10/21/2013

09:06:28

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ADMYERS, LUKE	GG-112527	3	39.06	4432********0547	011225	10/21/13
ADOLPH, STEPHANIE	GG-107688	3	33.64	4266********7764	021482	10/21/13
ALTON, CHRIS	GG-111755	3	39.06	3725*******1001	117936	10/21/13
ANDERSON, DON	GG-111261	3	55.88	4147********6668	08271D	10/21/13
ANDERSON, KATIE	GG-111564	3	61.30	5371********5939	093607	10/21/13
ANDERSON, KELSI	GG-112341	3	39.06	4426********9498	156237	10/21/13
ANTES, ANDREW	GG-113738	3	55.88	5538********5789	123361	10/21/13
ARLEDGE, DONALD	GG-111329	3	33.64	4275********5013	011232	10/21/13
ARMSTRONG, CASEY	GG-113235	3	61.30	5524********5063	08321Z	10/21/13
AYALA, ANNA	GG-112572	3	55.88	5424********2501	56014P	10/21/13
BANDO, MARK	GG-111400	3	39.06	5444********7995	052893	10/21/13
BASSETT, DEVON	GG-112298	3	39.06	5449********5869	H67588	10/21/13
BELL, MAUREEN SALLY	GG-112668	3	33.64	4388********9888	08276C	10/21/13
BERRY, JACK	GG-112518	3	33.64	3783*******4003	127529	10/21/13
BLISS-MILLER, AMY	GG-112536	3	28.21	3772*******1003	147004	10/21/13
BONNEY, CYNTHIA	GG-111364	3	55.88	4342********8090	203970	10/21/13
BOOTZ, MARGARET	GG-113400	3	39.06	4266********0327	043459	10/21/13
BOSMA, TARA	GG-112617	3	61.30	4426********9694	156235	10/21/13
BOYLE, JOE	GG-110207	3	39.06	4147********6001	035612	10/21/13
BRUESS, JENNY	GG-105843	3	33.44	4323********7807	324761	10/21/13
BUCHANAN, BRAD	GG-112596	3	39.06	4264********4640	035602	10/21/13
CARLSON, ERIC	GG-111653	3	75.41	4323********7412	395971	10/21/13
CARROLL, MIA	GG-110196	3	50.45	4147********2068	035605	10/21/13
CARTER, DAWN	GG-112199	3	80.83	4366********4831	008434	10/21/13
CHRISTIAN, BRITTNEY	GG-113208	3	61.30	4432********4969	011250	10/21/13
CLARKSON, DAPHNE	GG-113136	3	39.06	5155********1532	003607	10/21/13
CLEMONS, JESSE	GG-113203	3	39.06	5371********4321	083607	10/21/13
COLOMLOINI, ROSE MARIE	GG-113406	3	33.64	5466********8333	03569Z	10/21/13
CORDEIRO, DAVID	GG-107976	3	24.96	4901********4095	011254	10/21/13
CRAWFORD, DAWN	GG-113344	3	61.30	5371********5230	093607	10/21/13
CUMMINGS BOND, CATHRYN	GG-110731	3	33.64	4147********6365	035622	10/21/13
CURWOOD, VANESSA	GG-113274	3	33.64	5416********0403	08308Z	10/21/13
DAVIS, THOMAS	GG-112839	3	33.44	4495********0902	961289	10/21/13
DENNIS, KATHY	GG-110264	3	61.30	5466********7387	45493P	10/21/13
DIEKEN, BILL	GG-113026	3	55.83	4313********1625	035606	10/21/13
DIETRICH, THOMAS	GG-112420	3	33.64	4247********6559	104092	10/21/13
DUTTON, ALYSON	GG-113319	3	39.06	5528********4862	08329G	10/21/13
EHLERS, MELISSA	GG-113024	3	39.06	4426********5493	156238	10/21/13
FAVRE, MARK	GG-110855	3	33.64	4037********0370	601263	10/21/13
FECHKO, DONALD	GG-113010	3	39.06	4426********7518	156233	10/21/13
FERRIER, BRIAN	GG-113032	3	57.73	4266********8434	08292C	10/21/13
FESSENDEN, THOMAS	GG-110916	3	33.64	3725*******1006	151590	10/21/13
FRODE, PARKER	GG-113253	3	39.06	4246********4959	08296G	10/21/13
GALLINGER, KENLYNN	GG-111377	3	39.06	3723*******1006	179358	10/21/13
GERINGER, TIM	GG-107979	3	49.37	5444********2763	052890	10/21/13
GIESE, GRETCHEN	GG-112331	3	61.30	4147********6533	035631	10/21/13
GILBERT, MARY	GG-113113	3	61.30	4147********6614	035626	10/21/13
GLEDHILL, KRISTY	GG-113466	3	49.91	4342********6454	472930	10/21/13
GODWIN, LINDA	GG-112312	3	33.64	4266********9372	824387	10/21/13
GONZALES, MARY ANN	GG-112593	3	55.88	4147********2214	035607	10/21/13
GOODMAN, KAE	GG-113366	3	33.64	5444********7060	052892	10/21/13
GRISSOM, SUSAN	GG-107970	3	72.15	4426********3224	156234	10/21/13
GUY, SHANE	GG-113198	3	61.25	4282********8667	003607	10/21/13
HALL, GAIL	GG-110707	3	13.56	4147********9578	035649	10/21/13
HENDRICKSON, RICHARD	GG-113423	3	33.64	4334********8637	021398	10/21/13
HERNANDEZ, MICHAEL	GG-113148	3	80.83	4701********8906	163365	10/21/13
HODGSON, JAMES	GG-111162	3	39.06	4147********8046	035690	10/21/13
HOLUM, ALICIA	GG-110537	3	33.64	5449********0666	H67045	10/21/13
HOUTZ, BRANDI	GG-113005	3	39.06	4432********3116	011288	10/21/13
HOWEILER, RHONDA	GG-110963	3	45.03	3772*******1008	127741	10/21/13
IRISH, TYSON	GG-111720	3	83.00	4342********9141	472941	10/21/13
JACOBSEN, TINA	GG-111310	3	39.06	4426********7431	156231	10/21/13
JAMES, JASON	GG-112129	3	35.33	3712*******1018	180506	10/21/13
JAMES, JOHN	GG-110222	3	30.22	4418********8777	679540	10/21/13
JANES, AUSTON	GG-113064	3	39.06	4147********3398	035613	10/21/13
JAQUISH, DEAN	GG-113465	3	55.88	4147********9608	035633	10/21/13
JOHNSTON, BRIAN	GG-113144	3	55.88	4701********8988	143464	10/21/13
JONES, JOSHUA	GG-112701	3	39.06	4366********1591	012750	10/21/13
KEIM, JUD	GG-112785	3	39.06	4479********2139	021733	10/21/13
KIRBY, CHUCK	GG-112575	3	33.64	4388********1391	08270C	10/21/13
KRAKOSKY, LORI	GG-111684	3	39.06	4366********9481	006928	10/21/13
KUKHAHN, SARAH	GG-113410	3	39.06	4366********5135	012749	10/21/13
KVINSLAND, TAMMY	GG-111424	3	33.64	4888********5269	035642	10/21/13
LARSON, CONOR	GG-113407	3	22.24	4701********0979	123068	10/21/13
LARSON, KELLI	GG-111535	3	80.83	6011********9981	02196R	10/21/13
LAWSON, IAN	GG-111484	3	69.98	5490********8553	03562B	10/21/13
LIND, AMY	GG-111443	3	39.06	4788********2210	936437	10/21/13
LOUCKS, MICAH	GG-111026	3	39.06	4432********5933	011308	10/21/13
LOVELL, ABBY	GG-112132	3	39.06	4701********7909	113668	10/21/13
LUND, MARY RAE	GG-110727	3	61.30	4147********4817	035634	10/21/13
MACDONALD, LISA	GG-111702	3	80.83	5575********2900	003607	10/21/13
MACKENZIE, CHRIS	GG-113156	3	55.88	4602********2731	016570	10/21/13
MALARCHICK, KENDALL	GG-113369	3	39.06	5114********3491	093607	10/21/13
MANNING, RON	GG-113457	3	33.64	4701********8855	133769	10/21/13
MARSH, HANNA	GG-110951	3	28.21	5371********1970	003607	10/21/13
MATCHETT, MARILYN	GG-112703	3	33.64	4701********9586	173362	10/21/13
MCINTYRE, DON	GG-112936	3	33.64	4432********9909	011317	10/21/13
MCLEAN, COURTNEY	GG-112958	3	39.06	4701********1486	143367	10/21/13
MICHELSEN, PHIL	GG-111879	3	55.88	5147********7018	093607	10/21/13
MILLER, BRETT	GG-111354	3	80.83	5371********3253	093607	10/21/13
MORBERG, THOMAS	GG-111153	3	52.29	4366********0916	032307	10/21/13
MOSHER, LAUREL	GG-111285	3	33.64	5449********0158	H67031	10/21/13
NAL, CHARLOTTE	GG-112950	3	61.30	4451********3444	559130	10/21/13
NELSON, JAMIE	GG-112956	3	39.06	4701********3206	173166	10/21/13
NIX, ARRON	GG-112790	3	80.83	5449********9518	H71772	10/21/13
NOLD, KEVIN	GG-112999	3	39.06	4432********0871	011327	10/21/13
OKEEFE, MAUREEN	GG-113427	3	57.73	4147********3212	035630	10/21/13
OLSON, MARIE	GG-105935	3	71.07	4147********7520	08324C	10/21/13
OREILLY, CHRIS	GG-111278	3	69.98	3723*******3007	149454	10/21/13
OSTBY, PAUL	GG-112623	3	39.06	4868********0212	425267	10/21/13
OTTO, REBEKAH	GG-113373	3	46.00	4602********3884	016571	10/21/13
PATTERSON, SHANNON	GG-112550	3	33.64	4011********8957	073544	10/21/13
PELCZAR, CHRISTOPHER	GG-112516	3	55.88	4313********8043	035627	10/21/13
PETERSON, MICHAEL	GG-111366	3	37.76	4426********9749	156239	10/21/13
PORCHER, DREW	GG-112388	3	33.64	5371********9985	093607	10/21/13
PORTER, GARRY	GG-112395	3	30.22	4147********7601	035641	10/21/13
POWELL, LOIS	GG-107981	3	33.64	4800********2068	035639	10/21/13
PUPO, FRANK	GG-108099	3	30.22	4147********7160	035677	10/21/13
REEDER, MICHAELA	GG-112581	3	39.06	5178********7257	08318Z	10/21/13
REHUSCH, NANCY	GG-112730	3	33.64	4313********1059	035608	10/21/13
RENNEGARBE, CANDYCE	GG-110321	3	61.30	3772*******1017	115748	10/21/13
RIVERA, DAVE	GG-112819	3	39.02	4701********8604	143762	10/21/13
RYAN, JON	GG-113398	3	33.64	4701********1435	123965	10/21/13
SAFFORD, RENEE	GG-112255	3	39.06	5371********0698	083607	10/21/13
SCHNITZER, RYAN	GG-113385	3	49.91	4342********3658	474555	10/21/13
SEHER, KIM	GG-110801	3	33.64	4147********2441	035611	10/21/13
SHAEFFER, DAMIAN	GG-112329	3	39.06	4467********9581	516570	10/21/13
SHAFFER, DAVID	GG-112800	3	33.64	4147********7139	08292D	10/21/13
SHAFNER, JULIE	GG-113418	3	28.21	4701********2763	143661	10/21/13
SHIELDS, GARY	GG-112748	3	44.49	5416********2738	02138P	10/21/13
STEPHENS, KATHLEEN	GG-112635	3	80.83	4147********0422	08276C	10/21/13
STEUK, NANCY	GG-113100	3	80.83	4275********6078	011354	10/21/13
STEVENSON, JARED	GG-112720	3	49.91	4602********1516	016571	10/21/13
STEWART, SUZANNE	GG-112787	3	33.64	4147********0198	035687	10/21/13
STOCKWELL, TANNER	GG-112934	3	33.60	4147********4850	035633	10/21/13
STRAW, WILLIAM	GG-107422	3	55.88	4147********4863	035670	10/21/13
SWANLUND, DON	GG-110355	3	57.73	4788********1844	065672	10/21/13
THOMPSON, MARILYN	GG-112761	3	30.22	4275********8067	011360	10/21/13
THOMPSON, SUE	GG-112939	3	33.64	5371********7586	093607	10/21/13
TILL, NICK	GG-113155	3	61.30	5178********9247	08296Z	10/21/13
TOSCH, JULIANNA	GG-112955	3	33.64	5491********9178	02134P	10/21/13
TROUP, SALLY	GG-112947	3	39.06	4147********7043	021373	10/21/13
TURNBULL, TJ	GG-112848	3	13.56	5371********5894	093607	10/21/13
VERCIO, COLLEEN	GG-107027	3	66.48	3723*******1017	140448	10/21/13
VINCENT, RONNIE	GG-112713	3	33.64	4701********9308	103165	10/21/13
VON ZIMMERMAN, SANRA	GG-112938	3	39.02	5401********9467	08278Z	10/21/13
WALTERS, CHRISTIAN	GG-113377	3	80.83	4342********7783	204789	10/21/13
WARD, ASHLEE	GG-113269	3	39.06	4733********1409	063608	10/21/13
WERNER, CONSTANCE	GG-111582	3	39.06	5287********3010	083607	10/21/13
WEST, HEIDI	GG-112552	3	39.06	4701********0199	103260	10/21/13
WRIGHT, PEGGY	GG-113178	3	39.06	4602********7107	016570	10/21/13
YOUNG, JOSTIN	GG-112203	3	20.07	5371********3688	093607	10/21/13
ZMIJEWSKI, RONALD	GG-112040	3	33.64	5523********3809	T5105Z	10/21/13

Totals

Count	Card Type	Total
10	American Express	451.73
36	MasterCard	1635.63
96	Visa	4296.59
1	Discover	80.83
0	Other	0.00
		6464.78