Approved Credit Card Transactions

**Approved Credit Card Transactions**
Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ABELL, CARSON	GG-110593	2	39.06	5287********0015	050607	12/10/13
ABRAHAM, KYE	GG-104626	2	61.30	4701********5968	140462	12/10/13
ADAMS, SHERI	GG-112424	2	33.64	3723*******4005	121373	12/10/13
AITKEN, JOANNE	GG-108024	2	33.64	4147********6843	005654	12/10/13
ANTHONY, ERIN	GG-112625	2	39.06	4334********6440	010082	12/10/13
BARNES, LAURIE	GG-112900	2	33.60	5418********2753	08766Z	12/10/13
BARNES, RICHARD	GG-111540	2	33.64	4366********7977	015961	12/10/13
BECKER, CHRISTINE	GG-113112	2	33.64	4147********5767	08794C	12/10/13
BECKER, ZACH	GG-112754	2	39.06	4733********0644	060626	12/10/13
BENJAMIN, HEATHER	GG-107703	2	80.83	5528********5496	08769J	12/10/13
BERKSTRESSER, MARY	GG-111044	2	55.88	5449********2845	H66290	12/10/13
BICKLE, WESLEY	GG-113126	2	33.64	5371********9931	060607	12/10/13
BINGHAM, TREVOR	GG-110894	2	39.06	4432********7189	000940	12/10/13
BURKE, STEVE	GG-107800	2	33.64	4147********3510	08778C	12/10/13
CABLE, ANTHONY	GG-111512	2	108.50	5371********7342	050607	12/10/13
CAIN, KARLA	GG-113372	2	33.64	4147********1630	25674C	12/10/13
CAPONE, FLORECE	GG-108429	2	23.87	4388********4560	08769C	12/10/13
COONS, SHERIE	GG-112191	2	61.30	4147********8050	005696	12/10/13
COX, SHANNON	GG-113278	2	80.83	4147********7445	005657	12/10/13
CRIPPS, PHILIP	GG-111511	2	33.64	5371********7192	050607	12/10/13
CROUSE, KEVAN	GG-112898	2	61.30	4426********3235	504787	12/10/13
CUPPER, ALEXYS	GG-111330	2	33.64	4426********9918	110768	12/10/13
CURRAN, DONNA	GG-112228	2	80.83	5491********4657	01009T	12/10/13
DILWORTH, RAY	GG-112801	2	61.30	4313********9265	005676	12/10/13
DOMSCHKE, LUANN	GG-112884	2	33.64	5466********3430	08763Z	12/10/13
DUNHAM, KELLY	GG-113360	2	39.06	5449********3982	H64608	12/10/13
ELLIOTT, STEPHANIE	GG-113388	2	80.83	4147********8842	005608	12/10/13
FINHOLM, RON	GG-113037	2	33.64	4868********9304	934470	12/10/13
FISHER, JACQUELYNE	GG-110319	2	55.88	3767*******1009	185848	12/10/13
FREELAND, JUSTIN	GG-112855	2	39.02	4342********6169	935950	12/10/13
FRITZE, ANDY	GG-112155	2	39.06	5444********4549	979366	12/10/13
GEE, DARRELL	GG-108417	2	29.13	5466********1023	08786Z	12/10/13
GOODALL, SHERRY	GG-112741	2	33.64	4465********0419	010771	12/10/13
GOODWIN, DAVE	GG-111974	2	55.88	3797*******1003	198151	12/10/13
GUSTAFSON, JOHN	GG-100051	2	29.13	4147********3834	005698	12/10/13
HALL, SCOTT	GG-104886	2	29.13	5488********3665	08778B	12/10/13
HARPER, SHEILA	GG-105840	2	37.76	4109********4170	000967	12/10/13
HAYES, ELIZABETH	GG-113057	2	39.06	4275********3029	000968	12/10/13
HERMOSO, DARCY	GG-112167	2	39.06	4701********1631	140162	12/10/13
HEUER, STEVE	GG-113211	2	26.98	4431********8034	041126	12/10/13
HOILAND, TIM	GG-110334	2	61.30	4800********6876	005682	12/10/13
HOIT, DAVE	GG-108502	2	94.94	4901********6793	000972	12/10/13
HOWE, GEORGE	GG-107974	2	107.96	4798********9703	600160	12/10/13
HUBOLY, DANIELLE	GG-112403	2	33.64	4701********3327	110563	12/10/13
HULKA, CHARLES	GG-107339	2	33.64	4147********9633	010765	12/10/13
HUNTER, MARGUERITE	GG-108612	2	61.30	5523********3381	08802Z	12/10/13
HURLEY, STEVE	GG-113039	2	33.64	4147********7432	005610	12/10/13
JAMIESON, RICHARD	GG-111001	2	55.88	3797*******1014	143312	12/10/13
JONDALL, CHARMIAN	GG-113254	2	52.34	3725*******4004	108792	12/10/13
JONES, KATIE	GG-112837	2	39.06	4701********5463	170966	12/10/13
JONES, STEVEN	GG-110900	2	33.64	4901********2304	000983	12/10/13
JONES, TOM	GG-110408	2	29.09	3772*******1009	128590	12/10/13
JUMP, GREGG	GG-110224	2	33.64	4147********4844	005609	12/10/13
KAHN, DAVID	GG-112369	2	39.06	4147********5460	005644	12/10/13
KARAMATIC, RICHARD	GG-110941	2	33.64	4147********5030	005653	12/10/13
KENNEDY, KAREN	GG-111015	2	55.88	5449********2456	H66289	12/10/13
KRONA, CAROL	GG-112004	2	33.64	4428********3565	010054	12/10/13
LEAR, ANNA	GG-112606	2	74.87	4426********5792	504785	12/10/13
LEHOSKY, DANIEL	GG-112911	2	55.83	5371********0050	040607	12/10/13
LOCK, GARY	GG-108295	2	33.64	4888********0814	005607	12/10/13
MAHER, HEATHER	GG-112868	2	61.30	5129********9184	190965	12/10/13
MAJOVSKI, LAURA	GG-112858	2	39.06	4147********1858	005676	12/10/13
MARTIN, ANTHONY	GG-113252	2	55.88	4060********1067	050607	12/10/13
MCCARY, JOHN	GG-113193	2	33.64	5491********8299	01006P	12/10/13
MCLANE, HEIDI	GG-113231	2	49.91	4147********3880	005656	12/10/13
MEYER, MARC	GG-113040	2	80.83	4427********6628	050607	12/10/13
MILLER, ABIGAIL	GG-113532	2	39.06	4701********6144	150667	12/10/13
NELSON, SUSIE	GG-113380	2	66.73	3712*******2029	117717	12/10/13
O BRIEN-RYWACK, KATHALEEN	GG-112629	2	80.83	4426********2182	504789	12/10/13
OZOLIN, KIM	GG-113426	2	33.64	4147********8760	005677	12/10/13
PARKER, KEITH	GG-112894	2	94.40	4342********3576	962207	12/10/13
PERFECT, JENNIFER	GG-112856	2	39.06	4427********1456	050607	12/10/13
PLITKINS, ANDY	GG-110486	2	33.64	4495********8756	619523	12/10/13
PRICE, GARY	GG-107489	2	39.06	4264********0714	005607	12/10/13
PRUITT, ANTHONY	GG-111121	2	39.06	4432********7979	001009	12/10/13
PURDY, NATHAN	GG-112986	2	55.88	5465********9759	H66295	12/10/13
ROBERTS, CATHY	GG-113286	2	39.06	5444********1921	979369	12/10/13
ROCKIE, JOHN	GG-111629	2	33.64	6011********9847	01008R	12/10/13
ROUNDY, DARRYL	GG-107705	2	39.06	4802********1344	087753	12/10/13
SALISBURY, GWEN	GG-112232	2	25.70	4701********6221	120766	12/10/13
SEIBOT, TEMIE	GG-113237	2	33.64	3712*******5000	150316	12/10/13
SIMMONS, LA RON	GG-112718	2	61.30	4428********2446	010089	12/10/13
SMALL, DAVID	GG-112909	2	39.06	5371********4656	040607	12/10/13
STARR, AMY	GG-113419	2	39.06	4733********4857	060625	12/10/13
STEWART, SHELLY	GG-113200	2	80.83	4147********2958	005608	12/10/13
STOROZOCK, JULEAH	GG-111943	2	39.06	4147********6266	08753C	12/10/13
THOMAS, SYLVIA	GG-107123	2	39.06	4147********8697	005655	12/10/13
ULSH, BRANDON	GG-113233	2	39.06	4867********9048	040607	12/10/13
VANSLYKE, WESS	GG-113348	2	39.06	5449********2040	H64588	12/10/13
VARGISH, WILL	GG-113337	2	33.64	3725*******4004	109851	12/10/13
VOSS, FRANK	GG-107563	2	72.15	3713*******1007	107713	12/10/13
VOSS, MATT	GG-111383	2	39.06	4495********9120	619522	12/10/13
WARD, BRAD	GG-113455	2	75.41	4109********4317	001029	12/10/13
WELLER, TERRY	GG-111995	2	33.64	4334********2605	010066	12/10/13
WILSON, MICHAEL	GG-113414	2	57.73	4147********3675	005680	12/10/13
WILSON, TAMARA	GG-113249	2	39.06	4147********3721	005697	12/10/13
WISE, RICHARD	GG-112992	2	94.40	5178********6922	294374	12/10/13
YEAGER, RON	GG-112520	2	64.56	5178********0175	08791P	12/10/13
YERRY-EASON, DEBRA	GG-112658	2	33.64	4147********2069	005651	12/10/13
ZIGLER, JERI	GG-112152	2	39.06	4342********8315	935952	12/10/13
ZURFLAH, MIKE	GG-112663	2	33.64	4432********0148	001037	12/10/13
ZURFLUH, THOMAS	GG-110533	2	33.64	4901********2793	001038	12/10/13

**Totals**
Count	Card Type	Total

10	American Express	488.87
24	MasterCard	1235.97
67	Visa	3086.79
1	Discover	33.64
0	Other	0.00

		4845.27