| 08/15/2012 |
| 07:09:36 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ABELL, CARSON | GG-110593 | E | 25.00 | 5287********0015 | 013007 | 08/15/12 |
| ADAMS, SHERI | GG-112424 | E | 25.00 | 3723*******4005 | 165017 | 08/15/12 |
| ADMYERS, LUKE | GG-112527 | E | 25.00 | 4432********0547 | 000793 | 08/15/12 |
| ADOLPH, STEPHANIE | GG-107688 | E | 25.00 | 4266********7764 | 01583C | 08/15/12 |
| AITKEN, JOANNE | GG-108024 | E | 25.00 | 4147********4748 | 03502C | 08/15/12 |
| ALRED-GUNNELL, JENNIFER | GG-108216 | E | 25.00 | 4843********1523 | 277223 | 08/15/12 |
| ALTON, CHRIS | GG-111755 | E | 25.00 | 3725*******1001 | 111636 | 08/15/12 |
| ANDERS, STEVE | GG-110786 | E | 25.00 | 5444********1067 | 968933 | 08/15/12 |
| ANDERSON, DON | GG-111261 | E | 25.00 | 5291********0088 | 01179B | 08/15/12 |
| ANDERSON, KELSI | GG-112341 | E | 25.00 | 4426********9498 | 303907 | 08/15/12 |
| ARLEDGE, DONALD | GG-111329 | E | 25.00 | 4275********5013 | 000802 | 08/15/12 |
| ARMSTRONG, CASEY | GG-111677 | E | 25.00 | 5524********5063 | 01215Z | 08/15/12 |
| ASKEGARD, DARCY | GG-111990 | E | 25.00 | 5590********1704 | 073007 | 08/15/12 |
| AVERY, JODY | GG-112455 | E | 25.00 | 4432********5572 | 000805 | 08/15/12 |
| AYALA, ANNA | GG-112595 | E | 25.00 | 5424********5596 | 05525P | 08/15/12 |
| BAKER, PAUL | GG-106895 | E | 25.00 | 5287********8010 | 033007 | 08/15/12 |
| BALES, PHYLLIS | GG-111835 | E | 25.00 | 4306********8435 | 015823 | 08/15/12 |
| BALINT, FARRAH | GG-111868 | E | 25.00 | 4478********5208 | 303906 | 08/15/12 |
| BARE, GEORGE | GG-111503 | E | 25.00 | 5420********1829 | 01582Z | 08/15/12 |
| BARNES, RICHARD | GG-111540 | E | 25.00 | 4707********1408 | 007540 | 08/15/12 |
| BARROW, CANDICE | GG-112183 | E | 25.00 | 4342********3516 | 007635 | 08/15/12 |
| BAUMGARDNER, KATHY | GG-111862 | E | 25.00 | 5590********5787 | 033007 | 08/15/12 |
| BEHRENS, JANA | GG-111752 | E | 25.00 | 5401********1705 | 01233P | 08/15/12 |
| BENJAMIN, HEATHER | GG-107703 | E | 25.00 | 5528********5496 | 01297S | 08/15/12 |
| BENNETT, THERESA | GG-112060 | E | 25.00 | 4404********3499 | 002205 | 08/15/12 |
| BERKSTRESSER, MARY | GG-111044 | E | 25.00 | 5449********2845 | B75621 | 08/15/12 |
| BERRY, JACK | GG-112518 | E | 25.00 | 3783*******4003 | 165749 | 08/15/12 |
| BERRY, SCOTT | GG-112450 | E | 25.00 | 4312********5956 | 073007 | 08/15/12 |
| BEYERLY, LORRAINE | GG-111170 | E | 25.00 | 5109********4188 | H65601 | 08/15/12 |
| BICKLE, WESLEY | GG-112366 | E | 25.00 | 5371********9931 | 013007 | 08/15/12 |
| BIDDLE, MICHAEL | GG-112406 | E | 25.00 | 4701********4431 | 173600 | 08/15/12 |
| BINGHAM, TREVOR | GG-110894 | E | 25.00 | 4432********7189 | 000827 | 08/15/12 |
| BLECHSCHMITD, CINDI | GG-110767 | E | 25.00 | 5449********0451 | B75599 | 08/15/12 |
| BLODGETT, NICK | GG-112213 | E | 25.00 | 5371********3498 | 033007 | 08/15/12 |
| BONNEY, CYNTHIA | GG-111364 | E | 25.00 | 4342********8090 | 081117 | 08/15/12 |
| BOUDET, MICHELLE | GG-110922 | E | 25.00 | 3725*******1012 | 124889 | 08/15/12 |
| BOYLE, CAROLE | GG-110208 | E | 25.00 | 4147********6001 | 03508D | 08/15/12 |
| BOYNTON, LAURA | GG-112468 | E | 25.00 | 4060********7488 | 01171B | 08/15/12 |
| BRANDAY, PAULA | GG-107572 | E | 25.00 | 4888********4464 | 03503B | 08/15/12 |
| BRATRUD, NICOLE | GG-112247 | E | 25.00 | 4426********7054 | 303890 | 08/15/12 |
| BROSIUS, THOMAS | GG-108132 | E | 25.00 | 4147********2853 | 03508C | 08/15/12 |
| BROWN, CONNIE | GG-110918 | E | 25.00 | 3772*******2003 | 170254 | 08/15/12 |
| BROWNLIE, TYLER | GG-110902 | E | 25.00 | 4426********4100 | 143005 | 08/15/12 |
| BRUESS, JENNY | GG-105843 | E | 25.00 | 4323********7807 | 081127 | 08/15/12 |
| BRYANT, MADELINE | GG-111739 | E | 25.00 | 4323********3202 | 042295 | 08/15/12 |
| BUGBEE, GUY | GG-106660 | E | 25.00 | 4147********2954 | 01582C | 08/15/12 |
| BULLATT, STEVE | GG-110994 | E | 25.00 | 4323********6701 | 232515 | 08/15/12 |
| BURKE, KIMBERLY | GG-107803 | E | 25.00 | 4147********3982 | 03506C | 08/15/12 |
| BUSKIRK, JUDY | GG-107690 | E | 25.00 | 4692********2058 | 60510A | 08/15/12 |
| BUZZURD-JOHNSON, BRITTANY | GG-112153 | E | 25.00 | 4037********6548 | 60510A | 08/15/12 |
| CABLE, ANTHONY | GG-111512 | E | 25.00 | 5371********7342 | 033007 | 08/15/12 |
| CAPEHART, MARY | GG-112344 | E | 25.00 | 4313********7641 | 03503D | 08/15/12 |
| CAPONE, FELICE | GG-107943 | E | 25.00 | 3723*******1009 | 106117 | 08/15/12 |
| CAPONE, FLORECE | GG-108429 | E | 25.00 | 4388********4560 | 01303C | 08/15/12 |
| CARLSON, BRAD | GG-111747 | E | 25.00 | 4465********5905 | 01563A | 08/15/12 |
| CARLSON, ERIC | GG-111653 | E | 25.00 | 4323********7412 | 343291 | 08/15/12 |
| CARROLL, MIA | GG-110196 | E | 25.00 | 4147********2068 | 03505D | 08/15/12 |
| CARTER, DAWN | GG-112199 | E | 25.00 | 4366********4831 | 019519 | 08/15/12 |
| CAUGHLAN, KENT | GG-108079 | E | 25.00 | 4719********2739 | 60510C | 08/15/12 |
| CIZIN, ELIZABETH | GG-111855 | E | 25.00 | 4060********2987 | 01309C | 08/15/12 |
| CLARK, CHAPMAN | GG-110836 | E | 25.00 | 4388********7968 | 01236D | 08/15/12 |
| CLIFT, MICHELE | GG-112200 | E | 25.00 | 4867********6470 | 033007 | 08/15/12 |
| COFFARO, VICKI | GG-112010 | E | 25.00 | 5287********9018 | 023007 | 08/15/12 |
| COONAN, KYLE | GG-112326 | E | 25.00 | 3797*******1003 | 126650 | 08/15/12 |
| COONS, SHERIE | GG-112191 | E | 25.00 | 4147********8050 | 03507D | 08/15/12 |
| CORDEIRO, DAVID | GG-107976 | E | 25.00 | 4901********4095 | 000866 | 08/15/12 |
| COREY, NANCY | GG-112546 | E | 25.00 | 6011********4554 | 01571B | 08/15/12 |
| COX, SHANNON | GG-112297 | E | 25.00 | 4147********0654 | 03501C | 08/15/12 |
| CRIPPS, PHILIP | GG-111511 | E | 25.00 | 5287********7016 | 033007 | 08/15/12 |
| CUMMINGS BOND, CATHRYN | GG-110731 | E | 25.00 | 4147********2755 | 03506D | 08/15/12 |
| CUNNINGHAM, HALEY | GG-112018 | E | 25.00 | 4342********0769 | 008213 | 08/15/12 |
| CUPPER, ALEXYS | GG-111330 | E | 25.00 | 4426********9918 | 153603 | 08/15/12 |
| CURRAN, DONNA | GG-112228 | E | 25.00 | 5491********4657 | 01577P | 08/15/12 |
| CURRY, HEATHER | GG-110662 | E | 25.00 | 3717*******1006 | 121501 | 08/15/12 |
| DANBERG, LAURIE | GG-103762 | E | 25.00 | 4426********4299 | 303889 | 08/15/12 |
| DECKER, ALLY | GG-111500 | E | 25.00 | 4147********9820 | 03506D | 08/15/12 |
| DELAPP, MICHAEL | GG-112342 | E | 25.00 | 4334********3926 | 015738 | 08/15/12 |
| DEYOUNG, RON | GG-112197 | E | 25.00 | 4147********3701 | 03504C | 08/15/12 |
| DIETRICH, THOMAS | GG-112420 | E | 25.00 | 4247********6559 | 205714 | 08/15/12 |
| DILGER, SHIRLEY | GG-112172 | E | 25.00 | 4147********8954 | 01131C | 08/15/12 |
| DILWORTH, RAY | GG-111744 | E | 25.00 | 4313********9265 | 03504C | 08/15/12 |
| DODSON, SEAN | GG-110303 | E | 25.00 | 4147********2592 | 03505C | 08/15/12 |
| DOLEN, KELLY | GG-112422 | E | 25.00 | 4602********7728 | 016238 | 08/15/12 |
| DOUGLAS, GAYLE | GG-112570 | E | 25.00 | 5444********4740 | 968911 | 08/15/12 |
| DRIPPS, TONJA | GG-107767 | E | 25.00 | 4701********8069 | 153501 | 08/15/12 |
| DUMONT, KAREY | GG-100677 | E | 25.00 | 4264********1155 | 03502B | 08/15/12 |
| DUNCAN, MARCIA | GG-104116 | E | 25.00 | 4264********5396 | 03505A | 08/15/12 |
| DYSON, JOHN | GG-110479 | E | 25.00 | 4275********0044 | 000891 | 08/15/12 |
| EHLERS, MELISSA | GG-111846 | E | 25.00 | 4803********2584 | 023466 | 08/15/12 |
| ELLIOT, ALICIA | GG-112644 | E | 25.00 | 4758********3403 | 015694 | 08/15/12 |
| FAVRE, MARK | GG-112649 | E | 25.00 | 4037********0370 | 60510A | 08/15/12 |
| FERRIER, BRIAN | GG-107660 | E | 25.00 | 4266********8434 | 01193C | 08/15/12 |
| FESSENDEN, THOMAS | GG-110916 | E | 25.00 | 3725*******1006 | 115626 | 08/15/12 |
| FICK, PAM | GG-111848 | E | 25.00 | 4147********8046 | 01185C | 08/15/12 |
| FINERTY, CYNTHIA | GG-112357 | E | 25.00 | 4147********5596 | 01254C | 08/15/12 |
| FINHOLM, RON | GG-108163 | E | 25.00 | 4868********9304 | 260065 | 08/15/12 |
| FISHER, JACQUELYNE | GG-110319 | E | 25.00 | 3767*******1009 | 100006 | 08/15/12 |
| FOLEY, DELMAR | GG-112324 | E | 25.00 | 4147********0244 | 03504C | 08/15/12 |
| FORMILLER, DINO | GG-112352 | E | 25.00 | 4147********4381 | 03507D | 08/15/12 |
| FRITZE, ANDY | GG-112155 | E | 25.00 | 5444********3617 | 968921 | 08/15/12 |
| GAFFNEY, MEGAHANN | GG-112216 | E | 25.00 | 4366********2905 | 028499 | 08/15/12 |
| GAGNON, ANNETTE | GG-112337 | E | 25.00 | 5449********1239 | B75608 | 08/15/12 |
| GALLINGER, ANN | GG-112340 | E | 25.00 | 3723*******2015 | 147264 | 08/15/12 |
| GALLINGER, KENLYNN | GG-111377 | E | 25.00 | 3727*******1010 | 154300 | 08/15/12 |
| GEE, DARRELL | GG-108417 | E | 25.00 | 5466********1023 | 01297Z | 08/15/12 |
| GEIST, CARL | GG-110498 | E | 25.00 | 4147********5821 | 03506D | 08/15/12 |
| GERINGER, TIM | GG-107979 | E | 25.00 | 5444********2763 | 968917 | 08/15/12 |
| GLYNN, WILLIAM | GG-112240 | E | 25.00 | 4868********8100 | 258884 | 08/15/12 |
| GOINS, BRENDA | GG-110960 | E | 25.00 | 4342********7239 | 079422 | 08/15/12 |
| GONZALES, MARY ANN | GG-112593 | E | 25.00 | 4147********2214 | 03507C | 08/15/12 |
| GOODMAN, KAE | GG-110557 | E | 25.00 | 5444********7060 | 968936 | 08/15/12 |
| GOODWIN, DAVE | GG-111974 | E | 25.00 | 3797*******1003 | 184215 | 08/15/12 |
| GRANT, JOHN | GG-107557 | E | 25.00 | 3717*******3014 | 148014 | 08/15/12 |
| GREEN, JONI | GG-110394 | E | 25.00 | 4388********0211 | 01221C | 08/15/12 |
| GREENE, RICHARD | GG-107594 | E | 25.00 | 4037********3624 | 60510B | 08/15/12 |
| GREENE, SHERI | GG-110646 | E | 25.00 | 4868********1608 | 007638 | 08/15/12 |
| GRISSOM, SUSAN | GG-107970 | E | 25.00 | 4426********4762 | 303898 | 08/15/12 |
| GUENTHER, JOELLE | GG-110661 | E | 25.00 | 5401********4573 | 01206P | 08/15/12 |
| GUSTAFSON, JOHN | GG-100051 | E | 25.00 | 4147********3834 | 03502C | 08/15/12 |
| HAIRE, SANDRA | GG-110980 | E | 25.00 | 4147********9889 | 01153D | 08/15/12 |
| HALEY, ELIZABETH | GG-110102 | E | 25.00 | 4432********3537 | 000936 | 08/15/12 |
| HALL, DANNYEL | GG-110644 | E | 25.00 | 4259********6189 | 260069 | 08/15/12 |
| HALL, SCOTT | GG-104886 | E | 25.00 | 5488********3665 | 60510B | 08/15/12 |
| HAMMON, TERI | GG-111758 | E | 25.00 | 5444********7365 | 968912 | 08/15/12 |
| HANSEN, YOLANDE | GG-112594 | E | 25.00 | 4432********2224 | 000940 | 08/15/12 |
| HARNES, VALERIE | GG-112544 | E | 25.00 | 4701********9564 | 173106 | 08/15/12 |
| HARPER, SHEILA | GG-105840 | E | 25.00 | 4109********4170 | 000942 | 08/15/12 |
| HAY, KATRINA | GG-110987 | E | 25.00 | 4397********3261 | 01289C | 08/15/12 |
| HEDRICK, DEZERA | GG-111837 | E | 25.00 | 4200********6614 | 003007 | 08/15/12 |
| HEIN, JULIE | GG-112248 | E | 25.00 | 5107********9262 | 284671 | 08/15/12 |
| HENDRICKSON, RICHARD | GG-111359 | E | 25.00 | 4334********8637 | 015870 | 08/15/12 |
| HENDRIX, BRITTNEY | GG-112169 | E | 25.00 | 4602********4577 | 016242 | 08/15/12 |
| HENDRIX, HAROLD | GG-111919 | E | 25.00 | 4602********8893 | 016240 | 08/15/12 |
| HENNE, JEFF | GG-107808 | E | 25.00 | 4408********3972 | 01191C | 08/15/12 |
| HERMOSO, DARCY | GG-112167 | E | 25.00 | 4701********1631 | 103103 | 08/15/12 |
| HERNANDEZ, KIMBERLY | GG-112323 | E | 25.00 | 5371********0884 | 093007 | 08/15/12 |
| HEUER, STEVE | GG-111964 | E | 25.00 | 4431********8034 | 043031 | 08/15/12 |
| HILL, DOUG | GG-111880 | E | 25.00 | 4851********7671 | 000954 | 08/15/12 |
| HINTHORNE, CHAD | GG-111031 | E | 25.00 | 5444********4442 | 968932 | 08/15/12 |
| HINTHORNE, JULIE | GG-108383 | E | 25.00 | 4800********4829 | 03503B | 08/15/12 |
| HOCHBERG, HUGH | GG-110923 | E | 25.00 | 4426********3957 | 303896 | 08/15/12 |
| HODGSON, JAMES | GG-111162 | E | 25.00 | 4147********4994 | 03500C | 08/15/12 |
| HOFFMAN, CHRIS | GG-108151 | E | 25.00 | 4342********0821 | 008208 | 08/15/12 |
| HOHBEIN, SAM | GG-106278 | E | 25.00 | 4342********1645 | 081121 | 08/15/12 |
| HOILAND, TIM | GG-110334 | E | 25.00 | 4800********7736 | 03504A | 08/15/12 |
| HOIT, DAVE | GG-108502 | E | 25.00 | 4901********6793 | 000963 | 08/15/12 |
| HONG, CLEMENT | GG-108200 | E | 25.00 | 4147********8817 | 03503C | 08/15/12 |
| HOPLAND, GLORIA | GG-110800 | E | 25.00 | 3772*******2014 | 100974 | 08/15/12 |
| HOWE, GEORGE | GG-107974 | E | 25.00 | 4798********9703 | 60510G | 08/15/12 |
| HOWEILER, RHONDA | GG-110963 | E | 25.00 | 3772*******1008 | 131346 | 08/15/12 |
| HUBOLY, DANIELLE | GG-112403 | E | 25.00 | 4701********3327 | 193300 | 08/15/12 |
| HUDDLESTON, STEPHANIE | GG-108165 | E | 25.00 | 4426********9403 | 113009 | 08/15/12 |
| HULKA, CHARLES | GG-107339 | E | 25.00 | 4147********9633 | 01588C | 08/15/12 |
| HUNT, BETSY(MARGARE | GG-110300 | E | 25.00 | 5491********2774 | 01564P | 08/15/12 |
| HUNTER, MARGUERITE | GG-108612 | E | 25.00 | 4264********8777 | 03503B | 08/15/12 |
| HYATT, LONA | GG-112648 | E | 25.00 | 4417********6869 | 01319B | 08/15/12 |
| IRISH, MOLLY | GG-111660 | E | 25.00 | 4342********9141 | 077505 | 08/15/12 |
| ISAACS, GRACIELA | GG-111510 | E | 25.00 | 5411********3183 | 604029 | 08/15/12 |
| JACOBSEN, TINA | GG-111310 | E | 25.00 | 4426********7431 | 303903 | 08/15/12 |
| JACQUES, RICHARD | GG-111870 | E | 25.00 | 4426********7018 | 193104 | 08/15/12 |
| JAMES, JASON | GG-112129 | E | 25.00 | 3712*******1018 | 161369 | 08/15/12 |
| JAMES, JOHN | GG-110222 | E | 25.00 | 4418********8777 | 60921A | 08/15/12 |
| JAMIESON, RICHARD | GG-111001 | E | 25.00 | 4403********5604 | 03505C | 08/15/12 |
| JAQUISH, DEAN | GG-111813 | E | 25.00 | 4147********9608 | 03501C | 08/15/12 |
| JELLISON, KA NING | GG-111523 | E | 25.00 | 4147********3802 | 03508C | 08/15/12 |
| JENSEN, TIMOTHY | GG-111152 | E | 25.00 | 4300********0036 | 01584C | 08/15/12 |
| JOHNSON, BECKY | GG-111986 | E | 25.00 | 4733********8205 | 063038 | 08/15/12 |
| JOHNSTON, BRIAN | GG-110890 | E | 25.00 | 4701********8988 | 163308 | 08/15/12 |
| JOHNSTON, DIANE | GG-107881 | E | 25.00 | 4862********1699 | 01256B | 08/15/12 |
| JONDALL, CHARMIAN | GG-108062 | E | 25.00 | 3725*******3006 | 119080 | 08/15/12 |
| JONES, STEVEN | GG-110900 | E | 25.00 | 4901********2304 | 000991 | 08/15/12 |
| JONES, TOM | GG-110408 | E | 25.00 | 3772*******1009 | 100543 | 08/15/12 |
| JUMP, GREGG | GG-110224 | E | 25.00 | 4147********4844 | 03501C | 08/15/12 |
| KADZIK, PAUL | GG-110948 | E | 25.00 | 4147********9486 | 03504D | 08/15/12 |
| KAHN, DAVID | GG-112369 | E | 25.00 | 4147********5460 | 03506C | 08/15/12 |
| KARAMATIC, RICHARD | GG-110941 | E | 25.00 | 4147********6628 | 03502D | 08/15/12 |
| KAUPPILA, LORI | GG-110680 | E | 25.00 | 5287********8014 | 093007 | 08/15/12 |
| KELLER, DEANNA | GG-110313 | E | 25.00 | 4147********5550 | 03507D | 08/15/12 |
| KENNEDY, KAREN | GG-111015 | E | 25.00 | 5449********2456 | B75614 | 08/15/12 |
| KEYTER, TONY | GG-111572 | E | 25.00 | 5444********6682 | 968925 | 08/15/12 |
| KIEF, BOB | GG-111830 | E | 25.00 | 4147********2285 | 01237C | 08/15/12 |
| KINERK, ROBIN | GG-107907 | E | 25.00 | 4190********9904 | 60510C | 08/15/12 |
| KIRBY, CHUCK | GG-112575 | E | 25.00 | 4388********7804 | 01229C | 08/15/12 |
| KNAPP, MARK | GG-107975 | E | 25.00 | 4366********1805 | 019520 | 08/15/12 |
| KRAKOSKY, LORI | GG-111684 | E | 25.00 | 4366********9481 | 016388 | 08/15/12 |
| KUNZ, ROB | GG-110884 | E | 25.00 | 4428********8802 | 01575B | 08/15/12 |
| KVINSLAND, TAMMY | GG-111424 | E | 25.00 | 4888********8611 | 03502B | 08/15/12 |
| LARSON, KELLI | GG-111535 | E | 25.00 | 6011********9981 | 01522R | 08/15/12 |
| LARSON, RYAN | GG-110921 | E | 25.00 | 4867********9314 | 013007 | 08/15/12 |
| LAWSON, IAN | GG-111484 | E | 25.00 | 5490********1762 | 03506Z | 08/15/12 |
| LEE-COLBO, KRISTI | GG-110193 | E | 25.00 | 5200********6859 | 03506Z | 08/15/12 |
| LEON, MARTHA | GG-112268 | E | 25.00 | 5465********3910 | H65599 | 08/15/12 |
| LEREW, JASON | GG-111014 | E | 25.00 | 4426********4732 | 303905 | 08/15/12 |
| LIND, AMY | GG-111443 | E | 25.00 | 4788********2210 | 876052 | 08/15/12 |
| LOCK, GARY | GG-108295 | E | 25.00 | 4888********0814 | 03507B | 08/15/12 |
| LOVROVICH, ALEIGH | GG-112332 | E | 25.00 | 4366********7373 | 032086 | 08/15/12 |
| LOYA, SUZI | GG-107093 | E | 25.00 | 4053********1542 | 012630 | 08/15/12 |
| LUCEY, MARIA | GG-110536 | E | 25.00 | 4901********8954 | 001024 | 08/15/12 |
| LUETKE, ALFRED | GG-112260 | E | 25.00 | 4037********0019 | 60510A | 08/15/12 |
| LUKE, CORINNE | GG-112521 | E | 25.00 | 4495********8354 | 277224 | 08/15/12 |
| LUND, MARY RAE | GG-110727 | E | 25.00 | 4147********4817 | 03508C | 08/15/12 |
| LYONS, GRANT | GG-110515 | E | 25.00 | 4432********5784 | 001028 | 08/15/12 |
| MACKENZIE, LYNNE | GG-111489 | E | 25.00 | 4342********0548 | 042307 | 08/15/12 |
| MAGEE, MARY | GG-110239 | E | 25.00 | 4147********6159 | 01301C | 08/15/12 |
| MANRIQUEZ, STEPHANIE | GG-111764 | E | 25.00 | 4342********7535 | 378897 | 08/15/12 |
| MARSH, JAMES | GG-110477 | E | 25.00 | 5466********8695 | 03503Z | 08/15/12 |
| MARUS-JONES, DIANE | GG-111887 | E | 25.00 | 5449********1569 | B75623 | 08/15/12 |
| MASRI, LARA | GG-111172 | E | 25.00 | 4342********4071 | 196980 | 08/15/12 |
| MAXWELL, ANDY | GG-112011 | E | 25.00 | 3717*******1001 | 137515 | 08/15/12 |
| MCCONNELL, JENNIFER | GG-112175 | E | 25.00 | 4426********5326 | 113507 | 08/15/12 |
| MCCUTCHEON, CATHERINE | GG-111039 | E | 25.00 | 5466********0861 | 01183Z | 08/15/12 |
| MCGEARY, MARY | GG-112474 | E | 25.00 | 4334********2886 | 015856 | 08/15/12 |
| MCKEAN, PARKER | GG-112540 | E | 25.00 | 4888********4822 | 03500A | 08/15/12 |
| MCLANE, HEIDI | GG-111332 | E | 25.00 | 5371********0489 | 073007 | 08/15/12 |
| MCLINN, SARA | GG-111906 | E | 25.00 | 4366********2788 | 007541 | 08/15/12 |
| MERRICK, KRISTIN | GG-112051 | E | 25.00 | 4366********0016 | 011432 | 08/15/12 |
| MERRINGER, MICHAEL | GG-110679 | E | 25.00 | 5409********7992 | 682148 | 08/15/12 |
| MICHAEL, GARY | GG-112448 | E | 25.00 | 4313********6808 | 03505C | 08/15/12 |
| MILLER (FRANTZ), TRAVIS | GG-111850 | E | 25.00 | 4342********6177 | 343281 | 08/15/12 |
| MILLER, BRETT | GG-111354 | E | 25.00 | 5371********8701 | 013007 | 08/15/12 |
| MILLER, CHRIS | GG-110542 | E | 25.00 | 5407********2033 | 01212P | 08/15/12 |
| MITCHELL, SHANE | GG-110559 | E | 25.00 | 4868********2206 | 378915 | 08/15/12 |
| MOLINARO, GEORGE | GG-108249 | E | 25.00 | 4147********2309 | 03505C | 08/15/12 |
| MOORE, ERICA | GG-110594 | E | 25.00 | 4432********9847 | 001055 | 08/15/12 |
| MOORE, MICHAEL | GG-110976 | E | 25.00 | 4147********9093 | 03506C | 08/15/12 |
| MORBERG, THOMAS | GG-111153 | E | 25.00 | 4366********0916 | 010456 | 08/15/12 |
| MORENO, SUZANNE | GG-112272 | E | 25.00 | 5449********7900 | B75618 | 08/15/12 |
| MORTON, ERIN | GG-112309 | E | 25.00 | 4250********8735 | 60510C | 08/15/12 |
| MOSHER, LAUREL | GG-111285 | E | 25.00 | 5449********0158 | B75601 | 08/15/12 |
| MOSS, MARLO | GG-110992 | E | 25.00 | 4701********0913 | 103606 | 08/15/12 |
| MULHOLLAND, ELZA | GG-112320 | E | 25.00 | 5449********2776 | B75624 | 08/15/12 |
| MYLES, KAITLIN | GG-111876 | E | 25.00 | 4063********1857 | 442519 | 08/15/12 |
| NARTEA, RANDY | GG-111104 | E | 25.00 | 4465********5405 | 01581B | 08/15/12 |
| NASH, CARRO | GG-110977 | E | 25.00 | 4861********5576 | 000789 | 08/15/12 |
| NEEDLES, DORIS | GG-111926 | E | 25.00 | 5444********7066 | 968931 | 08/15/12 |
| NEIMS, SHANNA | GG-111861 | E | 25.00 | 4251********1739 | 60510G | 08/15/12 |
| NELSON, SUSIE | GG-108497 | E | 25.00 | 3712*******2029 | 149884 | 08/15/12 |
| NEWMAN, JAMIE | GG-110908 | E | 25.00 | 5371********8982 | 073007 | 08/15/12 |
| NYSTUL, ALYSSA | GG-110377 | E | 25.00 | 4862********7439 | 01314A | 08/15/12 |
| OBERSTAR, MICHAEL | GG-111871 | E | 25.00 | 4147********4070 | 01311C | 08/15/12 |
| OKEEFE, MAUREEN | GG-107197 | E | 25.00 | 4147********3212 | 03508C | 08/15/12 |
| OLSON, MARIE | GG-105935 | E | 25.00 | 4147********7520 | 01166C | 08/15/12 |
| OREILLY, CHRIS | GG-111278 | E | 25.00 | 3723*******3007 | 184210 | 08/15/12 |
| OSTBY, THOMAS | GG-111705 | E | 25.00 | 4342********5329 | 078951 | 08/15/12 |
| OTT, STEPHANIE | GG-110749 | E | 25.00 | 4478********6430 | 303894 | 08/15/12 |
| OTTO, HEATHER | GG-112333 | E | 25.00 | 4701********4340 | 113901 | 08/15/12 |
| PATTERSON, SHANNON | GG-112550 | E | 25.00 | 4011********8957 | 072912 | 08/15/12 |
| PAULY-CHETLIAN, DONNA | GG-110654 | E | 25.00 | 3772*******1007 | 160167 | 08/15/12 |
| PEASLEE, GERRYE | GG-107861 | E | 25.00 | 4888********4308 | 03502B | 08/15/12 |
| PELCZAR, CHRISTOPHER | GG-112516 | E | 25.00 | 4313********8043 | 03507C | 08/15/12 |
| PEPPER, CHRISTY | GG-110462 | E | 25.00 | 4868********2421 | 196987 | 08/15/12 |
| PETERSON, MICHAEL | GG-111366 | E | 25.00 | 4426********9749 | 303893 | 08/15/12 |
| PETERSON, SCOTT | GG-112490 | E | 25.00 | 5371********2091 | 093007 | 08/15/12 |
| PETTIT, LARRY | GG-110149 | E | 25.00 | 3772*******1002 | 187984 | 08/15/12 |
| PIERCE, JULIE | GG-110769 | E | 25.00 | 4478********7076 | 303892 | 08/15/12 |
| PORCHER, DREW | GG-112388 | E | 25.00 | 5371********9985 | 023007 | 08/15/12 |
| PORTER, GARRY | GG-112395 | E | 25.00 | 4147********7601 | 03502D | 08/15/12 |
| POWELL, LOIS | GG-108243 | E | 25.00 | 4800********2068 | 03500B | 08/15/12 |
| PRATHER, DOUG | GG-112384 | E | 25.00 | 4701********6855 | 103904 | 08/15/12 |
| PRATHER, THERESA | GG-110910 | E | 25.00 | 4788********8556 | 272756 | 08/15/12 |
| PRUITT, ANTHONY | GG-111121 | E | 25.00 | 4432********7979 | 001100 | 08/15/12 |
| PUPO, FRANK | GG-108099 | E | 25.00 | 4147********7160 | 03509D | 08/15/12 |
| QUINN, KRISTINE | GG-107826 | E | 25.00 | 4147********7152 | 03506C | 08/15/12 |
| RANDAHL, LAYTON | GG-111897 | E | 25.00 | 4888********9500 | 03507A | 08/15/12 |
| RANEY, KYNA | GG-111827 | E | 25.00 | 4147********6253 | 03509C | 08/15/12 |
| RANKIN, MELINDA | GG-112363 | E | 25.00 | 4147********6000 | 03504C | 08/15/12 |
| REAM, MARY | GG-112196 | E | 25.00 | 3772*******2004 | 149290 | 08/15/12 |
| REEDER, MICHAELA | GG-112581 | E | 25.00 | 5178********7257 | 01195Z | 08/15/12 |
| REINDL, LUKE | GG-111923 | E | 25.00 | 5371********3536 | 093007 | 08/15/12 |
| RENNEGARBE, CANDYCE | GG-110321 | E | 25.00 | 3772*******1017 | 119317 | 08/15/12 |
| RICHARDS, RANDY | GG-110325 | E | 25.00 | 4873********6132 | 378893 | 08/15/12 |
| RICHARDS, SHERYL | GG-107510 | E | 25.00 | 4426********6046 | 303901 | 08/15/12 |
| RINEHART, SALLY | GG-110937 | E | 25.00 | 4147********6279 | 03500C | 08/15/12 |
| RIOUX, TIMOTHY | GG-110379 | E | 25.00 | 4868********2905 | 081116 | 08/15/12 |
| ROBERTS, CATHY | GG-106268 | E | 25.00 | 5444********1921 | 968915 | 08/15/12 |
| ROBERTSON, KATHERINE | GG-110205 | E | 25.00 | 6011********7630 | 01544R | 08/15/12 |
| ROCKIE, JOHN | GG-111629 | E | 25.00 | 6011********9847 | 01531R | 08/15/12 |
| ROOKIER, PIETER | GG-112478 | E | 25.00 | 5178********4059 | 01332Z | 08/15/12 |
| RYAN, JON | GG-112186 | E | 25.00 | 4701********1435 | 143102 | 08/15/12 |
| SCHALLER, NANCY | GG-110955 | E | 25.00 | 4147********9486 | 03509D | 08/15/12 |
| SCHMUNK, KATHY | GG-112242 | E | 25.00 | 4428********3065 | 01581B | 08/15/12 |
| SCHRIEVER, BARBARA | GG-110109 | E | 25.00 | 4147********9849 | 03504C | 08/15/12 |
| SCULLY, CORINNE | GG-112182 | E | 25.00 | 4432********1380 | 001127 | 08/15/12 |
| SHAEFFER, DAMIAN | GG-112329 | E | 25.00 | 4467********9581 | 516238 | 08/15/12 |
| SHAFFER, DAVID | GG-107054 | E | 25.00 | 4147********7139 | 01336C | 08/15/12 |
| SHAFNER, JULIE | GG-110645 | E | 25.00 | 4701********2763 | 183704 | 08/15/12 |
| SHARP, GARY | GG-110709 | E | 25.00 | 5444********9310 | 968938 | 08/15/12 |
| SHURICK, MICHELLE | GG-107692 | E | 25.00 | 4888********3895 | 03507A | 08/15/12 |
| SIGMUND, CINDY | GG-111156 | E | 25.00 | 3725*******1019 | 190175 | 08/15/12 |
| SISKA, DENISE | GG-108250 | E | 25.00 | 5490********2724 | 01578B | 08/15/12 |
| SKEELS, SEAN | GG-111723 | E | 25.00 | 4432********7461 | 001136 | 08/15/12 |
| SLOVANICK, DARRIN | GG-111295 | E | 25.00 | 4342********5908 | 260075 | 08/15/12 |
| SMITH, DEBBI | GG-110202 | E | 25.00 | 4147********5545 | 03505D | 08/15/12 |
| SMITH, DUSTIN | GG-112090 | E | 25.00 | 4266********5101 | 042905 | 08/15/12 |
| SMITH, KATHERYN | GG-111064 | E | 25.00 | 4323********8739 | 378887 | 08/15/12 |
| SMITH, MARY ANNE | GG-107607 | E | 25.00 | 4701********7766 | 143008 | 08/15/12 |
| SMITH, MATT | GG-111914 | E | 25.00 | 5371********6810 | 013007 | 08/15/12 |
| SOUKUP, MARK | GG-110790 | E | 25.00 | 4121********0582 | 01298B | 08/15/12 |
| SPITTLE, STEVEN | GG-111932 | E | 25.00 | 5200********2412 | T0222B | 08/15/12 |
| STAHL, DAVID | GG-111940 | E | 25.00 | 3717*******2007 | 141222 | 08/15/12 |
| STEEDLEY, CHERYL | GG-110796 | E | 25.00 | 5536********7017 | B75602 | 08/15/12 |
| STEPHENS, DOUGLAS | GG-111788 | E | 25.00 | 4147********4067 | 01347C | 08/15/12 |
| STEPHENS, KATHLEEN | GG-112635 | E | 25.00 | 4266********8776 | 01185B | 08/15/12 |
| STEVENSON, ROGER | GG-112404 | E | 25.00 | 4701********3129 | 193409 | 08/15/12 |
| STEWART, SHELLY | GG-110422 | E | 25.00 | 4147********2958 | 03504D | 08/15/12 |
| STOCKDALE, ANN | GG-110783 | E | 25.00 | 4313********8774 | 03500C | 08/15/12 |
| STONER, RICK | GG-112187 | E | 25.00 | 5122********4346 | 01503Z | 08/15/12 |
| STOROZOCK, JULEAH | GG-111943 | E | 25.00 | 4147********6266 | 01344C | 08/15/12 |
| STOVER, CYNTHIA | GG-110132 | E | 25.00 | 4147********1772 | 03505C | 08/15/12 |
| STRAUSS, SUSAN | GG-103900 | E | 25.00 | 4342********7152 | 079405 | 08/15/12 |
| STRAW, WILLIAM | GG-107422 | E | 25.00 | 4888********6905 | 03501A | 08/15/12 |
| SUMMERS, GARY | GG-112430 | E | 25.00 | 4366********9557 | 010454 | 08/15/12 |
| SWANLUND, DON | GG-112445 | E | 25.00 | 4788********1844 | 597049 | 08/15/12 |
| SWANSON, JAKE | GG-110817 | E | 25.00 | 4366********1834 | 016389 | 08/15/12 |
| TAFOYA, JOSE | GG-112347 | E | 25.00 | 4432********7229 | 001163 | 08/15/12 |
| TALBERT, DEBRA | GG-110847 | E | 25.00 | 4147********3795 | 03508C | 08/15/12 |
| TALLMAN, RICHARD | GG-112294 | E | 25.00 | 4342********4071 | 198112 | 08/15/12 |
| TAYLOR, JOSEPH | GG-112184 | E | 25.00 | 4432********8649 | 001166 | 08/15/12 |
| TEBB, JULIE | GG-112367 | E | 25.00 | 5528********7793 | 01185S | 08/15/12 |
| THOMAS, SYLVIA | GG-107123 | E | 25.00 | 4147********9066 | 03503D | 08/15/12 |
| THOMPSON, MARILYN | GG-105926 | E | 25.00 | 4275********8067 | 001170 | 08/15/12 |
| THOMSEN, ADAM | GG-112338 | E | 25.00 | 5114********2707 | 013007 | 08/15/12 |
| THORNTON, DARLENE | GG-112179 | E | 25.00 | 4366********2169 | 009058 | 08/15/12 |
| TOPPEN, ANGIE | GG-112305 | E | 25.00 | 5590********8556 | 023007 | 08/15/12 |
| TUCCI, LOIS | GG-112498 | E | 25.00 | 4388********7186 | 01208C | 08/15/12 |
| TWEED, LAUREN | GG-111753 | E | 25.00 | 4147********7701 | 60510D | 08/15/12 |
| USKOVICH, JULIE | GG-108161 | E | 25.00 | 4800********3174 | 03506A | 08/15/12 |
| VAN DUYN, CEDRIC | GG-110739 | E | 25.00 | 3723*******2014 | 102208 | 08/15/12 |
| VANSCHAACK, MIKE | GG-112249 | E | 25.00 | 4426********2099 | 303895 | 08/15/12 |
| VARGISH, WILL | GG-100740 | E | 25.00 | 3725*******4004 | 145557 | 08/15/12 |
| VASKO, GIGI | GG-111832 | E | 25.00 | 4701********9588 | 153103 | 08/15/12 |
| VERCIO, COLLEEN | GG-107027 | E | 25.00 | 3723*******1017 | 145444 | 08/15/12 |
| VERGARO, RICARDO | GG-112425 | E | 25.00 | 4426********5834 | 163404 | 08/15/12 |
| VIK, CHRISTIE | GG-110550 | E | 25.00 | 4888********5021 | 03506A | 08/15/12 |
| VOSS, FRANK | GG-107563 | E | 25.00 | 3713*******1007 | 162393 | 08/15/12 |
| VOSS, MATT | GG-111383 | E | 25.00 | 4495********9120 | 277225 | 08/15/12 |
| VOVES, ANN | GG-108118 | E | 25.00 | 4190********8190 | 60510D | 08/15/12 |
| WAHL, WENCHE | GG-108242 | E | 25.00 | 4888********5188 | 03505A | 08/15/12 |
| WALKER, LYNAE | GG-112278 | E | 25.00 | 3772*******1008 | 143671 | 08/15/12 |
| WALKER, WENDI | GG-112435 | E | 25.00 | 4342********8201 | 260078 | 08/15/12 |
| WALLER, LOLA | GG-106260 | E | 25.00 | 4701********0286 | 153201 | 08/15/12 |
| WALLIN, CHAD | GG-112400 | E | 25.00 | 5287********5013 | 023007 | 08/15/12 |
| WALTERS, CHRISTIAN | GG-111521 | E | 25.00 | 4342********4322 | 231678 | 08/15/12 |
| WANISKA, SHAHLA | GG-111052 | E | 25.00 | 4342********7946 | 260044 | 08/15/12 |
| WATT, JOAN | GG-110433 | E | 25.00 | 4147********0495 | 01553C | 08/15/12 |
| WEATHERBY, DON | GG-110526 | E | 25.00 | 4147********9085 | 03508C | 08/15/12 |
| WEAVER, ANNETTE | GG-110296 | E | 25.00 | 4147********3375 | 03504C | 08/15/12 |
| WEIGEL, KEITH | GG-111475 | E | 25.00 | 5418********9496 | 01217Z | 08/15/12 |
| WELLER, TERRY | GG-111995 | E | 25.00 | 4334********2605 | 015610 | 08/15/12 |
| WERNER, CONSTANCE | GG-111582 | E | 25.00 | 5287********3010 | 023007 | 08/15/12 |
| WEST, HEIDI | GG-112552 | E | 25.00 | 4701********0199 | 173007 | 08/15/12 |
| WESTERMARK, ERIC | GG-111046 | E | 25.00 | 5480********2437 | 60510Z | 08/15/12 |
| WHINNERY, BARB | GG-107815 | E | 25.00 | 4147********0915 | 03506C | 08/15/12 |
| WHITE, VALERIE | GG-110669 | E | 25.00 | 3723*******2018 | 184146 | 08/15/12 |
| WILLIAMS, WINSTON | GG-110855 | E | 25.00 | 4063********2571 | 442512 | 08/15/12 |
| WILSON, DEBORAH | GG-112541 | E | 25.00 | 3723*******1003 | 149804 | 08/15/12 |
| WILSON, MICHAEL | GG-111981 | E | 25.00 | 4147********1356 | 03502C | 08/15/12 |
| WINCHESTER, JOEY | GG-112423 | E | 25.00 | 5449********1353 | B75614 | 08/15/12 |
| WRIGHT, PEGGY | GG-111465 | E | 25.00 | 4602********7107 | 016241 | 08/15/12 |
| WRIGHT, TORI | GG-110962 | E | 25.00 | 4366********1655 | 011431 | 08/15/12 |
| WURSTER, STEPHEN | GG-107735 | E | 25.00 | 4147********4867 | 60510C | 08/15/12 |
| WYMAN, JAMES | GG-111617 | E | 25.00 | 4060********2056 | 01144C | 08/15/12 |
| YOUNG, JOSTIN | GG-112203 | E | 25.00 | 5178********1867 | 682227 | 08/15/12 |
| ZIGLER, JERI | GG-112152 | E | 25.00 | 4342********7685 | 378909 | 08/15/12 |
| ZURFLAH, MIKE | GG-112246 | E | 25.00 | 4432********0148 | 001220 | 08/15/12 |
| ZURFLUH, THOMAS | GG-110533 | E | 25.00 | 4901********2793 | 001221 | 08/15/12 |
| Count | Card Type | Total |
| 35 | American Express | 875.00 |
| 73 | MasterCard | 1825.00 |
| 254 | Visa | 6350.00 |
| 4 | Discover | 100.00 |
| 0 | Other | 0.00 |
| 9150.00 |