01/20/2014

09:05:38

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ABNEY, NANCY	GG-113430	3	22.24	4147********3367	015311	01/20/14
ADMYERS, LUKE	GG-112527	3	39.06	4432********0547	010656	01/20/14
ADOLPH, STEPHANIE	GG-107688	3	33.64	4266********7764	020857	01/20/14
ALTON, CHRIS	GG-111755	3	39.06	3725*******1001	195071	01/20/14
ANDERSON, DON	GG-111261	3	55.88	4147********6668	09356D	01/20/14
ANDERSON, KATIE	GG-112413	3	61.30	5371********5939	011308	01/20/14
ANDERSON, KELSI	GG-112341	3	39.06	4426********9498	503253	01/20/14
ANTES, ANDREW	GG-113738	3	55.88	5108********0750	071311	01/20/14
ARLEDGE, DONALD	GG-111329	3	33.64	4275********5013	010663	01/20/14
ARMSTRONG, CASEY	GG-113235	3	61.30	4388********7273	09322C	01/20/14
AYALA, ANNA	GG-112572	3	55.88	5424********2501	08902P	01/20/14
BANDO, MARK	GG-111400	3	33.64	5444********2343	783900	01/20/14
BASSETT, DEVON	GG-112298	3	39.06	5449********5869	H75290	01/20/14
BELL, MAUREEN SALLY	GG-112668	3	33.64	4388********9888	09374C	01/20/14
BERRY, JACK	GG-112518	3	33.64	3783*******4003	168542	01/20/14
BLISS-MILLER, AMY	GG-112536	3	28.21	3772*******1003	134912	01/20/14
BONNEY, CYNTHIA	GG-111364	3	55.88	4342********8886	775227	01/20/14
BOOTZ, MARGARET	GG-113400	3	39.06	4266********0327	051125	01/20/14
BOYLE, JOE	GG-110207	3	39.06	4147********6001	015337	01/20/14
BUCHANAN, BRAD	GG-112596	3	39.06	4264********4640	015379	01/20/14
CARLSON, ERIC	GG-111653	3	75.41	4323********7412	620257	01/20/14
CARROLL, MIA	GG-110196	3	50.45	4147********6749	015305	01/20/14
CARTER, DAWN	GG-112199	3	80.83	4366********4831	020297	01/20/14
CHADEK, ELIZABETH	GG-112557	3	33.64	4426********9336	503255	01/20/14
CHANELLOR, DONNA	GG-113468	3	39.06	4366********4095	029176	01/20/14
CLAGUE, SPENCER	GG-113531	3	39.06	4733********7148	071311	01/20/14
CLARKSON, DAPHNE	GG-113136	3	39.06	5155********1532	001308	01/20/14
CLEMONS, JESSE	GG-113203	3	39.06	4867********1950	001308	01/20/14
COLOMLOINI, ROSE MARIE	GG-113406	3	33.64	4833********7222	021308	01/20/14
CRAWFORD, DAWN	GG-113344	3	61.30	5371********5230	011308	01/20/14
CUMMINGS BOND, CATHRYN	GG-110731	3	33.64	4147********6365	015342	01/20/14
CURWOOD, VANESSA	GG-113274	3	33.64	5416********0403	09371Z	01/20/14
DAVIS, THOMAS	GG-112839	3	33.44	4495********0902	152830	01/20/14
DENNIS, KATHY	GG-110264	3	61.30	5466********7387	59395P	01/20/14
DIEKEN, BILL	GG-113026	3	55.83	4313********1625	015337	01/20/14
DUTTON, ALYSON	GG-113319	3	39.06	5528********4862	09368G	01/20/14
FAVRE, MARK	GG-110855	3	33.64	4037********0370	700231	01/20/14
FECHKO, DONALD	GG-113010	3	39.06	4426********7518	503256	01/20/14
FERRIER, BRIAN	GG-113032	3	57.73	4266********8434	09359C	01/20/14
FESSENDEN, THOMAS	GG-110916	3	33.64	3725*******1006	150527	01/20/14
FRODE, PARKER	GG-113253	3	39.06	4246********4959	09364G	01/20/14
GADDY, YEVETTE	GG-113562	3	39.06	4366********8429	012081	01/20/14
GALLINGER, KENLYNN	GG-111377	3	39.06	3723*******1006	154185	01/20/14
GERINGER, TIM	GG-107979	3	49.37	5444********2763	783887	01/20/14
GIESE, GRETCHEN	GG-112331	3	61.30	4147********6533	015370	01/20/14
GILBERT, MARY	GG-113113	3	61.30	4147********6614	015360	01/20/14
GLEDHILL, KRISTY	GG-113466	3	49.91	4342********6454	032093	01/20/14
GONZALES, MARY ANN	GG-112593	3	55.88	4147********2214	015334	01/20/14
GOODMAN, KAE	GG-113366	3	33.64	5444********7060	783897	01/20/14
GRISSOM, SUSAN	GG-107970	3	72.15	4426********3224	503258	01/20/14
GUY, SHANE	GG-113198	3	61.25	4833********9626	021308	01/20/14
GWIN, MATTEW	GG-113734	3	33.64	4701********6131	101637	01/20/14
HALL, GAIL	GG-110707	3	13.56	4147********9578	015379	01/20/14
HEAVEY, GRANT	GG-112642	3	39.06	4037********3420	700231	01/20/14
HENDRICKSON, RICHARD	GG-113423	3	33.64	4334********8637	020734	01/20/14
HERNANDEZ, MICHAEL	GG-113148	3	39.06	4701********8906	111037	01/20/14
HODGSON, JAMES	GG-111162	3	39.06	4147********8046	015309	01/20/14
HOLUM, ALICIA	GG-110537	3	33.64	5449********0666	H74748	01/20/14
HOUTZ, BRANDI	GG-113005	3	39.06	4432********3116	010721	01/20/14
HOWEILER, RHONDA	GG-110963	3	45.03	3772*******1008	152343	01/20/14
IRISH, TYSON	GG-111720	3	83.00	4342********9141	621707	01/20/14
JACOBSEN, TINA	GG-111310	3	39.06	4426********7431	503251	01/20/14
JAMES, JASON	GG-112129	3	35.33	3712*******1018	187995	01/20/14
JAMES, JOHN	GG-110222	3	30.22	4418********8777	273493	01/20/14
JANES, AUSTON	GG-113064	3	39.06	4147********3398	015382	01/20/14
JAQUISH, DEAN	GG-113465	3	55.88	4147********9608	015310	01/20/14
JOHNSTON, BRIAN	GG-113144	3	33.64	4701********8988	171038	01/20/14
JONES, JOSHUA	GG-112701	3	39.06	4366********1591	020295	01/20/14
KEIM, JUD	GG-112785	3	39.06	4479********2139	020775	01/20/14
KIRBY, CHUCK	GG-112575	3	33.64	4388********1391	09327C	01/20/14
KIRKLAND, HERBERT	GG-113652	3	33.64	5444********4688	783908	01/20/14
KRAKOSKY, LORI	GG-111684	3	39.06	4366********9481	007386	01/20/14
KUKHAHN, SARAH	GG-113410	3	39.06	4366********5135	019447	01/20/14
KVINSLAND, TAMMY	GG-111424	3	33.64	4888********5269	015389	01/20/14
LARSON, KELLI	GG-111535	3	80.83	6011********9981	02047R	01/20/14
LAWSON, IAN	GG-111484	3	69.98	5490********8553	01536B	01/20/14
LOUCKS, MICAH	GG-111026	3	39.06	4432********5933	010740	01/20/14
LOVELL, ABBY	GG-112132	3	39.06	4701********7909	171232	01/20/14
LUND, MARY RAE	GG-110727	3	61.30	4147********4817	015335	01/20/14
MACKENZIE, CHRIS	GG-113156	3	55.88	4602********6879	018792	01/20/14
MANNING, RON	GG-113457	3	33.64	4701********8855	111333	01/20/14
MARSH, HANNA	GG-110951	3	28.21	5371********1970	011308	01/20/14
MCINTYRE, DON	GG-112936	3	33.64	4432********9909	010747	01/20/14
MELANSON, KRISTEN	GG-113340	3	33.64	4833********7405	001308	01/20/14
MERRILL, JACOB	GG-113524	3	61.30	4355********7471	094073	01/20/14
MICHAEL, GARY	GG-113060	3	61.30	4701********8456	121430	01/20/14
MICHELSEN, PHIL	GG-113537	3	55.88	5147********7018	011308	01/20/14
MILLER, BRETT	GG-111354	3	80.83	5371********3253	011308	01/20/14
MORBERG, THOMAS	GG-111153	3	52.29	4366********0916	009276	01/20/14
NAL, CHARLOTTE	GG-112950	3	61.30	4451********3444	128585	01/20/14
NELSON, JAMIE	GG-112956	3	39.06	4701********3206	161635	01/20/14
OKEEFE, MAUREEN	GG-113427	3	57.73	4147********3212	015365	01/20/14
OLSON, MARIE	GG-105935	3	71.07	4147********7520	09340C	01/20/14
OREILLY, CHRIS	GG-111278	3	69.98	3723*******3007	158357	01/20/14
OSTBY, PAUL	GG-113601	3	39.06	4342********7338	621282	01/20/14
OTTO, REBEKAH	GG-113373	3	46.00	4602********3884	018791	01/20/14
PAGNI, JUDY	GG-113316	3	55.88	4323********7350	621711	01/20/14
PALACIOS, SHIRLY	GG-113440	3	39.06	4342********2852	775226	01/20/14
PATTERSON, SHANNON	GG-112550	3	33.64	4011********8957	081222	01/20/14
PELCZAR, CHRISTOPHER	GG-112516	3	55.88	4313********0499	015383	01/20/14
PETERSON, MICHAEL	GG-111366	3	37.76	4426********9749	503252	01/20/14
PORTER, GARRY	GG-112395	3	30.22	4147********5211	015317	01/20/14
POWELL, LOIS	GG-107981	3	33.64	4800********2068	015343	01/20/14
RENNEGARBE, CANDYCE	GG-110321	3	61.30	3772*******1017	157755	01/20/14
RIVERA, DAVE	GG-112819	3	39.02	4701********1539	161634	01/20/14
RYAN, JON	GG-113398	3	33.64	4701********1435	191834	01/20/14
SAFFORD, RENEE	GG-112255	3	39.06	5371********0698	021308	01/20/14
SCHICK, MICHELLE	GG-113442	3	39.06	4147********8928	015359	01/20/14
SCHNITZER, RYAN	GG-113385	3	49.91	4342********3658	702914	01/20/14
SEHER, KIM	GG-110801	3	33.64	4147********2441	015361	01/20/14
SHAEFFER, DAMIAN	GG-112329	3	39.06	4467********9581	518793	01/20/14
SHAFFER, DAVID	GG-112800	3	33.64	4147********7139	09342D	01/20/14
SHAFNER, JULIE	GG-113418	3	28.21	4701********2763	121239	01/20/14
SHIELDS, GARY	GG-112748	3	44.49	5416********2738	02069P	01/20/14
STEPHENS, KATHLEEN	GG-112635	3	80.83	4147********0422	09342C	01/20/14
STEUK, NANCY	GG-113100	3	80.83	4275********6078	010785	01/20/14
STOCKWELL, TANNER	GG-112934	3	33.60	4147********4850	015315	01/20/14
STRAW, WILLIAM	GG-107422	3	55.88	4147********4863	015373	01/20/14
SWANLUND, DON	GG-110355	3	57.73	4788********1844	056637	01/20/14
TAKOS, MICHAEL	GG-113616	3	49.91	4147********4564	015374	01/20/14
THOMPSON, MARILYN	GG-112761	3	30.22	4275********8067	010791	01/20/14
TOSCH, JULIANNA	GG-112955	3	33.64	5491********9178	02076P	01/20/14
TROUP, SALLY	GG-112947	3	39.06	4147********7043	020700	01/20/14
TURNBULL, TJ	GG-112848	3	13.56	5371********5894	011308	01/20/14
TWEED, LAUREN	GG-111753	3	33.64	4147********1530	700231	01/20/14
VAUCHER, JACOBY	GG-113263	3	39.06	4313********9062	015340	01/20/14
VERCIO, COLLEEN	GG-107027	3	66.48	3723*******1017	109012	01/20/14
VERGARA, DEBI	GG-111729	3	55.88	4342********6837	620261	01/20/14
VINCENT, RONNIE	GG-112713	3	33.64	4701********9308	161034	01/20/14
VON ZIMMERMAN, SANRA	GG-112938	3	39.02	5401********9467	09333Z	01/20/14
VOSSLER, TONYA	GG-113432	3	39.06	4701********3008	131431	01/20/14
WALTERS, CHRISTIAN	GG-113377	3	80.83	4342********7783	002212	01/20/14
WARD, ASHLEE	GG-113269	3	39.06	4733********1409	071311	01/20/14
WERNER, CONSTANCE	GG-111582	3	39.06	5287********3010	011308	01/20/14
WHITE, DANNY	GG-113527	3	39.06	4282********4596	011308	01/20/14
WRIGHT, PEGGY	GG-113178	3	39.06	4602********7107	018791	01/20/14
YOUNG, JOSTIN	GG-112203	3	20.07	5371********3688	011308	01/20/14
ZIEGLER, ZACK	GG-113560	3	61.30	4701********0326	191136	01/20/14
ZMIJEWSKI, RONALD	GG-112040	3	55.88	5523********3809	T6120Z	01/20/14

Totals

Count	Card Type	Total
10	American Express	451.73
26	MasterCard	1150.09
102	Visa	4573.62
1	Discover	80.83
0	Other	0.00
		6256.27