10/22/2012

09:25:33

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ADMYERS, LUKE	GG-112527	3	39.06	4432********0547	010543	10/22/12
ADOLPH, STEPHANIE	GG-107688	3	33.64	4266********7764	022788	10/22/12
ALTON, CHRIS	GG-111755	3	39.06	3725*******1001	150742	10/22/12
ANDERSON, DON	GG-111261	3	55.88	5291********0088	02540B	10/22/12
ANDERSON, KATIE	GG-111564	3	61.30	5371********5939	061410	10/22/12
ARLEDGE, DONALD	GG-111329	3	33.64	4275********5013	010548	10/22/12
ARMSTRONG, CASEY	GG-111677	3	61.30	5524********5063	02555Z	10/22/12
AYALA, ANNA	GG-112595	3	55.88	5424********5596	37178P	10/22/12
BANDO, MARK	GG-111400	3	39.06	5444********7995	422148	10/22/12
BARE, GEORGE	GG-111503	3	55.88	5420********1829	02277Z	10/22/12
BASSETT, DEVON	GG-112298	3	39.06	5449********5869	B05396	10/22/12
BEHRENS, JANA	GG-111752	3	33.64	5401********1705	02527P	10/22/12
BELL, MAUREEN SALLY	GG-112668	3	33.64	4388********9888	02510C	10/22/12
BENNETT, THERESA	GG-112060	3	97.11	4404********3499	003446	10/22/12
BERRY, JACK	GG-112518	3	33.64	3783*******4003	167259	10/22/12
BERRY, SCOTT	GG-112450	3	55.88	4312********5956	071410	10/22/12
BLECHSCHMITD, CINDI	GG-110767	3	28.21	5449********0451	B04295	10/22/12
BOWERS, MOLLY	GG-112706	3	83.00	4602********8647	026057	10/22/12
BOYLE, CAROLE	GG-110208	3	61.30	4147********6001	015476	10/22/12
BOYNTON, LAURA	GG-112468	3	72.15	4060********7488	02529B	10/22/12
BRANDAY, PAULA	GG-107572	3	33.64	4888********4464	015489	10/22/12
BROSIUS, THOMAS	GG-108132	3	35.81	4147********2853	015469	10/22/12
BRUESS, JENNY	GG-105843	3	33.44	4323********7807	048431	10/22/12
BRYANT, MADELINE	GG-111739	3	33.64	4323********3202	940889	10/22/12
BUSKIRK, JUDY	GG-107690	3	33.64	4692********2058	902241	10/22/12
BUZZURD-JOHNSON, BRITTANY	GG-112153	3	39.06	4037********6548	902241	10/22/12
CARLSON, ERIC	GG-111653	3	75.41	4323********7412	347599	10/22/12
CARROLL, MIA	GG-110196	3	50.45	4147********2068	015477	10/22/12
CARTER, DAWN	GG-112199	3	80.83	4366********4831	012820	10/22/12
CIZIN, ELIZABETH	GG-111855	3	33.44	4060********2987	02544C	10/22/12
CLAGUE, BRAD	GG-112732	3	80.83	4701********2554	111342	10/22/12
CLIFT, MICHELE	GG-112200	3	39.06	4867********6470	061410	10/22/12
CORDEIRO, DAVID	GG-107976	3	24.96	4901********4095	010575	10/22/12
COREY, NANCY	GG-112546	3	33.64	6011********4554	02275B	10/22/12
CUMMINGS BOND, CATHRYN	GG-110731	3	61.30	4147********2755	015431	10/22/12
CUNNINGHAM, HALEY	GG-112018	3	39.06	4342********0769	431317	10/22/12
DECKER, ALLY	GG-111500	3	33.64	4147********9820	015488	10/22/12
DENNIS, KATHY	GG-110264	3	94.94	5466********7387	67948Z	10/22/12
DIETRICH, THOMAS	GG-112420	3	84.09	4247********6559	403001	10/22/12
DODDS, KRISTIN	GG-112453	3	39.06	4147********3066	015498	10/22/12
DODSON, SEAN	GG-110303	3	39.06	4147********2592	015428	10/22/12
DOLEN, KELLY	GG-112422	3	39.06	4602********7728	026058	10/22/12
DOUGLAS, GAYLE	GG-112570	3	33.64	5444********4740	422156	10/22/12
DUMONT, KAREY	GG-100677	3	33.64	4264********1155	015438	10/22/12
EHLERS, MELISSA	GG-111846	3	39.06	4803********2584	033256	10/22/12
FAVRE, MARK	GG-112649	3	33.64	4037********0370	902241	10/22/12
FERRIER, BRIAN	GG-107660	3	57.73	4266********8434	02520C	10/22/12
FESSENDEN, THOMAS	GG-110916	3	33.64	3725*******1006	175533	10/22/12
GALLINGER, KENLYNN	GG-111377	3	80.83	3727*******1010	142254	10/22/12
GERINGER, TIM	GG-107979	3	49.37	5444********2763	422129	10/22/12
GIESE, GRETCHEN	GG-112331	3	61.30	4147********6533	015452	10/22/12
GILBERT, MARY	GG-111534	3	39.06	4147********6614	015476	10/22/12
GLENHILL, KRISTY	GG-112700	3	49.91	4342********6454	936612	10/22/12
GODWIN, LINDA	GG-112312	3	33.64	4266********9372	652875	10/22/12
GONZALES, MARY ANN	GG-112593	3	33.64	4147********2214	015433	10/22/12
GOODMAN, KAE	GG-110557	3	33.64	5444********7060	422126	10/22/12
GRISSOM, SUSAN	GG-107970	3	72.15	4426********4762	235269	10/22/12
HARNES, VALERIE	GG-112544	3	55.88	4701********9564	101740	10/22/12
HEDRICK, DEZERA	GG-111837	3	39.06	4200********6614	018343	10/22/12
HENDRICKSON, RICHARD	GG-111359	3	33.64	4334********8637	022678	10/22/12
HENDRIX, HAROLD	GG-111919	3	39.06	4602********8893	026058	10/22/12
HODGSON, JAMES	GG-111162	3	39.06	4147********8046	015453	10/22/12
HOHBEIN, SAM	GG-106278	3	33.64	4342********1645	940040	10/22/12
HOLUM, ALICIA	GG-110537	3	33.64	5449********0666	B04855	10/22/12
HOPLAND, GLORIA	GG-110800	3	39.06	3772*******2014	165834	10/22/12
HOWEILER, RHONDA	GG-110963	3	45.03	3772*******1008	137114	10/22/12
HULTGREN, ELIZABETH	GG-112686	3	44.49	4147********1445	015409	10/22/12
IRISH, MOLLY	GG-111660	3	48.27	4342********9141	347602	10/22/12
ISAACS, GRACIELA	GG-111510	3	55.88	5411********3183	641676	10/22/12
JACOBSEN, TINA	GG-111310	3	39.06	4426********7431	235272	10/22/12
JAMES, JASON	GG-112129	3	35.33	3712*******1018	129109	10/22/12
JAMES, JOHN	GG-110222	3	30.22	4418********8777	505277	10/22/12
JAQUISH, DEAN	GG-111813	3	33.64	4147********9608	015436	10/22/12
JELLISON, KA NING	GG-111523	3	55.88	4147********3802	015424	10/22/12
JOHNSON, BECKY	GG-111986	3	94.94	4733********8205	091418	10/22/12
JOHNSTON, BRIAN	GG-110890	3	33.64	4701********8988	191749	10/22/12
JONES, JOSHUA	GG-112701	3	39.06	4366********1591	022468	10/22/12
KEIM, JUD	GG-110949	3	39.06	4479********2139	022805	10/22/12
KIEF, BOB	GG-111830	3	72.15	4147********2285	02538C	10/22/12
KINERK, ROBIN	GG-107907	3	33.64	4190********9904	902241	10/22/12
KIRBY, CHUCK	GG-112575	3	52.34	4388********7804	02513C	10/22/12
KNECHT, MADELINE	GG-112684	3	39.06	4701********0773	131341	10/22/12
KRAKOSKY, LORI	GG-111684	3	39.06	4366********9481	028466	10/22/12
KVINSLAND, TAMMY	GG-111424	3	33.64	4888********8611	015429	10/22/12
LARSON, KELLI	GG-111535	3	80.83	6011********9981	02288R	10/22/12
LAWSON, IAN	GG-111484	3	69.98	5490********1762	01542Z	10/22/12
LIND, AMY	GG-111443	3	39.06	4788********2210	027655	10/22/12
LUND, MARY RAE	GG-110727	3	61.30	4147********4817	015415	10/22/12
MACDONALD, LISA	GG-111702	3	61.30	5575********2900	071410	10/22/12
MACKENZIE, LYNNE	GG-111489	3	33.64	4342********0548	939091	10/22/12
MANRIQUEZ, STEPHANIE	GG-111764	3	33.64	4342********7535	348528	10/22/12
MARUS-JONES, DIANE	GG-111887	3	33.64	5449********1569	B04863	10/22/12
MCKEAN, PARKER	GG-112540	3	49.91	4888********4822	015498	10/22/12
MICHAEL, GARY	GG-112448	3	61.30	4313********6808	015404	10/22/12
MILLER, BRETT	GG-111354	3	80.83	5371********8701	071410	10/22/12
MORBERG, THOMAS	GG-111153	3	52.29	4366********0916	012822	10/22/12
MOSHER, LAUREL	GG-111285	3	33.64	5449********0158	B04840	10/22/12
MOSS, MARLO	GG-110992	3	39.06	4701********0913	101746	10/22/12
MYLES, KAITLIN	GG-111876	3	61.30	4063********1857	149910	10/22/12
OKEEFE, MAUREEN	GG-107197	3	57.73	4147********3212	015434	10/22/12
OLSON, MARIE	GG-105935	3	71.07	4147********7520	02548C	10/22/12
OREILLY, CHRIS	GG-111278	3	69.98	3723*******3007	125127	10/22/12
OSTBY, PAUL	GG-110791	3	39.06	4868********0212	115130	10/22/12
PATTERSON, SHANNON	GG-112550	3	33.64	4011********8957	001414	10/22/12
PELCZAR, CHRISTOPHER	GG-112516	3	55.88	4313********8043	015473	10/22/12
PETERSON, MICHAEL	GG-111366	3	37.76	4426********9749	235270	10/22/12
PINNEY, STEVE	GG-112692	3	80.83	4275********2023	010660	10/22/12
PORCHER, DREW	GG-112388	3	33.64	5371********9985	071410	10/22/12
PORTER, GARRY	GG-112395	3	30.22	4147********7601	015418	10/22/12
POWELL, LOIS	GG-108243	3	33.64	4800********2068	015434	10/22/12
PUPO, FRANK	GG-108099	3	30.22	4147********7160	015474	10/22/12
RANDAHL, LAYTON	GG-111897	3	44.49	4888********9500	015400	10/22/12
REAM, MARY	GG-112196	3	33.64	3772*******2004	125830	10/22/12
REEDER, MICHAELA	GG-112581	3	61.30	5178********7257	02568Z	10/22/12
REHUSCH, NANCY	GG-112730	3	33.64	4313********1059	015417	10/22/12
REINDL, LUKE	GG-111923	3	39.06	5371********4524	071410	10/22/12
RENNEGARBE, CANDYCE	GG-110321	3	61.30	3772*******1017	148221	10/22/12
RYAN, JON	GG-112737	3	55.88	4701********1435	111844	10/22/12
SAFFORD, RENEE	GG-112255	3	49.91	5371********0698	061410	10/22/12
SHAEFFER, DAMIAN	GG-112329	3	39.06	4467********9581	526058	10/22/12
SHAFFER, DAVID	GG-107054	3	33.64	4147********7139	02561C	10/22/12
SHAFNER, JULIE	GG-110645	3	28.21	4701********2763	101146	10/22/12
SHARP, GARY	GG-110709	3	28.21	5444********9310	422155	10/22/12
SMITH, CHAD	GG-112688	3	44.49	5109********4564	H95938	10/22/12
STAHL, DAVID	GG-111940	3	61.30	3717*******2007	188289	10/22/12
STEPHENS, KATHLEEN	GG-112635	3	27.13	4266********8776	02509B	10/22/12
STEVENSON, JARED	GG-112720	3	49.91	4602********2431	026058	10/22/12
STEVENSON, ROGER	GG-112404	3	55.88	4701********3129	151848	10/22/12
STRAW, WILLIAM	GG-107422	3	55.88	4888********6905	015444	10/22/12
SUMMERS, GARY	GG-112430	3	31.47	4366********9557	017764	10/22/12
SWANLUND, DON	GG-112445	3	57.73	4788********1844	264192	10/22/12
TALLMAN, RICHARD	GG-112294	3	33.64	4342********4071	114280	10/22/12
TAYLOR, JOSEPH	GG-112184	3	39.06	4432********8649	010690	10/22/12
TEBB, JULIE	GG-112367	3	37.76	5528********7793	02538S	10/22/12
THOMPSON, MARILYN	GG-112761	3	30.22	4275********8067	010692	10/22/12
TWEED, LAUREN	GG-111753	3	33.64	4147********7701	902241	10/22/12
VAN DUYN, CEDRIC	GG-110739	3	39.06	3723*******2014	180536	10/22/12
VERCIO, COLLEEN	GG-107027	3	66.48	3723*******1017	129641	10/22/12
VERGARO, RICARDO	GG-112425	3	55.88	4426********5834	191947	10/22/12
WALTERS, CHRISTIAN	GG-111521	3	39.06	4342********4322	346753	10/22/12
WANISKA, SHAHLA	GG-111052	3	33.64	4342********7946	115129	10/22/12
WERNER, CONSTANCE	GG-111582	3	39.06	5287********3010	081410	10/22/12
WEST, HEIDI	GG-112552	3	61.30	4701********0199	181340	10/22/12
WILLIAMS, ANGIE	GG-110574	3	33.64	5371********1576	081410	10/22/12
WILSON, DEBORAH	GG-112541	3	44.49	3723*******1003	158969	10/22/12
WRIGHT, PEGGY	GG-111465	3	39.06	4602********7107	026058	10/22/12
YOUNG, JOSTIN	GG-112203	3	20.07	5178********1867	632971	10/22/12

Totals

Count	Card Type	Total
14	American Express	682.84
30	MasterCard	1397.85
101	Visa	4641.13
2	Discover	114.47
0	Other	0.00
		6836.29