11/20/2012

09:01:20

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ADMYERS, LUKE	GG-112527	3	39.06	4432********0547	010924	11/20/12
ADOLPH, STEPHANIE	GG-107688	3	33.64	4266********7764	020133	11/20/12
ALTON, CHRIS	GG-111755	3	39.06	3725*******1001	167534	11/20/12
ANDERSON, DON	GG-111261	3	55.88	5291********0088	00652B	11/20/12
ANDERSON, KATIE	GG-111564	3	61.30	5371********5939	054309	11/20/12
ARLEDGE, DONALD	GG-111329	3	33.64	4275********5013	010929	11/20/12
ARMSTRONG, CASEY	GG-111677	3	61.30	5524********5063	00713Z	11/20/12
ASKEGARD, DARCY	GG-111990	3	39.06	5590********1704	054309	11/20/12
BANDO, MARK	GG-111400	3	39.06	5444********7995	745974	11/20/12
BARE, GEORGE	GG-111503	3	55.88	5420********1829	02060Z	11/20/12
BASSETT, DEVON	GG-112298	3	39.06	5449********5869	B98333	11/20/12
BEHRENS, JANA	GG-111752	3	33.64	5401********1705	00686P	11/20/12
BELL, MAUREEN SALLY	GG-112668	3	33.64	4388********9888	00634C	11/20/12
BENNETT, THERESA	GG-112060	3	97.11	4404********3499	001920	11/20/12
BERRY, JACK	GG-112518	3	33.64	3783*******4003	161380	11/20/12
BERRY, SCOTT	GG-112450	3	55.88	4312********5956	044309	11/20/12
BLECHSCHMITD, CINDI	GG-110767	3	28.21	5449********0451	B97234	11/20/12
BLISS-MILLER, AMY	GG-112536	3	28.21	3772*******1003	178258	11/20/12
BONNEY, CYNTHIA	GG-111364	3	55.88	4342********8090	261300	11/20/12
BOYLE, CAROLE	GG-110208	3	61.30	4147********6001	045357	11/20/12
BOYNTON, LAURA	GG-112468	3	72.15	4060********7488	00655B	11/20/12
BRANDAY, PAULA	GG-107572	3	33.64	4888********4464	045312	11/20/12
BROSIUS, THOMAS	GG-108132	3	35.81	4147********2853	045368	11/20/12
BRUESS, JENNY	GG-105843	3	33.44	4323********7807	096006	11/20/12
BRYANT, MADELINE	GG-111739	3	33.64	4323********3202	259096	11/20/12
BUSKIRK, JUDY	GG-107690	3	33.64	4692********2058	800234	11/20/12
BUZZURD-JOHNSON, BRITTANY	GG-112153	3	39.06	4037********6548	800234	11/20/12
CARLSON, ERIC	GG-111653	3	75.41	4323********7412	094338	11/20/12
CARROLL, MIA	GG-110196	3	50.45	4147********2068	045376	11/20/12
CARTER, DAWN	GG-112199	3	80.83	4366********4831	016014	11/20/12
CLAGUE, BRAD	GG-112732	3	94.40	4701********2554	154332	11/20/12
CORDEIRO, DAVID	GG-107976	3	24.96	4901********4095	010958	11/20/12
COREY, NANCY	GG-112546	3	33.64	6011********4554	02098B	11/20/12
CUMMINGS BOND, CATHRYN	GG-110731	3	61.30	4147********2755	045364	11/20/12
CUNNINGHAM, HALEY	GG-112018	3	39.06	4342********0769	071253	11/20/12
DAVIS, THOMAS	GG-112612	3	33.44	4495********0902	194482	11/20/12
DECKER, ALLY	GG-111500	3	33.64	4147********9820	045338	11/20/12
DENNIS, KATHY	GG-110264	3	94.94	5466********7387	25348Z	11/20/12
DIETRICH, THOMAS	GG-112420	3	84.09	4247********6559	416866	11/20/12
DODDS, KRISTIN	GG-112453	3	39.06	4147********3066	045355	11/20/12
DODSON, SEAN	GG-110303	3	39.06	4147********2592	045368	11/20/12
DOLEN, KELLY	GG-112422	3	39.06	4602********7728	024234	11/20/12
DOUGLAS, GAYLE	GG-112570	3	33.64	5444********4740	745976	11/20/12
DUMONT, KAREY	GG-100677	3	33.64	4264********1155	045387	11/20/12
EHLERS, MELISSA	GG-111846	3	39.06	4803********2584	031436	11/20/12
ELLIOT, ALICIA	GG-112644	3	39.06	4758********3403	020643	11/20/12
FAVRE, MARK	GG-112649	3	33.64	4037********0370	800234	11/20/12
FERRIER, BRIAN	GG-107660	3	57.73	4266********8434	00648C	11/20/12
FESSENDEN, THOMAS	GG-110916	3	33.64	3725*******1006	172332	11/20/12
GALLINGER, KENLYNN	GG-111377	3	61.30	4388********0343	00673C	11/20/12
GERINGER, TIM	GG-107979	3	49.37	5444********2763	745977	11/20/12
GIESE, GRETCHEN	GG-112331	3	61.30	4147********6533	045361	11/20/12
GILBERT, MARY	GG-111534	3	39.06	4147********6614	045325	11/20/12
GLENHILL, KRISTY	GG-112700	3	49.91	4342********6454	069292	11/20/12
GODWIN, LINDA	GG-112312	3	33.64	4266********9372	740550	11/20/12
GONZALES, MARY ANN	GG-112593	3	33.64	4147********2214	045358	11/20/12
GOODMAN, KAE	GG-110557	3	33.64	5444********7060	745971	11/20/12
GRISSOM, SUSAN	GG-107970	3	72.15	4426********4762	676098	11/20/12
HALL, GAIL	GG-110707	3	13.56	4147********9578	045378	11/20/12
HARNES, VALERIE	GG-112544	3	55.88	4701********9564	134635	11/20/12
HEDRICK, DEZERA	GG-111837	3	39.06	4200********6614	005219	11/20/12
HENDRICKSON, RICHARD	GG-111359	3	33.64	4334********8637	020195	11/20/12
HENDRIX, HAROLD	GG-111919	3	39.06	4602********8893	024235	11/20/12
HODGSON, JAMES	GG-111162	3	39.06	4147********8046	045392	11/20/12
HOHBEIN, SAM	GG-106278	3	33.64	4342********1645	071246	11/20/12
HOLUM, ALICIA	GG-110537	3	33.64	5449********0666	B97793	11/20/12
HOPLAND, GLORIA	GG-110800	3	39.06	3772*******2014	101076	11/20/12
HOWEILER, RHONDA	GG-110963	3	45.03	3772*******1008	188625	11/20/12
HULTGREN, ELIZABETH	GG-112686	3	44.49	4147********1445	045362	11/20/12
IRISH, MOLLY	GG-111660	3	48.27	4342********9141	260817	11/20/12
ISAACS, GRACIELA	GG-111510	3	55.88	5411********3183	635569	11/20/12
JACKSON, CASSI	GG-112729	3	39.06	4426********2467	676100	11/20/12
JACOBSEN, TINA	GG-111310	3	39.06	4426********7431	676099	11/20/12
JAMES, JASON	GG-112129	3	35.33	3712*******1018	184414	11/20/12
JAMES, JOHN	GG-110222	3	30.22	4418********8777	886586	11/20/12
JAQUISH, DEAN	GG-111813	3	33.64	4147********9608	045376	11/20/12
JELLISON, KA NING	GG-111523	3	55.88	4147********3802	045370	11/20/12
JOHNSTON, BRIAN	GG-110890	3	33.64	4701********8988	114236	11/20/12
JONES, JOSHUA	GG-112701	3	39.06	4366********1591	012031	11/20/12
KEIM, JUD	GG-112785	3	39.06	4479********2139	020362	11/20/12
KIEF, BOB	GG-111830	3	72.15	4147********2285	00649C	11/20/12
KINERK, ROBIN	GG-107907	3	33.64	4190********9904	800234	11/20/12
KIRBY, CHUCK	GG-112575	3	52.34	4388********7804	00632C	11/20/12
KNECHT, MADELINE	GG-112684	3	39.06	4701********0773	134631	11/20/12
KRAKOSKY, LORI	GG-111684	3	39.06	4366********9481	016013	11/20/12
KVINSLAND, TAMMY	GG-111424	3	33.64	4888********8611	045384	11/20/12
LARSON, KELLI	GG-111535	3	80.83	6011********9981	02091R	11/20/12
LAWSON, IAN	GG-111484	3	69.98	5490********1762	04536Z	11/20/12
LIND, AMY	GG-111443	3	39.06	4788********2210	767905	11/20/12
LUND, MARY RAE	GG-110727	3	61.30	4147********4817	045364	11/20/12
MACDONALD, DEBBIE	GG-112370	3	33.64	3728*******5008	142065	11/20/12
MACDONALD, LISA	GG-111702	3	61.30	5575********2900	044309	11/20/12
MACKENZIE, LYNNE	GG-111489	3	33.64	4342********0548	261284	11/20/12
MANRIQUEZ, STEPHANIE	GG-111764	3	33.64	4342********7535	095057	11/20/12
MARUS-JONES, DIANE	GG-111887	3	33.64	5449********1569	B97799	11/20/12
MATCHETT, MARILYN	GG-112703	3	33.64	4701********9586	114139	11/20/12
MCKEAN, PARKER	GG-112540	3	49.91	4888********4822	045331	11/20/12
MICHAEL, GARY	GG-112448	3	61.30	4313********6808	045363	11/20/12
MILLER, BRETT	GG-111354	3	80.83	5371********8701	034309	11/20/12
MORBERG, THOMAS	GG-111153	3	52.29	4366********0916	012032	11/20/12
MOSHER, LAUREL	GG-111285	3	33.64	5449********0158	B97778	11/20/12
MOSS, MARLO	GG-110992	3	39.06	4701********0913	144834	11/20/12
MYLES, KAITLIN	GG-111876	3	61.30	4063********1857	458805	11/20/12
OKEEFE, MAUREEN	GG-107197	3	57.73	4147********3212	045386	11/20/12
OLSON, MARIE	GG-105935	3	71.07	4147********7520	00667C	11/20/12
OREILLY, CHRIS	GG-111278	3	69.98	3723*******3007	162586	11/20/12
OSTBY, PAUL	GG-112623	3	39.06	4868********0212	048249	11/20/12
PATTERSON, SHANNON	GG-112550	3	33.64	4011********8957	094342	11/20/12
PELCZAR, CHRISTOPHER	GG-112516	3	55.88	4313********8043	045376	11/20/12
PETERSON, MICHAEL	GG-111366	3	37.76	4426********9749	676101	11/20/12
PINNEY, STEVE	GG-112692	3	80.83	4275********2023	011046	11/20/12
PORCHER, DREW	GG-112388	3	33.64	5371********9985	034309	11/20/12
PORTER, GARRY	GG-112395	3	30.22	4147********7601	045361	11/20/12
POWELL, LOIS	GG-108243	3	33.64	4800********2068	045365	11/20/12
PUPO, FRANK	GG-108099	3	30.22	4147********7160	045362	11/20/12
RANDAHL, LAYTON	GG-111897	3	44.49	4888********9500	045390	11/20/12
REAM, MARY	GG-112196	3	33.64	3772*******2004	147705	11/20/12
REEDER, MICHAELA	GG-112581	3	61.30	5178********7257	00651Z	11/20/12
REHUSCH, NANCY	GG-112730	3	33.64	4313********1059	045369	11/20/12
REINDL, LUKE	GG-111923	3	39.06	5371********4524	054309	11/20/12
RENNEGARBE, CANDYCE	GG-110321	3	61.30	3772*******1017	196638	11/20/12
RYAN, JON	GG-112737	3	55.88	4701********1435	184931	11/20/12
SAFFORD, RENEE	GG-112255	3	49.91	5371********0698	044309	11/20/12
SHAEFFER, DAMIAN	GG-112329	3	39.06	4467********9581	524235	11/20/12
SHAFFER, DAVID	GG-107054	3	33.64	4147********7139	00695C	11/20/12
SHAFNER, JULIE	GG-110645	3	28.21	4701********2763	194535	11/20/12
SMITH, MATT	GG-111914	3	61.30	5371********6810	044309	11/20/12
STAHL, DAVID	GG-111940	3	61.30	3717*******2007	122729	11/20/12
STEPHENS, KATHLEEN	GG-112635	3	27.13	4266********8776	00646B	11/20/12
STEVENSON, ROGER	GG-112404	3	55.88	4701********3129	184538	11/20/12
STEWART, SUZANNE	GG-112787	3	33.64	4147********0198	045382	11/20/12
STRAW, WILLIAM	GG-107422	3	55.88	4888********6905	045353	11/20/12
SUMMERS, GARY	GG-112430	3	31.47	4366********9557	007683	11/20/12
SWANLUND, DON	GG-112445	3	57.73	4788********1844	463364	11/20/12
TALLMAN, RICHARD	GG-112294	3	33.64	4342********4071	095064	11/20/12
TAYLOR, JOSEPH	GG-112184	3	39.06	4432********8649	011076	11/20/12
TEBB, JULIE	GG-112367	3	37.76	5528********7793	00687S	11/20/12
THOMPSON, MARILYN	GG-112761	3	30.22	4275********8067	011078	11/20/12
TWEED, LAUREN	GG-111753	3	33.64	4147********0677	800234	11/20/12
VAN DUYN, CEDRIC	GG-110739	3	39.06	3723*******2014	190778	11/20/12
VERCIO, COLLEEN	GG-107027	3	66.48	3723*******1017	186390	11/20/12
VERGARO, RICARDO	GG-112425	3	55.88	4426********5834	114434	11/20/12
WANISKA, SHAHLA	GG-111052	3	33.64	4342********7946	261285	11/20/12
WERNER, CONSTANCE	GG-111582	3	39.06	5287********3010	044309	11/20/12
WEST, HEIDI	GG-112552	3	61.30	4701********0199	134236	11/20/12
WILLIAMS, ANGIE	GG-110574	3	33.64	5371********1576	034309	11/20/12
WILSON, DEBORAH	GG-112541	3	44.49	3723*******1003	138140	11/20/12
WINCHESTER, JOEY	GG-112423	3	39.06	5449********1353	B98332	11/20/12
WRIGHT, PEGGY	GG-111465	3	39.06	4602********7107	024234	11/20/12
YOUNG, JOSTIN	GG-112203	3	20.07	5178********1867	464262	11/20/12

Totals

Count	Card Type	Total
15	American Express	663.86
30	MasterCard	1408.69
103	Visa	4624.87
2	Discover	114.47
0	Other	0.00
		6811.89