| 08/20/2013 |
| 08:53:08 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ADMYERS, LUKE | GG-112527 | 3 | 39.06 | 4432********0547 | 011032 | 08/20/13 |
| ADOLPH, STEPHANIE | GG-107688 | 3 | 33.64 | 4266********7764 | 020060 | 08/20/13 |
| ALTON, CHRIS | GG-111755 | 3 | 39.06 | 3725*******1001 | 174293 | 08/20/13 |
| ANDERSON, DON | GG-111261 | 3 | 55.88 | 4147********6668 | 07030C | 08/20/13 |
| ANDERSON, KATIE | GG-111564 | 3 | 61.30 | 5371********5939 | 035207 | 08/20/13 |
| ANDERSON, KELSI | GG-112341 | 3 | 39.06 | 4426********9498 | 569969 | 08/20/13 |
| ARLEDGE, DONALD | GG-111329 | 3 | 33.64 | 4275********5013 | 011038 | 08/20/13 |
| ARMSTRONG, CASEY | GG-113235 | 3 | 61.30 | 5524********5063 | 07074Z | 08/20/13 |
| AYALA, ANNA | GG-112572 | 3 | 55.88 | 5424********2501 | 65800P | 08/20/13 |
| BANDO, MARK | GG-111400 | 3 | 39.06 | 5444********7995 | 034884 | 08/20/13 |
| BASSETT, DEVON | GG-112298 | 3 | 39.06 | 5449********5869 | H69212 | 08/20/13 |
| BELL, MAUREEN SALLY | GG-112668 | 3 | 33.64 | 4388********9888 | 06999C | 08/20/13 |
| BERRY, JACK | GG-112518 | 3 | 33.64 | 3783*******4003 | 187393 | 08/20/13 |
| BLISS-MILLER, AMY | GG-112536 | 3 | 28.21 | 3772*******1003 | 197873 | 08/20/13 |
| BONNEY, CYNTHIA | GG-111364 | 3 | 55.88 | 4342********8090 | 286408 | 08/20/13 |
| BOYLE, CAROLE | GG-110208 | 3 | 61.30 | 4147********6001 | 055263 | 08/20/13 |
| BRUESS, JENNY | GG-105843 | 3 | 33.44 | 4323********7807 | 242078 | 08/20/13 |
| BUCHANAN, BRAD | GG-112596 | 3 | 39.06 | 4264********4640 | 055293 | 08/20/13 |
| BUZZURD-JOHNSON, BRITTANY | GG-112153 | 3 | 39.06 | 4037********6548 | 600225 | 08/20/13 |
| CARLSON, ERIC | GG-111653 | 3 | 75.41 | 4323********7412 | 348544 | 08/20/13 |
| CARROLL, MIA | GG-110196 | 3 | 50.45 | 4147********2068 | 055285 | 08/20/13 |
| CARTER, DAWN | GG-112199 | 3 | 80.83 | 4366********4831 | 031648 | 08/20/13 |
| CHADEK, ELIZABETH | GG-112557 | 3 | 33.64 | 4426********9336 | 569965 | 08/20/13 |
| CHRISTIAN, BRITTNEY | GG-113208 | 3 | 61.30 | 4432********4969 | 011056 | 08/20/13 |
| CLEMONS, JESSE | GG-113203 | 3 | 39.06 | 5371********4321 | 035207 | 08/20/13 |
| CORDEIRO, DAVID | GG-107976 | 3 | 24.96 | 4901********4095 | 011058 | 08/20/13 |
| CRAWFORD, DAWN | GG-113344 | 3 | 61.30 | 5371********5230 | 025207 | 08/20/13 |
| CUMMINGS BOND, CATHRYN | GG-110731 | 3 | 33.64 | 4147********6365 | 055298 | 08/20/13 |
| CURWOOD, VANESSA | GG-113274 | 3 | 33.64 | 5416********0403 | 07046Z | 08/20/13 |
| DAVIS, THOMAS | GG-112839 | 3 | 33.44 | 4495********0902 | 155244 | 08/20/13 |
| DENNIS, KATHY | GG-110264 | 3 | 94.94 | 5466********7387 | 58120Z | 08/20/13 |
| DIEKEN, BILL | GG-113026 | 3 | 55.83 | 4313********1625 | 055267 | 08/20/13 |
| DUTTON, ALYSON | GG-113319 | 3 | 39.06 | 5528********4862 | 07005G | 08/20/13 |
| EHLERS, MELISSA | GG-113024 | 3 | 39.06 | 4426********5493 | 569967 | 08/20/13 |
| FAVRE, MARK | GG-110855 | 3 | 33.64 | 4037********0370 | 600225 | 08/20/13 |
| FECHKO, DONALD | GG-113010 | 3 | 39.06 | 4426********7518 | 569962 | 08/20/13 |
| FERRIER, BRIAN | GG-113032 | 3 | 57.73 | 4266********8434 | 06996C | 08/20/13 |
| FESSENDEN, THOMAS | GG-110916 | 3 | 33.64 | 3725*******1006 | 111980 | 08/20/13 |
| GALLINGER, KENLYNN | GG-111377 | 3 | 39.06 | 3723*******1006 | 141829 | 08/20/13 |
| GERINGER, TIM | GG-107979 | 3 | 49.37 | 5444********2763 | 034888 | 08/20/13 |
| GIESE, GRETCHEN | GG-112331 | 3 | 61.30 | 4147********6533 | 055284 | 08/20/13 |
| GILBERT, MARY | GG-113113 | 3 | 61.30 | 4147********6614 | 055231 | 08/20/13 |
| GLEDHILL, KRISTY | GG-112700 | 3 | 49.91 | 4342********6454 | 286413 | 08/20/13 |
| GODWIN, LINDA | GG-112312 | 3 | 33.64 | 4266********9372 | 622765 | 08/20/13 |
| GONZALES, MARY ANN | GG-112593 | 3 | 55.88 | 4147********2214 | 055222 | 08/20/13 |
| GOODMAN, KAE | GG-113366 | 3 | 33.64 | 5444********7060 | 034887 | 08/20/13 |
| GUY, SHANE | GG-113198 | 3 | 61.25 | 4282********8667 | 045207 | 08/20/13 |
| HALL, GAIL | GG-110707 | 3 | 13.56 | 4147********9578 | 055206 | 08/20/13 |
| HAMES, VALERIE | GG-112544 | 3 | 55.88 | 4701********9564 | 105325 | 08/20/13 |
| HEDRICK, DEZERA | GG-111837 | 3 | 39.06 | 4200********4997 | 011085 | 08/20/13 |
| HENDRICKSON, RICHARD | GG-111359 | 3 | 33.64 | 4334********8637 | 020563 | 08/20/13 |
| HODGSON, JAMES | GG-111162 | 3 | 61.30 | 4147********8046 | 055229 | 08/20/13 |
| HOLUM, ALICIA | GG-110537 | 3 | 33.64 | 5449********0666 | H68670 | 08/20/13 |
| HOUTZ, BRANDI | GG-113005 | 3 | 39.06 | 4432********3116 | 011090 | 08/20/13 |
| HOWEILER, RHONDA | GG-110963 | 3 | 45.03 | 3772*******1008 | 113757 | 08/20/13 |
| IRISH, TYSON | GG-111720 | 3 | 83.00 | 4342********9141 | 630168 | 08/20/13 |
| JACOBSEN, TINA | GG-111310 | 3 | 39.06 | 4426********7431 | 569960 | 08/20/13 |
| JAMES, JASON | GG-112129 | 3 | 35.33 | 3712*******1018 | 140248 | 08/20/13 |
| JAMES, JOHN | GG-110222 | 3 | 30.22 | 4418********8777 | 663639 | 08/20/13 |
| JANES, AUSTON | GG-113064 | 3 | 39.06 | 4147********3398 | 055299 | 08/20/13 |
| JAQUISH, DEAN | GG-111813 | 3 | 55.88 | 4147********9608 | 055227 | 08/20/13 |
| JOHNSTON, BRIAN | GG-113144 | 3 | 55.88 | 4701********8988 | 185921 | 08/20/13 |
| JONES, JOSHUA | GG-112701 | 3 | 39.06 | 4366********1591 | 007466 | 08/20/13 |
| KEIM, JUD | GG-112785 | 3 | 39.06 | 4479********2139 | 020100 | 08/20/13 |
| KIEF, BOB | GG-111830 | 3 | 72.15 | 4147********0204 | 07012C | 08/20/13 |
| KIRBY, CHUCK | GG-112575 | 3 | 52.34 | 4388********1391 | 07040C | 08/20/13 |
| KRAKOSKY, LORI | GG-111684 | 3 | 39.06 | 4366********9481 | 012655 | 08/20/13 |
| KVINSLAND, TAMMY | GG-111424 | 3 | 33.64 | 4888********8611 | 055264 | 08/20/13 |
| LARSON, KELLI | GG-111535 | 3 | 80.83 | 6011********9981 | 02034R | 08/20/13 |
| LAWSON, IAN | GG-111484 | 3 | 69.98 | 5490********8553 | 05521B | 08/20/13 |
| LOUCKS, MICAH | GG-111026 | 3 | 39.06 | 4432********5933 | 011108 | 08/20/13 |
| LOVELL, ABBY | GG-112132 | 3 | 39.06 | 4701********7909 | 145226 | 08/20/13 |
| LUND, MARY RAE | GG-110727 | 3 | 61.30 | 4147********4817 | 055295 | 08/20/13 |
| MACDONALD, LISA | GG-111702 | 3 | 80.83 | 5575********2900 | 045207 | 08/20/13 |
| MANNING, RON | GG-112069 | 3 | 33.64 | 4701********8855 | 175624 | 08/20/13 |
| MATCHETT, MARILYN | GG-112703 | 3 | 33.64 | 4701********9586 | 195821 | 08/20/13 |
| MELANSON, KRISTEN | GG-113340 | 3 | 49.91 | 4147********1855 | 020048 | 08/20/13 |
| MICHELSEN, PHIL | GG-111879 | 3 | 55.88 | 5147********7018 | 035207 | 08/20/13 |
| MILLER, BRETT | GG-111354 | 3 | 80.83 | 5371********3253 | 035207 | 08/20/13 |
| MORBERG, THOMAS | GG-111153 | 3 | 52.29 | 4366********0916 | 023860 | 08/20/13 |
| MOSHER, LAUREL | GG-111285 | 3 | 33.64 | 5449********0158 | H68657 | 08/20/13 |
| NAL, CHARLOTTE | GG-112950 | 3 | 61.30 | 4451********3444 | 897023 | 08/20/13 |
| NELSON, JAMIE | GG-112956 | 3 | 39.06 | 4701********3206 | 125229 | 08/20/13 |
| NIX, ARRON | GG-112790 | 3 | 80.83 | 5449********9518 | H73396 | 08/20/13 |
| NOLD, KEVIN | GG-112999 | 3 | 39.06 | 4432********0871 | 011125 | 08/20/13 |
| OKEEFE, MAUREEN | GG-107197 | 3 | 57.73 | 4147********3212 | 055281 | 08/20/13 |
| OLSON, MARIE | GG-105935 | 3 | 71.07 | 4147********7520 | 07007C | 08/20/13 |
| OREILLY, CHRIS | GG-111278 | 3 | 69.98 | 3723*******3007 | 166116 | 08/20/13 |
| OSTBY, PAUL | GG-112623 | 3 | 39.06 | 4868********0212 | 587119 | 08/20/13 |
| PAGNI, JUDY | GG-113316 | 3 | 61.30 | 4342********4446 | 587111 | 08/20/13 |
| PATTERSON, SHANNON | GG-112550 | 3 | 33.64 | 4011********8957 | 075128 | 08/20/13 |
| PELCZAR, CHRISTOPHER | GG-112516 | 3 | 55.88 | 4313********8043 | 055221 | 08/20/13 |
| PETERSON, MICHAEL | GG-111366 | 3 | 37.76 | 4426********9749 | 569958 | 08/20/13 |
| PORCHER, DREW | GG-112388 | 3 | 33.64 | 5371********9985 | 035207 | 08/20/13 |
| PORTER, GARRY | GG-112395 | 3 | 30.22 | 4147********7601 | 055294 | 08/20/13 |
| POWELL, LOIS | GG-107981 | 3 | 33.64 | 4800********2068 | 055293 | 08/20/13 |
| PUPO, FRANK | GG-108099 | 3 | 30.22 | 4147********7160 | 055277 | 08/20/13 |
| REHUSCH, NANCY | GG-112730 | 3 | 33.64 | 4313********1059 | 055283 | 08/20/13 |
| REINDL, LUKE | GG-111923 | 3 | 39.06 | 5371********4524 | 025207 | 08/20/13 |
| RENNEGARBE, CANDYCE | GG-110321 | 3 | 61.30 | 3772*******1017 | 174034 | 08/20/13 |
| RIVERA, DAVE | GG-112819 | 3 | 39.02 | 4701********8604 | 165220 | 08/20/13 |
| RYAN, JON | GG-112737 | 3 | 33.64 | 4701********1435 | 135225 | 08/20/13 |
| SAFFORD, RENEE | GG-112255 | 3 | 39.06 | 5371********0698 | 025207 | 08/20/13 |
| SCHNITZER, RYAN | GG-112783 | 3 | 49.91 | 4342********3658 | 286412 | 08/20/13 |
| SEHER, KIM | GG-110801 | 3 | 33.64 | 4147********2441 | 055288 | 08/20/13 |
| SHAEFFER, DAMIAN | GG-112329 | 3 | 39.06 | 4467********9581 | 517554 | 08/20/13 |
| SHAFFER, DAVID | GG-112800 | 3 | 33.64 | 4147********7139 | 07029D | 08/20/13 |
| SHIELDS, GARY | GG-112748 | 3 | 44.49 | 5416********2738 | 02013P | 08/20/13 |
| SMITH, CHAD | GG-112688 | 3 | 44.49 | 5109********4564 | H69753 | 08/20/13 |
| STEPHENS, KATHLEEN | GG-112635 | 3 | 80.83 | 4147********0422 | 07007C | 08/20/13 |
| STEUK, NANCY | GG-113100 | 3 | 80.83 | 4275********6078 | 011154 | 08/20/13 |
| STEVENSON, JARED | GG-112720 | 3 | 49.91 | 4602********1516 | 017554 | 08/20/13 |
| STEWART, SUZANNE | GG-112787 | 3 | 33.64 | 4147********0198 | 055277 | 08/20/13 |
| STOCKWELL, TANNER | GG-112934 | 3 | 33.60 | 4147********4850 | 055288 | 08/20/13 |
| STRAW, WILLIAM | GG-107422 | 3 | 55.88 | 4147********4863 | 055223 | 08/20/13 |
| THOMPSON, MARILYN | GG-112761 | 3 | 30.22 | 4275********8067 | 011160 | 08/20/13 |
| THOMPSON, SUE | GG-112939 | 3 | 33.64 | 5371********7586 | 035207 | 08/20/13 |
| TOSCH, JULIANNA | GG-112955 | 3 | 33.64 | 5491********9178 | 02007P | 08/20/13 |
| TROUP, SALLY | GG-112947 | 3 | 39.06 | 4147********7043 | 020091 | 08/20/13 |
| TURNBULL, TJ | GG-112848 | 3 | 13.56 | 5371********5894 | 035207 | 08/20/13 |
| TWEED, LAUREN | GG-111753 | 3 | 33.64 | 4147********6514 | 600225 | 08/20/13 |
| VERCIO, COLLEEN | GG-107027 | 3 | 66.48 | 3723*******1017 | 161175 | 08/20/13 |
| VINCENT, RONNIE | GG-112713 | 3 | 33.64 | 4701********9308 | 135022 | 08/20/13 |
| VON ZIMMERMAN, SANRA | GG-112938 | 3 | 39.02 | 5401********9467 | 07028Z | 08/20/13 |
| WARD, ASHLEE | GG-113269 | 3 | 39.06 | 4733********1409 | 065233 | 08/20/13 |
| WERNER, CONSTANCE | GG-111582 | 3 | 39.06 | 5287********3010 | 035207 | 08/20/13 |
| WEST, HEIDI | GG-112552 | 3 | 39.06 | 4701********0199 | 145423 | 08/20/13 |
| WRIGHT, PEGGY | GG-113178 | 3 | 39.06 | 4602********7107 | 017555 | 08/20/13 |
| YOUNG, JOSTIN | GG-112203 | 3 | 20.07 | 5371********3688 | 035207 | 08/20/13 |
| ZMIJEWSKI, RONALD | GG-112040 | 3 | 33.64 | 5523********3809 | T06971 | 08/20/13 |
| Count | Card Type | Total |
| 10 | American Express | 451.73 |
| 31 | MasterCard | 1456.61 |
| 88 | Visa | 3976.66 |
| 1 | Discover | 80.83 |
| 0 | Other | 0.00 |
| 5965.83 |