08/01/2012

06:07:39

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ALRED-GUNNELL, JENNIFER	GG-108216	1	30.22	4843********1523	142072	08/01/12
AVERY, JODY	GG-112455	1	39.06	4432********5572	011697	08/01/12
BAKER, PAUL	GG-106895	1	28.21	5287********8010	065306	08/01/12
BARROW, CANDICE	GG-112183	1	33.64	4342********3516	727177	08/01/12
BAUMGARDNER, KATHY	GG-111862	1	55.88	5590********5787	075306	08/01/12
BLODGETT, NICK	GG-112213	1	39.06	5371********3498	075306	08/01/12
BOUDET, MICHELLE	GG-110922	1	39.06	3725*******1012	104452	08/01/12
BROWN, CONNIE	GG-110918	1	55.88	3772*******2003	132572	08/01/12
BUGBEE, GUY	GG-106660	1	57.70	4147********2954	00136C	08/01/12
CAPEHART, MARY	GG-112344	1	61.30	4701********9520	125635	08/01/12
CAPONE, FELICE	GG-107943	1	23.87	3723*******1009	163570	08/01/12
CAUGHLAN, KENT	GG-108079	1	33.44	4719********2739	50103C	08/01/12
CLARK, CHAPMAN	GG-110836	1	72.15	4388********7968	09504D	08/01/12
COFFARO, VICKI	GG-112010	1	72.15	5287********9018	075306	08/01/12
CURRY, HEATHER	GG-110662	1	39.06	3717*******1006	153950	08/01/12
DEYOUNG, RON	GG-112197	1	80.83	4147********3701	05534C	08/01/12
DUNCAN, MARCIA	GG-104116	1	30.38	4264********5396	05534A	08/01/12
DYSON, JOHN	GG-110479	1	55.88	4275********0044	011715	08/01/12
FICK, PAM	GG-111848	1	72.15	4147********8046	09519C	08/01/12
FINERTY, CYNTHIA	GG-112357	1	33.64	4147********5596	09506C	08/01/12
FOLEY, DELMAR	GG-112324	1	55.88	4147********0244	05534C	08/01/12
FORMILLER, DINO	GG-112352	1	33.64	4147********4381	05532D	08/01/12
GAFFNEY, MEGAHANN	GG-112216	1	39.06	4366********2905	015616	08/01/12
GAGNON, ANNETTE	GG-112337	1	39.06	5449********1239	B69292	08/01/12
GALLINGER, ANN	GG-112340	1	33.64	3723*******2015	161841	08/01/12
GEIST, CARL	GG-110498	1	33.64	4147********5821	05533D	08/01/12
GLYNN, WILLIAM	GG-112240	1	33.64	4868********8100	444583	08/01/12
GRANT, JOHN	GG-107557	1	61.30	3717*******3014	100931	08/01/12
HAMMON, TERI	GG-111758	1	33.64	5444********7365	577254	08/01/12
HEIN, JULIE	GG-112248	1	33.64	5107********9262	520145	08/01/12
HENNE, JEFF	GG-107808	1	33.64	4408********3972	09539C	08/01/12
HERNANDEZ, KIMBERLY	GG-112323	1	61.30	5371********0884	085306	08/01/12
HOCHBERG, HUGH	GG-110923	1	33.64	4426********3957	956357	08/01/12
HUDDLESTON, STEPHANIE	GG-108165	1	60.76	4426********9403	145236	08/01/12
JACQUES, RICHARD	GG-111870	1	33.64	4426********7018	145530	08/01/12
JOHNSTON, DIANE	GG-107881	1	39.06	4862********1699	09541B	08/01/12
KELLER, DEANNA	GG-110313	1	61.30	4147********5550	05535D	08/01/12
KEYTER, TONY	GG-111572	1	33.64	5444********6682	577253	08/01/12
KOBASA, ASKOLD	GG-112355	1	49.91	5465********5950	H60374	08/01/12
LARSON, RYAN	GG-110921	1	39.06	4867********9314	065306	08/01/12
LOVROVICH, ALEIGH	GG-112332	1	33.64	4366********7373	026133	08/01/12
LUKE, CORINNE	GG-112521	1	33.64	4495********8354	142071	08/01/12
MAGEE, MARY	GG-110239	1	39.06	4147********6159	09547C	08/01/12
MARSH, JAMES	GG-110477	1	33.64	5466********8695	05533Z	08/01/12
MAXWELL, ANDY	GG-112011	1	72.15	3717*******1001	177412	08/01/12
MCDONALD, JEREMY	GG-112133	1	39.06	4432********9192	011752	08/01/12
MCGEARY, MARY	GG-112474	1	69.98	4334********2886	001600	08/01/12
MERRINGER, MICHAEL	GG-110679	1	39.06	5409********7992	516854	08/01/12
MILLER, CHRIS	GG-110542	1	33.64	5407********2033	09542P	08/01/12
MITCHELL, SHANE	GG-110559	1	39.06	4868********2206	479579	08/01/12
MOLINARO, GEORGE	GG-108249	1	72.15	4147********2309	05534C	08/01/12
MOORE, ERICA	GG-110594	1	33.64	4432********9847	011758	08/01/12
MOORE, MICHAEL	GG-110976	1	33.64	4147********9093	05535C	08/01/12
NARTEA, RANDY	GG-111104	1	57.73	4465********5405	00134B	08/01/12
NASH, CARRO	GG-110977	1	33.64	4861********5576	000786	08/01/12
NEIMS, SHANNA	GG-111861	1	39.06	4251********1739	50103G	08/01/12
NYSTUL, ALYSSA	GG-110377	1	39.06	4862********7439	09543A	08/01/12
OBERSTAR, MICHAEL	GG-111871	1	33.44	4147********4070	09549C	08/01/12
OSTBY, THOMAS	GG-111705	1	35.33	4342********5329	728173	08/01/12
OTT, STEPHANIE	GG-110749	1	39.06	4478********6430	956352	08/01/12
OTTO, HEATHER	GG-112333	1	33.64	4701********4340	125937	08/01/12
PEPPER, CHRISTY	GG-110462	1	39.06	4868********2421	443606	08/01/12
PETTIT, LARRY	GG-110149	1	52.34	3772*******1002	105881	08/01/12
PIERCE, JULIE	GG-110769	1	39.06	4478********7076	956354	08/01/12
PRATHER, DOUG	GG-112384	1	39.06	4701********6855	155735	08/01/12
PRATHER, THERESA	GG-110910	1	33.64	4788********8556	250672	08/01/12
QUINN, KRISTINE	GG-107826	1	33.64	4147********7152	05534C	08/01/12
RANEY, KYNA	GG-111827	1	33.64	4147********6253	05534C	08/01/12
RANKIN, MELINDA	GG-112363	1	39.06	4147********6000	05534C	08/01/12
RICHARDS, RANDY	GG-110325	1	39.06	4873********6132	620685	08/01/12
RICHARDS, SHERYL	GG-107510	1	33.64	4426********6046	956353	08/01/12
RINEHART, SALLY	GG-110937	1	39.06	4147********6279	05535C	08/01/12
RIOUX, TIMOTHY	GG-110379	1	61.30	4868********2905	480433	08/01/12
ROBERTSON, KATHERINE	GG-110205	1	33.64	6011********7630	00199R	08/01/12
ROOKIER, PIETER	GG-112478	1	28.21	5178********4059	09536Z	08/01/12
SCHMUNK, KATHY	GG-112242	1	39.06	4428********3065	00158B	08/01/12
SCULLY, CORINNE	GG-112182	1	33.64	4432********1380	011784	08/01/12
SISKA, DENISE	GG-108250	1	54.79	5490********2724	00136B	08/01/12
SKEELS, SEAN	GG-111723	1	39.06	4432********7461	011786	08/01/12
SMITH, DEBBI	GG-110202	1	33.64	4147********5545	05534D	08/01/12
SMITH, DUSTIN	GG-112090	1	55.88	4266********5101	035148	08/01/12
SMITH, MARY ANNE	GG-107607	1	33.64	4701********7766	165036	08/01/12
SOUKUP, MARK	GG-110790	1	31.47	4121********0582	09552B	08/01/12
SPITTLE, STEVEN	GG-111932	1	75.41	5200********2412	T3510B	08/01/12
STEEDLEY, CHERYL	GG-110796	1	37.76	5536********7017	B69151	08/01/12
STOCKDALE, ANN	GG-110783	1	55.88	4313********8774	05535C	08/01/12
STONER, RICK	GG-112187	1	39.06	5122********4346	00188Z	08/01/12
STOVER, CYNTHIA	GG-110132	1	27.67	4147********1772	05538C	08/01/12
STRAUSS, SUSAN	GG-103900	1	22.79	4342********7152	444581	08/01/12
SWANSON, JAKE	GG-110817	1	39.06	4366********1834	026132	08/01/12
TALBERT, DEBRA	GG-110847	1	39.06	4147********3795	05532C	08/01/12
THOMSEN, ADAM	GG-112338	1	39.06	5114********2707	085306	08/01/12
USKOVICH, JULIE	GG-108161	1	57.73	4800********3174	05532A	08/01/12
VANSCHAACK, MIKE	GG-112249	1	22.79	4426********2099	956355	08/01/12
VASKO, GIGI	GG-111832	1	33.64	4701********9588	175636	08/01/12
VIK, CHRISTIE	GG-110550	1	33.64	4888********5021	05536A	08/01/12
VOVES, ANN	GG-108118	1	28.21	4190********8190	50103D	08/01/12
WALLER, LOLA	GG-106260	1	52.34	4701********0286	125131	08/01/12
WALLIN, CHAD	GG-112400	1	55.88	5287********5013	075306	08/01/12
WATT, JOAN	GG-110433	1	33.44	4147********0495	00157C	08/01/12
WEATHERBY, DON	GG-110526	1	72.15	4147********9085	05532C	08/01/12
WEAVER, ANNETTE	GG-110296	1	61.30	4147********3375	05535C	08/01/12
WEIGEL, KEITH	GG-111475	1	55.88	5418********9496	09506Z	08/01/12
WHINNERY, BARB	GG-107815	1	39.06	4147********0915	05538C	08/01/12
WHITE, VALERIE	GG-110669	1	39.06	3723*******2018	189182	08/01/12
WILLIAMS, WINSTON	GG-110855	1	61.30	4063********2571	392291	08/01/12
WRIGHT, TORI	GG-110962	1	31.47	4366********1655	029778	08/01/12
WURSTER, STEPHEN	GG-107735	1	33.64	4147********4867	50103C	08/01/12

Totals

Count	Card Type	Total
9	American Express	416.36
21	MasterCard	938.88
77	Visa	3243.96
1	Discover	33.64
0	Other	0.00
		4632.84