Approved Credit Card Transactions

**Approved Credit Card Transactions**
Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ABBOTT, HEATHER	GG-113199	2	39.06	4426********1001	343276	07/10/13
ABELL, CARSON	GG-110593	2	39.06	5287********0015	003907	07/10/13
ABRAHAM, KYE	GG-104626	2	61.30	4701********5968	194606	07/10/13
ADAMS, SHERI	GG-112424	2	33.64	3723*******4005	183108	07/10/13
ANTHONY, ERIN	GG-112625	2	39.06	4334********6440	010603	07/10/13
BARNES, LAURIE	GG-112900	2	33.60	5418********2753	07336Z	07/10/13
BARNES, RICHARD	GG-111540	2	33.64	4366********7977	003413	07/10/13
BECKER, ZACH	GG-112754	2	39.06	4733********0644	063909	07/10/13
BENJAMIN, HEATHER	GG-107703	2	80.83	5528********5496	07365S	07/10/13
BERKSTRESSER, MARY	GG-111044	2	55.88	5449********2845	H69575	07/10/13
BICKLE, WESLEY	GG-113126	2	33.64	5371********9931	013907	07/10/13
BINGHAM, TREVOR	GG-110894	2	39.06	4432********7189	000926	07/10/13
BOWIE, JUSTIN	GG-113159	2	39.06	4803********7047	023963	07/10/13
BULLATT, STEVE	GG-112983	2	61.30	4602********7217	016456	07/10/13
BURKE, STEVE	GG-107800	2	33.64	4147********3510	07332C	07/10/13
BURR, NIKKI	GG-112753	2	39.06	5371********5823	013907	07/10/13
CABLE, ANTHONY	GG-111512	2	108.50	5371********7342	003907	07/10/13
CAPONE, FLORECE	GG-108429	2	23.87	4388********4560	07317C	07/10/13
COONAN, KYLE	GG-112326	2	39.06	4275********0027	000933	07/10/13
COONS, SHERIE	GG-112191	2	39.06	4147********8050	035936	07/10/13
COX, SHANNON	GG-113278	2	80.83	4147********6220	035990	07/10/13
CRIPPS, PHILIP	GG-111511	2	33.64	5371********7192	013907	07/10/13
CROUSE, KEVAN	GG-112898	2	80.83	4426********3235	343274	07/10/13
CUPPER, ALEXYS	GG-111330	2	39.06	4426********9918	174002	07/10/13
CURRAN, DONNA	GG-112228	2	94.40	5491********4657	01060T	07/10/13
DILWORTH, RAY	GG-112801	2	61.30	4313********9265	035931	07/10/13
DOMSCHKE, LUANN	GG-112884	2	33.64	5466********3430	07359Z	07/10/13
DRIPPS, TONJA	GG-107767	2	47.20	4701********8069	113790	07/10/13
FINHOLM, RON	GG-113037	2	33.64	4868********9304	040084	07/10/13
FISHER, JACQUELYNE	GG-110319	2	55.88	3767*******1009	106012	07/10/13
FREELAND, JUSTIN	GG-112855	2	60.70	4342********6169	600851	07/10/13
FRITZE, ANDY	GG-112155	2	39.06	5444********6448	639379	07/10/13
GEE, DARRELL	GG-108417	2	29.13	5466********1023	07343Z	07/10/13
GOINS, BRENDA	GG-110960	2	31.47	4342********7239	084077	07/10/13
GOODALL, SHERRY	GG-112741	2	33.64	4465********0419	010534	07/10/13
GOODWIN, DAVE	GG-111974	2	75.41	3797*******1003	128546	07/10/13
GUSTAFSON, JOHN	GG-100051	2	29.13	4147********3834	035949	07/10/13
HAIRE, SANDRA	GG-110980	2	33.64	4147********9889	07346D	07/10/13
HALL, SCOTT	GG-104886	2	29.13	5488********3665	60019B	07/10/13
HARPER, SHEILA	GG-105840	2	37.76	4109********4170	000954	07/10/13
HAYES, ELIZABETH	GG-113057	2	39.06	4275********3029	000955	07/10/13
HERMOSO, DARCY	GG-112167	2	39.06	4701********1631	173792	07/10/13
HEUER, STEVE	GG-113211	2	26.98	4431********8034	044257	07/10/13
HOILAND, TIM	GG-110334	2	61.30	4800********7736	035936	07/10/13
HOIT, DAVE	GG-108502	2	94.94	4901********6793	000959	07/10/13
HOWE, GEORGE	GG-107974	2	107.96	4798********9703	600193	07/10/13
HULKA, CHARLES	GG-107339	2	33.64	4147********9633	010573	07/10/13
HURLEY, STEVE	GG-113039	2	33.64	4147********7432	035944	07/10/13
JAMIESON, RICHARD	GG-111001	2	69.44	3797*******1014	146423	07/10/13
JENSEN, TIMOTHY	GG-111152	2	39.06	4300********0036	010525	07/10/13
JONDALL, CHARMIAN	GG-113254	2	52.34	3725*******4004	167834	07/10/13
JONES, KATIE	GG-112837	2	39.06	4701********5463	163790	07/10/13
JONES, STEVEN	GG-110900	2	33.64	4901********2304	000970	07/10/13
JONES, TOM	GG-110408	2	29.09	3772*******1009	147285	07/10/13
KAHN, DAVID	GG-112369	2	39.06	4147********5460	035978	07/10/13
KARAMATIC, RICHARD	GG-110941	2	33.64	4147********5030	035909	07/10/13
KENNEDY, KAREN	GG-111015	2	39.06	5449********2456	H67892	07/10/13
KRONA, CAROL	GG-112004	2	33.64	4428********3565	010567	07/10/13
KUNZ, ROB	GG-112822	2	55.88	4428********8802	010529	07/10/13
LEAR, ANNA	GG-112606	2	74.87	4426********5792	343271	07/10/13
LEHOSKY, DANIEL	GG-112911	2	55.83	5371********0050	013907	07/10/13
LOCK, GARY	GG-108295	2	33.64	4888********0814	035951	07/10/13
LUCEY, MARIA	GG-110536	2	39.06	4901********8954	000980	07/10/13
LUETKE, ALFRED	GG-112260	2	33.64	4037********0019	600193	07/10/13
MAHER, HEATHER	GG-112868	2	61.30	5129********9184	193892	07/10/13
MAJOVSKI, LAURA	GG-112858	2	39.06	4147********7180	035941	07/10/13
MERRICK, KRISTIN	GG-112989	2	39.06	4366********0016	011731	07/10/13
MEYER, MARC	GG-113040	2	61.30	4427********6628	013907	07/10/13
MOORE, WILLIAM	GG-113042	2	49.91	4342********1067	792294	07/10/13
MULHOLLAND, ELZA	GG-112320	2	33.64	5449********2776	H67361	07/10/13
NELSON, SUSIE	GG-108497	2	66.73	3712*******2029	179751	07/10/13
O BRIEN-RYWACK, KATHALEEN	GG-112629	2	80.83	4426********5842	343273	07/10/13
OLUFS, FRAN	GG-112657	2	33.64	3772*******1004	198235	07/10/13
PARKER, KEITH	GG-112894	2	94.40	4342********3576	751174	07/10/13
PEASLEE, GERRYE	GG-107861	2	33.64	4888********4308	035935	07/10/13
PERFECT, JENNIFER	GG-112856	2	39.06	4427********1456	003907	07/10/13
PLITKINS, ANDY	GG-110486	2	33.64	4495********8756	607931	07/10/13
PRICE, GARY	GG-107489	2	39.06	4264********6562	035905	07/10/13
PRUITT, ANTHONY	GG-111121	2	39.06	4432********7979	000996	07/10/13
PURDY, NATHAN	GG-112986	2	55.88	5465********9759	H69580	07/10/13
ROBERTS, CATHY	GG-113286	2	39.06	5444********1921	639380	07/10/13
ROCKIE, JOHN	GG-111629	2	33.64	6011********9847	01024R	07/10/13
ROSE, CURTIS	GG-112655	2	39.06	5109********4611	H67877	07/10/13
ROUNDY, DARRYL	GG-107705	2	39.06	4802********1344	073514	07/10/13
SALISBURY, GWEN	GG-112232	2	25.70	4701********6221	193098	07/10/13
SIMMONS, LA RON	GG-112718	2	61.30	4428********2446	010579	07/10/13
STEIN, JASON	GG-113086	2	55.88	5448********9667	073394	07/10/13
STEPHENS, ANDRIA	GG-112889	2	61.30	4701********2063	174402	07/10/13
STEWART, SHELLY	GG-113200	2	80.83	4147********2958	035938	07/10/13
STOROZOCK, JULEAH	GG-111943	2	39.06	4147********6266	07361C	07/10/13
THOMAS, SYLVIA	GG-107123	2	39.06	4147********9066	035933	07/10/13
UDDENBERG, BLAKE	GG-112885	2	39.06	4426********3979	343270	07/10/13
ULSH, BRANDON	GG-113233	2	39.06	4867********9048	003907	07/10/13
VARGISH, WILL	GG-100740	2	53.64	3725*******4004	163002	07/10/13
VOSS, FRANK	GG-107563	2	72.15	3713*******1007	105729	07/10/13
VOSS, MATT	GG-111383	2	39.06	4495********9120	607932	07/10/13
WALKER, LYNAE	GG-112278	2	81.92	3772*******1008	169546	07/10/13
WARD, BRAD	GG-112913	2	80.83	4109********4317	001016	07/10/13
WELLER, TERRY	GG-111995	2	33.64	4334********2605	010530	07/10/13
WERNER, HEIDI	GG-112652	2	39.06	4701********6884	123597	07/10/13
WILSON, MICHAEL	GG-111981	2	57.73	4147********3675	035969	07/10/13
WISE, RICHARD	GG-112992	2	94.40	5178********6922	232118	07/10/13
WYMAN, JAMES	GG-111617	2	33.64	4060********2056	07356D	07/10/13
YEAGER, RON	GG-112520	2	64.56	5178********0175	07362P	07/10/13
YERRY-EASON, DEBRA	GG-112658	2	33.64	4147********2069	035929	07/10/13
ZIGLER, JERI	GG-112152	2	39.06	4342********7685	084082	07/10/13
ZURFLAH, MIKE	GG-112663	2	33.64	4432********0148	001025	07/10/13

**Totals**
Count	Card Type	Total

11	American Express	623.88
23	MasterCard	1188.24
72	Visa	3311.89
1	Discover	33.64
0	Other	0.00

		5157.65