05/10/2013

06:00:09

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ABBOTT, HEATHER	GG-113199	2	39.06	4426********1001	475884	05/10/13
ABELL, CARSON	GG-110593	2	39.06	5287********0015	034406	05/10/13
ABRAHAM, KYE	GG-104626	2	61.30	4701********5968	174142	05/10/13
ADAMS, SHERI	GG-112424	2	33.64	3723*******4005	169336	05/10/13
ANTHONY, ERIN	GG-112625	2	39.06	4334********6440	010689	05/10/13
BARNES, LAURIE	GG-112900	2	33.60	5418********2753	03004Z	05/10/13
BARNES, RICHARD	GG-111540	2	33.64	4366********7977	026301	05/10/13
BECKER, ZACH	GG-112754	2	39.06	4733********0644	054432	05/10/13
BENJAMIN, HEATHER	GG-107703	2	80.83	5528********5496	03020S	05/10/13
BERKSTRESSER, MARY	GG-111044	2	55.88	5449********2845	H60098	05/10/13
BERRYMAN, VANN	GG-113059	2	39.06	4426********8698	475886	05/10/13
BICKLE, WESLEY	GG-112366	2	33.64	5371********9931	034406	05/10/13
BIDDLE, MICHAEL	GG-112406	2	61.30	4701********4431	144446	05/10/13
BINGHAM, TREVOR	GG-110894	2	39.06	4432********7189	001148	05/10/13
BOWIE, JUSTIN	GG-113247	2	39.06	4803********7047	020681	05/10/13
BROOKS, JAN	GG-112303	2	37.76	4788********7674	747204	05/10/13
BULLATT, STEVE	GG-112983	2	61.30	4602********7217	013257	05/10/13
BURKE, STEVE	GG-107800	2	33.64	4147********3510	02975C	05/10/13
BURR, NIKKI	GG-112753	2	39.06	5371********5823	014406	05/10/13
CABLE, ANTHONY	GG-111512	2	108.50	5371********7342	024406	05/10/13
CAPONE, FLORECE	GG-108429	2	23.87	4388********4560	03007C	05/10/13
COONAN, KYLE	GG-112326	2	39.06	4275********0027	001156	05/10/13
COONS, SHERIE	GG-112191	2	39.06	4147********8050	045495	05/10/13
COX, SHANNON	GG-112297	2	80.83	4147********0654	045453	05/10/13
CRIPPS, PHILIP	GG-111511	2	33.64	5371********7192	014406	05/10/13
CROUSE, KEVAN	GG-112898	2	61.30	4426********3235	475881	05/10/13
CUPPER, ALEXYS	GG-111330	2	39.06	4426********9918	114847	05/10/13
CURRAN, DONNA	GG-112228	2	80.83	5491********4657	01066T	05/10/13
DILGER, SHIRLEY	GG-112172	2	33.64	4147********8954	02966C	05/10/13
DILWORTH, RAY	GG-112801	2	61.30	4313********9265	045406	05/10/13
DOMSCHKE, LUANN	GG-112884	2	33.64	5466********3430	02999Z	05/10/13
DRIPPS, TONJA	GG-107767	2	47.20	4701********8069	124142	05/10/13
FINHOLM, RON	GG-113037	2	33.64	4868********9304	581934	05/10/13
FISHER, JACQUELYNE	GG-110319	2	55.88	3767*******1009	184985	05/10/13
FREELAND, JUSTIN	GG-112855	2	60.70	4342********6169	754332	05/10/13
FRITZE, ANDY	GG-112155	2	39.06	5444********6448	955108	05/10/13
GEE, DARRELL	GG-108417	2	29.13	5466********1023	03014Z	05/10/13
GOINS, BRENDA	GG-110960	2	31.47	4342********7239	730399	05/10/13
GOODALL, SHERRY	GG-112741	2	33.64	4465********0419	010192	05/10/13
GOODWIN, DAVE	GG-111974	2	75.41	3797*******1003	157716	05/10/13
GREEN, JONI	GG-110394	2	54.20	4388********0211	02974D	05/10/13
GREENE, RICHARD	GG-107594	2	61.30	4037********3624	500144	05/10/13
GUSTAFSON, JOHN	GG-100051	2	29.13	4147********3834	045499	05/10/13
HAIRE, SANDRA	GG-110980	2	33.64	4147********9889	02976D	05/10/13
HALL, SCOTT	GG-104886	2	29.13	5488********3665	50014B	05/10/13
HARPER, SHEILA	GG-105840	2	37.76	4109********4170	001180	05/10/13
HERMOSO, DARCY	GG-112167	2	39.06	4701********1631	114546	05/10/13
HEUER, STEVE	GG-113211	2	26.98	4431********8034	034732	05/10/13
HOILAND, TIM	GG-110334	2	61.30	4800********7736	045459	05/10/13
HOIT, DAVE	GG-108502	2	94.94	4901********6793	001185	05/10/13
HONG, CLEMENT	GG-108200	2	33.64	4147********8817	045482	05/10/13
HOWE, GEORGE	GG-107974	2	94.94	4798********9703	500144	05/10/13
HUBOLY, DANIELLE	GG-112403	2	33.64	4701********3327	184242	05/10/13
HULKA, CHARLES	GG-107339	2	33.64	4147********9633	010676	05/10/13
HUNTER, MARGUERITE	GG-108612	2	61.30	4078********9188	045403	05/10/13
HURLEY, STEVE	GG-113039	2	33.64	4147********7432	045458	05/10/13
JAMIESON, RICHARD	GG-111001	2	69.44	3797*******1014	105296	05/10/13
JENSEN, TIMOTHY	GG-111152	2	39.06	4300********0036	010701	05/10/13
JONDALL, CHARMIAN	GG-112717	2	52.34	3725*******4004	161363	05/10/13
JONES, KATIE	GG-112837	2	39.06	4701********5463	194740	05/10/13
JONES, STEVEN	GG-110900	2	33.64	4901********2304	001196	05/10/13
JONES, TOM	GG-110408	2	29.09	3772*******1009	185506	05/10/13
JUMP, GREGG	GG-110224	2	33.64	4147********4844	045483	05/10/13
KAHN, DAVID	GG-112369	2	39.06	4147********5460	045479	05/10/13
KARAMATIC, RICHARD	GG-110941	2	33.64	4147********5030	045456	05/10/13
KENNEDY, KAREN	GG-111015	2	83.00	5449********2456	H62809	05/10/13
KRONA, CAROL	GG-112004	2	33.64	4428********3565	010189	05/10/13
KUNZ, ROB	GG-112822	2	55.88	4428********8802	010678	05/10/13
LEAR, ANNA	GG-112606	2	74.87	4426********5792	475885	05/10/13
LEHOSKY, DANIEL	GG-112911	2	55.83	5371********0050	024406	05/10/13
LOCK, GARY	GG-108295	2	33.64	4888********0814	045459	05/10/13
LUCEY, MARIA	GG-110536	2	39.06	4901********8954	001207	05/10/13
LUETKE, ALFRED	GG-112260	2	33.64	4037********0019	500144	05/10/13
MAHER, HEATHER	GG-112868	2	61.30	5129********9184	124049	05/10/13
MAJOVSKI, LAURA	GG-112858	2	39.06	4147********7180	045410	05/10/13
MCLANE, HEIDI	GG-113231	2	49.91	5371********0489	034406	05/10/13
MEYER, MARC	GG-113040	2	61.30	4427********6628	014406	05/10/13
MOORE, WILLIAM	GG-113042	2	49.91	4342********1067	840365	05/10/13
MULHOLLAND, ELZA	GG-112320	2	33.64	5449********2776	H57884	05/10/13
NELSON, SUSIE	GG-108497	2	66.73	3712*******2029	139156	05/10/13
O BRIEN-RYWACK, KATHALEEN	GG-112629	2	80.83	4426********5842	475882	05/10/13
OLUFS, FRAN	GG-112657	2	33.64	3772*******1004	129665	05/10/13
PARKER, KEITH	GG-112894	2	94.40	4868********9008	689544	05/10/13
PEASLEE, GERRYE	GG-107861	2	33.64	4888********4308	045484	05/10/13
PERFECT, JENNIFER	GG-112856	2	39.06	4427********1456	034406	05/10/13
PLITKINS, ANDY	GG-110486	2	33.64	4495********8756	867346	05/10/13
PRUITT, ANTHONY	GG-111121	2	39.06	4432********7979	001224	05/10/13
PURDY, NATHAN	GG-112986	2	55.88	5465********9759	H60101	05/10/13
ROBERTS, CATHY	GG-106268	2	39.06	5444********1921	955107	05/10/13
ROCKIE, JOHN	GG-111629	2	33.64	6011********9847	01054R	05/10/13
ROSE, CURTIS	GG-112655	2	39.06	5109********4611	H58399	05/10/13
ROUNDY, DARRYL	GG-107705	2	39.06	4802********1344	029979	05/10/13
SALISBURY, GWEN	GG-112232	2	45.03	4701********6221	124449	05/10/13
SCHUSTER, ASHLYN	GG-112857	2	39.06	4334********1757	010694	05/10/13
SHURICK, MICHELLE	GG-107692	2	33.64	4888********3895	045479	05/10/13
SIMMONS, LA RON	GG-112718	2	61.30	4428********2446	010687	05/10/13
SOUTHWORTH, ANNEMARIE	GG-112157	2	23.33	4342********9841	840833	05/10/13
STEIN, JASON	GG-113086	2	55.88	5448********9667	030057	05/10/13
STEPHENS, ANDRIA	GG-112889	2	80.83	4701********2063	184549	05/10/13
STEWART, SHELLY	GG-113200	2	80.83	4147********2958	045487	05/10/13
STOROZOCK, JULEAH	GG-111943	2	39.06	4147********6266	03018C	05/10/13
TAFOYA, JOSE	GG-112347	2	39.06	4432********7229	001240	05/10/13
THOMAS, SYLVIA	GG-107123	2	39.06	4147********9066	045401	05/10/13
UDDENBERG, BLAKE	GG-112885	2	39.06	4426********3979	475883	05/10/13
ULSH, BRANDON	GG-113233	2	39.06	4867********9048	024406	05/10/13
VARGISH, WILL	GG-100740	2	53.64	3725*******4004	120624	05/10/13
VOSS, FRANK	GG-107563	2	72.15	3713*******1007	125356	05/10/13
VOSS, MATT	GG-111383	2	39.06	4495********9120	867345	05/10/13
WALKER, LYNAE	GG-112278	2	81.92	3772*******1008	147061	05/10/13
WARD, BRAD	GG-112913	2	80.83	4109********4317	001248	05/10/13
WELLER, TERRY	GG-111995	2	33.64	4334********2605	010211	05/10/13
WERNER, HEIDI	GG-112652	2	39.06	4701********6884	184647	05/10/13
WILSON, MICHAEL	GG-111981	2	57.73	4147********3675	045476	05/10/13
WISE, RICHARD	GG-112992	2	94.40	5178********6922	799721	05/10/13
WYMAN, JAMES	GG-111617	2	33.64	4060********2056	03002D	05/10/13
YERRY-EASON, DEBRA	GG-112658	2	33.64	4147********2069	045410	05/10/13
ZIGLER, JERI	GG-112152	2	39.06	4342********7685	879392	05/10/13
ZURFLAH, MIKE	GG-112663	2	33.64	4432********0148	001257	05/10/13
ZURFLUH, THOMAS	GG-110533	2	33.64	4901********2793	001258	05/10/13

Totals

Count	Card Type	Total
11	American Express	623.88
23	MasterCard	1203.96
84	Visa	3819.23
1	Discover	33.64
0	Other	0.00
		5680.71