10/10/2013

06:28:08

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ABBOTT, HEATHER	GG-113199	2	39.06	4426********1001	742417	10/10/13
ABELL, CARSON	GG-110593	2	39.06	5287********0015	071007	10/10/13
ABRAHAM, KYE	GG-104626	2	61.30	4701********5968	181708	10/10/13
ADAMS, SHERI	GG-112424	2	33.64	3723*******4005	167855	10/10/13
AITKEN, JOANNE	GG-108024	2	33.64	4147********6843	015006	10/10/13
ANTHONY, ERIN	GG-112625	2	39.06	4334********6440	010024	10/10/13
BARNES, LAURIE	GG-112900	2	33.60	5418********2753	00560Z	10/10/13
BARNES, RICHARD	GG-111540	2	33.64	4366********7977	015916	10/10/13
BECKER, CHRISTINE	GG-113112	2	33.64	4147********5767	00568C	10/10/13
BECKER, ZACH	GG-112754	2	39.06	4733********0644	061018	10/10/13
BENJAMIN, HEATHER	GG-107703	2	80.83	5528********5496	00561J	10/10/13
BERKSTRESSER, MARY	GG-111044	2	55.88	5449********2845	H66682	10/10/13
BICKLE, WESLEY	GG-113126	2	33.64	5371********9931	071007	10/10/13
BULLATT, STEVE	GG-112983	2	61.30	4602********9500	015018	10/10/13
BURKE, STEVE	GG-107800	2	33.64	4147********3510	00555C	10/10/13
BURR, NIKKI	GG-112753	2	39.06	5371********5823	071007	10/10/13
CABLE, ANTHONY	GG-111512	2	108.50	5371********7342	071007	10/10/13
CAIN, KARLA	GG-113372	2	33.64	4147********1630	86060C	10/10/13
CAPONE, FLORECE	GG-108429	2	23.87	4388********4560	00518C	10/10/13
COONS, SHERIE	GG-112191	2	39.06	4147********8050	015075	10/10/13
COX, SHANNON	GG-113278	2	80.83	4147********7445	015098	10/10/13
CRIPPS, PHILIP	GG-111511	2	33.64	5371********7192	071007	10/10/13
CROUSE, KEVAN	GG-112898	2	80.83	4426********3235	742420	10/10/13
CUPPER, ALEXYS	GG-111330	2	33.64	4426********9918	151407	10/10/13
CURRAN, DONNA	GG-112228	2	80.83	5491********4657	01002T	10/10/13
DILWORTH, RAY	GG-112801	2	61.30	4313********9265	015070	10/10/13
DOMSCHKE, LUANN	GG-112884	2	33.64	5466********3430	00585Z	10/10/13
DUNHAM, KELLY	GG-113360	2	39.06	5449********3982	H64999	10/10/13
ELLIOTT, STEPHANIE	GG-113388	2	80.83	4147********8842	015036	10/10/13
FINHOLM, RON	GG-113037	2	33.64	4868********9304	535642	10/10/13
FISHER, JACQUELYNE	GG-110319	2	55.88	3767*******1009	162550	10/10/13
FREELAND, JUSTIN	GG-112855	2	39.02	4342********6169	660282	10/10/13
GEE, DARRELL	GG-108417	2	29.13	5466********1023	00574Z	10/10/13
GOINS, BRENDA	GG-110960	2	31.47	4342********7239	575629	10/10/13
GOODALL, SHERRY	GG-112741	2	33.64	4465********0419	010601	10/10/13
GOODWIN, DAVE	GG-111974	2	55.88	3797*******1003	130954	10/10/13
GREENE, RICHARD	GG-113282	2	33.64	4037********3624	600101	10/10/13
GUSTAFSON, JOHN	GG-100051	2	29.13	4147********3834	015066	10/10/13
HAIRE, SANDRA	GG-110980	2	33.64	4147********9889	00544C	10/10/13
HALL, SCOTT	GG-104886	2	29.13	5488********3665	00565B	10/10/13
HARPER, SHEILA	GG-105840	2	37.76	4109********4170	000937	10/10/13
HAYES, ELIZABETH	GG-113057	2	39.06	4275********3029	000938	10/10/13
HERMOSO, DARCY	GG-112167	2	39.06	4701********1631	181008	10/10/13
HEUER, STEVE	GG-113211	2	26.98	4431********8034	041514	10/10/13
HOILAND, TIM	GG-110334	2	61.30	4800********6876	015053	10/10/13
HOIT, DAVE	GG-108502	2	94.94	4901********6793	000942	10/10/13
HONG, CLEMENT	GG-108200	2	33.64	4147********6329	015016	10/10/13
HOWE, GEORGE	GG-107974	2	107.96	4798********9703	600101	10/10/13
HUBOLY, DANIELLE	GG-112403	2	33.64	4701********3327	151509	10/10/13
HULKA, CHARLES	GG-107339	2	33.64	4147********9633	010600	10/10/13
HUNTER, MARGUERITE	GG-108612	2	61.30	5523********3381	00582Z	10/10/13
JAMIESON, RICHARD	GG-111001	2	55.88	3797*******1014	183419	10/10/13
JONDALL, CHARMIAN	GG-113254	2	52.34	3725*******4004	145206	10/10/13
JONES, KATIE	GG-112837	2	39.06	4701********5463	191509	10/10/13
JONES, STEVEN	GG-110900	2	33.64	4901********2304	000951	10/10/13
JONES, TOM	GG-110408	2	29.09	3772*******1009	168459	10/10/13
JUMP, GREGG	GG-110224	2	33.64	4147********4844	015096	10/10/13
KAHN, DAVID	GG-112369	2	39.06	4147********5460	015020	10/10/13
KARAMATIC, RICHARD	GG-110941	2	33.64	4147********5030	015002	10/10/13
KENNEDY, KAREN	GG-111015	2	55.88	5449********2456	H66681	10/10/13
KRONA, CAROL	GG-112004	2	33.64	4428********3565	010037	10/10/13
KUNZ, ROB	GG-112822	2	55.88	4428********8802	010561	10/10/13
LEAR, ANNA	GG-112606	2	74.87	4426********5792	742421	10/10/13
LEHOSKY, DANIEL	GG-112911	2	55.83	5371********0050	061007	10/10/13
LOCK, GARY	GG-108295	2	33.64	4888********0814	015019	10/10/13
LUCEY, MARIA	GG-110536	2	39.06	4901********8954	000962	10/10/13
MAJOVSKI, LAURA	GG-112858	2	39.06	4147********7180	015000	10/10/13
MARTIN, ANTHONY	GG-113252	2	33.64	4060********1067	081007	10/10/13
MCCARY, JOHN	GG-113193	2	33.64	5491********8299	01055P	10/10/13
MERRICK, KRISTIN	GG-112989	2	39.06	4366********0016	024541	10/10/13
MEYER, MARC	GG-113040	2	61.30	4427********6628	081007	10/10/13
NELSON, SUSIE	GG-113380	2	66.73	3712*******2029	133309	10/10/13
O BRIEN-RYWACK, KATHALEEN	GG-112629	2	80.83	4426********2182	742418	10/10/13
OLUFS, FRAN	GG-112657	2	33.64	3772*******1004	130150	10/10/13
OZOLIN, KIM	GG-113426	2	33.64	4147********8760	015062	10/10/13
PERFECT, JENNIFER	GG-112856	2	39.06	4427********1456	071007	10/10/13
PLITKINS, ANDY	GG-110486	2	33.64	4495********8756	817502	10/10/13
PRICE, GARY	GG-107489	2	39.06	4264********6562	015004	10/10/13
PRUITT, ANTHONY	GG-111121	2	39.06	4432********7979	000979	10/10/13
PURDY, NATHAN	GG-112986	2	55.88	5465********9759	H66687	10/10/13
ROBERTS, CATHY	GG-113286	2	39.06	5444********1921	272275	10/10/13
ROCKIE, JOHN	GG-111629	2	33.64	6011********9847	01048R	10/10/13
ROSE, CURTIS	GG-112655	2	39.06	5109********4611	H64983	10/10/13
ROUNDY, DARRYL	GG-107705	2	39.06	4802********1344	005485	10/10/13
SALISBURY, GWEN	GG-112232	2	25.70	4701********6221	121609	10/10/13
SCHUSTER, ASHLYN	GG-112857	2	39.06	4334********1757	010577	10/10/13
SEIBOT, TEMIE	GG-113237	2	33.64	3712*******5000	121120	10/10/13
SIMMONS, LA RON	GG-112718	2	61.30	4428********2446	010064	10/10/13
STARR, AMY	GG-113419	2	39.06	4733********4857	061018	10/10/13
STEIN, JASON	GG-113086	2	55.88	5448********9667	005380	10/10/13
STEPHENS, ANDRIA	GG-112889	2	61.30	4701********2063	171104	10/10/13
STEWART, SHELLY	GG-113200	2	80.83	4147********2958	015002	10/10/13
STOROZOCK, JULEAH	GG-111943	2	39.06	4147********6266	00564C	10/10/13
THOMAS, SYLVIA	GG-107123	2	39.06	4147********8697	015052	10/10/13
ULSH, BRANDON	GG-113233	2	39.06	4867********9048	071007	10/10/13
VANSLYKE, WESS	GG-113348	2	39.06	5449********2040	H64980	10/10/13
VARGISH, WILL	GG-113337	2	33.64	3725*******4004	121544	10/10/13
VOSS, FRANK	GG-107563	2	72.15	3713*******1007	122368	10/10/13
VOSS, MATT	GG-111383	2	39.06	4495********9120	817503	10/10/13
WARD, BRAD	GG-113455	2	80.83	4109********4317	001001	10/10/13
WELLER, TERRY	GG-111995	2	33.64	4334********2605	010058	10/10/13
WILSON, MICHAEL	GG-113414	2	57.73	4147********3675	015058	10/10/13
WILSON, TAMARA	GG-113249	2	39.06	4147********3721	015014	10/10/13
WISE, RICHARD	GG-112992	2	94.40	5178********6922	573767	10/10/13
YEAGER, RON	GG-112520	2	64.56	5178********0175	00582P	10/10/13
YERRY-EASON, DEBRA	GG-112658	2	33.64	4147********2069	015011	10/10/13
ZIGLER, JERI	GG-112152	2	39.06	4342********8315	097103	10/10/13
ZURFLAH, MIKE	GG-112663	2	33.64	4432********0148	001011	10/10/13
ZURFLUH, THOMAS	GG-110533	2	33.64	4901********2793	001012	10/10/13

Totals

Count	Card Type	Total
11	American Express	522.51
24	MasterCard	1230.55
73	Visa	3258.77
1	Discover	33.64
0	Other	0.00
		5045.47