| 01/21/2013 |
| 09:31:26 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ADMYERS, LUKE | GG-112527 | 3 | 39.06 | 4432********0547 | 010941 | 01/21/13 |
| ADOLPH, STEPHANIE | GG-107688 | 3 | 33.64 | 4266********7764 | 021857 | 01/21/13 |
| ALTON, CHRIS | GG-111755 | 3 | 39.06 | 3725*******1001 | 124965 | 01/21/13 |
| ANDERSON, KATIE | GG-111564 | 3 | 61.30 | 5371********5939 | 000510 | 01/21/13 |
| ANDERSON, KELSI | GG-112341 | 3 | 39.06 | 4426********9498 | 621137 | 01/21/13 |
| ARLEDGE, DONALD | GG-111329 | 3 | 33.64 | 4275********5013 | 010947 | 01/21/13 |
| ARMSTRONG, CASEY | GG-111677 | 3 | 61.30 | 5524********5063 | 05954Z | 01/21/13 |
| AYALA, ANNA | GG-112595 | 3 | 55.88 | 5424********2501 | 52594P | 01/21/13 |
| BANDO, MARK | GG-111400 | 3 | 39.06 | 5444********7995 | 423696 | 01/21/13 |
| BARE, GEORGE | GG-111503 | 3 | 55.88 | 5420********1829 | 02177Z | 01/21/13 |
| BASSETT, DEVON | GG-112298 | 3 | 39.06 | 5449********5869 | B04509 | 01/21/13 |
| BELL, MAUREEN SALLY | GG-112668 | 3 | 33.64 | 4388********9888 | 05930C | 01/21/13 |
| BERRY, JACK | GG-112518 | 3 | 33.64 | 3783*******4003 | 105327 | 01/21/13 |
| BERRY, SCOTT | GG-112450 | 3 | 55.88 | 4312********5956 | 090510 | 01/21/13 |
| BLECHSCHMITD, CINDI | GG-110767 | 3 | 28.21 | 5449********0451 | B03408 | 01/21/13 |
| BLISS-MILLER, AMY | GG-112536 | 3 | 28.21 | 3772*******1003 | 191835 | 01/21/13 |
| BONNEY, CYNTHIA | GG-111364 | 3 | 55.88 | 4342********8090 | 041415 | 01/21/13 |
| BOSMA, TARA | GG-112617 | 3 | 39.06 | 4426********9694 | 621136 | 01/21/13 |
| BOYLE, CAROLE | GG-110208 | 3 | 39.06 | 4147********6001 | 005591 | 01/21/13 |
| BOYNTON, LAURA | GG-112468 | 3 | 72.15 | 4060********7488 | 05903B | 01/21/13 |
| BRANDAY, PAULA | GG-107572 | 3 | 33.64 | 4888********4464 | 005552 | 01/21/13 |
| BROSIUS, THOMAS | GG-108132 | 3 | 35.81 | 4147********2853 | 005596 | 01/21/13 |
| BRUESS, JENNY | GG-105843 | 3 | 33.44 | 4323********7807 | 074102 | 01/21/13 |
| BRYANT, MADELINE | GG-111739 | 3 | 33.64 | 4323********3202 | 155744 | 01/21/13 |
| BUZZURD-JOHNSON, BRITTANY | GG-112153 | 3 | 39.06 | 4037********6548 | 901250 | 01/21/13 |
| CARLSON, ERIC | GG-111653 | 3 | 75.41 | 4323********7412 | 199289 | 01/21/13 |
| CARROLL, MIA | GG-110196 | 3 | 50.45 | 4147********2068 | 005564 | 01/21/13 |
| CARTER, DAWN | GG-112199 | 3 | 80.83 | 4366********4831 | 014917 | 01/21/13 |
| CHADEK, ELIZABETH | GG-112557 | 3 | 33.64 | 4426********9336 | 621142 | 01/21/13 |
| CHRISTIAN, BRITTNEY | GG-112875 | 3 | 61.30 | 4432********4969 | 010973 | 01/21/13 |
| CLAGUE, BRAD | GG-112732 | 3 | 80.83 | 4701********2554 | 130258 | 01/21/13 |
| CORDEIRO, DAVID | GG-107976 | 3 | 24.96 | 4901********4095 | 010976 | 01/21/13 |
| COREY, NANCY | GG-112546 | 3 | 33.64 | 4313********1388 | 005503 | 01/21/13 |
| CUMMINGS BOND, CATHRYN | GG-110731 | 3 | 61.30 | 4147********2755 | 005515 | 01/21/13 |
| CUNNINGHAM, HALEY | GG-112018 | 3 | 39.06 | 4342********0769 | 090833 | 01/21/13 |
| DAVIS, THOMAS | GG-112839 | 3 | 33.44 | 4495********0902 | 795094 | 01/21/13 |
| DECKER, ALLY | GG-111500 | 3 | 33.64 | 4147********9820 | 005563 | 01/21/13 |
| DENNIS, KATHY | GG-110264 | 3 | 94.94 | 5466********7387 | 15420Z | 01/21/13 |
| DIETRICH, THOMAS | GG-112420 | 3 | 84.09 | 4247********6559 | 034077 | 01/21/13 |
| DODDS, KRISTIN | GG-112453 | 3 | 39.06 | 4147********3066 | 005595 | 01/21/13 |
| DODSON, SEAN | GG-110303 | 3 | 39.06 | 4147********2592 | 005508 | 01/21/13 |
| DOLEN, KELLY | GG-112422 | 3 | 39.06 | 4602********7728 | 025453 | 01/21/13 |
| DOUGLAS, GAYLE | GG-112570 | 3 | 33.64 | 5444********4740 | 423688 | 01/21/13 |
| DUMONT, KAREY | GG-100677 | 3 | 33.64 | 4264********1155 | 005557 | 01/21/13 |
| EHLERS, MELISSA | GG-111846 | 3 | 39.06 | 4803********2584 | 032735 | 01/21/13 |
| ELLIOT, ALICIA | GG-112644 | 3 | 39.06 | 4758********3403 | 021383 | 01/21/13 |
| FAVRE, MARK | GG-112649 | 3 | 33.64 | 4037********0370 | 901250 | 01/21/13 |
| FERRIER, BRIAN | GG-107660 | 3 | 57.73 | 4266********8434 | 05928C | 01/21/13 |
| FESSENDEN, THOMAS | GG-110916 | 3 | 33.64 | 3725*******1006 | 122560 | 01/21/13 |
| GALLINGER, KENLYNN | GG-111377 | 3 | 39.06 | 3723*******1006 | 180722 | 01/21/13 |
| GERINGER, TIM | GG-107979 | 3 | 49.37 | 5444********2763 | 423697 | 01/21/13 |
| GIESE, GRETCHEN | GG-112331 | 3 | 61.30 | 4147********6533 | 005523 | 01/21/13 |
| GILBERT, MARY | GG-111534 | 3 | 39.06 | 4147********6614 | 005586 | 01/21/13 |
| GLEDHILL, KRISTY | GG-112700 | 3 | 49.91 | 4342********6454 | 090829 | 01/21/13 |
| GODWIN, LINDA | GG-112312 | 3 | 33.64 | 4266********9372 | 929043 | 01/21/13 |
| GONZALES, MARY ANN | GG-112593 | 3 | 33.64 | 4147********2214 | 005537 | 01/21/13 |
| GOODMAN, KAE | GG-110557 | 3 | 33.64 | 5444********7060 | 423672 | 01/21/13 |
| GRISSOM, SUSAN | GG-107970 | 3 | 72.15 | 4426********4762 | 621138 | 01/21/13 |
| HALL, GAIL | GG-110707 | 3 | 13.56 | 4147********9578 | 005530 | 01/21/13 |
| HAMES, VALERIE | GG-112544 | 3 | 55.88 | 4701********9564 | 160857 | 01/21/13 |
| HENDRICKSON, RICHARD | GG-111359 | 3 | 33.64 | 4334********8637 | 021845 | 01/21/13 |
| HILL, DOUG | GG-111880 | 3 | 39.06 | 4851********7671 | 011008 | 01/21/13 |
| HODGSON, JAMES | GG-111162 | 3 | 39.06 | 4147********8046 | 005585 | 01/21/13 |
| HOLUM, ALICIA | GG-110537 | 3 | 33.64 | 5449********0666 | B03967 | 01/21/13 |
| HOPLAND, GLORIA | GG-110800 | 3 | 39.06 | 3772*******2014 | 166534 | 01/21/13 |
| HOWEILER, RHONDA | GG-110963 | 3 | 45.03 | 3772*******1008 | 103036 | 01/21/13 |
| HULTGREN, ELIZABETH | GG-112686 | 3 | 44.49 | 4147********1445 | 005529 | 01/21/13 |
| IRISH, MOLLY | GG-111660 | 3 | 48.27 | 4342********9141 | 102858 | 01/21/13 |
| ISAACS, GRACIELA | GG-111510 | 3 | 55.88 | 5411********3183 | 652947 | 01/21/13 |
| JACKSON, CASSI | GG-112729 | 3 | 39.06 | 4426********2467 | 621143 | 01/21/13 |
| JACOBSEN, TINA | GG-111310 | 3 | 39.06 | 4426********7431 | 621140 | 01/21/13 |
| JAMES, JASON | GG-112129 | 3 | 35.33 | 3712*******1018 | 188773 | 01/21/13 |
| JAMES, JOHN | GG-110222 | 3 | 30.22 | 4418********8777 | 201580 | 01/21/13 |
| JAQUISH, DEAN | GG-111813 | 3 | 33.64 | 4147********9608 | 005528 | 01/21/13 |
| JELLISON, KA NING | GG-111523 | 3 | 55.88 | 4147********3802 | 005542 | 01/21/13 |
| JOHNSON, BECKY | GG-111986 | 3 | 94.94 | 4733********7163 | 090529 | 01/21/13 |
| JOHNSTON, BRIAN | GG-110890 | 3 | 55.88 | 4701********8988 | 100555 | 01/21/13 |
| JONES, JOSHUA | GG-112701 | 3 | 39.06 | 4366********1591 | 008518 | 01/21/13 |
| KEIM, JUD | GG-112785 | 3 | 39.06 | 4479********2139 | 021658 | 01/21/13 |
| KIEF, BOB | GG-111830 | 3 | 72.15 | 4147********2285 | 05895C | 01/21/13 |
| KINERK, ROBIN | GG-107907 | 3 | 33.64 | 4190********9904 | 901250 | 01/21/13 |
| KIRBY, CHUCK | GG-112575 | 3 | 52.34 | 4388********7804 | 05914C | 01/21/13 |
| KNECHT, MADELINE | GG-112684 | 3 | 39.06 | 4701********0773 | 160258 | 01/21/13 |
| KRAKOSKY, LORI | GG-111684 | 3 | 39.06 | 4366********9481 | 012071 | 01/21/13 |
| KVINSLAND, TAMMY | GG-111424 | 3 | 33.64 | 4888********8611 | 005551 | 01/21/13 |
| LARSON, KELLI | GG-111535 | 3 | 80.83 | 6011********9981 | 02154R | 01/21/13 |
| LAWSON, IAN | GG-111484 | 3 | 69.98 | 5490********1762 | 00556Z | 01/21/13 |
| LIND, AMY | GG-111443 | 3 | 39.06 | 4788********2210 | 116716 | 01/21/13 |
| LUND, MARY RAE | GG-110727 | 3 | 61.30 | 4147********4817 | 005519 | 01/21/13 |
| MACDONALD, DEBBIE | GG-112370 | 3 | 33.64 | 3728*******5008 | 163492 | 01/21/13 |
| MACDONALD, LISA | GG-111702 | 3 | 61.30 | 5575********2900 | 000510 | 01/21/13 |
| MACKENZIE, LYNNE | GG-111489 | 3 | 33.64 | 4342********0548 | 102856 | 01/21/13 |
| MANRIQUEZ, STEPHANIE | GG-111764 | 3 | 33.64 | 4342********7535 | 090832 | 01/21/13 |
| MARSH, HANNA | GG-110951 | 3 | 28.21 | 5371********1970 | 000510 | 01/21/13 |
| MARUS-JONES, DIANE | GG-111887 | 3 | 33.64 | 5449********1569 | B03976 | 01/21/13 |
| MATCHETT, MARILYN | GG-112703 | 3 | 33.64 | 4701********9586 | 120151 | 01/21/13 |
| MCKEAN, PARKER | GG-112540 | 3 | 49.91 | 4888********4822 | 005513 | 01/21/13 |
| MICHAEL, GARY | GG-112448 | 3 | 61.30 | 4313********6808 | 005506 | 01/21/13 |
| MORBERG, THOMAS | GG-111153 | 3 | 52.29 | 4366********0916 | 006598 | 01/21/13 |
| MOSHER, LAUREL | GG-111285 | 3 | 33.64 | 5449********0158 | B03954 | 01/21/13 |
| NIX, ARRON | GG-112790 | 3 | 80.83 | 5449********9518 | B08692 | 01/21/13 |
| OKEEFE, MAUREEN | GG-107197 | 3 | 57.73 | 4147********3212 | 005531 | 01/21/13 |
| OLSON, MARIE | GG-105935 | 3 | 71.07 | 4147********7520 | 05910C | 01/21/13 |
| OREILLY, CHRIS | GG-111278 | 3 | 69.98 | 3723*******3007 | 101280 | 01/21/13 |
| OSTBY, PAUL | GG-112623 | 3 | 39.06 | 4868********0212 | 994797 | 01/21/13 |
| PAGNI, JUDY | GG-112738 | 3 | 61.30 | 4323********7254 | 090836 | 01/21/13 |
| PATTERSON, SHANNON | GG-112550 | 3 | 33.64 | 4011********8957 | 000434 | 01/21/13 |
| PELCZAR, CHRISTOPHER | GG-112516 | 3 | 55.88 | 4313********8043 | 005566 | 01/21/13 |
| PETERSON, MICHAEL | GG-111366 | 3 | 37.76 | 4426********9749 | 621141 | 01/21/13 |
| PINNEY, STEVE | GG-112692 | 3 | 80.83 | 4275********2023 | 011059 | 01/21/13 |
| PORCHER, DREW | GG-112388 | 3 | 33.64 | 5371********9985 | 090510 | 01/21/13 |
| PORTER, GARRY | GG-112395 | 3 | 30.22 | 4147********7601 | 005526 | 01/21/13 |
| POWELL, LOIS | GG-108243 | 3 | 33.64 | 4800********2068 | 005516 | 01/21/13 |
| PUPO, FRANK | GG-108099 | 3 | 30.22 | 4147********7160 | 005518 | 01/21/13 |
| REAM, MARY | GG-112196 | 3 | 33.64 | 3772*******2004 | 145599 | 01/21/13 |
| REHUSCH, NANCY | GG-112730 | 3 | 33.64 | 4313********1059 | 005510 | 01/21/13 |
| REINDL, LUKE | GG-111923 | 3 | 39.06 | 5371********4524 | 000510 | 01/21/13 |
| RENNEGARBE, CANDYCE | GG-110321 | 3 | 61.30 | 3772*******1017 | 191178 | 01/21/13 |
| RICE, DEBBIE | GG-111116 | 3 | 55.88 | 4802********4204 | 012069 | 01/21/13 |
| RYAN, JON | GG-112737 | 3 | 55.88 | 4701********1435 | 130450 | 01/21/13 |
| SAFFORD, RENEE | GG-112255 | 3 | 49.91 | 5371********0698 | 000510 | 01/21/13 |
| SCHNITZER, RYAN | GG-112783 | 3 | 49.91 | 4342********3658 | 994788 | 01/21/13 |
| SEHER, KIM | GG-110801 | 3 | 33.64 | 4147********2441 | 005573 | 01/21/13 |
| SHAEFFER, DAMIAN | GG-112329 | 3 | 39.06 | 4467********9581 | 525452 | 01/21/13 |
| SHAFFER, DAVID | GG-112800 | 3 | 33.64 | 4147********7139 | 05906C | 01/21/13 |
| SHAFNER, JULIE | GG-110645 | 3 | 28.21 | 4701********2763 | 130251 | 01/21/13 |
| SIGMUND, CINDY | GG-111156 | 3 | 33.64 | 3725*******1019 | 153947 | 01/21/13 |
| STAHL, DAVID | GG-111940 | 3 | 61.30 | 3717*******2007 | 130177 | 01/21/13 |
| STEPHENS, KATHLEEN | GG-112635 | 3 | 27.13 | 4266********8776 | 05924B | 01/21/13 |
| STEVENSON, JARED | GG-112720 | 3 | 49.91 | 4602********1516 | 025453 | 01/21/13 |
| STEVENSON, ROGER | GG-112404 | 3 | 55.88 | 4701********3129 | 180957 | 01/21/13 |
| STEWART, SUZANNE | GG-112787 | 3 | 33.64 | 4147********0198 | 005512 | 01/21/13 |
| STRAW, WILLIAM | GG-107422 | 3 | 55.88 | 4147********4863 | 005550 | 01/21/13 |
| SUMMERS, GARY | GG-112430 | 3 | 31.47 | 4366********9557 | 017260 | 01/21/13 |
| SWANLUND, DON | GG-112445 | 3 | 57.73 | 4788********1844 | 653907 | 01/21/13 |
| TALLMAN, RICHARD | GG-112294 | 3 | 33.64 | 4342********4071 | 074105 | 01/21/13 |
| TAYLOR, JOSEPH | GG-112184 | 3 | 39.06 | 4432********8649 | 011088 | 01/21/13 |
| TEBB, JULIE | GG-112367 | 3 | 37.76 | 5528********7793 | 05895S | 01/21/13 |
| TEODORE, BRETT | GG-112873 | 3 | 49.91 | 4147********5864 | 005577 | 01/21/13 |
| THOMPSON, MARILYN | GG-112761 | 3 | 30.22 | 4275********8067 | 011091 | 01/21/13 |
| TURNBULL, TJ | GG-112848 | 3 | 39.06 | 5371********5894 | 010510 | 01/21/13 |
| TWEED, LAUREN | GG-111753 | 3 | 33.64 | 4147********6514 | 901250 | 01/21/13 |
| VAN DUYN, CEDRIC | GG-110739 | 3 | 39.06 | 3723*******2014 | 180645 | 01/21/13 |
| VERCIO, COLLEEN | GG-107027 | 3 | 66.48 | 3723*******1017 | 164385 | 01/21/13 |
| VERGARO, RICARDO | GG-112425 | 3 | 55.88 | 4426********5834 | 110255 | 01/21/13 |
| WANISKA, SHAHLA | GG-111052 | 3 | 33.64 | 4342********7946 | 954844 | 01/21/13 |
| WERNER, CONSTANCE | GG-111582 | 3 | 39.06 | 5287********3010 | 000510 | 01/21/13 |
| WEST, HEIDI | GG-112552 | 3 | 61.30 | 4701********0199 | 110852 | 01/21/13 |
| WILLIAMS, ANGIE | GG-110574 | 3 | 33.64 | 5371********1576 | 090510 | 01/21/13 |
| WILSON, DEBORAH | GG-112541 | 3 | 44.49 | 3723*******1003 | 129660 | 01/21/13 |
| WRIGHT, PEGGY | GG-111465 | 3 | 39.06 | 4602********7107 | 025452 | 01/21/13 |
| YOUNG, JOSTIN | GG-112203 | 3 | 20.07 | 5178********1867 | 779285 | 01/21/13 |
| ZMIJEWSKI, RONALD | GG-112040 | 3 | 33.64 | 5200********6859 | 00551Z | 01/21/13 |
| Count | Card Type | Total |
| 17 | American Express | 736.56 |
| 28 | MasterCard | 1275.24 |
| 107 | Visa | 4803.89 |
| 1 | Discover | 80.83 |
| 0 | Other | 0.00 |
| 6896.52 |