02/11/2013

08:51:49

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ABELL, CARSON	GG-110593	2	39.06	5287********0015	074906	02/11/13
ABRAHAM, KYE	GG-104626	2	61.30	4701********5968	164690	02/11/13
ADAMS, SHERI	GG-112424	2	33.64	3723*******4005	185621	02/11/13
AITKEN, JOANNE	GG-108024	2	33.64	4147********4748	045905	02/11/13
ANTHONY, ERIN	GG-112625	2	39.06	4334********6440	011574	02/11/13
AVERY, JODY	GG-112455	2	61.30	4432********4431	002426	02/11/13
BARNES, LAURIE	GG-112900	2	33.60	5418********2753	08744Z	02/11/13
BARNES, RICHARD	GG-111540	2	33.64	4707********1408	012519	02/11/13
BECKER, ZACH	GG-112754	2	39.06	4733********0644	054957	02/11/13
BENJAMIN, HEATHER	GG-107703	2	80.83	5528********5496	08772S	02/11/13
BERKSTRESSER, MARY	GG-111044	2	55.88	5449********2845	B70623	02/11/13
BERRYMAN, VANN	GG-112283	2	39.06	4426********8698	048451	02/11/13
BICKLE, WESLEY	GG-112366	2	33.64	5371********9931	074906	02/11/13
BIDDLE, MICHAEL	GG-112406	2	61.30	4701********4431	154298	02/11/13
BINGHAM, TREVOR	GG-110894	2	39.06	4432********7189	002435	02/11/13
BOWIE, JUSTIN	GG-112339	2	61.30	4803********8991	021001	02/11/13
BROOKS, JAN	GG-112303	2	37.76	4788********7674	405916	02/11/13
BROWNLIE, TYLER	GG-110902	2	55.88	4701********7571	114398	02/11/13
BULLATT, STEVE	GG-112683	2	83.55	4323********6701	461977	02/11/13
BURKE, STEVE	GG-1077800	2	33.64	4147********3510	08758C	02/11/13
BURR, NIKKI	GG-112753	2	39.06	5371********5823	074906	02/11/13
CABLE, ANTHONY	GG-111512	2	108.50	5371********7342	074906	02/11/13
CAPONE, FLORECE	GG-108429	2	23.87	4388********4560	08780C	02/11/13
CARLSON, BRAD	GG-111747	2	39.06	4465********5905	011603	02/11/13
COONS, SHERIE	GG-112191	2	39.06	4147********8050	045991	02/11/13
COX, SHANNON	GG-112297	2	80.83	4147********0654	045986	02/11/13
CRIPPS, PHILIP	GG-111511	2	33.64	5371********7192	074906	02/11/13
CROUSE, KEVAN	GG-112898	2	61.30	4426********3235	048447	02/11/13
CUPPER, ALEXYS	GG-111330	2	39.06	4426********9918	104590	02/11/13
CURRAN, DONNA	GG-112228	2	80.83	5491********4657	01181P	02/11/13
DILGER, SHIRLEY	GG-112172	2	33.64	4147********8954	08763C	02/11/13
DILWORTH, RAY	GG-112801	2	61.30	4313********9265	045901	02/11/13
DOMSCHKE, LUANN	GG-112884	2	33.64	5466********3430	08768Z	02/11/13
DRIPPS, TONJA	GG-107767	2	33.64	4701********8069	194394	02/11/13
FINHOLM, RON	GG-108163	2	33.64	4868********9304	728465	02/11/13
FISHER, JACQUELYNE	GG-110319	2	55.88	3767*******1009	104085	02/11/13
FREELAND, JUSTIN	GG-112855	2	60.70	4342********6169	539217	02/11/13
FRITZE, ANDY	GG-112155	2	39.06	5444********3617	915070	02/11/13
GEE, DARRELL	GG-108417	2	29.13	5466********1023	08751Z	02/11/13
GOINS, BRENDA	GG-110960	2	31.47	4342********7239	537253	02/11/13
GOODALL, SHERRY	GG-112741	2	33.64	4465********0419	011586	02/11/13
GOODWIN, DAVE	GG-111974	2	75.41	3797*******1003	153939	02/11/13
GREEN, JONI	GG-110394	2	54.20	4388********0211	08743D	02/11/13
GREENE, RICHARD	GG-107594	2	61.30	4037********3624	501194	02/11/13
GUSTAFSON, JOHN	GG-100051	2	29.13	4147********3834	045990	02/11/13
HAIRE, SANDRA	GG-110980	2	33.64	4147********9889	08775D	02/11/13
HALL, SCOTT	GG-104886	2	29.13	5488********3665	50119B	02/11/13
HARPER, SHEILA	GG-105840	2	37.76	4109********4170	002470	02/11/13
HEADLEY, LAURA	GG-112165	2	39.06	4366********1825	011561	02/11/13
HERMOSO, DARCY	GG-112167	2	39.06	4701********1631	104197	02/11/13
HEUER, STEVE	GG-111964	2	26.98	4431********8034	035150	02/11/13
HOILAND, TIM	GG-110334	2	61.30	4800********7736	045990	02/11/13
HOIT, DAVE	GG-108502	2	94.94	4901********6793	002475	02/11/13
HONG, CLEMENT	GG-108200	2	33.64	4147********8817	045933	02/11/13
HOWE, GEORGE	GG-107974	2	94.94	4798********9703	501194	02/11/13
HUBOLY, DANIELLE	GG-112403	2	33.64	4701********3327	194692	02/11/13
HULKA, CHARLES	GG-107339	2	33.64	4147********9633	011817	02/11/13
JAMIESON, RICHARD	GG-111001	2	69.44	3797*******1014	140175	02/11/13
JENSEN, TIMOTHY	GG-111152	2	39.06	4300********0036	011593	02/11/13
JONES, KATIE	GG-112837	2	39.06	4701********5463	184198	02/11/13
JONES, STEVEN	GG-110900	2	33.64	4901********2304	002485	02/11/13
JONES, TOM	GG-110408	2	29.09	3772*******1009	163478	02/11/13
JUMP, GREGG	GG-110224	2	33.64	4147********4844	045925	02/11/13
KAHN, DAVID	GG-112369	2	39.06	4147********5460	045989	02/11/13
KARAMATIC, RICHARD	GG-110941	2	39.06	4147********5030	045987	02/11/13
KENNEDY, KAREN	GG-111015	2	83.00	5449********2456	B73334	02/11/13
KRONA, CAROL	GG-112004	2	33.64	4428********3565	011605	02/11/13
KUNZ, ROB	GG-112822	2	55.88	4428********8802	011806	02/11/13
LEAR, ANNA	GG-112606	2	61.30	4426********5792	048445	02/11/13
LOCK, GARY	GG-108295	2	33.64	4888********0814	045987	02/11/13
LOYA, SUZI	GG-107093	2	52.62	4053********1542	087573	02/11/13
LUCEY, MARIA	GG-110536	2	39.06	4901********8954	002498	02/11/13
LUETKE, ALFRED	GG-112260	2	33.64	4037********0019	501194	02/11/13
LYONS, GRANT	GG-110515	2	33.64	4432********5784	002500	02/11/13
MAHER, HEATHER	GG-112868	2	61.30	5129********9184	154091	02/11/13
MAJOVSKI, LAURA	GG-112858	2	39.06	4147********7180	045938	02/11/13
MERRICK, KRISTIN	GG-112051	2	39.06	4366********0016	011247	02/11/13
MULHOLLAND, ELZA	GG-112320	2	33.64	5449********2776	B68408	02/11/13
NELSON, SUSIE	GG-108497	2	66.73	3712*******2029	117287	02/11/13
NEWMAN, JAMIE	GG-110908	2	39.06	5371********8982	084906	02/11/13
O BRIEN-RYWACK, KATHALEEN	GG-112629	2	80.83	4426********5842	048446	02/11/13
OLUFS, FRAN	GG-112657	2	33.64	3772*******1004	160250	02/11/13
PARKER, KEITH	GG-112894	2	94.40	4868********9008	418557	02/11/13
PEASLEE, GERRYE	GG-107861	2	33.64	4888********4308	045903	02/11/13
PERFECT, JENNIFER	GG-112856	2	39.06	4427********1456	074906	02/11/13
PLITKINS, ANDY	GG-110486	2	55.88	4495********8756	989005	02/11/13
PRICE, GARY	GG-107489	2	39.06	4264********5501	045903	02/11/13
PRUITT, ANTHONY	GG-111121	2	39.06	4432********7979	002515	02/11/13
ROBERTS, CATHY	GG-106268	2	39.06	5444********1921	915069	02/11/13
ROCKIE, JOHN	GG-111629	2	33.64	6011********9847	01149R	02/11/13
ROSE, CURTIS	GG-112655	2	39.06	5109********4611	H58925	02/11/13
ROUNDY, DARRYL	GG-107705	2	39.06	4802********1344	087483	02/11/13
SALISBURY, GWEN	GG-112232	2	45.03	4701********6221	174099	02/11/13
SCHALLER, NANCY	GG-110955	2	28.21	4147********9486	045902	02/11/13
SCHUSTER, ASHLYN	GG-112857	2	39.06	4334********1757	011597	02/11/13
SHURICK, MICHELLE	GG-107692	2	33.64	4888********3895	045989	02/11/13
SIMMONS, LA RON	GG-112718	2	39.06	4428********2446	011792	02/11/13
SMALL, DAVID	GG-112909	2	39.06	4217********6107	034957	02/11/13
SOUTHWORTH, ANNEMARIE	GG-112157	2	23.33	4342********9841	504929	02/11/13
STEPHENS, ANDRIA	GG-112889	2	80.83	4701********2063	144994	02/11/13
STEPHENS, DOUGLAS	GG-111788	2	22.79	4147********4067	08766C	02/11/13
STEWART, SHELLY	GG-110422	2	80.83	4147********2958	045988	02/11/13
STOROZOCK, JULEAH	GG-111943	2	39.06	4147********6266	08754C	02/11/13
THOMAS, SYLVIA	GG-107123	2	39.06	4147********9066	045935	02/11/13
UDDENBERG, BLAKE	GG-112885	2	39.06	4426********3979	048449	02/11/13
VARGISH, WILL	GG-100740	2	53.64	3725*******4004	122004	02/11/13
VOSS, FRANK	GG-107563	2	72.15	3713*******1007	105729	02/11/13
VOSS, MATT	GG-111383	2	39.06	4495********9120	989006	02/11/13
WALKER, LYNAE	GG-112278	2	81.92	3772*******1008	157182	02/11/13
WARD, BRAD	GG-112913	2	80.83	4109********4317	002538	02/11/13
WELLER, TERRY	GG-111995	2	33.64	4334********2605	011573	02/11/13
WERNER, HEIDI	GG-112652	2	39.06	4701********6884	164397	02/11/13
WESTERMARK, ERIC	GG-111046	2	39.06	5480********2437	50119Z	02/11/13
WILSON, MICHAEL	GG-111981	2	57.73	4147********3675	045998	02/11/13
WYMAN, JAMES	GG-111617	2	33.64	4060********2056	08771D	02/11/13
YEAGER, RON	GG-112520	2	64.56	5178********0175	08753B	02/11/13
YERRY-EASON, DEBRA	GG-112658	2	33.64	4147********2069	045931	02/11/13
ZIGLER, JERI	GG-112152	2	39.06	4342********7685	461976	02/11/13
ZURFLAH, MIKE	GG-112663	2	33.64	4432********0148	002547	02/11/13
ZURFLUH, THOMAS	GG-110533	2	33.64	4901********2793	002548	02/11/13

Totals

Count	Card Type	Total
10	American Express	571.54
21	MasterCard	1034.74
88	Visa	3963.00
1	Discover	33.64
0	Other	0.00
		5602.92