11/12/2012

08:52:28

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ABELL, CARSON	GG-110593	2	39.06	5287********0015	013209	11/12/12
ABRAHAM, KYE	GG-104626	2	61.30	4701********5968	193929	11/12/12
ADAMS, SHERI	GG-112424	2	33.64	3723*******4005	143062	11/12/12
AITKEN, JOANNE	GG-108024	2	33.64	4147********4748	035244	11/12/12
BARNES, RICHARD	GG-111540	2	33.64	4707********1408	015459	11/12/12
BECKER, ZACH	GG-112754	2	39.06	4733********3236	083201	11/12/12
BENJAMIN, HEATHER	GG-107703	2	61.30	5528********5496	06076S	11/12/12
BERKSTRESSER, MARY	GG-111044	2	55.88	5449********2845	B98868	11/12/12
BICKLE, WESLEY	GG-112366	2	33.64	5371********9931	023209	11/12/12
BIDDLE, MICHAEL	GG-112406	2	61.30	4701********4431	133922	11/12/12
BINGHAM, TREVOR	GG-110894	2	39.06	4432********7189	002643	11/12/12
BOWIE, JUSTIN	GG-112339	2	39.06	4803********8991	030721	11/12/12
BROOKS, JAN	GG-112303	2	37.76	4788********7674	751585	11/12/12
BROWNLIE, TYLER	GG-110902	2	55.88	4701********7571	153820	11/12/12
BULLATT, STEVE	GG-112683	2	83.55	4323********6701	217233	11/12/12
BURKE, STEVE	GG-1077800	2	33.64	4147********3510	06075C	11/12/12
BURR, NIKKI	GG-112753	2	39.06	5371********5823	013209	11/12/12
CABLE, ANTHONY	GG-111512	2	108.50	5371********7342	013209	11/12/12
CAPONE, FLORECE	GG-108429	2	23.87	4388********4560	06065C	11/12/12
CARLSON, BRAD	GG-111747	2	61.30	4465********5905	012592	11/12/12
COONS, SHERIE	GG-112191	2	39.06	4147********8050	035295	11/12/12
COX, SHANNON	GG-112297	2	61.30	4147********0654	035210	11/12/12
CUPPER, ALEXYS	GG-111330	2	39.06	4426********9918	113624	11/12/12
CURRAN, DONNA	GG-112228	2	99.82	5491********4657	01266P	11/12/12
DILGER, SHIRLEY	GG-112172	2	33.64	4147********8954	06049C	11/12/12
DILWORTH, RAY	GG-111744	2	61.30	4313********9265	035288	11/12/12
DRIPPS, TONJA	GG-107767	2	33.64	4701********8069	183322	11/12/12
FINHOLM, RON	GG-108163	2	33.64	4868********9304	014293	11/12/12
FISHER, JACQUELYNE	GG-110319	2	55.88	3767*******1009	182098	11/12/12
FRITZE, ANDY	GG-112155	2	39.06	5444********3617	193011	11/12/12
GEE, DARRELL	GG-108417	2	29.13	5466********1023	06079Z	11/12/12
GOINS, BRENDA	GG-110960	2	31.47	4342********7239	177376	11/12/12
GOODWIN, DAVE	GG-111974	2	75.41	3797*******1003	144668	11/12/12
GREEN, JONI	GG-110394	2	54.20	4388********0211	06064D	11/12/12
GREENE, RICHARD	GG-107594	2	61.30	4037********3624	802123	11/12/12
GUSTAFSON, JOHN	GG-100051	2	29.13	4147********3834	035280	11/12/12
HALL, SCOTT	GG-104886	2	29.13	5488********3665	80212B	11/12/12
HARPER, SHEILA	GG-105840	2	37.76	4109********4170	002673	11/12/12
HEADLEY, LAURA	GG-112165	2	39.06	4366********1825	011767	11/12/12
HERMOSO, DARCY	GG-112167	2	39.06	4701********1631	163729	11/12/12
HEUER, STEVE	GG-111964	2	26.98	4431********8034	063245	11/12/12
HOILAND, TIM	GG-110334	2	61.30	4800********7736	035290	11/12/12
HOIT, DAVE	GG-108502	2	94.94	4901********6793	002678	11/12/12
HONG, CLEMENT	GG-108200	2	33.64	4147********8817	035295	11/12/12
HOWE, GEORGE	GG-107974	2	94.94	4798********9703	802123	11/12/12
HUBOLY, DANIELLE	GG-112403	2	33.64	4701********3327	193522	11/12/12
HULKA, CHARLES	GG-107339	2	33.64	4147********9633	012597	11/12/12
JAMIESON, RICHARD	GG-111001	2	55.88	4403********5604	035285	11/12/12
JENSEN, TIMOTHY	GG-111152	2	39.06	4300********0036	012987	11/12/12
JONDALL, CHARMIAN	GG-112717	2	52.34	3725*******3006	101630	11/12/12
JONES, TOM	GG-110408	2	29.09	3772*******1009	183255	11/12/12
JUMP, GREGG	GG-110224	2	33.64	4147********4844	035208	11/12/12
KAHN, DAVID	GG-112369	2	39.06	4147********5460	035293	11/12/12
KENNEDY, KAREN	GG-111015	2	83.00	5449********2456	B01577	11/12/12
KNAPP, MARK	GG-107975	2	39.06	4366********1805	000708	11/12/12
KRONA, CAROL	GG-112004	2	33.64	4428********3565	012906	11/12/12
KUNZ, ROB	GG-110884	2	55.88	4428********8802	012632	11/12/12
LOCK, GARY	GG-108295	2	33.64	4888********0814	035216	11/12/12
LOYA, SUZI	GG-107093	2	52.62	4053********1542	060696	11/12/12
LUCEY, MARIA	GG-110536	2	39.06	4901********8954	002697	11/12/12
LUETKE, ALFRED	GG-112260	2	33.64	4037********0019	802123	11/12/12
LYONS, GRANT	GG-110515	2	33.64	4432********5784	002699	11/12/12
MCCONNELL, JENNIFER	GG-112175	2	33.64	4426********5326	163127	11/12/12
MCCUTCHEON, CATHERINE	GG-111039	2	61.30	5466********0861	06079Z	11/12/12
MCLANE, HEIDI	GG-112743	2	49.91	5371********0489	023209	11/12/12
MERRICK, KRISTIN	GG-112051	2	39.06	4366********0016	025004	11/12/12
MULHOLLAND, ELZA	GG-112320	2	33.64	5449********2776	B96652	11/12/12
NELSON, SUSIE	GG-108497	2	66.73	3712*******2029	135323	11/12/12
NEWMAN, JAMIE	GG-110908	2	39.06	5371********8982	013209	11/12/12
OLUFS, FRAN	GG-112657	2	33.64	3772*******1004	154369	11/12/12
PAGNI, JUDY	GG-112738	2	61.30	4323********7254	058599	11/12/12
PEASLEE, GERRYE	GG-107861	2	33.64	4888********4308	035212	11/12/12
PLITKINS, ANDY	GG-110486	2	55.88	4495********8756	118777	11/12/12
PRUITT, ANTHONY	GG-111121	2	39.06	4432********7979	002713	11/12/12
ROCKIE, JOHN	GG-111629	2	33.64	6011********9847	01218R	11/12/12
ROUNDY, DARRYL	GG-107705	2	61.30	4802********1344	060903	11/12/12
SALISBURY, GWEN	GG-112232	2	53.00	4701********6221	153628	11/12/12
SCHALLER, NANCY	GG-110955	2	28.21	4147********9486	035218	11/12/12
SCHRIEVER, BARBARA	GG-110109	2	33.64	4147********9849	035275	11/12/12
SHURICK, MICHELLE	GG-107692	2	33.64	4888********3895	035282	11/12/12
SIMMONS, LA RON	GG-112718	2	39.06	4428********7158	012951	11/12/12
SMITH, KATHERYN	GG-111064	2	59.13	4323********8739	027176	11/12/12
SOUTHWORTH, ANNEMARIE	GG-112157	2	33.64	4342********9841	025573	11/12/12
STEPHENS, DOUGLAS	GG-111788	2	22.79	4147********4067	06090C	11/12/12
STEWART, SHELLY	GG-110422	2	80.83	4147********2958	035284	11/12/12
STOROZOCK, JULEAH	GG-111943	2	39.06	4147********6266	06054C	11/12/12
TAFOYA, JOSE	GG-112347	2	39.06	4432********7229	002727	11/12/12
THOMAS, SYLVIA	GG-107123	2	39.06	4147********9066	035225	11/12/12
TUCCI, LOIS	GG-112498	2	44.49	4388********7186	06075C	11/12/12
VARGISH, WILL	GG-100740	2	53.64	3725*******4004	142485	11/12/12
VOSS, FRANK	GG-107563	2	72.15	3713*******1007	163205	11/12/12
VOSS, MATT	GG-111383	2	39.06	4495********9120	118778	11/12/12
WALKER, LYNAE	GG-112278	2	81.92	3772*******1008	119440	11/12/12
WALKER, WENDI	GG-112435	2	39.06	4342********8201	058596	11/12/12
WELLER, TERRY	GG-111995	2	33.64	4334********2605	012970	11/12/12
WERNER, HEIDI	GG-112652	2	39.06	4701********6884	163822	11/12/12
WYMAN, JAMES	GG-111617	2	33.64	4060********2056	06071D	11/12/12
YEAGER, RON	GG-112520	2	64.56	5178********0175	06060B	11/12/12
YERRY-EASON, DEBRA	GG-112658	2	33.64	4147********2069	035285	11/12/12
ZIGLER, JERI	GG-112152	2	39.06	4342********7685	094862	11/12/12
ZURFLAH, MIKE	GG-112663	2	33.64	4432********0148	002743	11/12/12
ZURFLUH, THOMAS	GG-110533	2	33.64	4901********2793	002744	11/12/12

Totals

Count	Card Type	Total
10	American Express	554.44
16	MasterCard	866.05
75	Visa	3258.51
1	Discover	33.64
0	Other	0.00
		4712.64