10/01/2012

06:18:00

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ALRED-GUNNELL, JENNIFER	GG-108216	1	30.22	4843********1523	723085	10/01/12
BAKER, PAUL	GG-106895	1	28.21	5287********8010	082906	10/01/12
BLODGETT, NICK	GG-112213	1	39.06	5371********3498	082906	10/01/12
BOUDET, MICHELLE	GG-110922	1	39.06	3725*******1012	104205	10/01/12
BRATRUD, NICOLE	GG-112247	1	33.64	4426********7054	307847	10/01/12
BUGBEE, GUY	GG-106660	1	57.70	4147********2954	00107C	10/01/12
CAPEHART, MARY	GG-112344	1	61.30	4313********7641	02590D	10/01/12
CAPONE, FELICE	GG-107943	1	23.87	3723*******1009	183165	10/01/12
CAUGHLAN, KENT	GG-108079	1	33.44	4719********2739	50109C	10/01/12
CLARK, CHAPMAN	GG-110836	1	72.15	4388********7968	08477D	10/01/12
COFFARO, VICKI	GG-112010	1	72.15	5287********9018	092906	10/01/12
CURRY, HEATHER	GG-110662	1	39.06	3717*******1006	152550	10/01/12
DEYOUNG, RON	GG-112197	1	80.83	4147********3701	02597C	10/01/12
DUNCAN, MARCIA	GG-104116	1	30.38	4264********5396	02592A	10/01/12
ESCOBEDO, RAY	GG-107674	1	39.06	4266********2566	032756	10/01/12
FICK, PAM	GG-111848	1	55.88	4147********8046	08479C	10/01/12
FINERTY, CYNTHIA	GG-112357	1	33.64	4147********5596	08461C	10/01/12
FOLEY, DELMAR	GG-112324	1	55.88	4147********0244	02597C	10/01/12
FORMILLER, DINO	GG-112352	1	33.64	4147********4381	02590D	10/01/12
FRIEDMAN, WES	GG-112678	1	55.88	4264********3830	02590D	10/01/12
FRIES, KRISTEN	GG-110803	1	39.06	6011********2295	00152R	10/01/12
GAFFNEY, MEGAHANN	GG-112216	1	39.06	4366********2905	025666	10/01/12
GAGNON, ANNETTE	GG-112337	1	39.06	5449********1239	B66923	10/01/12
GALLINGER, ANN	GG-112340	1	33.64	3723*******2015	108883	10/01/12
GEIST, CARL	GG-110498	1	33.64	4147********5821	02592D	10/01/12
GLYNN, WILLIAM	GG-112240	1	33.64	4868********8100	830191	10/01/12
GRANT, JOHN	GG-107557	1	61.30	3717*******3014	127279	10/01/12
HAYES, JAMES	GG-112708	1	61.30	4701********6277	182891	10/01/12
HEIN, JULIE	GG-112248	1	33.64	5107********9262	285694	10/01/12
HENNE, JEFF	GG-107808	1	33.64	4408********3972	08444C	10/01/12
HERNANDEZ, KIMBERLY	GG-112323	1	61.30	5371********0884	082906	10/01/12
HOCHBERG, HUGH	GG-110923	1	33.64	4426********3957	307849	10/01/12
HOPPEN, DALE	GG-112728	1	61.30	4465********0485	00106B	10/01/12
HUDDLESTON, STEPHANIE	GG-108165	1	60.76	4426********9403	102494	10/01/12
HYATT, LONA	GG-112648	1	80.83	4417********6869	08443B	10/01/12
IVERSON, JOANNE	GG-112681	1	61.30	4788********6592	388492	10/01/12
JACQUES, RICHARD	GG-111870	1	33.64	4426********7018	122293	10/01/12
JAMES, WILLIAM	GG-110509	1	61.30	4264********9054	02592B	10/01/12
JOHNSTON, DIANE	GG-107881	1	39.06	4862********1699	08478B	10/01/12
KAUPPILA, LORI	GG-110680	1	37.72	5287********8014	092906	10/01/12
KELLER, DEANNA	GG-110313	1	61.30	4147********5550	02595C	10/01/12
KENDALL, COREY	GG-107888	1	39.06	4680********9987	082906	10/01/12
KEYTER, TONY	GG-111572	1	33.64	5444********6682	268204	10/01/12
KOBASA, ASKOLD	GG-112355	1	49.91	5465********7596	H58019	10/01/12
LARA, HEATHER	GG-111175	1	59.13	4701********0377	112196	10/01/12
LOVROVICH, ALEIGH	GG-112332	1	33.64	4366********7373	008160	10/01/12
LUKE, CORINNE	GG-112521	1	33.64	4495********8354	723086	10/01/12
MARSH, JAMES	GG-110477	1	33.64	5466********8695	02590Z	10/01/12
MAXWELL, ANDY	GG-112011	1	72.15	3717*******1001	184344	10/01/12
MCGEARY, MARY	GG-112474	1	69.98	4334********2886	001080	10/01/12
MERRINGER, MICHAEL	GG-110679	1	39.06	5409********7992	398819	10/01/12
MILLER, CHRIS	GG-110542	1	33.64	5407********2033	08473P	10/01/12
MITCHELL, SHANE	GG-110559	1	39.06	4868********2206	178823	10/01/12
MOLINARO, GEORGE	GG-108249	1	72.15	4147********2309	02594C	10/01/12
MOORE, ERICA	GG-110594	1	33.64	4432********9847	011232	10/01/12
MOORE, MICHAEL	GG-110976	1	33.64	4147********9093	02595C	10/01/12
NARTEA, RANDY	GG-111104	1	57.73	4465********5405	00105B	10/01/12
NASH, CARRO	GG-110977	1	55.88	5178********5076	08504B	10/01/12
NEIMS, SHANNA	GG-111861	1	39.06	4251********1739	50109G	10/01/12
NYSTUL, ALYSSA	GG-110377	1	39.06	4862********7439	08504A	10/01/12
OBERSTAR, MICHAEL	GG-111871	1	33.44	4147********4070	08451C	10/01/12
OSTBY, THOMAS	GG-111705	1	35.33	4342********5329	933218	10/01/12
OTT, STEPHANIE	GG-110749	1	39.06	4478********6430	307848	10/01/12
OTTO, HEATHER	GG-112333	1	33.64	4701********4340	182397	10/01/12
PETTIT, LARRY	GG-110149	1	52.34	3772*******1002	125503	10/01/12
PIERCE, JULIE	GG-110769	1	39.06	4431********6456	011246	10/01/12
PRATHER, DOUG	GG-112384	1	39.06	4701********6855	182799	10/01/12
PRATHER, THERESA	GG-110910	1	33.64	4788********8556	347469	10/01/12
QUINN, KRISTINE	GG-107826	1	33.64	4147********7152	02590C	10/01/12
RANEY, KYNA	GG-111827	1	33.64	4147********6253	02592C	10/01/12
RANKIN, MELINDA	GG-112363	1	39.06	4147********6000	02590C	10/01/12
RICHARDS, RANDY	GG-110325	1	39.06	4873********6132	899322	10/01/12
RICHARDS, SHERYL	GG-107510	1	33.64	4426********6046	307850	10/01/12
RINEHART, SALLY	GG-110937	1	39.06	4147********6279	02591C	10/01/12
RIOUX, TIMOTHY	GG-110379	1	61.30	4868********2905	225239	10/01/12
ROBERTSON, KATHERINE	GG-110205	1	33.64	6011********7630	00149R	10/01/12
ROOKIER, PIETER	GG-112478	1	28.21	5178********4059	08491Z	10/01/12
SCHMUNK, KATHY	GG-112242	1	39.06	4428********3065	00108B	10/01/12
SISKA, DENISE	GG-108250	1	54.79	5490********2724	00178B	10/01/12
SKEELS, SEAN	GG-111723	1	39.06	4432********7461	011262	10/01/12
SMITH, DEBBI	GG-110202	1	33.64	4147********5545	02592D	10/01/12
SMITH, MARY ANNE	GG-107607	1	33.64	4701********7766	112395	10/01/12
SOUKUP, MARK	GG-110790	1	31.47	4121********0582	08469B	10/01/12
STEEDLEY, CHERYL	GG-110796	1	37.76	5536********7017	B66783	10/01/12
STOCKDALE, ANN	GG-110783	1	55.88	4313********8774	02590C	10/01/12
STONER, RICK	GG-112187	1	39.06	5122********4346	00117Z	10/01/12
STOVER, CYNTHIA	GG-110132	1	27.67	4147********1772	02594C	10/01/12
STRAUSS, SUSAN	GG-103900	1	22.79	4342********7152	178821	10/01/12
TALBERT, DEBRA	GG-110847	1	39.06	4147********3795	02594C	10/01/12
THOMSEN, ADAM	GG-112735	1	39.06	5114********2707	082906	10/01/12
USKOVICH, JULIE	GG-108161	1	57.73	4800********3174	02595A	10/01/12
VASKO, GIGI	GG-111832	1	33.64	4701********9588	172097	10/01/12
VIK, CHRISTIE	GG-110550	1	33.64	4888********5021	02594A	10/01/12
VOVES, ANN	GG-108118	1	28.21	4190********8190	50109D	10/01/12
WALLER, LOLA	GG-106260	1	52.34	4701********0286	102491	10/01/12
WALLIN, CHAD	GG-112400	1	55.88	5287********5013	082906	10/01/12
WATT, JOAN	GG-110433	1	33.44	4147********0495	00179C	10/01/12
WEATHERBY, DON	GG-110526	1	72.15	4147********9085	02596C	10/01/12
WEIGEL, KEITH	GG-111475	1	55.88	5418********9496	08450Z	10/01/12
WHINNERY, BARB	GG-107815	1	39.06	4147********0915	02595C	10/01/12
WHITE, VALERIE	GG-110669	1	39.06	3723*******2018	143247	10/01/12
WILLIAMS, WINSTON	GG-110855	1	61.30	4063********2571	731094	10/01/12
WILSON, CHERI	GG-111167	1	39.06	4342********8419	934557	10/01/12
WRIGHT, TORI	GG-110962	1	31.47	4366********1655	024409	10/01/12

Totals

Count	Card Type	Total
8	American Express	360.48
20	MasterCard	867.55
74	Visa	3254.78
2	Discover	72.70
0	Other	0.00
		4555.51