| 09/20/2012 |
| 09:31:31 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ADMYERS, LUKE | GG-112527 | 3 | 39.06 | 4432********0547 | 010994 | 09/20/12 |
| ADOLPH, STEPHANIE | GG-107688 | 3 | 33.64 | 4266********7764 | 02017C | 09/20/12 |
| ALTON, CHRIS | GG-111755 | 3 | 39.06 | 3725*******1001 | 106320 | 09/20/12 |
| ANDERSON, DON | GG-111261 | 3 | 55.88 | 5291********0088 | 04910B | 09/20/12 |
| ARLEDGE, DONALD | GG-111329 | 3 | 33.64 | 4275********5013 | 010998 | 09/20/12 |
| ARMSTRONG, CASEY | GG-111677 | 3 | 61.30 | 5524********5063 | 04899Z | 09/20/12 |
| AYALA, ANNA | GG-112595 | 3 | 55.88 | 5424********5596 | 73051P | 09/20/12 |
| BANDO, MARK | GG-111400 | 3 | 39.06 | 5444********7995 | 092736 | 09/20/12 |
| BARE, GEORGE | GG-111503 | 3 | 55.88 | 5420********1829 | 02010Z | 09/20/12 |
| BASSETT, DEVON | GG-112298 | 3 | 39.06 | 5449********5869 | B05806 | 09/20/12 |
| BEHRENS, JANA | GG-111752 | 3 | 33.64 | 5401********1705 | 04908P | 09/20/12 |
| BELL, MAUREEN SALLY | GG-112668 | 3 | 33.64 | 4388********9888 | 04889C | 09/20/12 |
| BENNETT, THERESA | GG-112060 | 3 | 97.11 | 4404********3499 | 000176 | 09/20/12 |
| BERRY, JACK | GG-112518 | 3 | 33.64 | 3783*******4003 | 102382 | 09/20/12 |
| BERRY, SCOTT | GG-112450 | 3 | 55.88 | 4312********5956 | 081810 | 09/20/12 |
| BLECHSCHMITD, CINDI | GG-110767 | 3 | 28.21 | 5449********0451 | B04705 | 09/20/12 |
| BOYLE, CAROLE | GG-110208 | 3 | 61.30 | 4147********6001 | 01585D | 09/20/12 |
| BOYNTON, LAURA | GG-112468 | 3 | 72.15 | 4060********7488 | 04841B | 09/20/12 |
| BRANDAY, PAULA | GG-107572 | 3 | 33.64 | 4888********4464 | 01588B | 09/20/12 |
| BROSIUS, THOMAS | GG-108132 | 3 | 35.81 | 4147********2853 | 01589C | 09/20/12 |
| BRUESS, JENNY | GG-105843 | 3 | 33.44 | 4323********7807 | 703942 | 09/20/12 |
| BRYANT, MADELINE | GG-111739 | 3 | 33.64 | 4323********3202 | 561843 | 09/20/12 |
| BUSKIRK, JUDY | GG-107690 | 3 | 33.64 | 4692********2058 | 90028A | 09/20/12 |
| BUZZURD-JOHNSON, BRITTANY | GG-112153 | 3 | 39.06 | 4037********6548 | 90028A | 09/20/12 |
| CARLSON, ERIC | GG-111653 | 3 | 75.41 | 4323********7412 | 598069 | 09/20/12 |
| CARROLL, MIA | GG-110196 | 3 | 50.45 | 4147********2068 | 01583D | 09/20/12 |
| CARTER, DAWN | GG-112199 | 3 | 80.83 | 4366********4831 | 004431 | 09/20/12 |
| CIZIN, ELIZABETH | GG-111855 | 3 | 33.44 | 4060********2987 | 04930C | 09/20/12 |
| CLIFT, MICHELE | GG-112200 | 3 | 39.06 | 4867********6470 | 001810 | 09/20/12 |
| CORDEIRO, DAVID | GG-107976 | 3 | 24.96 | 4901********4095 | 011023 | 09/20/12 |
| COREY, NANCY | GG-112546 | 3 | 33.64 | 6011********4554 | 02039B | 09/20/12 |
| CUMMINGS BOND, CATHRYN | GG-110731 | 3 | 61.30 | 4147********2755 | 01580D | 09/20/12 |
| CUNNINGHAM, HALEY | GG-112018 | 3 | 39.06 | 4342********0769 | 408893 | 09/20/12 |
| DECKER, ALLY | GG-111500 | 3 | 33.64 | 4147********9820 | 01587D | 09/20/12 |
| DELAPP, MICHAEL | GG-112342 | 3 | 39.06 | 4334********3926 | 020160 | 09/20/12 |
| DENNIS, KATHY | GG-110264 | 3 | 94.94 | 5466********7387 | 66133Z | 09/20/12 |
| DIETRICH, THOMAS | GG-112420 | 3 | 84.09 | 4247********6559 | 119992 | 09/20/12 |
| DODDS, KRISTIN | GG-112453 | 3 | 39.06 | 4147********3066 | 01580C | 09/20/12 |
| DODSON, SEAN | GG-110303 | 3 | 39.06 | 4147********2592 | 01584C | 09/20/12 |
| DOLEN, KELLY | GG-112422 | 3 | 39.06 | 4602********7728 | 026310 | 09/20/12 |
| DOUGLAS, GAYLE | GG-112570 | 3 | 33.64 | 5444********4740 | 092770 | 09/20/12 |
| DUMONT, KAREY | GG-100677 | 3 | 33.64 | 4264********1155 | 01581B | 09/20/12 |
| EHLERS, MELISSA | GG-111846 | 3 | 39.06 | 4803********2584 | 033505 | 09/20/12 |
| ELLIOT, ALICIA | GG-112644 | 3 | 39.06 | 4758********3403 | 020631 | 09/20/12 |
| FAVRE, MARK | GG-112649 | 3 | 33.64 | 4037********0370 | 90028A | 09/20/12 |
| FERRIER, BRIAN | GG-107660 | 3 | 57.73 | 4266********8434 | 04865C | 09/20/12 |
| FESSENDEN, THOMAS | GG-110916 | 3 | 33.64 | 3725*******1006 | 159171 | 09/20/12 |
| GALLINGER, KENLYNN | GG-111377 | 3 | 80.83 | 3727*******1010 | 122368 | 09/20/12 |
| GERINGER, TIM | GG-107979 | 3 | 49.37 | 5444********2763 | 092734 | 09/20/12 |
| GILBERT, MARY | GG-111534 | 3 | 39.06 | 4147********6614 | 01583D | 09/20/12 |
| GODWIN, LINDA | GG-112312 | 3 | 33.64 | 4266********9372 | 551638 | 09/20/12 |
| GONZALES, MARY ANN | GG-112593 | 3 | 33.64 | 4147********2214 | 01580C | 09/20/12 |
| GOODMAN, KAE | GG-110557 | 3 | 33.64 | 5444********7060 | 092755 | 09/20/12 |
| HARNES, VALERIE | GG-112544 | 3 | 55.88 | 4701********9564 | 181082 | 09/20/12 |
| HEDRICK, DEZERA | GG-111837 | 3 | 39.06 | 4200********6614 | 006047 | 09/20/12 |
| HENDRICKSON, RICHARD | GG-111359 | 3 | 33.64 | 4334********8637 | 020124 | 09/20/12 |
| HENDRIX, HAROLD | GG-111919 | 3 | 39.06 | 4602********8893 | 026311 | 09/20/12 |
| HINTHORNE, JULIE | GG-108383 | 3 | 33.64 | 4800********4829 | 01581B | 09/20/12 |
| HODGSON, JAMES | GG-111162 | 3 | 39.06 | 4147********8046 | 01581C | 09/20/12 |
| HOFFMAN, CHRIS | GG-108151 | 3 | 28.21 | 4342********0821 | 563586 | 09/20/12 |
| HOHBEIN, SAM | GG-106278 | 3 | 33.64 | 4342********1645 | 703949 | 09/20/12 |
| HOLUM, ALICIA | GG-110537 | 3 | 33.64 | 5449********0666 | B05266 | 09/20/12 |
| HOPLAND, GLORIA | GG-110800 | 3 | 39.06 | 3772*******2014 | 127365 | 09/20/12 |
| HOWEILER, RHONDA | GG-110963 | 3 | 45.03 | 3772*******1008 | 158136 | 09/20/12 |
| HULTGREN, ELIZABETH | GG-112686 | 3 | 44.49 | 4147********1445 | 01581C | 09/20/12 |
| IRISH, MOLLY | GG-111660 | 3 | 48.27 | 4342********9141 | 562594 | 09/20/12 |
| ISAACS, GRACIELA | GG-111510 | 3 | 55.88 | 5411********3183 | 682733 | 09/20/12 |
| JACOBSEN, TINA | GG-111310 | 3 | 39.06 | 4426********7431 | 726881 | 09/20/12 |
| JAMES, JASON | GG-112129 | 3 | 35.33 | 3712*******1018 | 144575 | 09/20/12 |
| JAMES, JOHN | GG-110222 | 3 | 30.22 | 4418********8777 | 14350A | 09/20/12 |
| JAQUISH, DEAN | GG-111813 | 3 | 33.64 | 4147********9608 | 01587C | 09/20/12 |
| JELLISON, KA NING | GG-111523 | 3 | 55.88 | 4147********3802 | 01582C | 09/20/12 |
| JOHNSON, BECKY | GG-111986 | 3 | 94.94 | 4733********8205 | 091828 | 09/20/12 |
| JOHNSTON, BRIAN | GG-110890 | 3 | 33.64 | 4701********8988 | 111782 | 09/20/12 |
| KEIM, JUD | GG-110949 | 3 | 39.06 | 4719********2777 | 90028C | 09/20/12 |
| KIEF, BOB | GG-111830 | 3 | 72.15 | 4147********2285 | 04887C | 09/20/12 |
| KIRBY, CHUCK | GG-112575 | 3 | 52.34 | 4388********7804 | 04912C | 09/20/12 |
| KNECHT, MADELINE | GG-112684 | 3 | 39.06 | 4701********0773 | 161585 | 09/20/12 |
| KRAKOSKY, LORI | GG-111684 | 3 | 39.06 | 4366********9481 | 017703 | 09/20/12 |
| KVINSLAND, TAMMY | GG-111424 | 3 | 33.64 | 4888********8611 | 01580B | 09/20/12 |
| LARSON, KELLI | GG-111535 | 3 | 80.83 | 6011********9981 | 02060R | 09/20/12 |
| LAWSON, IAN | GG-111484 | 3 | 69.98 | 5490********1762 | 01589Z | 09/20/12 |
| LIND, AMY | GG-111443 | 3 | 39.06 | 4788********2210 | 514340 | 09/20/12 |
| LUND, MARY RAE | GG-110727 | 3 | 61.30 | 4147********4817 | 01585C | 09/20/12 |
| MACDONALD, LISA | GG-111702 | 3 | 61.30 | 5575********2900 | 071810 | 09/20/12 |
| MACKENZIE, LYNNE | GG-111489 | 3 | 33.64 | 4342********0548 | 339319 | 09/20/12 |
| MANRIQUEZ, STEPHANIE | GG-111764 | 3 | 33.64 | 4342********7535 | 376151 | 09/20/12 |
| MARUS-JONES, DIANE | GG-111887 | 3 | 33.64 | 5449********1569 | B05274 | 09/20/12 |
| MASRI, LARA | GG-111172 | 3 | 33.64 | 4342********4071 | 598073 | 09/20/12 |
| MCKEAN, PARKER | GG-112540 | 3 | 49.91 | 4888********4822 | 01585A | 09/20/12 |
| MCLINN, SARA | GG-111906 | 3 | 61.30 | 4366********2788 | 028330 | 09/20/12 |
| MICHAEL, GARY | GG-112448 | 3 | 61.30 | 4313********6808 | 01583C | 09/20/12 |
| MILLER, BRETT | GG-111354 | 3 | 80.83 | 5371********8701 | 081810 | 09/20/12 |
| MORBERG, THOMAS | GG-111153 | 3 | 52.29 | 4366********0916 | 030652 | 09/20/12 |
| MOSHER, LAUREL | GG-111285 | 3 | 33.64 | 5449********0158 | B05253 | 09/20/12 |
| MOSS, MARLO | GG-110992 | 3 | 39.06 | 4701********0913 | 101285 | 09/20/12 |
| MYLES, KAITLIN | GG-111876 | 3 | 61.30 | 4063********1857 | 182433 | 09/20/12 |
| OKEEFE, MAUREEN | GG-107197 | 3 | 57.73 | 4147********3212 | 01589C | 09/20/12 |
| OLSON, MARIE | GG-105935 | 3 | 71.07 | 4147********7520 | 04843C | 09/20/12 |
| OREILLY, CHRIS | GG-111278 | 3 | 69.98 | 3723*******3007 | 150154 | 09/20/12 |
| OSTBY, PAUL | GG-110791 | 3 | 39.06 | 4868********0212 | 562584 | 09/20/12 |
| PATTERSON, SHANNON | GG-112550 | 3 | 33.64 | 4011********8957 | 001619 | 09/20/12 |
| PELCZAR, CHRISTOPHER | GG-112516 | 3 | 55.88 | 4313********8043 | 01584C | 09/20/12 |
| PETERSON, MICHAEL | GG-111366 | 3 | 37.76 | 4426********9749 | 726885 | 09/20/12 |
| PETERSON, SCOTT | GG-112490 | 3 | 39.06 | 5371********2091 | 091810 | 09/20/12 |
| PORCHER, DREW | GG-112388 | 3 | 33.64 | 5371********9985 | 081810 | 09/20/12 |
| PORTER, GARRY | GG-112395 | 3 | 30.22 | 4147********7601 | 01586D | 09/20/12 |
| POWELL, LOIS | GG-108243 | 3 | 33.64 | 4800********2068 | 01585B | 09/20/12 |
| PUPO, FRANK | GG-108099 | 3 | 30.22 | 4147********7160 | 01584D | 09/20/12 |
| RANDAHL, LAYTON | GG-111897 | 3 | 44.49 | 4888********9500 | 01583A | 09/20/12 |
| REAM, MARY | GG-112196 | 3 | 33.64 | 3772*******2004 | 141496 | 09/20/12 |
| REEDER, MICHAELA | GG-112581 | 3 | 61.30 | 5178********7257 | 04836Z | 09/20/12 |
| REINDL, LUKE | GG-111923 | 3 | 39.06 | 5371********3536 | 061810 | 09/20/12 |
| RENNEGARBE, CANDYCE | GG-110321 | 3 | 61.30 | 3772*******1017 | 156707 | 09/20/12 |
| RYAN, JON | GG-112186 | 3 | 55.88 | 4701********1435 | 191380 | 09/20/12 |
| SHAEFFER, DAMIAN | GG-112329 | 3 | 39.06 | 4467********9581 | 526311 | 09/20/12 |
| SHAFFER, DAVID | GG-107054 | 3 | 33.64 | 4147********7139 | 04920C | 09/20/12 |
| SHAFNER, JULIE | GG-110645 | 3 | 28.21 | 4701********2763 | 141788 | 09/20/12 |
| SHARP, GARY | GG-110709 | 3 | 28.21 | 5444********9310 | 092762 | 09/20/12 |
| SIGMUND, CINDY | GG-111156 | 3 | 33.64 | 3725*******1019 | 117294 | 09/20/12 |
| SMITH, CHAD | GG-112688 | 3 | 44.49 | 5109********4564 | H96348 | 09/20/12 |
| STAHL, DAVID | GG-111940 | 3 | 61.30 | 3717*******2007 | 184940 | 09/20/12 |
| STEPHENS, KATHLEEN | GG-112635 | 3 | 27.13 | 4266********8776 | 04843B | 09/20/12 |
| STEVENSON, ROGER | GG-112404 | 3 | 55.88 | 4701********3129 | 111788 | 09/20/12 |
| STRAW, WILLIAM | GG-107422 | 3 | 55.88 | 4888********6905 | 01583A | 09/20/12 |
| SUMMERS, GARY | GG-112430 | 3 | 31.47 | 4366********9557 | 025223 | 09/20/12 |
| SWANLUND, DON | GG-112445 | 3 | 57.73 | 4788********1844 | 680748 | 09/20/12 |
| TALLMAN, RICHARD | GG-112294 | 3 | 33.64 | 4342********4071 | 563574 | 09/20/12 |
| TAYLOR, JOSEPH | GG-112184 | 3 | 39.06 | 4432********8649 | 011134 | 09/20/12 |
| TEBB, JULIE | GG-112367 | 3 | 37.76 | 5528********7793 | 04847S | 09/20/12 |
| THOMPSON, MARILYN | GG-105926 | 3 | 30.22 | 4275********8067 | 011136 | 09/20/12 |
| TWEED, LAUREN | GG-111753 | 3 | 33.64 | 4147********7701 | 90028D | 09/20/12 |
| VAN DUYN, CEDRIC | GG-110739 | 3 | 39.06 | 3723*******2014 | 184443 | 09/20/12 |
| VERCIO, COLLEEN | GG-107027 | 3 | 66.48 | 3723*******1017 | 167872 | 09/20/12 |
| VERGARO, RICARDO | GG-112425 | 3 | 55.88 | 4426********5834 | 161882 | 09/20/12 |
| WALTERS, CHRISTIAN | GG-111521 | 3 | 39.06 | 4342********4322 | 408900 | 09/20/12 |
| WANISKA, SHAHLA | GG-111052 | 3 | 33.64 | 4342********7946 | 339303 | 09/20/12 |
| WERNER, CONSTANCE | GG-111582 | 3 | 39.06 | 5287********3010 | 081810 | 09/20/12 |
| WEST, HEIDI | GG-112552 | 3 | 61.30 | 4701********0199 | 101688 | 09/20/12 |
| WILLIAMS, ANGIE | GG-110574 | 3 | 33.64 | 5371********1576 | 081810 | 09/20/12 |
| WILSON, DEBORAH | GG-112541 | 3 | 44.49 | 3723*******1003 | 163820 | 09/20/12 |
| WINCHESTER, JOEY | GG-112423 | 3 | 39.06 | 5449********1353 | B05803 | 09/20/12 |
| WRIGHT, PEGGY | GG-111465 | 3 | 39.06 | 4602********7107 | 026309 | 09/20/12 |
| YOUNG, JOSTIN | GG-112203 | 3 | 20.07 | 5178********1867 | 223041 | 09/20/12 |
| Count | Card Type | Total |
| 15 | American Express | 716.48 |
| 30 | MasterCard | 1364.76 |
| 97 | Visa | 4291.77 |
| 2 | Discover | 114.47 |
| 0 | Other | 0.00 |
| 6487.48 |