07/20/2012

06:58:25

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ADMYERS, LUKE	GG-112527	3	39.06	4432********0547	010193	07/20/12
ADOLPH, STEPHANIE	GG-107688	3	33.64	4266********7764	02068C	07/20/12
ALTON, CHRIS	GG-111755	3	39.06	3725*******1001	113544	07/20/12
ANDERSON, DON	GG-111261	3	55.88	5291********0088	09302B	07/20/12
ANDERSON, KATIE	GG-111564	3	61.30	5287********4014	014607	07/20/12
ANDERSON, KELSI	GG-112341	3	61.30	4426********9498	173305	07/20/12
ARLEDGE, DONALD	GG-111329	3	33.64	4275********5013	010199	07/20/12
ARMSTRONG, CASEY	GG-111677	3	61.30	5524********5063	09286Z	07/20/12
ASKEGARD, DARCY	GG-111990	3	80.83	5590********1704	064607	07/20/12
BALES, PHYLLIS	GG-111835	3	44.49	4306********8435	020619	07/20/12
BANDO, MARK	GG-111400	3	39.06	5444********7995	697409	07/20/12
BARE, GEORGE	GG-111503	3	55.88	5420********1829	02076Z	07/20/12
BASSETT, DEVON	GG-112298	3	39.06	5449********5869	B78618	07/20/12
BEHRENS, JANA	GG-111752	3	33.64	5401********1705	09236P	07/20/12
BERRY, JACK	GG-112518	3	33.64	3783*******4003	187507	07/20/12
BERRY, SCOTT	GG-112450	3	55.88	4312********5956	084607	07/20/12
BERTSCH, MICHAEL	GG-112140	3	39.06	5178********0110	904780	07/20/12
BEYERLY, LORRAINE	GG-111170	3	33.64	5109********4188	H68066	07/20/12
BLECHSCHMITD, CINDI	GG-110767	3	28.21	5449********0451	B77520	07/20/12
BONNEY, CYNTHIA	GG-111364	3	55.88	4342********8090	316738	07/20/12
BOYLE, CAROLE	GG-110208	3	61.30	4147********6001	04567D	07/20/12
BOYNTON, LAURA	GG-112468	3	72.15	4060********7488	09303B	07/20/12
BRANDAY, PAULA	GG-107572	3	33.64	4888********4464	04561B	07/20/12
BROSIUS, THOMAS	GG-108132	3	35.81	4147********2853	04560C	07/20/12
BRUESS, JENNY	GG-105843	3	33.44	4323********7807	347890	07/20/12
BRYANT, MADELINE	GG-111739	3	33.64	4323********3202	347889	07/20/12
BUSKIRK, JUDY	GG-107690	3	33.64	4692********2058	60026A	07/20/12
BUZZURD-JOHNSON, BRITTANY	GG-112153	3	39.06	4037********6548	60026A	07/20/12
CARLSON, ERIC	GG-111653	3	75.41	4323********7412	275098	07/20/12
CARROLL, MIA	GG-110196	3	50.45	4147********2068	04565D	07/20/12
CARTER, DAWN	GG-112199	3	80.83	4366********4831	025948	07/20/12
CIZIN, ELIZABETH	GG-111855	3	33.44	4060********2987	09176C	07/20/12
CLIFT, MICHELE	GG-112200	3	39.06	4867********6470	034607	07/20/12
CORDEIRO, DAVID	GG-107976	3	24.96	4901********4095	010229	07/20/12
CUMMINGS BOND, CATHRYN	GG-110731	3	61.30	4147********2755	04565D	07/20/12
CUNNINGHAM, HALEY	GG-112018	3	39.06	4342********0769	416635	07/20/12
DECKER, ALLY	GG-111500	3	55.88	4147********9264	04562D	07/20/12
DELAPP, MICHAEL	GG-112342	3	39.06	4334********3926	020953	07/20/12
DIETRICH, THOMAS	GG-112420	3	84.09	4247********6559	380594	07/20/12
DODSON, SEAN	GG-110303	3	39.06	4147********2592	04569C	07/20/12
DOLEN, KELLY	GG-112422	3	39.06	4602********7728	017199	07/20/12
DUMONT, KAREY	GG-100677	3	33.64	4264********1155	04566B	07/20/12
EHLERS, MELISSA	GG-111846	3	39.06	4803********2584	024418	07/20/12
EINERT, DAVE	GG-107741	3	33.64	4037********2734	60026B	07/20/12
ELLIOT, ALICIA	GG-110590	3	39.06	4758********3403	020895	07/20/12
FAVRE, MARK	GG-111902	3	33.64	4037********0370	60026A	07/20/12
FERRIER, BRIAN	GG-107660	3	57.73	4266********8434	09220C	07/20/12
FESSENDEN, THOMAS	GG-110916	3	33.64	3725*******1006	119049	07/20/12
GALLINGER, KENLYNN	GG-111377	3	80.83	3727*******1010	140866	07/20/12
GARCIA, TERESA	GG-111178	3	39.06	3717*******1019	125541	07/20/12
GERINGER, TIM	GG-107979	3	49.37	5444********2763	697411	07/20/12
GRISSOM, SUSAN	GG-107970	3	72.15	4426********4762	173301	07/20/12
HEDRICK, DEZERA	GG-111837	3	39.06	4200********6614	009362	07/20/12
HENDRICKSON, RICHARD	GG-111359	3	33.64	4334********8637	020855	07/20/12
HENDRIX, HAROLD	GG-111919	3	39.06	4602********8893	017203	07/20/12
HILL, DOUG	GG-111880	3	39.06	4851********7671	010258	07/20/12
HINTHORNE, JULIE	GG-108383	3	33.64	4800********4829	04566B	07/20/12
HODGSON, JAMES	GG-111162	3	39.06	4147********4994	04563C	07/20/12
HOFFMAN, CHRIS	GG-108151	3	28.21	4342********0821	251536	07/20/12
HOHBEIN, DANIEL	GG-111314	3	39.06	5449********5169	B78614	07/20/12
HOPLAND, GLORIA	GG-110800	3	39.06	3772*******2014	122427	07/20/12
HOWEILER, RHONDA	GG-110963	3	45.03	3772*******1008	192394	07/20/12
IRISH, MOLLY	GG-111660	3	80.83	4342********6453	213238	07/20/12
ISAACS, GRACIELA	GG-111510	3	55.88	5411********3183	663670	07/20/12
JACOBSEN, TINA	GG-111310	3	39.06	4426********7431	173302	07/20/12
JAMES, JASON	GG-112129	3	35.33	3712*******1018	164614	07/20/12
JAMES, JOHN	GG-110222	3	30.22	4418********8777	87555A	07/20/12
JAQUISH, DEAN	GG-111813	3	33.64	4147********9608	04563C	07/20/12
JELLISON, KA NING	GG-111523	3	55.88	4147********3802	04565C	07/20/12
JOHNSON, BECKY	GG-111986	3	94.94	4733********8205	064642	07/20/12
JOHNSTON, BRIAN	GG-110890	3	33.64	4701********8988	134161	07/20/12
KIEF, BOB	GG-111830	3	72.15	4147********2285	09145C	07/20/12
KINERK, ROBIN	GG-107907	3	33.64	4190********9904	60026C	07/20/12
KIRBY, CHUCK	GG-107217	3	52.34	4388********7804	09184C	07/20/12
KRAKOSKY, LORI	GG-111684	3	39.06	4366********9481	021123	07/20/12
KVINSLAND, TAMMY	GG-111424	3	33.64	4888********8611	04562B	07/20/12
LARSON, KELLI	GG-111535	3	80.83	6011********9981	02090R	07/20/12
LAWSON, IAN	GG-111484	3	69.98	5490********1762	04566Z	07/20/12
LIND, AMY	GG-111443	3	39.06	4788********2210	357985	07/20/12
LUND, MARY RAE	GG-110727	3	61.30	4147********4817	04567C	07/20/12
MACDONALD, DEBBIE	GG-112370	3	61.30	3728*******5008	165152	07/20/12
MACDONALD, LISA	GG-111702	3	76.49	5575********0216	024607	07/20/12
MACKENZIE, LYNNE	GG-111489	3	33.64	4342********0548	346100	07/20/12
MANNING, RON	GG-112069	3	39.06	4701********3614	144264	07/20/12
MANRIQUEZ, STEPHANIE	GG-111764	3	33.64	4342********7535	152543	07/20/12
MARUS-JONES, DIANE	GG-111887	3	33.64	5449********1569	B78086	07/20/12
MASRI, LARA	GG-111172	3	33.64	4342********4071	153150	07/20/12
MCLINN, SARA	GG-111906	3	61.30	4366********2788	028974	07/20/12
MELSHA, JENNY	GG-110361	3	39.06	4147********9056	04567C	07/20/12
MILLER, BRETT	GG-111354	3	80.83	5371********8701	004607	07/20/12
MORBERG, THOMAS	GG-111153	3	52.29	4366********0916	025954	07/20/12
MOSHER, LAUREL	GG-111285	3	33.64	5449********0158	B78064	07/20/12
MOSS, MARLO	GG-110992	3	39.06	4701********0913	174962	07/20/12
MYLES, KAITLIN	GG-111876	3	61.30	4063********1857	555729	07/20/12
OKEEFE, MAUREEN	GG-107197	3	57.73	4147********3212	04561C	07/20/12
OLSON, MARIE	GG-105935	3	71.07	4147********7520	09238C	07/20/12
ONTKO, NANCI	GG-110984	3	33.64	4305********5579	09299C	07/20/12
OREILLY, CHRIS	GG-111278	3	69.98	3723*******3007	195155	07/20/12
OSTBY, PAUL	GG-110791	3	39.06	4868********0212	188684	07/20/12
PARKS, DAWN	GG-112315	3	61.30	5510********5766	010308	07/20/12
PELCZAR, CHRISTOPHER	GG-112516	3	55.88	4313********8043	04560C	07/20/12
PETERSON, MICHAEL	GG-111366	3	37.76	4426********9749	173296	07/20/12
PETERSON, SCOTT	GG-112490	3	39.06	5371********2091	084607	07/20/12
PORCHER, DREW	GG-112388	3	33.64	5371********9985	074607	07/20/12
PORTER, GARRY	GG-112395	3	30.22	4147********7601	04561D	07/20/12
POWELL, LOIS	GG-108243	3	33.64	4800********2068	04562B	07/20/12
PUPO, FRANK	GG-108099	3	30.22	4147********7160	04565D	07/20/12
RANDAHL, LAYTON	GG-111897	3	44.49	4888********9500	04566A	07/20/12
REAM, MARY	GG-112196	3	33.64	3772*******2004	122558	07/20/12
REINDL, LUKE	GG-111923	3	39.06	5371********3536	024607	07/20/12
RENNEGARBE, CANDYCE	GG-110321	3	61.30	3772*******1017	186061	07/20/12
RYAN, JON	GG-112186	3	55.88	4701********1435	174566	07/20/12
SAFFORD, RENEE	GG-112255	3	49.91	5287********5010	074607	07/20/12
SEHER, KIM	GG-110801	3	33.64	4147********2947	04562D	07/20/12
SHAEFFER, DAMIAN	GG-112329	3	39.06	4467********9581	517202	07/20/12
SHAFFER, DAVID	GG-107054	3	33.64	4147********7139	09280C	07/20/12
SHAFNER, JULIE	GG-110645	3	28.21	4701********2763	164162	07/20/12
SHARP, GARY	GG-110709	3	28.21	5444********9310	697405	07/20/12
SIGMUND, CINDY	GG-111156	3	33.64	3725*******1019	154746	07/20/12
SLOVANICK, DARRIN	GG-111295	3	33.64	4342********5908	275095	07/20/12
SMITH, MATT	GG-111914	3	61.30	5371********6810	024607	07/20/12
STAHL, DAVID	GG-111940	3	61.30	3717*******2007	182460	07/20/12
STEPHENS, ANDRIA	GG-110981	3	80.83	4701********8442	114967	07/20/12
STEPHENS, KATHLEEN	GG-110677	3	27.13	4266********8776	09258B	07/20/12
STEVENSON, ROGER	GG-112404	3	55.88	4701********3129	184664	07/20/12
STRAW, WILLIAM	GG-107422	3	57.73	4888********6905	04567A	07/20/12
SUMMERS, GARY	GG-112430	3	31.47	4366********9557	020431	07/20/12
SWANLUND, DON	GG-112445	3	57.73	4788********1844	746510	07/20/12
TALLMAN, RICHARD	GG-112294	3	33.64	4342********4071	297411	07/20/12
TAYLOR, JOSEPH	GG-112184	3	39.06	4432********8649	010343	07/20/12
TEBB, JULIE	GG-112367	3	37.76	5528********7793	09223S	07/20/12
THOMPSON, MARILYN	GG-105926	3	30.22	4275********8067	010345	07/20/12
TWEED, LAUREN	GG-111753	3	33.64	4147********7701	60026D	07/20/12
VAN DUYN, CEDRIC	GG-110739	3	39.06	3723*******2014	126362	07/20/12
VERCIO, COLLEEN	GG-107027	3	66.48	3723*******1017	186113	07/20/12
VERGARO, RICARDO	GG-112425	3	55.88	4426********5834	144662	07/20/12
WAHL, WENCHE	GG-108242	3	37.98	4888********5188	04568A	07/20/12
WANISKA, SHAHLA	GG-111052	3	33.64	4342********7946	275046	07/20/12
WERNER, CONSTANCE	GG-111582	3	39.06	5287********3010	034607	07/20/12
WILLIAMS, ANGIE	GG-110574	3	33.64	5287********1016	014607	07/20/12
WINCHESTER, JOEY	GG-112423	3	39.06	5449********1353	B78616	07/20/12
WRIGHT, PEGGY	GG-111465	3	39.06	4602********7107	017199	07/20/12
YOUNG, JOSTIN	GG-112203	3	20.07	5178********1867	765180	07/20/12

Totals

Count	Card Type	Total
16	American Express	772.35
31	MasterCard	1448.82
95	Visa	4252.94
1	Discover	80.83
0	Other	0.00
		6554.94