01/02/2013

06:39:30

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ALRED-GUNNELL, JENNIFER	GG-108216	1	30.22	4843********1523	621463	01/02/13
BAKER, PAUL	GG-112610	1	28.21	5287********8010	090507	01/02/13
BLUHM, LARRY	GG-112774	1	61.30	4266********4043	002335	01/02/13
BOUDET, MICHELLE	GG-110922	1	39.06	3725*******1012	103120	01/02/13
BRATRUD, NICOLE	GG-112247	1	33.64	4426********7054	830194	01/02/13
BROWN, CONNIE	GG-110918	1	55.88	3772*******2003	136920	01/02/13
BUGBEE, GUY	GG-106660	1	57.70	4147********2954	002126	01/02/13
CAPEHART, MARY	GG-112344	1	61.30	4313********7641	005544	01/02/13
CAPONE, FELICE	GG-107943	1	23.87	3723*******1009	129943	01/02/13
CAUGHLAN, KENT	GG-108079	1	33.44	4719********2739	602050	01/02/13
CHRISTENSON, LORI	GG-107825	1	33.64	4266********9414	002334	01/02/13
CLARKE, DEJEUN	GG-112747	1	33.64	4408********5386	880293	01/02/13
COFFARO, VICKI	GG-112010	1	39.06	5287********9018	090507	01/02/13
DELAND, DARLENE	GG-112563	1	33.64	3772*******1005	101484	01/02/13
DEYOUNG, RON	GG-112197	1	61.30	4147********3701	005559	01/02/13
DUNCAN, MARCIA	GG-104116	1	30.38	4264********5396	005547	01/02/13
ESCOBEDO, RAY	GG-107674	1	39.06	4266********2566	040252	01/02/13
FICK, PAM	GG-111848	1	69.98	4147********8046	05590C	01/02/13
FINERTY, CYNTHIA	GG-112357	1	33.64	4147********5596	05591C	01/02/13
FOLEY, DELMAR	GG-112324	1	55.88	4147********0244	005548	01/02/13
FRIEDMAN, WES	GG-112678	1	55.88	4264********3830	005544	01/02/13
GAFFNEY, MEGAHANN	GG-112216	1	39.06	4366********2905	025627	01/02/13
GAGNON, ANNETTE	GG-112337	1	39.06	5449********1239	B74494	01/02/13
GALLINGER, ANN	GG-112340	1	33.64	3723*******2015	126956	01/02/13
GLYNN, WILLIAM	GG-112240	1	33.64	4868********8100	686781	01/02/13
HAYES, JAMES	GG-112708	1	61.30	4701********6277	150258	01/02/13
HEIN, JULIE	GG-112248	1	33.64	5107********9262	054848	01/02/13
HENNE, JEFF	GG-107808	1	33.64	4408********3972	05568C	01/02/13
HERNANDEZ, KIMBERLY	GG-112323	1	61.30	5371********0884	090507	01/02/13
HOCHBERG, HUGH	GG-110923	1	33.64	4426********3957	830191	01/02/13
HOPPEN, DALE	GG-112728	1	61.30	4465********0485	002112	01/02/13
HUDDLESTON, STEPHANIE	GG-108165	1	60.76	4426********9403	110158	01/02/13
HUNT, BETSY MARGARE	GG-110300	1	33.64	5491********2774	00212P	01/02/13
IVERSON, JOANNE	GG-112681	1	39.06	4788********6592	237428	01/02/13
JACQUES, RICHARD	GG-111870	1	33.64	4426********7018	130152	01/02/13
JAMES, WILLIAM	GG-110509	1	61.30	4264********9054	005552	01/02/13
JOHNSTON, DIANE	GG-107881	1	39.06	4862********1699	05591B	01/02/13
KELLER, DEANNA	GG-110313	1	61.30	4147********5550	005598	01/02/13
KENDALL, COREY	GG-107888	1	39.06	4680********9987	000507	01/02/13
KEYTER, TONY	GG-111572	1	33.64	5444********6682	123939	01/02/13
LABADIE, HEATHER	GG-112764	1	80.83	5371********8508	090507	01/02/13
LARA, HEATHER	GG-111175	1	59.13	4701********0377	130358	01/02/13
LESLIE, NANETTE	GG-107048	1	37.76	3712*******6014	162948	01/02/13
LONGTIN, MARSHALL	GG-112755	1	33.64	4147********2118	002417	01/02/13
LOVROVICH, ALEIGH	GG-112332	1	33.64	4366********7373	009187	01/02/13
LOWERLY, ANTHONY	GG-112725	1	39.06	4426********9803	190457	01/02/13
LUKE, CORINNE	GG-112521	1	33.64	4495********8354	621462	01/02/13
MAGEE, MARY	GG-110239	1	39.06	4147********6159	05588C	01/02/13
MANNING, KIM	GG-112727	1	49.91	4147********0585	002111	01/02/13
MARSH, JAMES	GG-110477	1	33.64	5466********8695	00554Z	01/02/13
MAXWELL, ANDY	GG-112011	1	72.15	3717*******1001	101358	01/02/13
MCGEARY, MARY	GG-112474	1	69.98	4334********2886	002132	01/02/13
MERRINGER, MICHAEL	GG-112759	1	39.06	5409********7992	928328	01/02/13
MILLER, CHRIS	GG-110542	1	33.64	5407********2033	05577P	01/02/13
MITCHELL, SHANE	GG-110559	1	39.06	4868********2206	640096	01/02/13
MOLINARO, GEORGE	GG-108249	1	72.15	4147********2309	005544	01/02/13
MOOR-TEEPLE, ERICA	GG-110594	1	33.64	4432********9847	012335	01/02/13
MOORE, MICHAEL	GG-110976	1	33.64	4147********9093	005543	01/02/13
NARTEA, RANDY	GG-111104	1	57.73	4465********5405	002138	01/02/13
NEIMS, SHANNA	GG-111861	1	39.06	4251********1739	602050	01/02/13
NIELSON, BRIAN	GG-112796	1	33.64	4147********6001	05603C	01/02/13
NYSTUL, ALYSSA	GG-110377	1	39.06	4862********7439	05608A	01/02/13
OBERSTAR, MICHAEL	GG-111871	1	33.44	4147********4070	05600C	01/02/13
OSTBY, THOMAS	GG-111705	1	35.33	4342********6161	686782	01/02/13
OTT, STEPHANIE	GG-110749	1	39.06	4478********6430	830193	01/02/13
OTTO, HEATHER	GG-112333	1	33.64	4701********4340	180754	01/02/13
PIERCE, JULIE	GG-110769	1	39.06	4431********6456	012346	01/02/13
PRATHER, DOUG	GG-112384	1	39.06	4701********6855	130550	01/02/13
PRATHER, THERESA	GG-110910	1	33.64	4788********8556	274802	01/02/13
QUINN, KRISTINE	GG-107826	1	55.88	4147********7152	005546	01/02/13
RANEY, KYNA	GG-111827	1	33.64	4147********6253	005550	01/02/13
RANKIN, MELINDA	GG-112363	1	39.06	4147********6000	005545	01/02/13
RICHARDS, SHERYL	GG-107510	1	33.64	4426********6046	830192	01/02/13
RINEHART, SALLY	GG-110937	1	39.06	4147********6279	005567	01/02/13
RIOUX, TIMOTHY	GG-110379	1	61.30	4868********2905	863411	01/02/13
ROBERTSON, KATHERINE	GG-110205	1	33.64	6011********7630	00241R	01/02/13
ROOKIER, PIETER	GG-112478	1	28.21	5178********4059	05610Z	01/02/13
SCHMUNK, KATHY	GG-112242	1	39.06	4428********3065	002431	01/02/13
SCULLY, CORINNE	GG-112182	1	33.64	4432********1380	012359	01/02/13
SHNERINGER, TRACEY	GG-112782	1	49.91	4800********6040	005503	01/02/13
SIEGRIST, PATRICIA	GG-112590	1	55.88	5449********9867	B76193	01/02/13
SISKA, DENISE	GG-108250	1	54.79	5490********2724	00211B	01/02/13
SKEELS, SEAN	GG-111723	1	39.06	4432********7461	012363	01/02/13
SMITH, MARY ANNE	GG-107607	1	33.64	4701********7766	160750	01/02/13
SOUKUP, MARK	GG-110790	1	31.47	4121********0582	05609B	01/02/13
STEEDLEY, CHERYL	GG-110796	1	37.76	5536********7017	B74354	01/02/13
STOCKDALE, ANN	GG-110783	1	55.88	4313********8774	005594	01/02/13
STONER, RICK	GG-112751	1	39.06	5122********4346	00299Z	01/02/13
STOVER, CYNTHIA	GG-110132	1	27.67	4147********1772	005554	01/02/13
STRAUSS, SUSAN	GG-103900	1	22.79	4342********7152	641077	01/02/13
THOMSEN, ADAM	GG-112735	1	39.06	5114********2707	090507	01/02/13
USKOVICH, JULIE	GG-108161	1	57.73	4800********3174	005562	01/02/13
VANSCHAACK, MIKE	GG-112249	1	22.79	4426********2099	830190	01/02/13
VASKO, GIGI	GG-111832	1	33.64	4701********9588	140459	01/02/13
VOVES, ANN	GG-108118	1	28.21	4190********8190	602050	01/02/13
WALLER, LOLA	GG-106260	1	52.34	4701********0286	140356	01/02/13
WALLIN, CHAD	GG-112400	1	55.88	5287********5013	090507	01/02/13
WATT, JOAN	GG-110433	1	33.44	4147********0495	002402	01/02/13
WEATHERBY, DON	GG-110526	1	72.15	4147********9085	005547	01/02/13
WEAVER, ANNETTE	GG-110296	1	61.30	4147********7602	05575D	01/02/13
WEIGEL, KEITH	GG-111475	1	55.88	5418********9496	05589Z	01/02/13
WHINNERY, BARB	GG-107815	1	39.06	4147********0915	005526	01/02/13
WHITE, VALERIE	GG-110669	1	39.06	3723*******2018	124787	01/02/13
WILLIAMS, WINSTON	GG-110855	1	61.30	4063********2571	164644	01/02/13
WILSON, CHERI	GG-111167	1	39.06	4342********8419	904361	01/02/13
WURSTER, STEPHEN	GG-107735	1	33.64	4147********0627	602050	01/02/13

Totals

Count	Card Type	Total
8	American Express	335.06
19	MasterCard	822.24
78	Visa	3377.39
1	Discover	33.64
0	Other	0.00
		4568.33