08/10/2012

06:06:17

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ABELL, CARSON	GG-110593	2	39.06	5287********0015	035306	08/10/12
ADAMS, SHERI	GG-112424	2	33.64	3723*******4005	149701	08/10/12
AITKEN, JOANNE	GG-108024	2	33.64	4147********4748	05533C	08/10/12
BARNES, RICHARD	GG-111540	2	33.64	4707********1408	014606	08/10/12
BENJAMIN, HEATHER	GG-107703	2	61.30	5528********5496	00647S	08/10/12
BERKSTRESSER, MARY	GG-111044	2	55.88	5449********2845	B71019	08/10/12
BERRYMAN, VANN	GG-112283	2	39.06	4426********8698	132044	08/10/12
BICKLE, WESLEY	GG-112366	2	33.64	5371********9931	035306	08/10/12
BIDDLE, MICHAEL	GG-112406	2	61.30	4701********4431	165033	08/10/12
BINGHAM, TREVOR	GG-110894	2	39.06	4432********7189	000920	08/10/12
BROOKS, JAN	GG-112303	2	37.76	4788********7015	592709	08/10/12
BROWNLIE, TYLER	GG-110902	2	33.64	4426********4100	125030	08/10/12
BULLATT, STEVE	GG-110994	2	83.55	4323********6701	655511	08/10/12
BURKE, KIMBERLY	GG-107803	2	72.70	4147********3982	05530C	08/10/12
CAPONE, FLORECE	GG-108429	2	23.87	4388********4560	00642C	08/10/12
CARLSON, BRAD	GG-111747	2	61.30	4465********5905	01005A	08/10/12
COONAN, KYLE	GG-112326	2	80.83	3797*******1003	144104	08/10/12
COONS, SHERIE	GG-112191	2	39.06	4147********8050	05536D	08/10/12
COX, SHANNON	GG-112297	2	61.30	4147********0654	05536C	08/10/12
CRIPPS, PHILIP	GG-111511	2	39.06	5287********7016	035306	08/10/12
CUPPER, ALEXYS	GG-111330	2	39.06	4426********9918	125634	08/10/12
CURRAN, DONNA	GG-112228	2	99.82	5491********4657	01059P	08/10/12
DILWORTH, RAY	GG-111744	2	61.30	4313********9265	05531C	08/10/12
DRIPPS, TONJA	GG-107767	2	33.64	4701********8069	145939	08/10/12
FINHOLM, RON	GG-108163	2	33.64	4868********9304	271000	08/10/12
FISHER, JACQUELYNE	GG-110319	2	55.88	3767*******1009	101637	08/10/12
FRITZE, ANDY	GG-112155	2	39.06	5444********3617	643960	08/10/12
GEE, DARRELL	GG-108417	2	29.13	5466********1023	00661Z	08/10/12
GOINS, BRENDA	GG-110960	2	31.47	4342********7239	302649	08/10/12
GOODWIN, DAVE	GG-111974	2	75.41	3797*******1003	111319	08/10/12
GREEN, JONI	GG-110394	2	54.20	4388********0211	00615C	08/10/12
GREENE, RICHARD	GG-107594	2	61.30	4037********3624	50013B	08/10/12
GUSTAFSON, JOHN	GG-100051	2	29.13	4147********3834	05539C	08/10/12
HAIRE, SANDRA	GG-110980	2	33.64	4147********9889	00619D	08/10/12
HALEY, ELIZABETH	GG-110102	2	61.30	4432********3537	000948	08/10/12
HALL, SCOTT	GG-104886	2	29.13	5488********3665	50013B	08/10/12
HANSEN, YOLANDE	GG-112594	2	39.06	4432********2224	000950	08/10/12
HARPER, SHEILA	GG-105840	2	37.76	4109********4170	000951	08/10/12
HAY, KATRINA	GG-110987	2	61.30	4397********3261	00629C	08/10/12
HEADLEY, LAURA	GG-112165	2	39.06	4366********1825	016894	08/10/12
HENDRIX, BRITTNEY	GG-112169	2	39.06	4602********4577	014035	08/10/12
HERMOSO, DARCY	GG-112167	2	39.06	4701********1631	195730	08/10/12
HEUER, STEVE	GG-111964	2	26.98	4431********8034	035338	08/10/12
HINTHORNE, CHAD	GG-111031	2	49.91	5444********4442	643959	08/10/12
HOILAND, TIM	GG-110334	2	61.30	4800********7736	05539A	08/10/12
HOIT, DAVE	GG-108502	2	94.94	4901********6793	000959	08/10/12
HONG, CLEMENT	GG-108200	2	33.64	4147********8817	05538C	08/10/12
HOWE, GEORGE	GG-107974	2	94.94	4798********9703	50013G	08/10/12
HUBOLY, DANIELLE	GG-112403	2	33.64	4701********3327	185637	08/10/12
HULKA, CHARLES	GG-107339	2	33.64	4147********9633	01008C	08/10/12
JAMIESON, RICHARD	GG-111001	2	69.98	4403********5604	05533C	08/10/12
JENSEN, TIMOTHY	GG-111152	2	39.06	4300********0036	01005C	08/10/12
JONDALL, CHARMIAN	GG-108062	2	52.34	3725*******3006	148233	08/10/12
JONES, STEVEN	GG-110900	2	33.64	4901********2304	000967	08/10/12
JONES, TOM	GG-110408	2	29.09	3772*******1009	129124	08/10/12
JUMP, GREGG	GG-110224	2	33.64	4147********4844	05536C	08/10/12
KADZIK, PAUL	GG-110948	2	39.06	4147********9486	05531D	08/10/12
KAHN, DAVID	GG-112369	2	39.06	4147********5460	05536C	08/10/12
KARAMATIC, RICHARD	GG-110941	2	39.06	4147********6628	05539D	08/10/12
KENNEDY, KAREN	GG-111015	2	83.00	5449********2456	B73730	08/10/12
KNAPP, MARK	GG-107975	2	39.06	4366********1805	016892	08/10/12
KUNZ, ROB	GG-110884	2	55.88	4428********8802	01009B	08/10/12
LEE-COLBO, KRISTI	GG-110193	2	61.30	5200********6859	05538Z	08/10/12
LOCK, GARY	GG-108295	2	33.64	4888********0814	05530B	08/10/12
LOYA, SUZI	GG-107093	2	52.62	4053********1542	006381	08/10/12
LUCEY, MARIA	GG-110536	2	39.06	4901********8954	000980	08/10/12
LUETKE, ALFRED	GG-112260	2	33.64	4037********0019	50013A	08/10/12
MCCONNELL, JENNIFER	GG-112175	2	33.64	4426********5326	185332	08/10/12
MCCUTCHEON, CATHERINE	GG-111039	2	61.30	5466********0861	00645Z	08/10/12
MCLANE, HEIDI	GG-111332	2	49.91	5371********0489	045306	08/10/12
MERRICK, KRISTIN	GG-112051	2	39.06	4366********0016	016867	08/10/12
MORTON, ERIN	GG-112309	2	28.21	4250********8735	50013C	08/10/12
MULHOLLAND, ELZA	GG-112320	2	33.64	5449********2776	B68804	08/10/12
NEEDLES, DORIS	GG-111926	2	39.06	5444********7066	643961	08/10/12
NELSON, SUSIE	GG-108497	2	66.73	3712*******2029	195339	08/10/12
NEWMAN, JAMIE	GG-110908	2	39.06	5371********8982	045306	08/10/12
PEASLEE, GERRYE	GG-107861	2	33.64	4888********4308	05534B	08/10/12
PLITKINS, ANDY	GG-110486	2	55.88	4495********2198	229244	08/10/12
PRUITT, ANTHONY	GG-111121	2	39.06	4432********7979	000996	08/10/12
ROBERTS, CATHY	GG-106268	2	39.06	5444********1921	643962	08/10/12
ROCKIE, JOHN	GG-111629	2	33.64	6011********9847	01084R	08/10/12
SCHALLER, NANCY	GG-110955	2	28.21	4147********9486	05539D	08/10/12
SCHRIEVER, BARBARA	GG-110109	2	33.64	4147********9849	05533C	08/10/12
SHURICK, MICHELLE	GG-107692	2	33.64	4888********3895	05537A	08/10/12
SMITH, KATHERYN	GG-111064	2	59.13	4323********8739	655508	08/10/12
STEPHENS, DOUGLAS	GG-111788	2	22.79	4147********4067	00629C	08/10/12
STEWART, SHELLY	GG-110422	2	80.83	4147********2958	05530D	08/10/12
STOROZOCK, JULEAH	GG-111943	2	39.06	4147********6266	00652C	08/10/12
TAFOYA, JOSE	GG-112347	2	39.06	4432********7229	001008	08/10/12
THOMAS, SYLVIA	GG-107123	2	39.06	4147********9066	05537D	08/10/12
THORNTON, DARLENE	GG-112179	2	33.64	4366********2169	025480	08/10/12
TUCCI, LOIS	GG-112498	2	44.49	4388********7186	00610C	08/10/12
VARGISH, WILL	GG-100740	2	53.64	3725*******4004	163556	08/10/12
VOSS, FRANK	GG-107563	2	72.15	3713*******1007	108327	08/10/12
VOSS, MATT	GG-111383	2	39.06	4495********9120	229243	08/10/12
WALKER, LYNAE	GG-112278	2	81.92	3772*******1008	133127	08/10/12
WALKER, WENDI	GG-112435	2	39.06	4342********8201	193127	08/10/12
WELLER, TERRY	GG-111995	2	33.64	4334********2605	010584	08/10/12
WERNER, HEIDI	GG-112652	2	39.06	4701********6884	195635	08/10/12
WESTERMARK, ERIC	GG-111046	2	39.06	5480********2437	50013Z	08/10/12
WILSON, MICHAEL	GG-111981	2	57.73	4147********1356	05538C	08/10/12
WYMAN, JAMES	GG-111617	2	33.64	4060********2056	00636C	08/10/12
ZIGLER, JERI	GG-112152	2	39.06	4342********7685	619326	08/10/12
ZURFLAH, MIKE	GG-112246	2	33.64	4432********0148	001025	08/10/12
ZURFLUH, THOMAS	GG-110533	2	33.64	4901********2793	001026	08/10/12

Totals

Count	Card Type	Total
10	American Express	601.63
19	MasterCard	921.38
75	Visa	3271.91
1	Discover	33.64
0	Other	0.00
		4828.56