08/12/2013

08:23:41

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ABBOTT, HEATHER	GG-113199	2	39.06	4426********1001	589954	08/12/13
ABELL, CARSON	GG-110593	2	39.06	5287********0015	031907	08/12/13
ABRAHAM, KYE	GG-104626	2	61.30	4701********5968	181996	08/12/13
ADAMS, SHERI	GG-112424	2	33.64	3723*******4005	169935	08/12/13
ANTHONY, ERIN	GG-112625	2	39.06	4334********6440	012091	08/12/13
BARNES, LAURIE	GG-112900	2	33.60	5418********2753	07110Z	08/12/13
BARNES, RICHARD	GG-111540	2	33.64	4366********7977	004063	08/12/13
BECKER, ZACH	GG-112754	2	39.06	4733********0644	061904	08/12/13
BENJAMIN, HEATHER	GG-107703	2	80.83	5528********5496	07130J	08/12/13
BERKSTRESSER, MARY	GG-111044	2	55.88	5449********2845	H67570	08/12/13
BICKLE, WESLEY	GG-113126	2	33.64	5371********9931	031907	08/12/13
BINGHAM, TREVOR	GG-110894	2	39.06	4432********7189	002488	08/12/13
BURKE, STEVE	GG-107800	2	33.64	4147********3510	07115C	08/12/13
BURR, NIKKI	GG-112753	2	39.06	5371********5823	041907	08/12/13
CABLE, ANTHONY	GG-111512	2	108.50	5371********7342	041907	08/12/13
CAPONE, FLORECE	GG-108429	2	23.87	4388********4560	07149C	08/12/13
COONAN, KYLE	GG-112326	2	39.06	4275********0027	002495	08/12/13
COONS, SHERIE	GG-112191	2	39.06	4147********8050	015923	08/12/13
CRIPPS, PHILIP	GG-111511	2	33.64	5371********7192	031907	08/12/13
CROUSE, KEVAN	GG-112898	2	80.83	4426********3235	589953	08/12/13
CUPPER, ALEXYS	GG-111330	2	39.06	4426********9918	151791	08/12/13
CURRAN, DONNA	GG-112228	2	94.40	5491********4657	01253T	08/12/13
DILWORTH, RAY	GG-112801	2	61.30	4313********9265	015942	08/12/13
DOMSCHKE, LUANN	GG-112884	2	33.64	5466********3430	07125Z	08/12/13
FINHOLM, RON	GG-113037	2	33.64	4868********9304	104932	08/12/13
FISHER, JACQUELYNE	GG-110319	2	55.88	3767*******1009	126108	08/12/13
FREELAND, JUSTIN	GG-112855	2	60.70	4342********6169	065342	08/12/13
FRITZE, ANDY	GG-112155	2	39.06	5444********6448	831323	08/12/13
GEE, DARRELL	GG-108417	2	29.13	5466********1023	07130Z	08/12/13
GOINS, BRENDA	GG-110960	2	31.47	4342********7239	616079	08/12/13
GOODALL, SHERRY	GG-112741	2	33.64	4465********0419	012073	08/12/13
GOODWIN, DAVE	GG-111974	2	75.41	3797*******1003	194752	08/12/13
GREENE, RICHARD	GG-113282	2	33.64	4037********3624	602191	08/12/13
GUSTAFSON, JOHN	GG-100051	2	29.13	4147********3834	015928	08/12/13
HAIRE, SANDRA	GG-110980	2	33.64	4147********9889	07129D	08/12/13
HALL, SCOTT	GG-104886	2	29.13	5488********3665	60219B	08/12/13
HARPER, SHEILA	GG-105840	2	37.76	4109********4170	002516	08/12/13
HAYES, ELIZABETH	GG-113057	2	39.06	4275********3029	002517	08/12/13
HERMOSO, DARCY	GG-112167	2	39.06	4701********1631	141795	08/12/13
HEUER, STEVE	GG-113211	2	26.98	4431********8034	042315	08/12/13
HOILAND, TIM	GG-110334	2	61.30	4800********7736	015915	08/12/13
HOIT, DAVE	GG-108502	2	94.94	4901********6793	002521	08/12/13
HOWE, GEORGE	GG-107974	2	107.96	4798********9703	602191	08/12/13
HULKA, CHARLES	GG-107339	2	33.64	4147********9633	012095	08/12/13
JAMIESON, RICHARD	GG-111001	2	55.88	3797*******1014	100942	08/12/13
JENSEN, TIMOTHY	GG-111152	2	39.06	4300********0036	012075	08/12/13
JONDALL, CHARMIAN	GG-113254	2	52.34	3725*******4004	145891	08/12/13
JONES, KATIE	GG-112837	2	39.06	4701********5463	131194	08/12/13
JONES, STEVEN	GG-110900	2	33.64	4901********2304	002531	08/12/13
JONES, TOM	GG-110408	2	29.09	3772*******1009	165815	08/12/13
KAHN, DAVID	GG-112369	2	39.06	4147********5460	015958	08/12/13
KARAMATIC, RICHARD	GG-110941	2	33.64	4147********5030	015927	08/12/13
KENNEDY, KAREN	GG-111015	2	55.88	5449********2456	H67566	08/12/13
KUNZ, ROB	GG-112822	2	55.88	4428********8802	012070	08/12/13
LEAR, ANNA	GG-112606	2	74.87	4426********5792	589952	08/12/13
LEHOSKY, DANIEL	GG-112911	2	55.83	5371********0050	041907	08/12/13
LOCK, GARY	GG-108295	2	33.64	4888********0814	015914	08/12/13
LUCEY, MARIA	GG-110536	2	39.06	4901********8954	002540	08/12/13
LUETKE, ALFRED	GG-112260	2	33.64	4037********0019	602191	08/12/13
MAHER, HEATHER	GG-112868	2	61.30	5129********9184	151492	08/12/13
MAJOVSKI, LAURA	GG-112858	2	39.06	4147********7180	015955	08/12/13
MCCARY, JOHN	GG-113193	2	32.55	5491********8299	01206P	08/12/13
MCLANE, HEIDI	GG-113231	2	49.91	5371********0489	041907	08/12/13
MERRICK, KRISTIN	GG-112989	2	39.06	4366********0016	004062	08/12/13
MEYER, MARC	GG-113040	2	61.30	4427********6628	041907	08/12/13
NELSON, SUSIE	GG-108497	2	66.73	3712*******2029	170311	08/12/13
OLUFS, FRAN	GG-112657	2	33.64	3772*******1004	126589	08/12/13
PARKER, KEITH	GG-112894	2	94.40	4342********3576	956618	08/12/13
PERFECT, JENNIFER	GG-112856	2	39.06	4427********1456	031907	08/12/13
PLITKINS, ANDY	GG-110486	2	33.64	4495********8756	048766	08/12/13
PRICE, GARY	GG-107489	2	39.06	4264********6562	015917	08/12/13
PRUITT, ANTHONY	GG-111121	2	39.06	4432********7979	002556	08/12/13
ROBERTS, CATHY	GG-113286	2	39.06	5444********1921	831324	08/12/13
ROCKIE, JOHN	GG-111629	2	33.64	6011********9847	01242R	08/12/13
ROSE, CURTIS	GG-112655	2	39.06	5109********4611	H65870	08/12/13
ROUNDY, DARRYL	GG-107705	2	39.06	4802********1344	071605	08/12/13
SALISBURY, GWEN	GG-112232	2	25.70	4701********6221	181799	08/12/13
SEIBOT, TEMIE	GG-113237	2	33.64	3712*******5000	156362	08/12/13
SIMMONS, LA RON	GG-112718	2	61.30	4428********2446	012103	08/12/13
STEIN, JASON	GG-113086	2	55.88	5448********9667	071659	08/12/13
STEPHENS, ANDRIA	GG-112889	2	61.30	4701********2063	191893	08/12/13
STEWART, SHELLY	GG-113200	2	80.83	4147********2958	015917	08/12/13
STOROZOCK, JULEAH	GG-111943	2	39.06	4147********6266	07161C	08/12/13
UDDENBERG, BLAKE	GG-112885	2	39.06	4426********3979	589950	08/12/13
ULSH, BRANDON	GG-113233	2	39.06	4867********9048	041907	08/12/13
VARGISH, WILL	GG-113337	2	33.64	3725*******4004	160835	08/12/13
VOSS, FRANK	GG-107563	2	72.15	3713*******1007	144619	08/12/13
VOSS, MATT	GG-111383	2	39.06	4495********9120	048767	08/12/13
WALKER, LYNAE	GG-112278	2	81.92	3772*******1008	125127	08/12/13
WARD, BRAD	GG-112913	2	80.83	4109********4317	002578	08/12/13
WELLER, TERRY	GG-111995	2	33.64	4334********2605	012090	08/12/13
WERNER, HEIDI	GG-112652	2	39.06	4701********6884	131991	08/12/13
WILSON, MICHAEL	GG-111981	2	57.73	4147********3675	015939	08/12/13
WISE, RICHARD	GG-112992	2	94.40	5178********6922	427406	08/12/13
WYMAN, JAMES	GG-111617	2	33.64	4060********2056	07116D	08/12/13
YEAGER, RON	GG-112520	2	64.56	5178********0175	07168P	08/12/13
YERRY-EASON, DEBRA	GG-112658	2	33.64	4147********2069	015922	08/12/13
ZURFLAH, MIKE	GG-112663	2	33.64	4432********0148	002587	08/12/13

Totals

Count	Card Type	Total
12	American Express	623.96
23	MasterCard	1198.00
62	Visa	2807.36
1	Discover	33.64
0	Other	0.00
		4662.96