	4323********7412	030549	05/21/12
CARROLL, MIA	GG-110196	3	50.45	4147********2068	05532D	05/21/12
CARTER, DAWN	GG-112199	3	80.83	4366********4831	011733	05/21/12
CIZIN, ELIZABETH	GG-111855	3	33.44	4060********7477	09399C	05/21/12
CLIFT, MICHELE	GG-112200	3	39.06	4867********6470	025307	05/21/12
CLIFTON, TYLER	GG-112282	3	33.64	5449********6177	B78761	05/21/12
COONS, CLINT	GG-105615	3	37.76	4706********3260	05532C	05/21/12
CORDEIRO, DAVID	GG-107976	3	24.96	4901********4095	010095	05/21/12
CUMMINGS BOND, CATHRYN	GG-110731	3	61.30	4147********2755	05537D	05/21/12
CUNNINGHAM, HALEY	GG-112018	3	39.06	4342********0769	856612	05/21/12
DAVIS, THOMAS	GG-110366	3	33.44	4495********2910	467828	05/21/12
DECKER, ALLY	GG-111500	3	55.88	4147********9264	05538D	05/21/12
DENNIS, KATHY	GG-110264	3	94.94	4264********1055	05533A	05/21/12
DODSON, SEAN	GG-110303	3	39.06	4147********2592	05530C	05/21/12
DUMONT, KAREY	GG-100677	3	33.64	4264********1155	05538B	05/21/12
EHLERS, MELISSA	GG-111846	3	39.06	4803********2584	024812	05/21/12
EINERT, DAVE	GG-107741	3	33.64	4037********2734	60123B	05/21/12
ELLIOT, ALICIA	GG-110590	3	39.06	4758********3403	021181	05/21/12
FAVORS, KIM	GG-111732	3	55.88	5490********2916	05537B	05/21/12
FAVRE, MARK	GG-111902	3	33.64	4037********0370	60123A	05/21/12
FERRIER, BRIAN	GG-107660	3	57.73	4266********8434	09398C	05/21/12
FESSENDEN, THOMAS	GG-110916	3	33.64	3725*******1006	142645	05/21/12
GALLINGER, KENLYNN	GG-111377	3	80.83	3727*******1010	180536	05/21/12
GARCIA, TERESA	GG-111178	3	39.06	3717*******1019	178410	05/21/12
GEORGE, SARA	GG-111983	3	39.06	4147********0330	05539C	05/21/12
GERINGER, TIM	GG-107979	3	49.37	5444********2763	661347	05/21/12
GILBERT, MARY	GG-111534	3	39.06	4147********7179	05532D	05/21/12
GODWIN, LINDA	GG-112312	3	33.64	4313********3602	05533A	05/21/12
GOODMAN, KAE	GG-110557	3	33.64	5444********7060	661358	05/21/12
GRISSOM, SUSAN	GG-107970	3	72.15	4426********4762	795032	05/21/12
HEDRICK, DEZERA	GG-111837	3	39.06	4200********6614	018214	05/21/12
HENDRICKSON, RICHARD	GG-111359	3	33.64	4334********8637	021252	05/21/12
HENLEY, MARY KAY	GG-110829	3	33.64	5287********1012	015307	05/21/12
HILL, DOUG	GG-111880	3	39.06	4851********7671	010127	05/21/12
HINTHORNE, JULIE	GG-108383	3	33.64	4800********4829	05532B	05/21/12
HODGSON, JAMES	GG-111162	3	39.06	4147********0500	05534C	05/21/12
HOFFMAN, CHRIS	GG-108151	3	28.21	4342********0821	892894	05/21/12
HOHBEIN, DANIEL	GG-111314	3	39.06	5449********5169	B79287	05/21/12
HOPLAND, GLORIA	GG-110800	3	39.06	3772*******2014	177515	05/21/12
HOWEILER, RHONDA	GG-110963	3	45.03	3772*******1008	161950	05/21/12
HUX, DENISE	GG-111447	3	39.06	5444********0560	661336	05/21/12
IRISH, MOLLY	GG-111660	3	80.83	4342********6453	973150	05/21/12
JACOBSEN, TINA	GG-111310	3	39.06	4426********7431	795034	05/21/12
JAMES, JASON	GG-112129	3	35.33	3712*******1018	124510	05/21/12
JAMES, JOHN	GG-110222	3	30.22	4418********8777	85698A	05/21/12
JAQUISH, DEAN	GG-111813	3	33.64	4147********9608	05537C	05/21/12
JELLISON, KA NING	GG-111523	3	55.88	4147********3802	05536C	05/21/12
JOHNSTON, BRIAN	GG-110890	3	33.64	4701********8988	145236	05/21/12
KEIM, JUD	GG-110949	3	39.06	4428********7168	02122B	05/21/12
KIEF, BOB	GG-111830	3	72.15	4147********2285	09392C	05/21/12
KINERK, ROBIN	GG-107907	3	33.64	4190********9904	60123C	05/21/12
KIRBY, CHUCK	GG-107217	3	52.34	4388********7804	09346C	05/21/12
KRAKOSKY, LORI	GG-111684	3	39.06	4366********9481	014372	05/21/12
KVINSLAND, TAMMY	GG-111424	3	33.64	4888********8611	05538B	05/21/12
LARSON, KELLI	GG-111535	3	80.83	6011********9981	02158R	05/21/12
LAWSON, IAN	GG-111484	3	69.98	5490********1762	05533B	05/21/12
LEON, MARTHA	GG-112268	3	33.64	5465********3910	H68735	05/21/12
LIND, AMY	GG-111443	3	39.06	4788********2210	198679	05/21/12
LUND, MARY RAE	GG-110727	3	61.30	4147********4817	05537C	05/21/12
MACDONALD, DEBBIE	GG-112370	3	61.30	3728*******5008	153345	05/21/12
MACDONALD, LISA	GG-111702	3	61.85	5575********0216	035307	05/21/12
MACKENZIE, LYNNE	GG-111489	3	33.64	4342********0548	889236	05/21/12
MANNING, RON	GG-112069	3	39.06	4701********3614	115830	05/21/12
MANRIQUEZ, STEPHANIE	GG-111764	3	33.64	4342********7535	030550	05/21/12
MARUS-JONES, DIANE	GG-111887	3	33.64	5449********1569	B78757	05/21/12
MASRI, LARA	GG-111172	3	33.64	4342********4071	856935	05/21/12
MCLINN, SARA	GG-111906	3	61.30	4366********2788	022276	05/21/12
MELSHA, JENNY	GG-110361	3	39.06	4147********9056	05532C	05/21/12
MILLER, BRETT	GG-111354	3	80.83	5371********8701	015307	05/21/12
MONGEAU, MIA	GG-111655	3	29.30	4432********8104	010168	05/21/12
MOSHER, LAUREL	GG-111285	3	33.64	5449********0158	B78737	05/21/12
MOSS, MARLO	GG-110992	3	39.06	4701********0913	105137	05/21/12
MYLES, KAITLIN	GG-111876	3	61.30	4063********1857	521279	05/21/12
NIELSON, BRIAN	GG-110788	3	31.47	4147********6001	09396C	05/21/12
OKEEFE, MAUREEN	GG-107197	3	57.73	4147********3212	05533C	05/21/12
OLSON, AMY	GG-111602	3	55.88	5466********2665	47671P	05/21/12
OLSON, MARIE	GG-105935	3	71.07	4147********7520	09403C	05/21/12
ONTKO, NANCI	GG-110984	3	33.64	4305********5579	09378C	05/21/12
OREILLY, CHRIS	GG-111278	3	69.98	3723*******3007	174212	05/21/12
PARKS, DAWN	GG-112315	3	61.30	5510********5766	010181	05/21/12
PELCZAR, CHRISTOPHER	GG-108028	3	55.88	4313********8043	05538C	05/21/12
PETERSON, MICHAEL	GG-111366	3	37.76	4426********9749	795033	05/21/12
PETERSON, SCOTT	GG-110983	3	39.06	5371********2091	035307	05/21/12
PIACITELLI, BEN	GG-112096	3	39.06	5491********5299	02118Z	05/21/12
PIERA, VIDA	GG-111592	3	33.64	5287********3011	025307	05/21/12
PORTER, GARRY	GG-112395	3	30.22	4147********7101	05539D	05/21/12
POWELL, LOIS	GG-108243	3	33.64	4800********2068	05530B	05/21/12
PUPO, FRANK	GG-108099	3	30.22	4147********7160	05538D	05/21/12
RANDAHL, LAYTON	GG-111897	3	44.49	4888********9500	05538A	05/21/12
REAM, MARY	GG-112196	3	33.64	3772*******2004	124688	05/21/12
RENNEGARBE, CANDYCE	GG-110321	3	61.30	3772*******1017	115819	05/21/12
RIVERA, TERESA	GG-110497	3	39.06	4426********4254	795030	05/21/12
SAFFORD, RENEE	GG-112255	3	49.91	5287********5010	025307	05/21/12
SEHER, KIM	GG-110801	3	33.64	4147********2947	05537D	05/21/12
SHAEFFER, DAMIAN	GG-112329	3	39.06	4467********9581	517592	05/21/12
SHAFFER, DAVID	GG-107054	3	33.64	4147********7139	09387C	05/21/12
SHARP, GARY	GG-110709	3	28.21	5444********9310	661325	05/21/12
SHIMP, MEREDITH	GG-111787	3	39.06	5449********3512	B79285	05/21/12
SHOEMAKER, AARON	GG-111485	3	39.06	5371********1568	025307	05/21/12
SHUTE, MARK	GG-108321	3	39.06	5513********1770	797330	05/21/12
SIGMUND, CINDY	GG-111156	3	33.64	3725*******1019	182915	05/21/12
SLOVANICK, DARRIN	GG-111295	3	33.64	4342********5908	030551	05/21/12
SMITH, CHAD	GG-112081	3	44.49	5109********5907	880182	05/21/12
SMITH, MATT	GG-111914	3	61.30	5371********6810	025307	05/21/12
STAHL, DAVID	GG-111940	3	61.30	3717*******2007	115245	05/21/12
STEPHENS, ANDRIA	GG-110981	3	80.83	4701********8442	195631	05/21/12
STEPHENS, KATHLEEN	GG-110677	3	27.13	4266********8776	09388B	05/21/12
STRAW, WILLIAM	GG-107422	3	57.73	4888********3904	05537B	05/21/12
TALLMAN, RICHARD	GG-112294	3	33.64	4342********4071	928611	05/21/12
TAYLOR, JOSEPH	GG-112184	3	39.06	4432********8649	010215	05/21/12
TEBB, JULIE	GG-112367	3	37.76	5528********7793	09396Z	05/21/12
THOMPSON, MARILYN	GG-105926	3	30.22	4275********8067	010217	05/21/12
TWEED, LAUREN	GG-111753	3	33.64	4147********7701	60123D	05/21/12
VAN DUYN, CEDRIC	GG-110739	3	39.06	3723*******2014	194356	05/21/12
VERCIO, COLLEEN	GG-107027	3	66.48	3723*******1017	183241	05/21/12
VILLARREAL, VIOLET	GG-112275	3	33.64	4432********4792	010221	05/21/12
WAHL, WENCHE	GG-108242	3	37.98	4888********5188	05537A	05/21/12
WANISKA, SHAHLA	GG-111052	3	33.64	4342********7946	890056	05/21/12
WERNER, CONSTANCE	GG-111582	3	39.06	5287********3010	015307	05/21/12
WILLIAMS, ANGIE	GG-110574	3	33.64	5287********1016	015307	05/21/12
WRIGHT, PEGGY	GG-111465	3	39.06	4602********9362	017592	05/21/12
YOUNG, JOSTIN	GG-112203	3	20.07	5108********4237	790860	05/21/12

Totals

Count	Card Type	Total
16	American Express	772.35
40	MasterCard	1786.29
90	Visa	3937.99
1	Discover	80.83
0	Other	0.00
		6577.46