08/20/2012

06:06:25

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ADMYERS, LUKE	GG-112527	3	39.06	4432********0547	011465	08/20/12
ADOLPH, STEPHANIE	GG-107688	3	33.64	4266********7764	02008C	08/20/12
ALTON, CHRIS	GG-111755	3	39.06	3725*******1001	140876	08/20/12
ANDERSON, DON	GG-111261	3	55.88	5291********0088	07767B	08/20/12
ANDERSON, KATIE	GG-111564	3	61.30	5371********5939	095206	08/20/12
ANDERSON, KELSI	GG-112341	3	61.30	4426********9498	523530	08/20/12
ARLEDGE, DONALD	GG-111329	3	33.64	4275********5013	011471	08/20/12
ARMSTRONG, CASEY	GG-111677	3	61.30	5524********5063	07790Z	08/20/12
AYALA, ANNA	GG-112595	3	55.88	5424********5596	41879P	08/20/12
BALES, PHYLLIS	GG-111835	3	44.49	4306********8435	020069	08/20/12
BARE, GEORGE	GG-111503	3	55.88	5420********1829	02007Z	08/20/12
BEHRENS, JANA	GG-111752	3	33.64	5401********1705	07782P	08/20/12
BENNETT, THERESA	GG-112060	3	97.11	4404********3499	008052	08/20/12
BERRY, JACK	GG-112518	3	33.64	3783*******4003	187069	08/20/12
BERRY, SCOTT	GG-112450	3	55.88	4312********5956	085206	08/20/12
BEYERLY, LORRAINE	GG-111170	3	33.64	5109********4188	H58685	08/20/12
BLECHSCHMITD, CINDI	GG-110767	3	28.21	5449********0451	B68138	08/20/12
BONNEY, CYNTHIA	GG-111364	3	55.88	4342********8090	154468	08/20/12
BOYLE, CAROLE	GG-110208	3	61.30	4147********6001	05522D	08/20/12
BOYNTON, LAURA	GG-112468	3	72.15	4060********7488	07762B	08/20/12
BRANDAY, PAULA	GG-107572	3	33.64	4888********4464	05537B	08/20/12
BROSIUS, THOMAS	GG-108132	3	35.81	4147********2853	05525C	08/20/12
BRUESS, JENNY	GG-105843	3	33.44	4323********7807	897899	08/20/12
BRYANT, MADELINE	GG-111739	3	33.64	4323********3202	155396	08/20/12
BUSKIRK, JUDY	GG-107690	3	33.64	4692********2058	50022A	08/20/12
BUZZURD-JOHNSON, BRITTANY	GG-112153	3	39.06	4037********6548	50022A	08/20/12
CARLSON, ERIC	GG-111653	3	75.41	4323********7412	897901	08/20/12
CARROLL, MIA	GG-110196	3	50.45	4147********2068	05528D	08/20/12
CARTER, DAWN	GG-112199	3	80.83	4366********4831	016142	08/20/12
CIZIN, ELIZABETH	GG-111855	3	33.44	4060********2987	07755C	08/20/12
CLIFT, MICHELE	GG-112200	3	39.06	4867********6470	095206	08/20/12
CORDEIRO, DAVID	GG-107976	3	24.96	4901********4095	011500	08/20/12
COREY, NANCY	GG-112546	3	33.64	6011********4554	02037B	08/20/12
CUMMINGS BOND, CATHRYN	GG-110731	3	61.30	4147********2755	05527D	08/20/12
CUNNINGHAM, HALEY	GG-112018	3	39.06	4342********0769	897902	08/20/12
DECKER, ALLY	GG-111500	3	33.64	4147********9820	05528D	08/20/12
DELAPP, MICHAEL	GG-112342	3	39.06	4334********3926	020085	08/20/12
DENNIS, KATHY	GG-110264	3	94.94	5466********7387	30519Z	08/20/12
DIETRICH, THOMAS	GG-112420	3	84.09	4247********6559	578126	08/20/12
DODSON, SEAN	GG-110303	3	39.06	4147********2592	05525C	08/20/12
DOLEN, KELLY	GG-112422	3	39.06	4602********7728	013980	08/20/12
DOUGLAS, GAYLE	GG-112570	3	33.64	5444********4740	205221	08/20/12
DUMONT, KAREY	GG-100677	3	33.64	4264********1155	05526B	08/20/12
EHLERS, MELISSA	GG-111846	3	39.06	4803********2584	021204	08/20/12
ELLIOT, ALICIA	GG-112644	3	39.06	4758********3403	020077	08/20/12
FAVRE, MARK	GG-112649	3	33.64	4037********0370	50022A	08/20/12
FERRIER, BRIAN	GG-107660	3	57.73	4266********8434	07799C	08/20/12
FESSENDEN, THOMAS	GG-110916	3	33.64	3725*******1006	144609	08/20/12
GALLINGER, KENLYNN	GG-111377	3	80.83	3727*******1010	115347	08/20/12
GERINGER, TIM	GG-107979	3	49.37	5444********2763	205237	08/20/12
GONZALES, MARY ANN	GG-112593	3	33.64	4147********2214	05537C	08/20/12
GOODMAN, KAE	GG-110557	3	33.64	5444********7060	205234	08/20/12
GRISSOM, SUSAN	GG-107970	3	72.15	4426********4762	523527	08/20/12
HARNES, VALERIE	GG-112544	3	55.88	4701********9564	125635	08/20/12
HEDRICK, DEZERA	GG-111837	3	39.06	4200********6614	019425	08/20/12
HENDRICKSON, RICHARD	GG-111359	3	33.64	4334********8637	020088	08/20/12
HENDRIX, HAROLD	GG-111919	3	39.06	4602********8893	013979	08/20/12
HILL, DOUG	GG-111880	3	39.06	4851********7671	011531	08/20/12
HINTHORNE, JULIE	GG-108383	3	33.64	4800********4829	05527B	08/20/12
HOFFMAN, CHRIS	GG-108151	3	28.21	4342********0821	897907	08/20/12
HOPLAND, GLORIA	GG-110800	3	39.06	3772*******2014	104732	08/20/12
HOWEILER, RHONDA	GG-110963	3	45.03	3772*******1008	149673	08/20/12
IRISH, MOLLY	GG-111660	3	48.27	4342********9141	153742	08/20/12
ISAACS, GRACIELA	GG-111510	3	55.88	5411********3183	625874	08/20/12
JACOBSEN, TINA	GG-111310	3	39.06	4426********7431	523531	08/20/12
JAMES, JASON	GG-112129	3	35.33	3712*******1018	125331	08/20/12
JAMES, JOHN	GG-110222	3	30.22	4418********8777	23099A	08/20/12
JAQUISH, DEAN	GG-111813	3	33.64	4147********9608	05526C	08/20/12
JELLISON, KA NING	GG-111523	3	55.88	4147********3802	05538C	08/20/12
JOHNSON, BECKY	GG-111986	3	94.94	4733********8205	055259	08/20/12
JOHNSTON, BRIAN	GG-110890	3	33.64	4701********8988	145138	08/20/12
KIEF, BOB	GG-111830	3	72.15	4147********2285	07794C	08/20/12
KIRBY, CHUCK	GG-112575	3	52.34	4388********7804	07787C	08/20/12
KRAKOSKY, LORI	GG-111684	3	39.06	4366********9481	014535	08/20/12
KVINSLAND, TAMMY	GG-111424	3	33.64	4888********8611	05526B	08/20/12
LARSON, KELLI	GG-111535	3	80.83	6011********9981	02067R	08/20/12
LAWSON, IAN	GG-111484	3	69.98	5490********1762	05522Z	08/20/12
LIND, AMY	GG-111443	3	39.06	4788********2210	409824	08/20/12
LUND, MARY RAE	GG-110727	3	61.30	4147********4817	05528C	08/20/12
MACKENZIE, LYNNE	GG-111489	3	33.64	4342********0548	937416	08/20/12
MANRIQUEZ, STEPHANIE	GG-111764	3	33.64	4342********7535	937417	08/20/12
MARUS-JONES, DIANE	GG-111887	3	33.64	5449********1569	B68705	08/20/12
MASRI, LARA	GG-111172	3	33.64	4342********4071	038209	08/20/12
MCKEAN, PARKER	GG-112540	3	49.91	4888********4822	05533A	08/20/12
MCLINN, SARA	GG-111906	3	61.30	4366********2788	017427	08/20/12
MICHAEL, GARY	GG-112448	3	61.30	4313********6808	05529C	08/20/12
MILLER, BRETT	GG-111354	3	80.83	5371********8701	095206	08/20/12
MORBERG, THOMAS	GG-111153	3	52.29	4366********0916	025606	08/20/12
MOSHER, LAUREL	GG-111285	3	33.64	5449********0158	B68682	08/20/12
MOSS, MARLO	GG-110992	3	39.06	4701********0913	165435	08/20/12
MYLES, KAITLIN	GG-111876	3	61.30	4063********1857	333861	08/20/12
OKEEFE, MAUREEN	GG-107197	3	57.73	4147********3212	05526C	08/20/12
OLSON, MARIE	GG-105935	3	71.07	4147********7520	07778C	08/20/12
OREILLY, CHRIS	GG-111278	3	69.98	3723*******3007	168618	08/20/12
OSTBY, PAUL	GG-110791	3	39.06	4868********0212	335734	08/20/12
PATTERSON, SHANNON	GG-112550	3	33.64	4011********8957	065123	08/20/12
PELCZAR, CHRISTOPHER	GG-112516	3	55.88	4313********8043	05521C	08/20/12
PETERSON, MICHAEL	GG-111366	3	37.76	4426********9749	523529	08/20/12
PETERSON, SCOTT	GG-112490	3	39.06	5371********2091	095206	08/20/12
PORCHER, DREW	GG-112388	3	33.64	5371********9985	085206	08/20/12
PORTER, GARRY	GG-112395	3	30.22	4147********7601	05525D	08/20/12
POWELL, LOIS	GG-108243	3	33.64	4800********2068	05525B	08/20/12
PUPO, FRANK	GG-108099	3	30.22	4147********7160	05526D	08/20/12
RANDAHL, LAYTON	GG-111897	3	44.49	4888********9500	05533A	08/20/12
REAM, MARY	GG-112196	3	33.64	3772*******2004	102339	08/20/12
REEDER, MICHAELA	GG-112581	3	61.30	5178********7257	07789Z	08/20/12
REINDL, LUKE	GG-111923	3	39.06	5371********3536	095206	08/20/12
RENNEGARBE, CANDYCE	GG-110321	3	61.30	3772*******1017	142894	08/20/12
RYAN, JON	GG-112186	3	55.88	4701********1435	185935	08/20/12
SHAEFFER, DAMIAN	GG-112329	3	39.06	4467********9581	513981	08/20/12
SHAFFER, DAVID	GG-107054	3	33.64	4147********7139	07788A	08/20/12
SHAFNER, JULIE	GG-110645	3	28.21	4701********2763	185626	08/20/12
SHARP, GARY	GG-110709	3	28.21	5444********9310	205227	08/20/12
SIGMUND, CINDY	GG-111156	3	33.64	3725*******1019	192196	08/20/12
SLOVANICK, DARRIN	GG-111295	3	33.64	4342********5908	192338	08/20/12
SMITH, MATT	GG-111914	3	61.30	5371********6810	005306	08/20/12
STAHL, DAVID	GG-111940	3	61.30	3717*******2007	115336	08/20/12
STEPHENS, KATHLEEN	GG-112635	3	27.13	4266********8776	07773B	08/20/12
STEVENSON, ROGER	GG-112404	3	55.88	4701********3129	195632	08/20/12
STRAW, WILLIAM	GG-107422	3	57.73	4888********6905	05523A	08/20/12
SUMMERS, GARY	GG-112430	3	31.47	4366********9557	014536	08/20/12
SWANLUND, DON	GG-112445	3	57.73	4788********1844	267049	08/20/12
TALLMAN, RICHARD	GG-112294	3	33.64	4342********4071	897052	08/20/12
TAYLOR, JOSEPH	GG-112184	3	39.06	4432********8649	011613	08/20/12
TEBB, JULIE	GG-112367	3	37.76	5528********7793	07777S	08/20/12
THOMPSON, MARILYN	GG-105926	3	30.22	4275********8067	011615	08/20/12
TWEED, LAUREN	GG-111753	3	33.64	4147********7701	50023D	08/20/12
VAN DUYN, CEDRIC	GG-110739	3	39.06	3723*******2014	168986	08/20/12
VERCIO, COLLEEN	GG-107027	3	66.48	3723*******1017	181594	08/20/12
VERGARO, RICARDO	GG-112425	3	55.88	4426********5834	155135	08/20/12
WAHL, WENCHE	GG-108242	3	37.98	4888********5188	05525A	08/20/12
WALTERS, CHRISTIAN	GG-111521	3	39.06	4342********4322	004295	08/20/12
WANISKA, SHAHLA	GG-111052	3	33.64	4342********7946	155394	08/20/12
WERNER, CONSTANCE	GG-111582	3	39.06	5287********3010	085206	08/20/12
WEST, HEIDI	GG-112552	3	61.30	4701********0199	155124	08/20/12
WILSON, DEBORAH	GG-112541	3	44.49	3723*******1003	138781	08/20/12
WINCHESTER, JOEY	GG-112423	3	39.06	5449********1353	B69236	08/20/12
WRIGHT, PEGGY	GG-111465	3	39.06	4602********7107	013979	08/20/12
YOUNG, JOSTIN	GG-112203	3	20.07	5178********1867	300100	08/20/12

Totals

Count	Card Type	Total
15	American Express	716.48
27	MasterCard	1269.81
95	Visa	4297.41
2	Discover	114.47
0	Other	0.00
		6398.17