12/20/2012

08:50:11

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ADMYERS, LUKE	GG-112527	3	39.06	4432********0547	010456	12/20/12
ADOLPH, STEPHANIE	GG-107688	3	33.64	4266********7764	020862	12/20/12
ALTON, CHRIS	GG-111755	3	39.06	3725*******1001	123187	12/20/12
ANDERSON, DON	GG-111261	3	55.88	5291********0088	00503B	12/20/12
ANDERSON, KATIE	GG-111564	3	61.30	5371********5939	044009	12/20/12
ARLEDGE, DONALD	GG-111329	3	33.64	4275********5013	010462	12/20/12
ARMSTRONG, CASEY	GG-111677	3	61.30	5524********5063	00448Z	12/20/12
ASKEGARD, DARCY	GG-111990	3	39.06	5590********1704	044009	12/20/12
AYALA, ANNA	GG-112595	3	55.88	5424********2501	12028P	12/20/12
BANDO, MARK	GG-111400	3	39.06	5444********7995	526130	12/20/12
BARE, GEORGE	GG-111503	3	55.88	5420********1829	02046Z	12/20/12
BASSETT, DEVON	GG-112298	3	39.06	5449********5869	B97992	12/20/12
BELL, MAUREEN SALLY	GG-112668	3	33.64	4388********9888	00450C	12/20/12
BERRY, JACK	GG-112518	3	33.64	3783*******4003	186788	12/20/12
BERRY, SCOTT	GG-112450	3	55.88	4312********5956	034009	12/20/12
BLECHSCHMITD, CINDI	GG-110767	3	28.21	5449********0451	B96893	12/20/12
BLISS-MILLER, AMY	GG-112536	3	28.21	3772*******1003	167672	12/20/12
BONNEY, CYNTHIA	GG-111364	3	55.88	4342********8090	691902	12/20/12
BOYLE, CAROLE	GG-110208	3	61.30	4147********6001	045020	12/20/12
BOYNTON, LAURA	GG-112468	3	72.15	4060********7488	00428B	12/20/12
BRANDAY, PAULA	GG-107572	3	33.64	4888********4464	045036	12/20/12
BROSIUS, THOMAS	GG-108132	3	35.81	4147********2853	045062	12/20/12
BRUESS, JENNY	GG-105843	3	33.44	4323********7807	713633	12/20/12
BRYANT, MADELINE	GG-111739	3	33.64	4323********3202	679599	12/20/12
BUZZURD-JOHNSON, BRITTANY	GG-112153	3	39.06	4037********6548	800204	12/20/12
CARLSON, ERIC	GG-111653	3	75.41	4323********7412	680581	12/20/12
CARROLL, MIA	GG-110196	3	50.45	4147********2068	045001	12/20/12
CARTER, DAWN	GG-112199	3	80.83	4366********4831	010285	12/20/12
CHADEK, ELIZABETH	GG-112557	3	33.64	4426********9336	269268	12/20/12
CLAGUE, BRAD	GG-112732	3	94.40	4701********2554	134602	12/20/12
CORDEIRO, DAVID	GG-107976	3	24.96	4901********4095	010491	12/20/12
COREY, NANCY	GG-112546	3	33.64	6011********4554	02056B	12/20/12
CUMMINGS BOND, CATHRYN	GG-110731	3	61.30	4147********2755	045010	12/20/12
CUNNINGHAM, HALEY	GG-112018	3	39.06	4342********0769	841755	12/20/12
CUTLER, ARRON	GG-112790	3	80.83	5449********9518	B02177	12/20/12
DAVIS, THOMAS	GG-112839	3	33.44	4495********0902	498301	12/20/12
DECKER, ALLY	GG-111500	3	33.64	4147********9820	045012	12/20/12
DENNIS, KATHY	GG-110264	3	94.94	5466********7387	23776Z	12/20/12
DIETRICH, THOMAS	GG-112420	3	84.09	4247********6559	638816	12/20/12
DODDS, KRISTIN	GG-112453	3	39.06	4147********3066	045050	12/20/12
DODSON, SEAN	GG-110303	3	39.06	4147********2592	045029	12/20/12
DOLEN, KELLY	GG-112422	3	39.06	4602********7728	023976	12/20/12
DOUGLAS, GAYLE	GG-112570	3	33.64	5444********4740	526119	12/20/12
DUMONT, KAREY	GG-100677	3	33.64	4264********1155	045010	12/20/12
EHLERS, MELISSA	GG-111846	3	39.06	4803********2584	031217	12/20/12
ELLIOT, ALICIA	GG-112644	3	39.06	4758********3403	020500	12/20/12
FAVRE, MARK	GG-112649	3	33.64	4037********0370	800204	12/20/12
FERRIER, BRIAN	GG-107660	3	57.73	4266********8434	00449C	12/20/12
FESSENDEN, THOMAS	GG-110916	3	33.64	3725*******1006	152716	12/20/12
GALLINGER, KENLYNN	GG-111377	3	39.06	4388********0343	00434C	12/20/12
GERINGER, TIM	GG-107979	3	49.37	5444********2763	526126	12/20/12
GILBERT, MARY	GG-111534	3	39.06	4147********6614	045033	12/20/12
GLEDHILL, KRISTY	GG-112700	3	49.91	4342********6454	757044	12/20/12
GODWIN, LINDA	GG-112312	3	33.64	4266********9372	835005	12/20/12
GONZALES, MARY ANN	GG-112593	3	33.64	4147********2214	045000	12/20/12
GOODMAN, KAE	GG-110557	3	33.64	5444********7060	526124	12/20/12
GRISSOM, SUSAN	GG-107970	3	72.15	4426********4762	269265	12/20/12
HALL, GAIL	GG-110707	3	13.56	4147********9578	045084	12/20/12
HAMES, VALERIE	GG-112544	3	55.88	4701********9564	114607	12/20/12
HENDRICKSON, RICHARD	GG-111359	3	33.64	4334********8637	020435	12/20/12
HENLEY, MARY KAY	GG-112627	3	33.64	5287********1012	044009	12/20/12
HILL, DOUG	GG-111880	3	39.06	4851********7671	010525	12/20/12
HODGSON, JAMES	GG-111162	3	39.06	4147********8046	045037	12/20/12
HOLUM, ALICIA	GG-110537	3	33.64	5449********0666	B97452	12/20/12
HOPLAND, GLORIA	GG-110800	3	39.06	3772*******2014	127949	12/20/12
HOWEILER, RHONDA	GG-110963	3	45.03	3772*******1008	174951	12/20/12
HULTGREN, ELIZABETH	GG-112686	3	44.49	4147********1445	045055	12/20/12
IRISH, MOLLY	GG-111660	3	48.27	4342********9141	593706	12/20/12
ISAACS, GRACIELA	GG-111510	3	55.88	5411********3183	601498	12/20/12
JACKSON, CASSI	GG-112729	3	39.06	4426********2467	269272	12/20/12
JACOBSEN, TINA	GG-111310	3	39.06	4426********7431	269270	12/20/12
JAMES, JASON	GG-112129	3	35.33	3712*******1018	123348	12/20/12
JAMES, JOHN	GG-110222	3	30.22	4418********8777	363265	12/20/12
JAQUISH, DEAN	GG-111813	3	33.64	4147********9608	045042	12/20/12
JELLISON, KA NING	GG-111523	3	55.88	4147********3802	045092	12/20/12
JOHNSON, BECKY	GG-111986	3	94.94	4733********7163	084015	12/20/12
JOHNSTON, BRIAN	GG-110890	3	33.64	4701********8988	114302	12/20/12
JONES, JOSHUA	GG-112701	3	39.06	4366********1591	028111	12/20/12
KEIM, JUD	GG-112785	3	39.06	4479********2139	020772	12/20/12
KIEF, BOB	GG-111830	3	72.15	4147********2285	00474C	12/20/12
KINERK, ROBIN	GG-107907	3	33.64	4190********9904	800204	12/20/12
KIRBY, CHUCK	GG-112575	3	52.34	4388********7804	00476C	12/20/12
KNECHT, MADELINE	GG-112684	3	39.06	4701********0773	154800	12/20/12
KRAKOSKY, LORI	GG-111684	3	39.06	4366********9481	011829	12/20/12
KVINSLAND, TAMMY	GG-111424	3	33.64	4888********8611	045056	12/20/12
LARSON, KELLI	GG-111535	3	80.83	6011********9981	02014R	12/20/12
LAWSON, IAN	GG-111484	3	69.98	5490********1762	04502Z	12/20/12
LIND, AMY	GG-111443	3	39.06	4788********2210	455550	12/20/12
LUND, MARY RAE	GG-110727	3	61.30	4147********4817	045064	12/20/12
MACDONALD, DEBBIE	GG-112370	3	33.64	3728*******5008	111031	12/20/12
MACDONALD, LISA	GG-111702	3	61.30	5575********2900	044009	12/20/12
MACKENZIE, LYNNE	GG-111489	3	33.64	4342********0548	796696	12/20/12
MARSH, HANNA	GG-110951	3	28.21	5371********1970	044009	12/20/12
MARUS-JONES, DIANE	GG-111887	3	33.64	5449********1569	B97461	12/20/12
MATCHETT, MARILYN	GG-112703	3	33.64	4701********9586	124704	12/20/12
MCKEAN, PARKER	GG-112540	3	49.91	4888********4822	045005	12/20/12
MICHAEL, GARY	GG-112448	3	61.30	4313********6808	045073	12/20/12
MORBERG, THOMAS	GG-111153	3	52.29	4366********0916	013508	12/20/12
MOSHER, LAUREL	GG-111285	3	33.64	5449********0158	B97439	12/20/12
MOSS, MARLO	GG-110992	3	39.06	4701********0913	184901	12/20/12
MYLES, KAITLIN	GG-111876	3	61.30	4063********1857	458461	12/20/12
OKEEFE, MAUREEN	GG-107197	3	57.73	4147********3212	045026	12/20/12
OLSON, MARIE	GG-105935	3	71.07	4147********7520	00437C	12/20/12
OREILLY, CHRIS	GG-111278	3	69.98	3723*******3007	152163	12/20/12
OSTBY, PAUL	GG-112623	3	39.06	4868********0212	796697	12/20/12
PATTERSON, SHANNON	GG-112550	3	33.64	4011********8957	093954	12/20/12
PELCZAR, CHRISTOPHER	GG-112516	3	55.88	4313********8043	045038	12/20/12
PETERSON, MICHAEL	GG-111366	3	37.76	4426********9749	269266	12/20/12
PINNEY, STEVE	GG-112692	3	80.83	4275********2023	010576	12/20/12
PORCHER, DREW	GG-112388	3	33.64	5371********9985	044009	12/20/12
PORTER, GARRY	GG-112395	3	30.22	4147********7601	045045	12/20/12
POWELL, LOIS	GG-108243	3	33.64	4800********2068	045048	12/20/12
PUPO, FRANK	GG-108099	3	30.22	4147********7160	045088	12/20/12
RANDAHL, LAYTON	GG-111897	3	44.49	4888********9500	045036	12/20/12
REAM, MARY	GG-112196	3	33.64	3772*******2004	140010	12/20/12
REEDER, MICHAELA	GG-112581	3	61.30	5178********7257	00457Z	12/20/12
REHUSCH, NANCY	GG-112730	3	33.64	4313********1059	045016	12/20/12
REINDL, LUKE	GG-111923	3	39.06	5371********4524	054009	12/20/12
RENNEGARBE, CANDYCE	GG-110321	3	61.30	3772*******1017	146409	12/20/12
RYAN, JON	GG-112737	3	55.88	4701********1435	154200	12/20/12
SAFFORD, RENEE	GG-112255	3	49.91	5371********0698	034009	12/20/12
SCHNITZER, RYAN	GG-112783	3	49.91	4342********3658	691382	12/20/12
SEHER, KIM	GG-110801	3	33.64	4147********2441	045091	12/20/12
SHAEFFER, DAMIAN	GG-112329	3	39.06	4467********9581	523977	12/20/12
SHAFFER, DAVID	GG-112800	3	33.64	4147********7139	00451C	12/20/12
SHAFNER, JULIE	GG-110645	3	28.21	4701********2763	104309	12/20/12
SHARP, GARY	GG-110709	3	28.21	5444********9310	526118	12/20/12
STAHL, DAVID	GG-111940	3	61.30	3717*******2007	119218	12/20/12
STEPHENS, KATHLEEN	GG-112635	3	27.13	4266********8776	00435B	12/20/12
STEVENSON, JARED	GG-112720	3	49.91	4602********1516	023977	12/20/12
STEVENSON, ROGER	GG-112404	3	55.88	4701********3129	144305	12/20/12
STEWART, SUZANNE	GG-112787	3	33.64	4147********0198	045073	12/20/12
STRAW, WILLIAM	GG-107422	3	55.88	4147********4863	045032	12/20/12
SUMMERS, GARY	GG-112430	3	31.47	4366********9557	013509	12/20/12
SWANLUND, DON	GG-112445	3	57.73	4788********1844	239179	12/20/12
TALLMAN, RICHARD	GG-112294	3	33.64	4342********4071	841747	12/20/12
TAYLOR, JOSEPH	GG-112184	3	39.06	4432********8649	010605	12/20/12
TEBB, JULIE	GG-112367	3	37.76	5528********7793	00476S	12/20/12
THOMPSON, MARILYN	GG-112761	3	30.22	4275********8067	010607	12/20/12
TURNBULL, TJ	GG-112848	3	39.06	5371********5894	054009	12/20/12
VAN DUYN, CEDRIC	GG-110739	3	39.06	3723*******2014	160238	12/20/12
VERCIO, COLLEEN	GG-107027	3	66.48	3723*******1017	147326	12/20/12
VERGARO, RICARDO	GG-112425	3	55.88	4426********5834	124209	12/20/12
WANISKA, SHAHLA	GG-111052	3	33.64	4342********7946	797078	12/20/12
WERNER, CONSTANCE	GG-111582	3	39.06	5287********3010	054009	12/20/12
WEST, HEIDI	GG-112552	3	61.30	4701********0199	184806	12/20/12
WILLIAMS, ANGIE	GG-110574	3	33.64	5371********1576	044009	12/20/12
WILSON, DEBORAH	GG-112541	3	44.49	3723*******1003	119113	12/20/12
WRIGHT, PEGGY	GG-111465	3	39.06	4602********7107	023977	12/20/12
YOUNG, JOSTIN	GG-112203	3	20.07	5178********1867	875406	12/20/12

Totals

Count	Card Type	Total
15	American Express	663.86
32	MasterCard	1459.69
101	Visa	4532.64
2	Discover	114.47
0	Other	0.00
		6770.66