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	054706	01/10/13
ABRAHAM, KYE	GG-104626	2	61.30	4701********5968	124975	01/10/13
ADAMS, SHERI	GG-112424	2	33.64	3723*******4005	148246	01/10/13
AITKEN, JOANNE	GG-108024	2	33.64	4147********4748	045765	01/10/13
ANTHONY, ERIN	GG-112625	2	39.06	4334********6440	010713	01/10/13
BARNES, RICHARD	GG-111540	2	33.64	4707********1408	027932	01/10/13
BECKER, ZACH	GG-112754	2	39.06	4733********3236	054745	01/10/13
BENJAMIN, HEATHER	GG-107703	2	61.30	5528********5496	02333S	01/10/13
BERKSTRESSER, MARY	GG-111044	2	55.88	5449********2845	B70410	01/10/13
BERRYMAN, VANN	GG-112283	2	39.06	4426********8698	411098	01/10/13
BICKLE, WESLEY	GG-112366	2	33.64	5371********9931	044706	01/10/13
BIDDLE, MICHAEL	GG-112406	2	61.30	4701********4431	104271	01/10/13
BINGHAM, TREVOR	GG-110894	2	39.06	4432********7189	000949	01/10/13
BOWIE, JUSTIN	GG-112339	2	39.06	4803********8991	020868	01/10/13
BROOKS, JAN	GG-112303	2	37.76	4788********7674	521453	01/10/13
BROWNLIE, TYLER	GG-110902	2	55.88	4701********7571	144376	01/10/13
BULLATT, STEVE	GG-112683	2	83.55	4323********6701	327348	01/10/13
BURKE, STEVE	GG-1077800	2	33.64	4147********3510	02337C	01/10/13
BURR, NIKKI	GG-112753	2	39.06	5371********5823	054706	01/10/13
CABLE, ANTHONY	GG-111512	2	108.50	5371********7342	054706	01/10/13
CARLSON, BRAD	GG-111747	2	61.30	4465********5905	010725	01/10/13
COONS, SHERIE	GG-112191	2	39.06	4147********8050	045744	01/10/13
COX, SHANNON	GG-112297	2	61.30	4147********0654	045792	01/10/13
CUPPER, ALEXYS	GG-111330	2	39.06	4426********9918	124872	01/10/13
CURRAN, DONNA	GG-112228	2	90.06	5491********4657	01054P	01/10/13
DILGER, SHIRLEY	GG-112172	2	33.64	4147********8954	02342C	01/10/13
DILWORTH, RAY	GG-112801	2	61.30	4313********9265	045706	01/10/13
DRIPPS, TONJA	GG-107767	2	33.64	4701********8069	144379	01/10/13
FINHOLM, RON	GG-108163	2	33.64	4868********9304	474984	01/10/13
FISHER, JACQUELYNE	GG-110319	2	55.88	3767*******1009	125060	01/10/13
FRITZE, ANDY	GG-112155	2	39.06	5444********3617	254010	01/10/13
GEE, DARRELL	GG-108417	2	29.13	5466********1023	02338Z	01/10/13
GOINS, BRENDA	GG-110960	2	31.47	4342********7239	244936	01/10/13
GOODWIN, DAVE	GG-111974	2	75.41	3797*******1003	180327	01/10/13
GREEN, JONI	GG-110394	2	54.20	4388********0211	02367D	01/10/13
GREENE, RICHARD	GG-107594	2	61.30	4037********3624	500174	01/10/13
GUSTAFSON, JOHN	GG-100051	2	29.13	4147********3834	045779	01/10/13
HAIRE, SANDRA	GG-110980	2	33.64	4147********9889	02345D	01/10/13
HALL, SCOTT	GG-104886	2	29.13	5488********3665	50017B	01/10/13
HARPER, SHEILA	GG-105840	2	37.76	4109********4170	000979	01/10/13
HEADLEY, LAURA	GG-112165	2	39.06	4366********1825	014265	01/10/13
HERMOSO, DARCY	GG-112167	2	39.06	4701********1631	174978	01/10/13
HEUER, STEVE	GG-111964	2	26.98	4431********8034	034914	01/10/13
HOILAND, TIM	GG-110334	2	61.30	4800********7736	045778	01/10/13
HOIT, DAVE	GG-108502	2	94.94	4901********6793	000984	01/10/13
HONG, CLEMENT	GG-108200	2	33.64	4147********8817	045777	01/10/13
HOWE, GEORGE	GG-107974	2	94.94	4798********9703	500174	01/10/13
HUBOLY, DANIELLE	GG-112403	2	33.64	4701********3327	174876	01/10/13
HULKA, CHARLES	GG-107339	2	33.64	4147********9633	010691	01/10/13
HUNTER, MARGUERITE	GG-108612	2	61.30	4264********8777	045704	01/10/13
JAMIESON, RICHARD	GG-111001	2	69.44	3797*******1014	127338	01/10/13
JENSEN, TIMOTHY	GG-111152	2	39.06	4300********0036	010723	01/10/13
JONDALL, CHARMIAN	GG-112717	2	52.34	3725*******3006	131136	01/10/13
JONES, KATIE	GG-112837	2	39.06	4701********5463	104071	01/10/13
JONES, STEVEN	GG-110900	2	33.64	4901********2304	000994	01/10/13
JONES, TOM	GG-110408	2	29.09	3772*******1009	163302	01/10/13
JUMP, GREGG	GG-110224	2	33.64	4147********4844	045788	01/10/13
KAHN, DAVID	GG-112369	2	39.06	4147********5460	045791	01/10/13
KARAMATIC, RICHARD	GG-110941	2	39.06	4147********5030	045705	01/10/13
KENNEDY, KAREN	GG-111015	2	83.00	5449********2456	B73121	01/10/13
KNAPP, MARK	GG-107975	2	39.06	4366********1805	027933	01/10/13
KRONA, CAROL	GG-112004	2	33.64	4428********3565	010697	01/10/13
KUNZ, ROB	GG-112822	2	55.88	4428********8802	010535	01/10/13
LEAR, ANNA	GG-112606	2	61.30	4426********5792	411100	01/10/13
LOCK, GARY	GG-108295	2	33.64	4888********0814	045766	01/10/13
LOYA, SUZI	GG-107093	2	52.62	4053********1542	023186	01/10/13
LUCEY, MARIA	GG-110536	2	39.06	4901********8954	001006	01/10/13
LUETKE, ALFRED	GG-112260	2	33.64	4037********0019	500174	01/10/13
LYONS, GRANT	GG-110515	2	33.64	4432********5784	001008	01/10/13
MCLANE, HEIDI	GG-112743	2	49.91	5371********0489	044706	01/10/13
MERRICK, KRISTIN	GG-112051	2	39.06	4366********0016	019536	01/10/13
MULHOLLAND, ELZA	GG-112320	2	33.64	5449********2776	B68196	01/10/13
NELSON, SUSIE	GG-108497	2	66.73	3712*******2029	152704	01/10/13
NEWMAN, JAMIE	GG-110908	2	39.06	5371********8982	044706	01/10/13
O BRIEN-RYWACK, KATHALEEN	GG-112629	2	80.83	4426********5842	411101	01/10/13
OLUFS, FRAN	GG-112657	2	33.64	3772*******1004	152948	01/10/13
PEASLEE, GERRYE	GG-107861	2	33.64	4888********4308	045790	01/10/13
PLITKINS, ANDY	GG-110486	2	55.88	4495********8756	693410	01/10/13
PRICE, GARY	GG-107489	2	39.06	4264********5501	045790	01/10/13
PRUITT, ANTHONY	GG-111121	2	39.06	4432********7979	001020	01/10/13
ROBERTS, CATHY	GG-106268	2	39.06	5444********1921	254012	01/10/13
ROCKIE, JOHN	GG-111629	2	33.64	6011********9847	01057R	01/10/13
ROSE, CURTIS	GG-112655	2	39.06	5109********4611	H58711	01/10/13
ROUNDY, DARRYL	GG-107705	2	61.30	4802********1344	023246	01/10/13
SALISBURY, GWEN	GG-112232	2	45.03	4701********6221	114371	01/10/13
SCHALLER, NANCY	GG-110955	2	28.21	4147********9486	045762	01/10/13
SHURICK, MICHELLE	GG-107692	2	33.64	4888********3895	045702	01/10/13
SIMMONS, LA RON	GG-112718	2	39.06	4428********2446	010705	01/10/13
SOUTHWORTH, ANNEMARIE	GG-112157	2	33.64	4342********9841	348743	01/10/13
STEPHENS, DOUGLAS	GG-111788	2	22.79	4147********4067	02359C	01/10/13
STEWART, SHELLY	GG-110422	2	80.83	4147********2958	045715	01/10/13
STOROZOCK, JULEAH	GG-111943	2	39.06	4147********6266	02359C	01/10/13
TAFOYA, JOSE	GG-112347	2	39.06	4432********7229	001033	01/10/13
TAKACS, ALEXANDER	GG-112614	2	55.88	5520********9665	T0207B	01/10/13
THOMAS, SYLVIA	GG-107123	2	39.06	4147********9066	045764	01/10/13
VARGISH, WILL	GG-100740	2	53.64	3725*******4004	161798	01/10/13
VOSS, FRANK	GG-107563	2	72.15	3713*******1007	122281	01/10/13
VOSS, MATT	GG-111383	2	39.06	4495********9120	693411	01/10/13
WALKER, LYNAE	GG-112278	2	81.92	3772*******1008	193572	01/10/13
WELLER, TERRY	GG-111995	2	33.64	4334********2605	010537	01/10/13
WERNER, HEIDI	GG-112652	2	39.06	4701********6884	194075	01/10/13
WESTERMARK, ERIC	GG-111046	2	39.06	5480********2437	50017Z	01/10/13
WYMAN, JAMES	GG-111617	2	33.64	4060********2056	02342D	01/10/13
YEAGER, RON	GG-112520	2	64.56	5178********0175	02362B	01/10/13
YERRY-EASON, DEBRA	GG-112658	2	33.64	4147********2069	045781	01/10/13
ZIGLER, JERI	GG-112152	2	39.06	4342********7685	161008	01/10/13
ZURFLAH, MIKE	GG-112663	2	33.64	4432********0148	001048	01/10/13
ZURFLUH, THOMAS	GG-110533	2	33.64	4901********2793	001049	01/10/13

**Totals**
Count	Card Type	Total

11	American Express	623.88
19	MasterCard	968.05
77	Visa	3365.54
1	Discover	33.64
0	Other	0.00

		4991.11