09/10/2013

08:29:05

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ABBOTT, HEATHER	GG-113199	2	39.06	4426********1001	577958	09/10/13
ABELL, CARSON	GG-110593	2	39.06	5287********0015	010307	09/10/13
ABRAHAM, KYE	GG-104626	2	61.30	4701********5968	140935	09/10/13
ADAMS, SHERI	GG-112424	2	33.64	3723*******4005	108633	09/10/13
AITKEN, JOANNE	GG-108024	2	33.64	4147********6843	005311	09/10/13
ANTHONY, ERIN	GG-112625	2	39.06	4334********6440	010132	09/10/13
BARNES, LAURIE	GG-112900	2	33.60	5418********2753	00267Z	09/10/13
BARNES, RICHARD	GG-111540	2	33.64	4366********7977	028246	09/10/13
BECKER, CHRISTINE	GG-113112	2	33.64	4147********5767	00271D	09/10/13
BECKER, ZACH	GG-112754	2	39.06	4733********0644	060341	09/10/13
BENJAMIN, HEATHER	GG-107703	2	80.83	5528********5496	00247J	09/10/13
BERKSTRESSER, MARY	GG-111044	2	55.88	5449********2845	H66006	09/10/13
BICKLE, WESLEY	GG-113126	2	33.64	5371********9931	000307	09/10/13
BOWIE, JUSTIN	GG-113159	2	39.06	4803********7854	021836	09/10/13
BULLATT, STEVE	GG-112983	2	61.30	4602********9500	014622	09/10/13
BURKE, STEVE	GG-107800	2	33.64	4147********3510	00250C	09/10/13
BURR, NIKKI	GG-112753	2	39.06	5371********5823	010307	09/10/13
CABLE, ANTHONY	GG-111512	2	108.50	5371********7342	020307	09/10/13
CAPONE, FLORECE	GG-108429	2	23.87	4388********4560	00269C	09/10/13
COONAN, KYLE	GG-112326	2	39.06	4275********0027	000856	09/10/13
COONS, SHERIE	GG-112191	2	39.06	4147********8050	005376	09/10/13
COX, SHANNON	GG-113278	2	80.83	4147********7445	005326	09/10/13
CRIPPS, PHILIP	GG-111511	2	33.64	5371********7192	010307	09/10/13
CROUSE, KEVAN	GG-112898	2	80.83	4426********3235	577959	09/10/13
CUPPER, ALEXYS	GG-111330	2	39.06	4426********9918	130032	09/10/13
CURRAN, DONNA	GG-112228	2	94.40	5491********4657	01000T	09/10/13
DILWORTH, RAY	GG-112801	2	61.30	4313********9265	005320	09/10/13
DOMSCHKE, LUANN	GG-112884	2	33.64	5466********3430	00246Z	09/10/13
DUNHAM, KELLY	GG-113360	2	39.06	5449********3982	H64325	09/10/13
FINHOLM, RON	GG-113037	2	33.64	4868********9304	291473	09/10/13
FISHER, JACQUELYNE	GG-110319	2	55.88	3767*******1009	165290	09/10/13
FREELAND, JUSTIN	GG-112855	2	39.02	4342********6169	945729	09/10/13
FRITZE, ANDY	GG-112155	2	39.06	5444********6448	515945	09/10/13
GEE, DARRELL	GG-108417	2	29.13	5466********1023	00255Z	09/10/13
GOINS, BRENDA	GG-110960	2	31.47	4342********7239	881273	09/10/13
GOODALL, SHERRY	GG-112741	2	33.64	4465********0419	010145	09/10/13
GOODWIN, DAVE	GG-111974	2	75.41	3797*******1003	106824	09/10/13
GREENE, RICHARD	GG-113282	2	33.64	4037********3624	600130	09/10/13
GUSTAFSON, JOHN	GG-100051	2	29.13	4147********3834	005336	09/10/13
HAIRE, SANDRA	GG-110980	2	33.64	4147********9889	00269D	09/10/13
HALL, SCOTT	GG-104886	2	29.13	5488********3665	60013B	09/10/13
HARPER, SHEILA	GG-105840	2	37.76	4109********4170	000878	09/10/13
HAYES, ELIZABETH	GG-113057	2	39.06	4275********3029	000879	09/10/13
HERMOSO, DARCY	GG-112167	2	39.06	4701********1631	190637	09/10/13
HEUER, STEVE	GG-113211	2	26.98	4431********8034	040814	09/10/13
HOIT, DAVE	GG-108502	2	94.94	4901********6793	000883	09/10/13
HOWE, GEORGE	GG-107974	2	107.96	4798********9703	600130	09/10/13
HULKA, CHARLES	GG-107339	2	33.64	4147********9633	010021	09/10/13
HUNTER, MARGUERITE	GG-108612	2	61.30	5523********3381	00249Z	09/10/13
JAMIESON, RICHARD	GG-111001	2	55.88	3797*******1014	129281	09/10/13
JENSEN, TIMOTHY	GG-111152	2	39.06	4300********0036	010169	09/10/13
JONDALL, CHARMIAN	GG-113254	2	52.34	3725*******4004	162383	09/10/13
JONES, KATIE	GG-112837	2	39.06	4701********5463	100335	09/10/13
JONES, STEVEN	GG-110900	2	33.64	4901********2304	000893	09/10/13
JONES, TOM	GG-110408	2	29.09	3772*******1009	102349	09/10/13
JUMP, GREGG	GG-110224	2	33.64	4147********4844	005342	09/10/13
KAHN, DAVID	GG-112369	2	39.06	4147********5460	005372	09/10/13
KARAMATIC, RICHARD	GG-110941	2	33.64	4147********5030	005364	09/10/13
KENNEDY, KAREN	GG-111015	2	55.88	5449********2456	H66004	09/10/13
KRONA, CAROL	GG-112004	2	33.64	4428********3565	010137	09/10/13
KUNZ, ROB	GG-112822	2	55.88	4428********8802	010994	09/10/13
LEAR, ANNA	GG-112606	2	74.87	4426********5792	577960	09/10/13
LEHOSKY, DANIEL	GG-112911	2	55.83	5371********0050	010307	09/10/13
LOCK, GARY	GG-108295	2	33.64	4888********0814	005374	09/10/13
LUCEY, MARIA	GG-110536	2	39.06	4901********8954	000904	09/10/13
LUETKE, ALFRED	GG-112260	2	33.64	4037********0019	600130	09/10/13
MAHER, HEATHER	GG-112868	2	61.30	5129********9184	190036	09/10/13
MAJOVSKI, LAURA	GG-112858	2	39.06	4147********7180	005308	09/10/13
MCCARY, JOHN	GG-113193	2	33.64	5491********8299	01013P	09/10/13
MCLANE, HEIDI	GG-113231	2	49.91	5371********0489	020307	09/10/13
MERRICK, KRISTIN	GG-112989	2	39.06	4366********0016	006685	09/10/13
MEYER, MARC	GG-113040	2	61.30	4427********6628	010307	09/10/13
NELSON, SUSIE	GG-108497	2	66.73	3712*******2029	184379	09/10/13
OLUFS, FRAN	GG-112657	2	33.64	3772*******1004	140824	09/10/13
PERFECT, JENNIFER	GG-112856	2	39.06	4427********1456	000307	09/10/13
PLITKINS, ANDY	GG-110486	2	33.64	4495********8756	431516	09/10/13
PRICE, GARY	GG-107489	2	39.06	4264********6562	005339	09/10/13
PRUITT, ANTHONY	GG-111121	2	39.06	4432********7979	000919	09/10/13
ROBERTS, CATHY	GG-113286	2	39.06	5444********1921	515946	09/10/13
ROCKIE, JOHN	GG-111629	2	33.64	6011********9847	01073R	09/10/13
ROSE, CURTIS	GG-112655	2	39.06	5109********4611	H64307	09/10/13
ROUNDY, DARRYL	GG-107705	2	39.06	4802********1344	002361	09/10/13
SALISBURY, GWEN	GG-112232	2	25.70	4701********6221	120738	09/10/13
SCHUSTER, ASHLYN	GG-112857	2	39.06	4334********1757	010013	09/10/13
SEIBOT, TEMIE	GG-113237	2	33.64	3712*******5000	171753	09/10/13
SIMMONS, LA RON	GG-112718	2	61.30	4428********2446	010166	09/10/13
STEIN, JASON	GG-113086	2	55.88	5448********9667	002481	09/10/13
STEPHENS, ANDRIA	GG-112889	2	61.30	4701********2063	170531	09/10/13
STEWART, SHELLY	GG-113200	2	80.83	4147********2958	005316	09/10/13
STOROZOCK, JULEAH	GG-111943	2	39.06	4147********6266	00250C	09/10/13
UDDENBERG, BLAKE	GG-112885	2	39.06	4426********3979	577961	09/10/13
ULSH, BRANDON	GG-113233	2	39.06	4867********9048	010307	09/10/13
VANSLYKE, WESS	GG-113348	2	39.06	5449********2040	H64304	09/10/13
VARGISH, WILL	GG-113337	2	33.64	3725*******4004	167413	09/10/13
VOSS, FRANK	GG-107563	2	72.15	3713*******1007	145179	09/10/13
VOSS, MATT	GG-111383	2	39.06	4495********9120	431515	09/10/13
WALKER, LYNAE	GG-112278	2	81.92	3772*******1008	102132	09/10/13
WARD, BRAD	GG-112913	2	80.83	4109********4317	000942	09/10/13
WELLER, TERRY	GG-111995	2	33.64	4334********2605	010046	09/10/13
WERNER, HEIDI	GG-112652	2	39.06	4701********6884	150436	09/10/13
WILSON, MICHAEL	GG-111981	2	57.73	4147********3675	005360	09/10/13
WILSON, TAMARA	GG-113249	2	39.06	4147********3721	005379	09/10/13
WISE, RICHARD	GG-112992	2	94.40	5178********6922	441089	09/10/13
YEAGER, RON	GG-112520	2	64.56	5178********0175	00283P	09/10/13
YERRY-EASON, DEBRA	GG-112658	2	33.64	4147********2069	005312	09/10/13
ZIGLER, JERI	GG-112152	2	39.06	4342********8315	881274	09/10/13
ZURFLAH, MIKE	GG-112663	2	33.64	4432********0148	000952	09/10/13

Totals

Count	Card Type	Total
12	American Express	623.96
26	MasterCard	1338.51
68	Visa	2990.21
1	Discover	33.64
0	Other	0.00
		4986.32