07/10/2012

06:04:07

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ABELL, CARSON	GG-110593	2	39.06	5287********0015	055506	07/10/12
ABRAHAM, KYE	GG-104626	2	61.30	4701********2337	165056	07/10/12
ADAMS, SHERI	GG-112424	2	33.64	3723*******4005	164829	07/10/12
AITKEN, JOANNE	GG-108024	2	33.64	4147********4748	05552C	07/10/12
BARNES, RICHARD	GG-111540	2	33.64	4707********1408	020071	07/10/12
BENJAMIN, HEATHER	GG-107703	2	61.30	5528********5496	05811S	07/10/12
BERKSTRESSER, MARY	GG-111044	2	55.88	5449********2845	B71191	07/10/12
BICKLE, WESLEY	GG-112366	2	33.64	5371********9931	065506	07/10/12
BIDDLE, MICHAEL	GG-112406	2	61.30	4701********4431	145452	07/10/12
BINGHAM, TREVOR	GG-110894	2	39.06	4432********7189	001347	07/10/12
BROWNLIE, TYLER	GG-110902	2	33.64	4426********4100	115458	07/10/12
BULLATT, STEVE	GG-110994	2	83.55	4323********6701	595465	07/10/12
BURKE, KIMBERLY	GG-107803	2	72.70	4147********3982	05559C	07/10/12
CABLE, ANTHONY	GG-111512	2	108.50	5287********0011	055506	07/10/12
CAPONE, FLORECE	GG-108429	2	23.87	4388********4560	05792C	07/10/12
CARLSON, BRAD	GG-111747	2	61.30	4465********5905	01059A	07/10/12
COONAN, KYLE	GG-112326	2	80.83	3797*******1003	142976	07/10/12
COONS, SHERIE	GG-112191	2	39.06	4147********8050	05551D	07/10/12
COX, SHANNON	GG-112297	2	61.30	4147********0654	05552C	07/10/12
CRIPPS, PHILIP	GG-111511	2	39.06	5287********7016	055506	07/10/12
CUPPER, ALEXYS	GG-111330	2	39.06	4426********9918	175054	07/10/12
DILWORTH, RAY	GG-111744	2	61.30	4313********9265	05557C	07/10/12
DRIPPS, TONJA	GG-107767	2	33.64	4701********8069	175750	07/10/12
ESCOBEDO, RAY	GG-107674	2	39.06	4266********2566	035349	07/10/12
FINHOLM, RON	GG-108163	2	33.64	4868********9304	595996	07/10/12
FISHER, JACQUELYNE	GG-110319	2	55.88	3767*******1009	141665	07/10/12
FRITZE, ANDY	GG-112155	2	39.06	5444********3617	146080	07/10/12
GEE, DARRELL	GG-108417	2	29.13	5466********1023	05800Z	07/10/12
GOINS, BRENDA	GG-110960	2	31.47	4342********7239	717986	07/10/12
GOODWIN, DAVE	GG-111974	2	75.41	3797*******1003	144850	07/10/12
GREEN, JONI	GG-110394	2	54.20	4388********0211	05787C	07/10/12
GREENE, RICHARD	GG-107594	2	61.30	4037********3624	50015B	07/10/12
GUSTAFSON, JOHN	GG-100051	2	29.13	4147********3834	05556C	07/10/12
HAIRE, SANDRA	GG-110980	2	33.64	4147********9889	05782D	07/10/12
HALEY, ELIZABETH	GG-110102	2	61.30	4432********3537	001376	07/10/12
HALL, SCOTT	GG-104886	2	29.13	5488********3665	50015B	07/10/12
HANSEN, YOLANDE	GG-112351	2	39.06	4432********2224	001378	07/10/12
HARPER, SHEILA	GG-105840	2	37.76	4109********4170	001379	07/10/12
HAY, KATRINA	GG-110987	2	61.30	4397********3261	05820C	07/10/12
HEADLEY, LAURA	GG-112165	2	39.06	4366********1825	005020	07/10/12
HENDRIX, BRITTNEY	GG-112169	2	39.06	4602********4577	014125	07/10/12
HERMOSO, DARCY	GG-112167	2	39.06	4701********1631	155354	07/10/12
HEUER, STEVE	GG-111964	2	26.98	4431********8034	035326	07/10/12
HINTHORNE, CHAD	GG-111031	2	49.91	5444********4442	146079	07/10/12
HOILAND, TIM	GG-110334	2	61.30	4800********7736	05556B	07/10/12
HOIT, DAVE	GG-108502	2	94.94	4901********6793	001387	07/10/12
HONG, CLEMENT	GG-108200	2	33.64	4147********8817	05557C	07/10/12
HOWE, GEORGE	GG-107974	2	94.94	4798********9703	50015G	07/10/12
HULKA, CHARLES	GG-107339	2	33.64	4147********4816	01091C	07/10/12
JAMIESON, RICHARD	GG-111001	2	69.98	4403********5604	05552C	07/10/12
JENSEN, TIMOTHY	GG-111152	2	39.06	4300********0036	01093C	07/10/12
JONDALL, CHARMIAN	GG-108062	2	52.34	3725*******3006	113948	07/10/12
JONES, STEVEN	GG-110900	2	33.64	4901********2304	001395	07/10/12
JONES, TOM	GG-110408	2	29.09	3772*******1009	126310	07/10/12
JUMP, GREGG	GG-110224	2	33.64	4147********4844	05555C	07/10/12
KADZIK, PAUL	GG-110948	2	39.06	4147********9486	05551D	07/10/12
KAHN, DAVID	GG-112369	2	39.06	4147********5460	05551C	07/10/12
KARAMATIC, RICHARD	GG-110941	2	39.06	4147********6628	05550D	07/10/12
KENNEDY, KAREN	GG-111015	2	83.00	5449********2456	B73901	07/10/12
KNAPP, MARK	GG-107975	2	39.06	4366********1805	002201	07/10/12
KRONA, CAROL	GG-112004	2	33.64	4428********4380	01060A	07/10/12
KUNZ, ROB	GG-110884	2	55.88	4428********8802	01092B	07/10/12
LEE-COLBO, KRISTI	GG-110193	2	61.30	5200********6859	05551Z	07/10/12
LOCK, GARY	GG-108295	2	33.64	4888********0814	05550B	07/10/12
LOYA, SUZI	GG-107093	2	52.62	4053********1542	057807	07/10/12
LUCEY, MARIA	GG-110536	2	39.06	4901********8954	001408	07/10/12
LUETKE, ALFRED	GG-112260	2	33.64	4037********0019	50015A	07/10/12
MATTHEWS, JANET	GG-110488	2	33.64	3774*******9049	342938	07/10/12
MCCONNELL, JENNIFER	GG-112175	2	33.64	4426********5326	175259	07/10/12
MCCUTCHEON, CATHERINE	GG-111039	2	61.30	5466********0861	05823Z	07/10/12
MCLANE, HEIDI	GG-111332	2	49.91	5371********0489	045506	07/10/12
MERRICK, KRISTIN	GG-112051	2	39.06	4366********0016	016748	07/10/12
MORTON, ERIN	GG-112309	2	28.21	4250********8735	50015C	07/10/12
MULHOLLAND, ELZA	GG-112320	2	33.64	5449********2776	B68975	07/10/12
NEEDLES, DORIS	GG-111926	2	39.06	5444********7066	146077	07/10/12
NELSON, SUSIE	GG-108497	2	66.73	3712*******2029	163628	07/10/12
NEWMAN, JAMIE	GG-110908	2	39.06	5371********8982	055506	07/10/12
PADILLA, RYAN	GG-110932	2	39.06	5287********7016	045506	07/10/12
PEASLEE, GERRYE	GG-107861	2	33.64	4888********4308	05557B	07/10/12
PRUITT, ANTHONY	GG-111121	2	39.06	4432********7979	001425	07/10/12
ROBERTS, CATHY	GG-106268	2	39.06	5444********1921	146078	07/10/12
ROCKIE, JOHN	GG-111629	2	33.64	6011********9847	01086R	07/10/12
ROUNDY, DARRYL	GG-107705	2	62.03	4802********4507	057648	07/10/12
SCHALLER, NANCY	GG-110955	2	28.21	4147********9486	05552D	07/10/12
SCHRIEVER, BARBARA	GG-110109	2	33.64	4147********9849	05556C	07/10/12
SHURICK, MICHELLE	GG-107692	2	33.64	4888********3895	05552A	07/10/12
SMITH, KATHERYN	GG-111064	2	59.13	4323********8739	535720	07/10/12
STEPHENS, DOUGLAS	GG-111788	2	22.79	4147********4067	05807C	07/10/12
STEWART, SHELLY	GG-110422	2	80.83	4147********2958	05551D	07/10/12
STOROZOCK, JULEAH	GG-111943	2	39.06	4147********6266	05761C	07/10/12
TAFOYA, JOSE	GG-112347	2	39.06	4432********7229	001437	07/10/12
THOMAS, SYLVIA	GG-107123	2	39.06	4147********9066	05556D	07/10/12
THORNTON, DARLENE	GG-112179	2	33.64	4366********2169	026498	07/10/12
TUCCI, LOIS	GG-112498	2	44.49	4388********7186	05736C	07/10/12
VARGISH, WILL	GG-100740	2	53.64	3725*******4004	104980	07/10/12
VOSS, FRANK	GG-107563	2	72.15	3713*******1007	101570	07/10/12
VOSS, MATT	GG-111383	2	39.06	4495********9120	934457	07/10/12
WALKER, LYNAE	GG-112278	2	81.92	3772*******1008	107318	07/10/12
WALKER, WENDI	GG-112435	2	39.06	4342********8201	652243	07/10/12
WELLER, TERRY	GG-111995	2	33.64	4334********2605	010918	07/10/12
WERNER, HEIDI	GG-111399	2	39.06	4701********6884	175658	07/10/12
WESTERMARK, ERIC	GG-111046	2	39.06	5480********2437	50015Z	07/10/12
WILSON, MICHAEL	GG-111981	2	57.73	4147********1356	05557C	07/10/12
WYMAN, JAMES	GG-111617	2	33.64	4060********2056	05730C	07/10/12
ZURFLAH, MIKE	GG-112246	2	33.64	4432********0148	001454	07/10/12
ZURFLUH, THOMAS	GG-110533	2	33.64	4901********2793	001455	07/10/12

Totals

Count	Card Type	Total
11	American Express	635.27
20	MasterCard	969.12
74	Visa	3262.54
1	Discover	33.64
0	Other	0.00
		4900.57