Approved Credit Card Transactions

**Approved Credit Card Transactions**
Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ABELL, CARSON	GG-110593	2	39.06	5287********0015	061709	12/10/12
ABRAHAM, KYE	GG-104626	2	61.30	4701********5968	111477	12/10/12
ADAMS, SHERI	GG-112424	2	33.64	3723*******4005	104232	12/10/12
AITKEN, JOANNE	GG-108024	2	33.64	4147********4748	015719	12/10/12
BARNES, RICHARD	GG-111540	2	33.64	4707********1408	024213	12/10/12
BECKER, ZACH	GG-112754	2	39.06	4733********3236	081707	12/10/12
BENJAMIN, HEATHER	GG-107703	2	61.30	5528********5496	01228S	12/10/12
BERKSTRESSER, MARY	GG-111044	2	55.88	5449********2845	B97373	12/10/12
BERRYMAN, VANN	GG-112283	2	39.06	4426********8698	003635	12/10/12
BICKLE, WESLEY	GG-112366	2	33.64	5371********9931	061709	12/10/12
BIDDLE, MICHAEL	GG-112406	2	61.30	4701********4431	131274	12/10/12
BINGHAM, TREVOR	GG-110894	2	39.06	4432********7189	001324	12/10/12
BOWIE, JUSTIN	GG-112339	2	39.06	4803********8991	029829	12/10/12
BROOKS, JAN	GG-112303	2	37.76	4788********7674	688751	12/10/12
BROWNLIE, TYLER	GG-110902	2	55.88	4701********7571	121171	12/10/12
BULLATT, STEVE	GG-112683	2	83.55	4323********6701	320814	12/10/12
BURKE, STEVE	GG-1077800	2	33.64	4147********3510	01243C	12/10/12
BURR, NIKKI	GG-112753	2	39.06	5371********5823	071709	12/10/12
CABLE, ANTHONY	GG-111512	2	108.50	5371********7342	071709	12/10/12
CAPONE, FLORECE	GG-108429	2	23.87	4388********4560	01219C	12/10/12
CARLSON, BRAD	GG-111747	2	61.30	4465********5905	010241	12/10/12
COONS, SHERIE	GG-112191	2	39.06	4147********8050	015712	12/10/12
COX, SHANNON	GG-112297	2	61.30	4147********0654	015719	12/10/12
CUPPER, ALEXYS	GG-111330	2	39.06	4426********9918	181179	12/10/12
CURRAN, DONNA	GG-112228	2	90.06	5491********4657	01039P	12/10/12
DILGER, SHIRLEY	GG-112172	2	33.64	4147********8954	01222C	12/10/12
DILWORTH, RAY	GG-111744	2	61.30	4313********9265	015780	12/10/12
DRIPPS, TONJA	GG-107767	2	33.64	4701********8069	161678	12/10/12
FINHOLM, RON	GG-108163	2	33.64	4868********9304	363280	12/10/12
FISHER, JACQUELYNE	GG-110319	2	55.88	3767*******1009	129078	12/10/12
FRITZE, ANDY	GG-112155	2	39.06	5444********3617	102988	12/10/12
GEE, DARRELL	GG-108417	2	29.13	5466********1023	01250Z	12/10/12
GOINS, BRENDA	GG-110960	2	31.47	4342********7239	363276	12/10/12
GOODALL, SHERRY	GG-112613	2	33.64	4868********2106	405520	12/10/12
GOODWIN, DAVE	GG-111974	2	75.41	3797*******1003	135573	12/10/12
GREEN, JONI	GG-110394	2	54.20	4388********0211	01215D	12/10/12
GUSTAFSON, JOHN	GG-100051	2	29.13	4147********3834	015722	12/10/12
HAIRE, SANDRA	GG-110980	2	33.64	4147********9889	01242D	12/10/12
HALL, SCOTT	GG-104886	2	29.13	5488********3665	80017B	12/10/12
HARPER, SHEILA	GG-105840	2	37.76	4109********4170	001353	12/10/12
HEADLEY, LAURA	GG-112165	2	39.06	4366********1825	002516	12/10/12
HERMOSO, DARCY	GG-112167	2	39.06	4701********1631	191778	12/10/12
HEUER, STEVE	GG-111964	2	26.98	4431********8034	061812	12/10/12
HOILAND, TIM	GG-110334	2	61.30	4800********7736	015774	12/10/12
HOIT, DAVE	GG-108502	2	94.94	4901********6793	001358	12/10/12
HONG, CLEMENT	GG-108200	2	33.64	4147********8817	015739	12/10/12
HOWE, GEORGE	GG-107974	2	94.94	4798********9703	800171	12/10/12
HUBOLY, DANIELLE	GG-112403	2	33.64	4701********3327	181477	12/10/12
HULKA, CHARLES	GG-107339	2	33.64	4147********9633	010409	12/10/12
HUNTER, MARGUERITE	GG-108612	2	61.30	4264********8777	015716	12/10/12
JAMIESON, RICHARD	GG-111001	2	80.83	3797*******1014	144297	12/10/12
JENSEN, TIMOTHY	GG-111152	2	39.06	4300********0036	010359	12/10/12
JONDALL, CHARMIAN	GG-112717	2	52.34	3725*******3006	167840	12/10/12
JONES, TOM	GG-110408	2	29.09	3772*******1009	180284	12/10/12
JUMP, GREGG	GG-110224	2	33.64	4147********4844	015737	12/10/12
KAHN, DAVID	GG-112369	2	39.06	4147********5460	015736	12/10/12
KARAMATIC, RICHARD	GG-110941	2	39.06	4147********5030	015726	12/10/12
KENNEDY, KAREN	GG-111015	2	83.00	5449********2456	B00082	12/10/12
KNAPP, MARK	GG-107975	2	39.06	4366********1805	008215	12/10/12
KRONA, CAROL	GG-112004	2	33.64	4428********3565	010363	12/10/12
KUNZ, ROB	GG-110884	2	55.88	4428********8802	010265	12/10/12
LEAR, ANNA	GG-112606	2	61.30	4426********5792	003636	12/10/12
LOCK, GARY	GG-108295	2	33.64	4888********0814	015741	12/10/12
LOYA, SUZI	GG-107093	2	52.62	4053********1542	012488	12/10/12
LUCEY, MARIA	GG-110536	2	39.06	4901********8954	001379	12/10/12
LUETKE, ALFRED	GG-112260	2	33.64	4037********0019	800171	12/10/12
LYONS, GRANT	GG-110515	2	33.64	4432********5784	001381	12/10/12
MCCONNELL, JENNIFER	GG-112175	2	33.64	4426********5326	181078	12/10/12
MCLANE, HEIDI	GG-112743	2	49.91	5371********0489	071709	12/10/12
MERRICK, KRISTIN	GG-112051	2	39.06	4366********0016	008214	12/10/12
MULHOLLAND, ELZA	GG-112320	2	33.64	5449********2776	B95158	12/10/12
NELSON, SUSIE	GG-108497	2	66.73	3712*******2029	129784	12/10/12
NEWMAN, JAMIE	GG-110908	2	39.06	5371********8982	061709	12/10/12
O BRIEN-RYWACK, KATHALEEN	GG-112629	2	80.83	4426********5842	003634	12/10/12
OLUFS, FRAN	GG-112657	2	33.64	3772*******1004	133987	12/10/12
PAGNI, JUDY	GG-112738	2	61.30	4323********7254	279188	12/10/12
PEASLEE, GERRYE	GG-107861	2	33.64	4888********4308	015724	12/10/12
PLITKINS, ANDY	GG-110486	2	55.88	4495********8756	393135	12/10/12
PRUITT, ANTHONY	GG-111121	2	39.06	4432********7979	001394	12/10/12
ROBERTS, CATHY	GG-106268	2	39.06	5444********1921	103007	12/10/12
ROCKIE, JOHN	GG-111629	2	33.64	6011********9847	01010R	12/10/12
SALISBURY, GWEN	GG-112232	2	53.00	4701********6221	141877	12/10/12
SCHALLER, NANCY	GG-110955	2	28.21	4147********9486	015720	12/10/12
SCHRIEVER, BARBARA	GG-110109	2	33.64	4147********9849	015762	12/10/12
SHURICK, MICHELLE	GG-107692	2	33.64	4888********3895	015712	12/10/12
SIMMONS, LA RON	GG-112718	2	39.06	4428********7158	010362	12/10/12
SMITH, KATHERYN	GG-111064	2	59.13	4323********8739	126914	12/10/12
SOUTHWORTH, ANNEMARIE	GG-112157	2	33.64	4342********9841	366068	12/10/12
STEPHENS, DOUGLAS	GG-111788	2	22.79	4147********4067	01249C	12/10/12
STEWART, SHELLY	GG-110422	2	80.83	4147********2958	015779	12/10/12
STOROZOCK, JULEAH	GG-111943	2	39.06	4147********6266	01235C	12/10/12
TAFOYA, JOSE	GG-112347	2	39.06	4432********7229	001407	12/10/12
TAKACS, ALEXANDER	GG-112614	2	55.88	5520********9665	T8825B	12/10/12
THOMAS, SYLVIA	GG-107123	2	39.06	4147********9066	015715	12/10/12
VARGISH, WILL	GG-100740	2	53.64	3725*******4004	106633	12/10/12
VOSS, FRANK	GG-107563	2	72.15	3713*******1007	167711	12/10/12
VOSS, MATT	GG-111383	2	39.06	4495********9120	393134	12/10/12
WALKER, LYNAE	GG-112278	2	81.92	3772*******1008	125606	12/10/12
WELLER, TERRY	GG-111995	2	33.64	4334********2605	010230	12/10/12
WERNER, HEIDI	GG-112652	2	39.06	4701********6884	131975	12/10/12
WESTERMARK, ERIC	GG-111046	2	39.06	5480********2437	80017Z	12/10/12
WYMAN, JAMES	GG-111617	2	33.64	4060********2056	01216D	12/10/12
YEAGER, RON	GG-112520	2	64.56	5178********0175	01237B	12/10/12
YERRY-EASON, DEBRA	GG-112658	2	33.64	4147********2069	015776	12/10/12
ZIGLER, JERI	GG-112152	2	39.06	4342********7685	129200	12/10/12
ZURFLAH, MIKE	GG-112663	2	33.64	4432********0148	001422	12/10/12
ZURFLUH, THOMAS	GG-110533	2	33.64	4901********2793	001423	12/10/12

**Totals**
Count	Card Type	Total

11	American Express	635.27
18	MasterCard	928.99
77	Visa	3345.31
1	Discover	33.64
0	Other	0.00

		4943.21