10/10/2012

08:45:07

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ABELL, CARSON	GG-110593	2	39.06	5287********0015	073609	10/10/12
ABRAHAM, KYE	GG-104626	2	61.30	4701********5968	153369	10/10/12
ADAMS, SHERI	GG-112424	2	33.64	3723*******4005	188845	10/10/12
AITKEN, JOANNE	GG-108024	2	33.64	4147********4748	03562C	10/10/12
BARNES, RICHARD	GG-111540	2	33.64	4707********1408	003815	10/10/12
BENJAMIN, HEATHER	GG-107703	2	61.30	5528********5496	09147S	10/10/12
BERKSTRESSER, MARY	GG-111044	2	55.88	5449********2845	B99303	10/10/12
BICKLE, WESLEY	GG-112366	2	33.64	5371********9931	083609	10/10/12
BIDDLE, MICHAEL	GG-112406	2	61.30	4701********4431	113962	10/10/12
BINGHAM, TREVOR	GG-110894	2	39.06	4432********7189	000952	10/10/12
BROOKS, JAN	GG-112303	2	37.76	4788********7674	840875	10/10/12
BULLATT, STEVE	GG-112683	2	83.55	4323********6701	906707	10/10/12
CABLE, ANTHONY	GG-111512	2	108.50	5371********7342	083609	10/10/12
CAPONE, FLORECE	GG-108429	2	23.87	4388********4560	09147C	10/10/12
CARLSON, BRAD	GG-111747	2	61.30	4465********5905	01067A	10/10/12
COONS, SHERIE	GG-112191	2	39.06	4147********8050	03561D	10/10/12
COX, SHANNON	GG-112297	2	61.30	4147********0654	03562D	10/10/12
CUPPER, ALEXYS	GG-111330	2	39.06	4426********9918	193468	10/10/12
CURRAN, DONNA	GG-112228	2	99.82	5491********4657	01065P	10/10/12
DILGER, SHIRLEY	GG-112172	2	33.64	4147********8954	09138C	10/10/12
DILWORTH, RAY	GG-111744	2	61.30	4313********9265	03564C	10/10/12
DRIPPS, TONJA	GG-107767	2	33.64	4701********8069	173665	10/10/12
FINHOLM, RON	GG-108163	2	33.64	4868********9304	397031	10/10/12
FISHER, JACQUELYNE	GG-110319	2	55.88	3767*******1009	186739	10/10/12
FRITZE, ANDY	GG-112155	2	39.06	5444********3617	589372	10/10/12
GEE, DARRELL	GG-108417	2	29.13	5466********1023	09172Z	10/10/12
GOINS, BRENDA	GG-110960	2	31.47	4342********7239	466825	10/10/12
GOODWIN, DAVE	GG-111974	2	75.41	3797*******1003	170653	10/10/12
GREEN, JONI	GG-110394	2	54.20	4388********0211	09134D	10/10/12
GREENE, RICHARD	GG-107594	2	61.30	4037********3624	80016B	10/10/12
GUSTAFSON, JOHN	GG-100051	2	29.13	4147********3834	03561C	10/10/12
HAIRE, SANDRA	GG-110980	2	55.34	4147********9889	09150D	10/10/12
HALL, SCOTT	GG-104886	2	29.13	5488********3665	80016B	10/10/12
HARPER, SHEILA	GG-105840	2	37.76	4109********4170	000982	10/10/12
HEADLEY, LAURA	GG-112165	2	39.06	4366********1825	002214	10/10/12
HENDRIX, BRITTNEY	GG-112169	2	39.06	4602********4577	023798	10/10/12
HERMOSO, DARCY	GG-112167	2	39.06	4701********1631	183966	10/10/12
HEUER, STEVE	GG-111964	2	26.98	4431********8034	063655	10/10/12
HOILAND, TIM	GG-110334	2	61.30	4800********7736	03565A	10/10/12
HOIT, DAVE	GG-108502	2	94.94	4901********6793	000988	10/10/12
HONG, CLEMENT	GG-108200	2	33.64	4147********8817	03560D	10/10/12
HOWE, GEORGE	GG-107974	2	94.94	4798********9703	80016G	10/10/12
HUBOLY, DANIELLE	GG-112403	2	33.64	4701********3327	113265	10/10/12
HULKA, CHARLES	GG-107339	2	33.64	4147********9633	01008C	10/10/12
JAMIESON, RICHARD	GG-111001	2	55.88	4403********5604	03564C	10/10/12
JENSEN, TIMOTHY	GG-111152	2	39.06	4300********0036	01066C	10/10/12
JONDALL, CHARMIAN	GG-112717	2	52.34	3725*******3006	103752	10/10/12
JONES, TOM	GG-110408	2	29.09	3772*******1009	102298	10/10/12
JUMP, GREGG	GG-110224	2	33.64	4147********4844	03569C	10/10/12
KAHN, DAVID	GG-112369	2	39.06	4147********5460	03561C	10/10/12
KENNEDY, KAREN	GG-111015	2	83.00	5449********2456	B02013	10/10/12
KNAPP, MARK	GG-107975	2	39.06	4366********1805	024998	10/10/12
KRONA, CAROL	GG-112004	2	33.64	4428********3565	01069A	10/10/12
KUNZ, ROB	GG-110884	2	55.88	4428********8802	01008B	10/10/12
LEE-COLBO, KRISTI	GG-110193	2	61.30	5200********6859	03564Z	10/10/12
LOCK, GARY	GG-108295	2	33.64	4888********0814	03560B	10/10/12
LOYA, SUZI	GG-107093	2	52.62	4053********1542	091341	10/10/12
LUCEY, MARIA	GG-110536	2	39.06	4901********8954	001008	10/10/12
LUETKE, ALFRED	GG-112260	2	33.64	4037********0019	80016A	10/10/12
MCCONNELL, JENNIFER	GG-112175	2	33.64	4426********5326	123860	10/10/12
MCCUTCHEON, CATHERINE	GG-111039	2	61.30	5466********0861	09169Z	10/10/12
MILLER FRANTZ, TRAVIS	GG-111850	2	39.06	4342********6177	758014	10/10/12
MORTON, ERIN	GG-112309	2	28.21	4250********8735	80016C	10/10/12
MULHOLLAND, ELZA	GG-112320	2	33.64	5449********2776	B97089	10/10/12
NELSON, SUSIE	GG-108497	2	66.73	3712*******2029	179458	10/10/12
NEWMAN, JAMIE	GG-110908	2	39.06	5371********8982	073609	10/10/12
O BRIEN-RYWACK, KATHALEEN	GG-112629	2	80.83	4426********5842	426972	10/10/12
OLUFS, FRAN	GG-112657	2	33.64	3772*******1004	127086	10/10/12
PEASLEE, GERRYE	GG-107861	2	33.64	4888********4308	03569B	10/10/12
PRUITT, ANTHONY	GG-111121	2	39.06	4432********7979	001023	10/10/12
ROBERTS, CATHY	GG-106268	2	39.06	5444********1921	589374	10/10/12
ROCKIE, JOHN	GG-111629	2	33.64	6011********9847	01006R	10/10/12
ROUNDY, DARRYL	GG-107705	2	62.03	4802********1344	091569	10/10/12
SCHALLER, NANCY	GG-110955	2	28.21	4147********9486	03562D	10/10/12
SCHRIEVER, BARBARA	GG-110109	2	33.64	4147********9849	03560C	10/10/12
SHURICK, MICHELLE	GG-107692	2	33.64	4888********3895	03564A	10/10/12
SMITH, KATHERYN	GG-111064	2	59.13	4323********8739	758022	10/10/12
STEPHENS, DOUGLAS	GG-111788	2	22.79	4147********4067	09184C	10/10/12
STEWART, SHELLY	GG-110422	2	80.83	4147********2958	03561D	10/10/12
STOROZOCK, JULEAH	GG-111943	2	39.06	4147********6266	09175C	10/10/12
TAFOYA, JOSE	GG-112347	2	39.06	4432********7229	001034	10/10/12
THOMAS, SYLVIA	GG-107123	2	39.06	4147********9066	03562D	10/10/12
THORNTON, DARLENE	GG-112179	2	33.64	4366********2169	018072	10/10/12
TUCCI, LOIS	GG-112498	2	44.49	4388********7186	09168C	10/10/12
VARGISH, WILL	GG-100740	2	53.64	3725*******4004	108378	10/10/12
VOSS, FRANK	GG-107563	2	72.15	3713*******1007	187005	10/10/12
VOSS, MATT	GG-111383	2	39.06	4495********9120	808468	10/10/12
WALKER, LYNAE	GG-112278	2	81.92	3772*******1008	173191	10/10/12
WALKER, WENDI	GG-112435	2	39.06	4342********8201	757544	10/10/12
WELLER, TERRY	GG-111995	2	33.64	4334********2605	010118	10/10/12
WERNER, HEIDI	GG-112652	2	39.06	4701********6884	143866	10/10/12
WESTERMARK, ERIC	GG-111046	2	39.06	5480********2437	80016Z	10/10/12
WILSON, MICHAEL	GG-111981	2	57.73	4147********1356	03563C	10/10/12
WYMAN, JAMES	GG-111617	2	33.64	4060********2056	09149D	10/10/12
YERRY-EASON, DEBRA	GG-112658	2	33.64	4147********2069	03569C	10/10/12
ZIGLER, JERI	GG-112152	2	39.06	4342********7685	907501	10/10/12
ZURFLAH, MIKE	GG-112663	2	33.64	4432********0148	001051	10/10/12
ZURFLUH, THOMAS	GG-110533	2	33.64	4901********2793	001052	10/10/12

Totals

Count	Card Type	Total
10	American Express	554.44
16	MasterCard	851.94
71	Visa	3109.89
1	Discover	33.64
0	Other	0.00
		4549.91