12/03/2012

06:20:44

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ALRED-GUNNELL, JENNIFER	GG-108216	1	30.22	4843********1523	320807	12/03/12
BAKER, PAUL	GG-112610	1	28.21	5287********8010	003906	12/03/12
BLUHM, LARRY	GG-112774	1	61.30	4266********4043	002616	12/03/12
BOUDET, MICHELLE	GG-110922	1	39.06	3725*******1012	147040	12/03/12
BRATRUD, NICOLE	GG-112247	1	33.64	4426********7054	429599	12/03/12
BROWN, CONNIE	GG-110918	1	55.88	3772*******2003	127408	12/03/12
BUGBEE, GUY	GG-106660	1	57.70	4147********2954	003606	12/03/12
CAPEHART, MARY	GG-112344	1	61.30	4313********7641	035946	12/03/12
CAPONE, FELICE	GG-107943	1	23.87	3723*******1009	126540	12/03/12
CAUGHLAN, KENT	GG-108079	1	33.44	4719********2739	503093	12/03/12
CLARK, CHAPMAN	GG-110836	1	72.15	4388********7968	07333D	12/03/12
CLARKE, DEJEUN	GG-112747	1	33.64	4408********5386	338555	12/03/12
COFFARO, VICKI	GG-112010	1	39.06	5287********9018	003906	12/03/12
DELAND, DARLENE	GG-112563	1	33.64	3772*******1005	134505	12/03/12
DEYOUNG, RON	GG-112197	1	61.30	4147********3701	035913	12/03/12
DUNCAN, MARCIA	GG-104116	1	30.38	4264********5396	035952	12/03/12
ESCOBEDO, RAY	GG-107674	1	39.06	4266********2566	033655	12/03/12
FICK, PAM	GG-111848	1	69.98	4147********8046	07316C	12/03/12
FINERTY, CYNTHIA	GG-112357	1	33.64	4147********5596	07348C	12/03/12
FOLEY, DELMAR	GG-112324	1	55.88	4147********0244	035953	12/03/12
FRIEDMAN, WES	GG-112678	1	55.88	4264********3830	035962	12/03/12
GAFFNEY, MEGAHANN	GG-112216	1	39.06	4366********2905	017166	12/03/12
GAGNON, ANNETTE	GG-112337	1	39.06	5449********1239	B67885	12/03/12
GALLINGER, ANN	GG-112340	1	33.64	3723*******2015	104699	12/03/12
GEIST, CARL	GG-110498	1	33.64	4147********5821	035940	12/03/12
GLYNN, WILLIAM	GG-112240	1	33.64	4868********8100	819516	12/03/12
HAYES, JAMES	GG-112708	1	61.30	4701********6277	193590	12/03/12
HEIN, JULIE	GG-112248	1	33.64	5107********9262	395035	12/03/12
HENNE, JEFF	GG-107808	1	33.64	4408********3972	07345C	12/03/12
HERNANDEZ, KIMBERLY	GG-112323	1	61.30	5371********0884	013906	12/03/12
HOCHBERG, HUGH	GG-110923	1	33.64	4426********3957	429596	12/03/12
HOPPEN, DALE	GG-112728	1	61.30	4465********0485	003885	12/03/12
HUDDLESTON, STEPHANIE	GG-108165	1	60.76	4426********9403	163496	12/03/12
HUNT, BETSY MARGARE	GG-110300	1	33.64	5491********2774	00360P	12/03/12
HYATT, LONA	GG-112648	1	80.83	4417********6869	07323B	12/03/12
IVERSON, JOANNE	GG-112681	1	39.06	4788********6592	174643	12/03/12
JACQUES, RICHARD	GG-111870	1	33.64	4426********7018	123496	12/03/12
JAMES, WILLIAM	GG-110509	1	61.30	4264********9054	035945	12/03/12
JOHNSTON, DIANE	GG-107881	1	39.06	4862********1699	07342B	12/03/12
KELLER, DEANNA	GG-110313	1	61.30	4147********5550	035952	12/03/12
KENDALL, COREY	GG-107888	1	39.06	4680********9987	093906	12/03/12
KEYTER, TONY	GG-111572	1	33.64	5444********6682	094078	12/03/12
KOBASA, ASKOLD	GG-112355	1	49.91	5465********7596	H58981	12/03/12
LABADIE, HEATHER	GG-112764	1	80.83	5371********8508	003906	12/03/12
LARA, HEATHER	GG-111175	1	59.13	4701********0377	193899	12/03/12
LESLIE, NANETTE	GG-107048	1	37.76	3712*******6014	173234	12/03/12
LONGTIN, MARSHALL	GG-112755	1	33.64	4147********2118	003625	12/03/12
LOVROVICH, ALEIGH	GG-112332	1	33.64	4366********7373	002308	12/03/12
LOWERLY, ANTHONY	GG-112725	1	39.06	4426********9803	183395	12/03/12
LUKE, CORINNE	GG-112521	1	33.64	4495********8354	320808	12/03/12
MAGEE, MARY	GG-110239	1	39.06	4147********6159	07357C	12/03/12
MANNING, KIM	GG-112727	1	49.91	4147********0585	003881	12/03/12
MARSH, JAMES	GG-110477	1	33.64	5466********8695	03595Z	12/03/12
MAXWELL, ANDY	GG-112011	1	72.15	3717*******1001	142401	12/03/12
MCGEARY, MARY	GG-112474	1	69.98	4334********2886	003871	12/03/12
MERRINGER, MICHAEL	GG-112759	1	39.06	5409********7992	581445	12/03/12
MILLER, CHRIS	GG-110542	1	33.64	5407********2033	07350P	12/03/12
MITCHELL, SHANE	GG-110559	1	39.06	4868********2206	046234	12/03/12
MOLINARO, GEORGE	GG-108249	1	72.15	4147********2309	035915	12/03/12
MOORE, MICHAEL	GG-110976	1	33.64	4147********9093	035978	12/03/12
NARTEA, RANDY	GG-111104	1	57.73	4465********5405	003607	12/03/12
NASH, CARRO	GG-110977	1	55.88	5178********5076	07333B	12/03/12
NEIMS, SHANNA	GG-111861	1	39.06	4251********1739	503093	12/03/12
NYSTUL, ALYSSA	GG-110377	1	39.06	4862********7439	07367A	12/03/12
OBERSTAR, MICHAEL	GG-111871	1	33.44	4147********4070	07347C	12/03/12
OTT, STEPHANIE	GG-110749	1	39.06	4478********6430	429598	12/03/12
OTTO, HEATHER	GG-112333	1	33.64	4701********4340	173294	12/03/12
PETTIT, LARRY	GG-110149	1	52.34	3772*******1002	184686	12/03/12
PIERCE, JULIE	GG-110769	1	39.06	4431********6456	011327	12/03/12
PRATHER, DOUG	GG-112384	1	39.06	4701********6855	193594	12/03/12
PRATHER, THERESA	GG-110910	1	33.64	4788********8556	519035	12/03/12
QUINN, KRISTINE	GG-107826	1	55.88	4147********7152	035944	12/03/12
RANEY, KYNA	GG-111827	1	33.64	4147********6253	035986	12/03/12
RANKIN, MELINDA	GG-112363	1	39.06	4147********6000	035955	12/03/12
RICHARDS, RANDY	GG-110325	1	39.06	4873********6132	897473	12/03/12
RICHARDS, SHERYL	GG-107510	1	33.64	4426********6046	429602	12/03/12
RINEHART, SALLY	GG-110937	1	39.06	4147********6279	035974	12/03/12
RIOUX, TIMOTHY	GG-110379	1	61.30	4868********2905	904164	12/03/12
ROBERTSON, KATHERINE	GG-110205	1	33.64	6011********7630	00395R	12/03/12
ROOKIER, PIETER	GG-112478	1	28.21	5178********4059	07355Z	12/03/12
SCHMUNK, KATHY	GG-112242	1	39.06	4428********3065	003632	12/03/12
SIEGRIST, PATRICIA	GG-112590	1	55.88	5449********9867	B69584	12/03/12
SISKA, DENISE	GG-108250	1	54.79	5490********2724	00386B	12/03/12
SKEELS, SEAN	GG-111723	1	39.06	4432********7461	011343	12/03/12
SMITH, DEBBI	GG-110202	1	33.64	4147********5545	035930	12/03/12
SMITH, DUSTIN	GG-112090	1	55.88	4266********9092	033654	12/03/12
SMITH, MARY ANNE	GG-107607	1	33.64	4701********7766	133797	12/03/12
SOUKUP, MARK	GG-110790	1	31.47	4121********0582	07354B	12/03/12
SPITTLE, STEVEN	GG-111932	1	80.83	4701********0359	163795	12/03/12
STEEDLEY, CHERYL	GG-110796	1	37.76	5536********7017	B67745	12/03/12
STOCKDALE, ANN	GG-110783	1	55.88	4313********8774	035910	12/03/12
STONER, RICK	GG-112751	1	39.06	5122********4346	00306Z	12/03/12
STOVER, CYNTHIA	GG-110132	1	27.67	4147********1772	035942	12/03/12
STRAUSS, SUSAN	GG-103900	1	22.79	4342********7152	962011	12/03/12
THOMSEN, ADAM	GG-112735	1	39.06	5114********2707	003906	12/03/12
USKOVICH, JULIE	GG-108161	1	57.73	4800********3174	035953	12/03/12
VANSCHAACK, MIKE	GG-112249	1	22.79	4426********2099	429603	12/03/12
VASKO, GIGI	GG-111832	1	33.64	4701********9588	173796	12/03/12
VIK, CHRISTIE	GG-110550	1	33.64	4888********5021	035935	12/03/12
VOVES, ANN	GG-108118	1	28.21	4190********8190	503093	12/03/12
WALLER, LOLA	GG-106260	1	52.34	4701********0286	133099	12/03/12
WALLIN, CHAD	GG-112400	1	55.88	5287********5013	013906	12/03/12
WATT, JOAN	GG-110433	1	33.44	4147********0495	003638	12/03/12
WEATHERBY, DON	GG-110526	1	72.15	4147********9085	035944	12/03/12
WEAVER, ANNETTE	GG-110296	1	61.30	4147********7602	07315D	12/03/12
WEIGEL, KEITH	GG-111475	1	55.88	5418********9496	07346Z	12/03/12
WHINNERY, BARB	GG-107815	1	39.06	4147********0915	035945	12/03/12
WHITE, VALERIE	GG-110669	1	39.06	3723*******2018	181290	12/03/12
WILLIAMS, WINSTON	GG-110855	1	61.30	4063********2571	409103	12/03/12
WILSON, CHERI	GG-111167	1	39.06	4342********8419	818675	12/03/12
WURSTER, STEPHEN	GG-107735	1	33.64	4147********0627	503093	12/03/12

Totals

Count	Card Type	Total
9	American Express	387.40
21	MasterCard	928.03
80	Visa	3587.26
1	Discover	33.64
0	Other	0.00
		4936.33