01/01/2014

16:48:26

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ANDERSON, LINDA	GG-113512	1	55.88	4452********2824	041910	01/01/14
BAILEY, CHRIS	GG-113006	1	83.00	4426********5218	151191	01/01/14
BLUHM, LARRY	GG-112774	1	61.30	4266********4043	005602	01/01/14
BOMHOFF, JAN JANICE	GG-112964	1	33.60	4147********6833	015944	01/01/14
BOWLES, ASHLEY	GG-113289	1	39.06	4147********5344	08434C	01/01/14
CAPPS, BEN	GG-113618	1	39.06	4432********3283	008984	01/01/14
CAUGHLAN, KENT	GG-108079	1	33.44	4719********2739	611091	01/01/14
DAWSON, KAIT	GG-113744	1	36.00	4426********4725	308547	01/01/14
DEIDE, LEE	GG-113495	1	33.64	4426********1393	308541	01/01/14
DUNCAN, MARCIA	GG-104116	1	30.38	4264********5396	015955	01/01/14
ESTEB, MIKAYLA	GG-112917	1	39.06	4147********6907	015988	01/01/14
FOLEY, DELMAR	GG-112324	1	55.88	4147********9677	015930	01/01/14
FRIEDMAN, WES	GG-112678	1	55.88	4264********3830	015912	01/01/14
GIBBS, DONNA	GG-113571	1	39.06	4147********4314	015935	01/01/14
GRAY, GARY	GG-113022	1	61.30	4147********8156	015989	01/01/14
HAYES, JAMES	GG-112708	1	61.30	4701********6277	161193	01/01/14
HENNE, JEFF	GG-107808	1	33.64	4408********3972	08462C	01/01/14
HOLTON, DANA	GG-113311	1	39.06	4121********0025	001289	01/01/14
HUDDLESTON, STEPHANIE	GG-108165	1	60.76	4426********9403	181899	01/01/14
JAMES, WILLIAM	GG-110509	1	61.30	4264********9054	015950	01/01/14
JOYCE, PATRICIA	GG-111499	1	33.64	4147********2911	08448C	01/01/14
KELLER, DEANNA	GG-110313	1	61.30	4147********1879	015909	01/01/14
KENDALL, COREY	GG-107888	1	39.06	4680********9987	071917	01/01/14
LOVROVICH, ALEIGH	GG-112332	1	33.64	4366********6645	019422	01/01/14
MAGEE, MARY	GG-110239	1	39.06	4147********6159	08449D	01/01/14
MARIN, IGNACIO	GG-113448	1	69.44	4701********0544	161596	01/01/14
MARTIN, CHRISTINA	GG-112131	1	39.06	4426********3663	308550	01/01/14
MCGEARY, MARY	GG-112474	1	69.98	4334********2886	001303	01/01/14
MOLINARO, GEORGE	GG-108249	1	72.15	4147********5962	015988	01/01/14
MOOR-TEEPLE, ERICA	GG-110594	1	33.64	4432********9847	009011	01/01/14
MOORE, MICHAEL	GG-113450	1	33.64	4147********8050	015980	01/01/14
MORRIS, ELLIE	GG-113747	1	55.88	4465********6698	001320	01/01/14
MYERS, MARILYN	GG-112880	1	33.64	4147********8690	015956	01/01/14
NYSTUL, ALYSSA	GG-113505	1	55.88	4862********7439	08440A	01/01/14
OBERSTAR, MICHAEL	GG-111871	1	33.44	4147********4070	08449C	01/01/14
OSTBY, THOMAS KEN	GG-111705	1	35.33	4342********6250	772750	01/01/14
OTT, STEPHANIE	GG-110749	1	39.06	4478********6430	308548	01/01/14
OTTO, HEATHER	GG-112333	1	33.64	4701********5414	131197	01/01/14
PADILLA, RYAN	GG-110932	1	39.06	4039********8329	000237	01/01/14
PAGE, LORI	GG-113428	1	39.06	4426********5123	308543	01/01/14
PIERCE, JULIE	GG-110769	1	39.06	4431********6456	009023	01/01/14
POMEROY, MITCHELL	GG-113370	1	61.30	4602********9284	051588	01/01/14
PRATHER, DOUG	GG-113232	1	39.06	4701********6855	171599	01/01/14
PRATHER, THERESA	GG-110910	1	33.64	4788********8556	926830	01/01/14
QUINN, KRISTINE	GG-107826	1	55.88	4147********1874	015939	01/01/14
RANDALL, NICCI	GG-113460	1	33.64	4147********1882	015994	01/01/14
RICH, JIM	GG-110551	1	33.64	4342********8282	123873	01/01/14
RICHARDS, RANDY	GG-110325	1	60.76	4342********5804	714845	01/01/14
RICHARDS, SHERYL	GG-107510	1	33.64	4147********6073	015901	01/01/14
RINEHART, SALLY	GG-110937	1	39.06	4147********6279	015908	01/01/14
SAVINO, ROBERT	GG-113257	1	33.64	4428********2878	001324	01/01/14
SCHMUNK, KATHY	GG-113265	1	39.06	4428********3065	001249	01/01/14
SCULLY, CORINNE	GG-112182	1	33.64	4432********1380	009035	01/01/14
SIMMONS, MATT	GG-113651	1	39.06	4185********6035	08427A	01/01/14
SINCLAIR, TOM	GG-113025	1	33.64	4388********2683	08446C	01/01/14
SKATRUD, LITISHIA	GG-113482	1	33.64	4227********7620	08434C	01/01/14
SMITH, DUSTIN	GG-113475	1	61.30	4266********9092	041808	01/01/14
SOUKUP, MARK	GG-110790	1	31.47	4121********0582	08469C	01/01/14
STOCKDALE, ANN	GG-110783	1	33.64	4313********8774	015992	01/01/14
STOVER, CYNTHIA	GG-110132	1	27.67	4147********1772	015982	01/01/14
STRAUSS, SUSAN	GG-113192	1	22.79	4342********7152	770968	01/01/14
TEBB, JULIE	GG-112367	1	39.06	4342********0715	123868	01/01/14
THORNBOROUGH, JOSHUA	GG-113743	1	39.06	4037********9214	611091	01/01/14
USKOVICH, JULIE	GG-108161	1	57.73	4800********3722	015986	01/01/14
VANSCHAACK, MIKE	GG-112249	1	22.24	4426********2099	308549	01/01/14
VASKO, GIGI	GG-113454	1	33.64	4701********9588	101296	01/01/14
VOVES, ANN	GG-113067	1	28.21	4465********4805	001314	01/01/14
WATT, JOAN	GG-110433	1	33.44	4147********0495	001327	01/01/14
WEAVER, ANNETTE	GG-113492	1	61.30	4147********7281	08441D	01/01/14
WHINNERY, BARB	GG-107815	1	39.06	4147********0915	015908	01/01/14
WOOD, HAILEY	GG-113732	1	49.91	4063********0673	780898	01/01/14

Totals

Count	Card Type	Total
0	American Express	0.00
0	MasterCard	0.00
71	Visa	3065.08
0	Discover	0.00
0	Other	0.00
		3065.08