02/10/2014

08:24:19

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ABBOTT, HEATHER	GG-113199	2	39.06	4426********1001	427084	02/10/14
ABELL, CARSON	GG-110593	2	39.06	5287********0015	061907	02/10/14
ABRAHAM, KYE	GG-104626	2	61.30	4701********5968	171194	02/10/14
ADAMS, SHERI	GG-112424	2	33.64	3723*******4005	104740	02/10/14
ADAMS, STEPH	GG-113620	2	39.06	4147********3758	010528	02/10/14
ANDERSON, MORIAH	GG-113574	2	39.06	4366********5784	018055	02/10/14
ANTHONY, ERIN	GG-112625	2	39.06	4334********6440	010517	02/10/14
BARNES, RICHARD	GG-111540	2	33.64	4366********7977	006864	02/10/14
BECKER, CHRISTINE	GG-113112	2	33.64	4147********5767	08700D	02/10/14
BECKER, ZACH	GG-112754	2	80.83	4733********0644	061956	02/10/14
BERKSTRESSER, MARY	GG-111044	2	55.88	5449********2845	H67622	02/10/14
BURKE, STEVE	GG-107800	2	33.64	4147********3510	08711C	02/10/14
CAIN, KARLA	GG-113372	2	33.64	4147********1630	85963C	02/10/14
CAPONE, FLORECE	GG-108429	2	23.87	4388********4560	08724C	02/10/14
CLARK, KRIS	GG-113630	2	61.30	5287********1907	495512	02/10/14
COFFARO, VICKI	GG-113577	2	33.64	5371********9174	071907	02/10/14
COONS, SHERIE	GG-112191	2	61.30	4147********8050	015933	02/10/14
COX, SHANNON	GG-113278	2	80.83	4147********7445	015974	02/10/14
CRIPPS, PHILIP	GG-111511	2	33.64	5371********7192	071907	02/10/14
CROUSE, KEVAN	GG-112898	2	61.30	4426********3235	427085	02/10/14
CUPPER, ALEXYS	GG-111330	2	33.64	4426********9918	101091	02/10/14
CURRAN, DONNA	GG-112228	2	80.83	5491********4657	01062T	02/10/14
DACCA, FRANKLIN	GG-113578	2	55.88	5449********0054	H67607	02/10/14
DILWORTH, RAY	GG-112801	2	61.30	4313********9265	015924	02/10/14
DOMSCHKE, LUANN	GG-112884	2	33.64	5466********3430	08731Z	02/10/14
DUNHAM, KELLY	GG-113360	2	39.06	5449********3982	H65940	02/10/14
ELLIOTT, STEPHANIE	GG-113388	2	80.83	4147********8842	015960	02/10/14
FINHOLM, RON	GG-113037	2	33.64	4868********9304	597000	02/10/14
FISHER, JACQUELYNE	GG-110319	2	55.88	3767*******1009	161747	02/10/14
FREELAND, JUSTIN	GG-112855	2	61.25	4342********6169	863836	02/10/14
FRITZE, ANDY	GG-112155	2	39.06	5444********4549	495513	02/10/14
GEE, DARRELL	GG-108417	2	29.13	5466********1023	08742Z	02/10/14
GILLETTE, LAURIE	GG-113710	2	55.88	5466********9784	86114P	02/10/14
GOODALL, SHERRY	GG-112741	2	33.64	4465********0419	010544	02/10/14
GOODWIN, DAVE	GG-111974	2	55.88	3797*******1003	119165	02/10/14
GUENTHER, JOELLE	GG-113693	2	39.06	5466********5034	08720Z	02/10/14
GUSTAFSON, JOHN	GG-100051	2	29.13	4147********3834	015916	02/10/14
HALL, SCOTT	GG-104886	2	29.13	5488********3665	08745B	02/10/14
HALVERSON, ERIK	GG-113590	2	56.50	4190********5544	016598	02/10/14
HARPER, SHEILA	GG-105840	2	55.88	4109********4170	000996	02/10/14
HAYES, ELIZABETH	GG-113057	2	39.06	4275********3029	000997	02/10/14
HERMOSO, DARCY	GG-112167	2	39.06	4701********1631	181999	02/10/14
HEUER, STEVE	GG-113211	2	26.98	4431********7126	042350	02/10/14
HODGES, DEVON	GG-113572	2	55.88	4306********2775	010524	02/10/14
HOILAND, TIM	GG-110334	2	61.30	4800********6473	015989	02/10/14
HOIT, DAVE	GG-108502	2	94.94	4901********6793	001002	02/10/14
HONG, CLEMENT	GG-113552	2	80.83	4147********6108	015952	02/10/14
HOWE, GEORGE	GG-107974	2	107.96	4798********9703	600191	02/10/14
HUGHES, SEAN	GG-113444	2	39.06	4426********9258	427092	02/10/14
HULKA, CHARLES	GG-107339	2	33.64	4147********9633	010579	02/10/14
HUNTER, MARGUERITE	GG-108612	2	61.30	5523********7456	08746Z	02/10/14
HURLEY, STEVE	GG-113039	2	33.64	4147********7432	015942	02/10/14
JAMIESON, RICHARD	GG-111001	2	55.88	3797*******1014	162503	02/10/14
JONES, KATIE	GG-112837	2	39.06	4701********5463	191894	02/10/14
JONES, TOM	GG-110408	2	29.09	3772*******1009	167434	02/10/14
JUMP, GREGG	GG-110224	2	33.64	4147********4844	015927	02/10/14
KARAMATIC, RICHARD	GG-110941	2	33.64	4147********5030	015998	02/10/14
KENNEDY, KAREN	GG-111015	2	55.88	5449********2456	H67620	02/10/14
KRONA, CAROL	GG-112004	2	33.64	4428********3565	010564	02/10/14
KUNZ, ROB	GG-112822	2	55.88	4428********4306	010577	02/10/14
LANPHERE, BECKY	GG-113564	2	44.49	5449********0989	H66474	02/10/14
LEAR, ANNA	GG-112606	2	88.43	4426********5792	427087	02/10/14
LEHOSKY, DANIEL	GG-113569	2	55.83	5371********0050	061907	02/10/14
LOCK, GARY	GG-108295	2	33.64	4888********0814	015900	02/10/14
MAHER, HEATHER	GG-112868	2	61.30	5129********9184	101296	02/10/14
MAJOVSKI, LAURA	GG-112858	2	39.06	4147********1858	015960	02/10/14
MARTIN, ANTHONY	GG-113252	2	55.88	4060********1067	061907	02/10/14
MCCARY, JOHN	GG-113193	2	33.64	5491********8299	01057P	02/10/14
MCDONALD, LILLIAN	GG-112217	2	61.30	5178********0950	963019	02/10/14
MCFARLAND, TONYA	GG-113591	2	39.06	4719********8360	600191	02/10/14
MEYER, MARC	GG-113040	2	80.83	4427********6628	061907	02/10/14
NELSON, SUSIE	GG-113380	2	66.73	3712*******2029	105476	02/10/14
O BRIEN-RYWACK, KATHALEEN	GG-112629	2	80.83	4426********2182	427086	02/10/14
O CONNELL, SUSAN	GG-113575	2	39.06	4432********6438	001036	02/10/14
OZOLIN, KIM	GG-113426	2	33.64	4147********8760	015914	02/10/14
PARKER, KEITH	GG-112894	2	94.40	4342********3576	597577	02/10/14
PHILLIPS, CATHY	GG-113520	2	55.88	4901********2062	001039	02/10/14
PLITKINS, ANDY	GG-110486	2	33.64	4495********8756	418135	02/10/14
PRICE, GARY	GG-107489	2	39.06	4264********0714	015992	02/10/14
PRUITT, ANTHONY	GG-111121	2	39.06	4432********7979	001042	02/10/14
PURDY, NATHAN	GG-112986	2	55.88	5465********9759	H67626	02/10/14
ROBERTS, CATHY	GG-113286	2	39.06	5444********1921	495510	02/10/14
ROCKIE, JOHN	GG-111629	2	33.64	6011********9847	01020R	02/10/14
ROUNDY, DARRYL	GG-107705	2	39.06	4802********1344	087053	02/10/14
SALISBURY, GWEN	GG-112232	2	25.70	4701********6221	161092	02/10/14
SEIBOT, TEMIE	GG-113237	2	33.64	3712*******5000	169474	02/10/14
SIMMONS, LA RON	GG-112718	2	80.83	4428********7987	010520	02/10/14
SMALL, DAVID	GG-112909	2	39.06	4217********2100	041958	02/10/14
STARK, HEIDI	GG-113692	2	39.06	3715*******2017	140655	02/10/14
STARR, AMY	GG-113419	2	39.06	4733********4857	061957	02/10/14
STEIN, JASON	GG-113086	2	39.06	4736********6991	087155	02/10/14
STEPHENS, ANDRIA	GG-112889	2	61.30	4701********7695	101491	02/10/14
STEWART, SHELLY	GG-113200	2	80.83	4147********2958	015965	02/10/14
STOROZOCK, JULEAH	GG-111943	2	39.06	4147********6266	08736C	02/10/14
THOMAS, SYLVIA	GG-116270	2	39.06	4147********2581	015912	02/10/14
ULSH, BRANDON	GG-113233	2	39.06	4867********9048	061907	02/10/14
VANSLYKE, WESS	GG-113348	2	39.06	5449********2040	H65919	02/10/14
VARGISH, WILL	GG-113337	2	33.64	3725*******4004	184141	02/10/14
VOSS, FRANK	GG-107563	2	72.15	3713*******1007	146714	02/10/14
VOSS, MATT	GG-111383	2	39.06	4495********9023	418134	02/10/14
WARD, BRAD	GG-113455	2	75.41	4109********4317	001063	02/10/14
WELLER, TERRY	GG-111995	2	33.64	4334********2605	010593	02/10/14
WERNER, HEIDI	GG-112652	2	39.06	4701********2951	151594	02/10/14
WILSON, MICHAEL	GG-113414	2	57.73	4147********3675	015906	02/10/14
WILSON, TAMARA	GG-113249	2	39.06	4147********3721	015991	02/10/14
WISE, RICHARD	GG-112992	2	94.40	5178********6922	900830	02/10/14
YEAGER, RON	GG-112520	2	64.56	5178********0175	08702P	02/10/14
YERRY-EASON, DEBRA	GG-112658	2	33.64	4147********2069	015956	02/10/14
ZIGLER, JERI	GG-112152	2	39.06	4342********8315	439264	02/10/14
ZURFLAH, MIKE	GG-112663	2	33.64	4432********7676	001072	02/10/14

Totals

Count	Card Type	Total
10	American Express	475.59
26	MasterCard	1291.89
73	Visa	3579.10
1	Discover	33.64
0	Other	0.00
		5380.22