| 06/20/2013 |
| 07:39:33 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ADMYERS, LUKE | GG-112527 | 3 | 39.06 | 4432********0547 | 011212 | 06/20/13 |
| ADOLPH, STEPHANIE | GG-107688 | 3 | 33.64 | 4266********7764 | 020450 | 06/20/13 |
| ALTON, CHRIS | GG-111755 | 3 | 39.06 | 3725*******1001 | 184391 | 06/20/13 |
| ANDERSON, DON | GG-111261 | 3 | 55.88 | 4147********6668 | 01582C | 06/20/13 |
| ANDERSON, KATIE | GG-111564 | 3 | 61.30 | 5371********5939 | 015706 | 06/20/13 |
| ANDERSON, KELSI | GG-112341 | 3 | 39.06 | 4426********9498 | 348911 | 06/20/13 |
| ARLEDGE, DONALD | GG-111329 | 3 | 33.64 | 4275********5013 | 011218 | 06/20/13 |
| ARMSTRONG, CASEY | GG-113235 | 3 | 61.30 | 5524********5063 | 01649Z | 06/20/13 |
| ASKEGARD, DARCY | GG-111990 | 3 | 39.06 | 5590********1704 | 095706 | 06/20/13 |
| AYALA, ANNA | GG-112572 | 3 | 55.88 | 5424********2501 | 17410P | 06/20/13 |
| BANDO, MARK | GG-111400 | 3 | 39.06 | 5444********7995 | 872584 | 06/20/13 |
| BARE, GEORGE | GG-111503 | 3 | 55.88 | 5420********1829 | 02033Z | 06/20/13 |
| BASSETT, DEVON | GG-112298 | 3 | 39.06 | 5449********5869 | H59699 | 06/20/13 |
| BELL, MAUREEN SALLY | GG-112668 | 3 | 33.64 | 4388********9888 | 01627C | 06/20/13 |
| BERRY, JACK | GG-112518 | 3 | 33.64 | 3783*******4003 | 108710 | 06/20/13 |
| BLISS-MILLER, AMY | GG-112536 | 3 | 28.21 | 3772*******1003 | 115030 | 06/20/13 |
| BONNEY, CYNTHIA | GG-111364 | 3 | 55.88 | 4342********8090 | 303628 | 06/20/13 |
| BOSMA, TARA | GG-112617 | 3 | 39.06 | 4426********9694 | 348917 | 06/20/13 |
| BOYLE, CAROLE | GG-110208 | 3 | 61.30 | 4147********6001 | 055747 | 06/20/13 |
| BROSIUS, THOMAS | GG-108132 | 3 | 35.81 | 4147********2853 | 055739 | 06/20/13 |
| BRUESS, JENNY | GG-105843 | 3 | 33.44 | 4323********7807 | 913798 | 06/20/13 |
| BRYANT, MADELINE | GG-111739 | 3 | 33.64 | 4323********3202 | 913792 | 06/20/13 |
| BUZZURD-JOHNSON, BRITTANY | GG-112153 | 3 | 39.06 | 4037********6548 | 500275 | 06/20/13 |
| CARLSON, ERIC | GG-111653 | 3 | 75.41 | 4323********7412 | 262815 | 06/20/13 |
| CARROLL, MIA | GG-110196 | 3 | 50.45 | 4147********2068 | 055741 | 06/20/13 |
| CARTER, DAWN | GG-112199 | 3 | 80.83 | 4366********4831 | 020951 | 06/20/13 |
| CHADEK, ELIZABETH | GG-112557 | 3 | 33.64 | 4426********9336 | 348916 | 06/20/13 |
| CHRISTIAN, BRITTNEY | GG-113208 | 3 | 61.30 | 4432********4969 | 011241 | 06/20/13 |
| CLEMONS, JESSE | GG-113203 | 3 | 39.06 | 5371********4321 | 005706 | 06/20/13 |
| COREY, NANCY | GG-112546 | 3 | 33.64 | 4313********1388 | 055745 | 06/20/13 |
| CUMMINGS BOND, CATHRYN | GG-110731 | 3 | 33.64 | 4147********6365 | 055702 | 06/20/13 |
| DAVIS, THOMAS | GG-112839 | 3 | 33.44 | 4495********0902 | 341070 | 06/20/13 |
| DENNIS, KATHY | GG-110264 | 3 | 94.94 | 5466********7387 | 41095Z | 06/20/13 |
| DIEKEN, BILL | GG-113026 | 3 | 55.83 | 4313********1625 | 055720 | 06/20/13 |
| DIETRICH, THOMAS | GG-112420 | 3 | 33.64 | 4247********6559 | 652441 | 06/20/13 |
| DODDS, KRISTIN | GG-112453 | 3 | 39.06 | 4147********3066 | 055742 | 06/20/13 |
| DUMONT, KAREY | GG-100677 | 3 | 33.64 | 4264********1155 | 055744 | 06/20/13 |
| EHLERS, MELISSA | GG-113024 | 3 | 39.06 | 4426********5493 | 348915 | 06/20/13 |
| FAVRE, MARK | GG-110855 | 3 | 33.64 | 4037********0370 | 500275 | 06/20/13 |
| FECHKO, DONALD | GG-113010 | 3 | 39.06 | 4426********7518 | 348914 | 06/20/13 |
| FERRIER, BRIAN | GG-113032 | 3 | 57.73 | 4266********8434 | 01635C | 06/20/13 |
| FESSENDEN, THOMAS | GG-110916 | 3 | 33.64 | 3725*******1006 | 169610 | 06/20/13 |
| GALLINGER, KENLYNN | GG-111377 | 3 | 39.06 | 3723*******1006 | 132972 | 06/20/13 |
| GERINGER, TIM | GG-107979 | 3 | 49.37 | 5444********2763 | 872581 | 06/20/13 |
| GIESE, GRETCHEN | GG-112331 | 3 | 61.30 | 4147********6533 | 055701 | 06/20/13 |
| GILBERT, MARY | GG-113113 | 3 | 61.30 | 4147********6614 | 055748 | 06/20/13 |
| GLEDHILL, KRISTY | GG-112700 | 3 | 49.91 | 4342********6454 | 018017 | 06/20/13 |
| GODWIN, LINDA | GG-112312 | 3 | 33.64 | 4266********9372 | 419405 | 06/20/13 |
| GONZALES, MARY ANN | GG-112593 | 3 | 33.64 | 4147********2214 | 055700 | 06/20/13 |
| GOODMAN, KAE | GG-110557 | 3 | 33.64 | 5444********7060 | 872583 | 06/20/13 |
| GRISSOM, SUSAN | GG-107970 | 3 | 72.15 | 4426********4762 | 348912 | 06/20/13 |
| GUY, SHANE | GG-113198 | 3 | 61.25 | 4282********8667 | 005706 | 06/20/13 |
| HALL, GAIL | GG-110707 | 3 | 13.56 | 4147********9578 | 055734 | 06/20/13 |
| HAMES, VALERIE | GG-112544 | 3 | 55.88 | 4701********9564 | 195470 | 06/20/13 |
| HEDRICK, DEZERA | GG-111837 | 3 | 39.06 | 4200********4997 | 011273 | 06/20/13 |
| HENDRICKSON, RICHARD | GG-111359 | 3 | 33.64 | 4334********8637 | 020359 | 06/20/13 |
| HERNANDEZ, MICHAEL | GG-113148 | 3 | 80.83 | 4701********8906 | 195475 | 06/20/13 |
| HODGSON, JAMES | GG-111162 | 3 | 61.30 | 4147********8046 | 055770 | 06/20/13 |
| HOLUM, ALICIA | GG-110537 | 3 | 33.64 | 5449********0666 | H59158 | 06/20/13 |
| HOPLAND, GLORIA | GG-110800 | 3 | 39.06 | 3772*******2014 | 186841 | 06/20/13 |
| HOUTZ, BRANDI | GG-113005 | 3 | 39.06 | 4432********3116 | 011280 | 06/20/13 |
| HOWEILER, RHONDA | GG-110963 | 3 | 45.03 | 3772*******1008 | 160736 | 06/20/13 |
| IRISH, TYSON | GG-111720 | 3 | 83.00 | 4342********9141 | 114052 | 06/20/13 |
| ISAACS, GRACIELA | GG-112931 | 3 | 55.88 | 5411********3183 | 671976 | 06/20/13 |
| JACOBSEN, TINA | GG-111310 | 3 | 39.06 | 4426********7431 | 348910 | 06/20/13 |
| JAMES, JASON | GG-112129 | 3 | 35.33 | 3712*******1018 | 188484 | 06/20/13 |
| JAMES, JOHN | GG-110222 | 3 | 30.22 | 4418********8777 | 300050 | 06/20/13 |
| JANES, AUSTON | GG-113064 | 3 | 39.06 | 4147********3398 | 055745 | 06/20/13 |
| JAQUISH, DEAN | GG-111813 | 3 | 55.88 | 4147********9608 | 055729 | 06/20/13 |
| JOHNSTON, BRIAN | GG-113144 | 3 | 55.88 | 4701********8988 | 165579 | 06/20/13 |
| JONES, JOSHUA | GG-112701 | 3 | 39.06 | 4366********1591 | 020950 | 06/20/13 |
| KEIM, JUD | GG-112785 | 3 | 39.06 | 4479********2139 | 020166 | 06/20/13 |
| KIEF, BOB | GG-111830 | 3 | 72.15 | 4147********0204 | 01625C | 06/20/13 |
| KIRBY, CHUCK | GG-112575 | 3 | 52.34 | 4388********1391 | 01615C | 06/20/13 |
| KRAKOSKY, LORI | GG-111684 | 3 | 39.06 | 4366********9481 | 003235 | 06/20/13 |
| KVINSLAND, TAMMY | GG-111424 | 3 | 33.64 | 4888********8611 | 055735 | 06/20/13 |
| LARSON, KELLI | GG-111535 | 3 | 80.83 | 6011********9981 | 02009R | 06/20/13 |
| LIND, AMY | GG-111443 | 3 | 39.06 | 4788********2210 | 927256 | 06/20/13 |
| LOVELL, ABBY | GG-112132 | 3 | 39.06 | 4701********7909 | 135479 | 06/20/13 |
| LUND, MARY RAE | GG-110727 | 3 | 61.30 | 4147********4817 | 055770 | 06/20/13 |
| MACDONALD, LISA | GG-111702 | 3 | 80.83 | 5575********2900 | 005706 | 06/20/13 |
| MANNING, RON | GG-112069 | 3 | 33.64 | 4701********8855 | 175672 | 06/20/13 |
| MANRIQUEZ, STEPHANIE | GG-111764 | 3 | 33.64 | 4342********7535 | 061654 | 06/20/13 |
| MATCHETT, MARILYN | GG-112703 | 3 | 33.64 | 4701********9586 | 145079 | 06/20/13 |
| MCALLISTER, CARRY | GG-112924 | 3 | 72.15 | 4868********2108 | 114055 | 06/20/13 |
| MCINTYRE, DON | GG-112936 | 3 | 33.64 | 4432********9909 | 011308 | 06/20/13 |
| MICHAEL, GARY | GG-113060 | 3 | 61.30 | 4313********6808 | 055737 | 06/20/13 |
| MICHELSEN, PHIL | GG-111879 | 3 | 55.88 | 5147********7018 | 005706 | 06/20/13 |
| MILLER, BRETT | GG-111354 | 3 | 80.83 | 5371********3253 | 015706 | 06/20/13 |
| MORBERG, THOMAS | GG-111153 | 3 | 52.29 | 4366********0916 | 003586 | 06/20/13 |
| MOSHER, LAUREL | GG-111285 | 3 | 33.64 | 5449********0158 | H59143 | 06/20/13 |
| MYLES, KAITLIN | GG-113008 | 3 | 61.30 | 5178********9824 | 01648Z | 06/20/13 |
| NAL, CHARLOTTE | GG-112950 | 3 | 94.40 | 4385********4334 | 588435 | 06/20/13 |
| NELSON, JAMIE | GG-112956 | 3 | 39.06 | 4701********3206 | 145475 | 06/20/13 |
| NIX, ARRON | GG-112790 | 3 | 80.83 | 5449********9518 | H63883 | 06/20/13 |
| NOLD, KEVIN | GG-112999 | 3 | 39.06 | 4432********0871 | 011319 | 06/20/13 |
| OKEEFE, MAUREEN | GG-107197 | 3 | 57.73 | 4147********3212 | 055747 | 06/20/13 |
| OLSON, MARIE | GG-105935 | 3 | 71.07 | 4147********7520 | 01591C | 06/20/13 |
| OREILLY, CHRIS | GG-111278 | 3 | 69.98 | 3723*******3007 | 100206 | 06/20/13 |
| OSTBY, PAUL | GG-112623 | 3 | 39.06 | 4868********0212 | 062211 | 06/20/13 |
| PAIGE, DAVID | GG-112211 | 3 | 39.06 | 4313********1446 | 055773 | 06/20/13 |
| PATTERSON, SHANNON | GG-112550 | 3 | 33.64 | 4011********8957 | 065634 | 06/20/13 |
| PELCZAR, CHRISTOPHER | GG-112516 | 3 | 55.88 | 4313********8043 | 055704 | 06/20/13 |
| PETERSON, MICHAEL | GG-111366 | 3 | 37.76 | 4426********9749 | 348913 | 06/20/13 |
| PORTER, GARRY | GG-112395 | 3 | 30.22 | 4147********7601 | 055769 | 06/20/13 |
| POWELL, LOIS | GG-107981 | 3 | 33.64 | 4800********2068 | 055752 | 06/20/13 |
| PUPO, FRANK | GG-108099 | 3 | 30.22 | 4147********7160 | 055719 | 06/20/13 |
| REEDER, MICHAELA | GG-112581 | 3 | 61.30 | 5178********7257 | 01652Z | 06/20/13 |
| REHUSCH, NANCY | GG-112730 | 3 | 33.64 | 4313********1059 | 055750 | 06/20/13 |
| REINDL, LUKE | GG-111923 | 3 | 39.06 | 5371********4524 | 095706 | 06/20/13 |
| RENNEGARBE, CANDYCE | GG-110321 | 3 | 61.30 | 3772*******1017 | 147419 | 06/20/13 |
| RICE, DEBBIE | GG-111116 | 3 | 55.88 | 4802********4204 | 003367 | 06/20/13 |
| RIVERA, DAVE | GG-112819 | 3 | 39.02 | 4701********8604 | 105275 | 06/20/13 |
| RYAN, JON | GG-112737 | 3 | 33.64 | 4701********1435 | 165873 | 06/20/13 |
| SAFFORD, RENEE | GG-112255 | 3 | 39.06 | 5371********0698 | 095706 | 06/20/13 |
| SCHNITZER, RYAN | GG-112783 | 3 | 49.91 | 4342********3658 | 871893 | 06/20/13 |
| SEHER, KIM | GG-110801 | 3 | 33.64 | 4147********2441 | 055718 | 06/20/13 |
| SHAEFFER, DAMIAN | GG-112329 | 3 | 39.06 | 4467********9581 | 513971 | 06/20/13 |
| SHAFFER, DAVID | GG-112800 | 3 | 33.64 | 4147********7139 | 01643D | 06/20/13 |
| SHIELDS, GARY | GG-112748 | 3 | 44.49 | 5416********2738 | 02033P | 06/20/13 |
| STEPHENS, KATHLEEN | GG-112635 | 3 | 80.83 | 4147********0422 | 01595C | 06/20/13 |
| STEUK, NANCY | GG-113100 | 3 | 80.83 | 4275********6078 | 011348 | 06/20/13 |
| STEVENSON, JARED | GG-112720 | 3 | 49.91 | 4602********1516 | 013971 | 06/20/13 |
| STEWART, SUZANNE | GG-112787 | 3 | 33.64 | 4147********0198 | 055772 | 06/20/13 |
| STOCKWELL, TANNER | GG-112934 | 3 | 33.60 | 4147********4850 | 055730 | 06/20/13 |
| STRAW, WILLIAM | GG-107422 | 3 | 55.88 | 4147********4863 | 055736 | 06/20/13 |
| SUMMERS, GARY | GG-112430 | 3 | 31.47 | 4366********9557 | 003587 | 06/20/13 |
| THOMPSON, MARILYN | GG-112761 | 3 | 30.22 | 4275********8067 | 011354 | 06/20/13 |
| THOMPSON, SUE | GG-112939 | 3 | 33.64 | 5371********7586 | 005706 | 06/20/13 |
| TILL, NICK | GG-113155 | 3 | 61.30 | 5178********9247 | 01623Z | 06/20/13 |
| TOSCH, JULIANNA | GG-112955 | 3 | 33.64 | 5491********9178 | 02033P | 06/20/13 |
| TROUP, SALLY | GG-112947 | 3 | 39.06 | 4147********7043 | 020360 | 06/20/13 |
| TURNBULL, TJ | GG-112848 | 3 | 13.56 | 5371********5894 | 095706 | 06/20/13 |
| TWEED, LAUREN | GG-111753 | 3 | 33.64 | 4147********6514 | 500275 | 06/20/13 |
| VAN DUYN, CEDRIC | GG-110739 | 3 | 39.06 | 3723*******2014 | 188000 | 06/20/13 |
| VERCIO, COLLEEN | GG-107027 | 3 | 66.48 | 3723*******1017 | 160537 | 06/20/13 |
| VINCENT, RONNIE | GG-112713 | 3 | 33.64 | 4701********9308 | 105579 | 06/20/13 |
| VON ZIMMERMAN, SANRA | GG-112938 | 3 | 39.02 | 5401********9467 | 01591Z | 06/20/13 |
| WALTERS, CHRISTIAN | GG-111521 | 3 | 39.06 | 4342********7783 | 265591 | 06/20/13 |
| WERNER, CONSTANCE | GG-111582 | 3 | 39.06 | 5287********3010 | 095706 | 06/20/13 |
| WEST, HEIDI | GG-112552 | 3 | 39.06 | 4701********0199 | 145479 | 06/20/13 |
| WRIGHT, PEGGY | GG-113178 | 3 | 39.06 | 4602********7107 | 013971 | 06/20/13 |
| YOUNG, JOSTIN | GG-112203 | 3 | 20.07 | 5371********3688 | 095706 | 06/20/13 |
| ZMIJEWSKI, RONALD | GG-112040 | 3 | 33.64 | 5523********3809 | T07149 | 06/20/13 |
| Count | Card Type | Total |
| 12 | American Express | 529.85 |
| 31 | MasterCard | 1509.22 |
| 100 | Visa | 4540.90 |
| 1 | Discover | 80.83 |
| 0 | Other | 0.00 |
| 6660.80 |