02/20/2014

09:11:56

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ABNEY, NANCY	GG-113430	3	22.24	4147********3367	055863	02/20/14
ADMYERS, LUKE	GG-112527	3	39.06	4432********0547	011100	02/20/14
ADOLPH, STEPHANIE	GG-107688	3	33.64	4266********7764	020255	02/20/14
ALTON, CHRIS	GG-111755	3	39.06	3725*******1001	113291	02/20/14
ANDERSON, KATIE	GG-112413	3	61.30	5371********5939	085809	02/20/14
ANDERSON, KELSI	GG-112341	3	39.06	4426********9498	495232	02/20/14
ANTES, ANDREW	GG-113738	3	55.88	5108********0750	085818	02/20/14
ARLEDGE, DONALD	GG-111329	3	33.64	4275********5013	011107	02/20/14
ARMOUR, ANJUNETT	GG-113696	3	39.06	4803********1592	372944	02/20/14
ARMSTRONG, CASEY	GG-113235	3	61.30	4388********7273	04586C	02/20/14
AYALA, ANNA	GG-112572	3	55.88	5424********2501	76251P	02/20/14
BARKER, TONYA	GG-111291	3	61.30	4147********3804	04595C	02/20/14
BELL, MAUREEN SALLY	GG-112668	3	33.64	4388********9888	04575C	02/20/14
BERRY, JACK	GG-112518	3	33.64	3783*******4003	126094	02/20/14
BLISS-MILLER, AMY	GG-112536	3	28.21	3772*******1003	137576	02/20/14
BONNEY, CYNTHIA	GG-111364	3	55.88	4342********8886	793274	02/20/14
BOOTZ, MARGARET	GG-113400	3	39.06	4266********0327	065620	02/20/14
BOSMA, TARA	GG-112617	3	61.30	4426********9694	495237	02/20/14
BOYLE, JOE	GG-110207	3	39.06	4147********6001	055811	02/20/14
BRAWLEY, KIMBERLY	GG-113677	3	33.64	4453********7437	774063	02/20/14
BUCHANAN, BRAD	GG-112596	3	39.06	4264********4640	055841	02/20/14
CARLSON, ERIC	GG-111653	3	75.41	4323********7412	697331	02/20/14
CARROLL, MIA	GG-110196	3	50.45	4147********6749	055836	02/20/14
CARTER, DAWN	GG-112199	3	80.83	4366********4831	017685	02/20/14
CHADEK, ELIZABETH	GG-112557	3	33.64	4426********9336	495240	02/20/14
CHANELLOR, DONNA	GG-113468	3	39.06	4366********4095	012092	02/20/14
CLARKSON, DAPHNE	GG-113136	3	39.06	5155********1532	085809	02/20/14
CLEMONS, JESSE	GG-113679	3	39.06	4867********1950	085809	02/20/14
COLOMLOINI, ROSE MARIE	GG-113406	3	33.64	4833********7222	095809	02/20/14
CORDEIRO, DAVID	GG-107976	3	24.96	4901********4095	011132	02/20/14
CRAWFORD, DAWN	GG-113344	3	61.30	5371********5230	005809	02/20/14
CUMMINGS BOND, CATHRYN	GG-110731	3	33.64	4147********6365	055829	02/20/14
CURWOOD, VANESSA	GG-113274	3	33.64	5416********0403	04567Z	02/20/14
DAVIS, THOMAS	GG-112839	3	33.44	4495********0902	552614	02/20/14
DENNIS, KATHY	GG-110264	3	61.30	5466********7387	93757P	02/20/14
DIEKEN, BILL	GG-113026	3	55.83	4313********9857	055800	02/20/14
DUTTON, ALYSON	GG-113319	3	39.06	5528********4862	04599G	02/20/14
EHLERS, MELISSA	GG-113024	3	39.06	4426********9090	495231	02/20/14
FAVRE, MARK	GG-110855	3	33.64	4037********0370	800285	02/20/14
FECHKO, DONALD	GG-113010	3	39.06	4426********7518	495241	02/20/14
FERRIER, BRIAN	GG-113032	3	57.73	4266********8434	04580C	02/20/14
FESSENDEN, THOMAS	GG-110916	3	33.64	3725*******1006	101002	02/20/14
FOX, CHAD	GG-113680	3	33.64	4266********2449	04584B	02/20/14
FRODE, PARKER	GG-113253	3	39.06	4246********4959	04581G	02/20/14
GALLINGER, KENLYNN	GG-111377	3	39.06	3723*******1006	175034	02/20/14
GERINGER, TIM	GG-107979	3	49.37	5444********2763	289823	02/20/14
GIESE, GRETCHEN	GG-112331	3	61.30	4147********6533	055826	02/20/14
GILBERT, MARY	GG-113113	3	61.30	4147********6614	055846	02/20/14
GLEDHILL, KRISTY	GG-113466	3	49.91	4342********6454	908708	02/20/14
GONZALES, MARY ANN	GG-112593	3	80.83	4147********2214	055849	02/20/14
GOODMAN, KAE	GG-113366	3	33.64	5444********7060	289821	02/20/14
GRISSOM, SUSAN	GG-107970	3	72.15	4426********3224	495238	02/20/14
GUY, SHANE	GG-113198	3	61.25	4833********9626	085809	02/20/14
GWIN, MATTEW	GG-113734	3	33.64	4701********6131	125283	02/20/14
HALL, GAIL	GG-110707	3	13.56	4147********9578	055816	02/20/14
HEAVEY, GRANT	GG-112642	3	39.06	4037********3420	800285	02/20/14
HENDRICKSON, RICHARD	GG-113423	3	33.64	4334********8637	020444	02/20/14
HERNANDEZ, MICHAEL	GG-113148	3	39.06	4701********8906	195987	02/20/14
HODGSON, JAMES	GG-111162	3	39.06	4147********9206	055858	02/20/14
HOLUM, ALICIA	GG-110537	3	33.64	5449********0666	H89257	02/20/14
HOWEILER, RHONDA	GG-110963	3	45.03	3772*******1008	191476	02/20/14
IRISH, TYSON	GG-111720	3	83.00	4342********9141	836005	02/20/14
JACOBSEN, TINA	GG-111310	3	39.06	4426********7431	495230	02/20/14
JAMES, JASON	GG-112129	3	35.33	3712*******1018	183252	02/20/14
JAMES, JOHN	GG-110222	3	30.22	4418********8777	102242	02/20/14
JANES, AUSTON	GG-113064	3	39.06	4147********3398	055810	02/20/14
JAQUISH, DEAN	GG-113465	3	55.88	4147********9608	055880	02/20/14
JOHNSTON, BRIAN	GG-113144	3	33.64	4701********8988	195380	02/20/14
KEIM, JUD	GG-112785	3	39.06	4479********2139	020521	02/20/14
KIRBY, CHUCK	GG-112575	3	33.64	4388********1391	04596C	02/20/14
KRAKOSKY, LORI	GG-111684	3	39.06	4366********9481	032567	02/20/14
KVINSLAND, TAMMY	GG-111424	3	33.64	4888********5269	055892	02/20/14
LARSON, KELLI	GG-111535	3	80.83	6011********9981	02030R	02/20/14
LAWSON, IAN	GG-111484	3	69.98	5490********8553	05584B	02/20/14
LOBATO, ANNAISA	GG-113678	3	39.06	4342********4140	697321	02/20/14
LOUCKS, MICAH	GG-111026	3	39.06	4432********5933	011189	02/20/14
LUND, MARY RAE	GG-110727	3	61.30	4147********4817	055893	02/20/14
MACKENZIE, CHRIS	GG-113156	3	33.64	4602********6879	025099	02/20/14
MANNING, RON	GG-113457	3	33.64	4701********8855	125886	02/20/14
MELANSON, KRISTEN	GG-113340	3	33.64	4833********7405	005809	02/20/14
MERRILL, JACOB	GG-113524	3	61.30	4355********7471	030041	02/20/14
MICHAEL, GARY	GG-113060	3	61.30	4701********8456	145287	02/20/14
MORBERG, THOMAS	GG-111153	3	52.29	4366********0916	025679	02/20/14
NAL, CHARLOTTE	GG-112950	3	61.30	4451********3444	044371	02/20/14
NELSON, JAMIE	GG-112956	3	39.06	4701********3206	175885	02/20/14
OKEEFE, MAUREEN	GG-113427	3	57.73	4147********3212	055819	02/20/14
OLSON, MARIE	GG-105935	3	71.07	4147********7520	04617C	02/20/14
OREILLY, CHRIS	GG-111278	3	69.98	3723*******3007	142607	02/20/14
OSTBY, PAUL	GG-113601	3	39.06	4342********7338	639506	02/20/14
PAGNI, JUDY	GG-113316	3	55.88	4323********7350	992157	02/20/14
PALACIOS, SHIRLY	GG-113440	3	39.06	4342********2852	908699	02/20/14
PATTERSON, SHANNON	GG-112550	3	33.64	4011********8957	095719	02/20/14
PELCZAR, CHRISTOPHER	GG-112516	3	55.88	4313********0499	055821	02/20/14
PETERSON, MICHAEL	GG-111366	3	37.76	4426********9749	495234	02/20/14
PORTER, GARRY	GG-112395	3	30.22	4147********5211	055897	02/20/14
POWELL, LOIS	GG-107981	3	33.64	4800********2068	055801	02/20/14
REHUSCH, NANCY	GG-112730	3	33.64	4313********9354	055812	02/20/14
RENNEGARBE, CANDYCE	GG-110321	3	61.30	3772*******1017	120169	02/20/14
RIVERA, DAVE	GG-112819	3	39.02	4701********1539	145583	02/20/14
RYAN, JON	GG-113398	3	33.64	4701********1435	115083	02/20/14
SCHICK, MICHELLE	GG-113442	3	39.06	4147********8928	055814	02/20/14
SCHNITZER, RYAN	GG-113385	3	49.91	4342********3658	863923	02/20/14
SEHER, KIM	GG-110801	3	33.64	4147********2441	055888	02/20/14
SHAEFFER, DAMIAN	GG-112329	3	39.06	4467********9581	525101	02/20/14
SHAFFER, DAVID	GG-113688	3	33.64	4147********7139	04610D	02/20/14
SHAFNER, JULIE	GG-113418	3	28.21	4701********2763	185381	02/20/14
SHIELDS, GARY	GG-112748	3	44.49	5416********2738	02022P	02/20/14
SIRIDAKES, TINA	GG-113653	3	61.30	3727*******1013	187075	02/20/14
STEPHENS, KATHLEEN	GG-112635	3	80.83	4147********0422	04633C	02/20/14
STOCKWELL, TANNER	GG-112934	3	33.60	4147********4850	055898	02/20/14
STRAW, WILLIAM	GG-107422	3	55.88	4147********4863	055897	02/20/14
TAKOS, MICHAEL	GG-113616	3	49.91	4147********4564	055821	02/20/14
THOMPSON, MARILYN	GG-112761	3	30.22	4275********8067	011239	02/20/14
TOSCH, JULIANNA	GG-112955	3	33.64	5491********9178	02043P	02/20/14
TROUP, SALLY	GG-112947	3	39.06	4147********7043	020312	02/20/14
TURNBULL, TJ	GG-112848	3	13.56	5371********5894	095809	02/20/14
TWEED, LAUREN	GG-111753	3	33.64	4147********1530	800285	02/20/14
VAUCHER, JACOBY	GG-113263	3	39.06	4313********9062	055816	02/20/14
VERCIO, COLLEEN	GG-107027	3	66.48	3723*******1017	149354	02/20/14
VERGARA, DEBI	GG-111729	3	55.88	4342********6837	836000	02/20/14
VINCENT, RONNIE	GG-112713	3	33.64	4701********9308	145182	02/20/14
VON ZIMMERMAN, SANRA	GG-112938	3	39.02	5401********9467	04563Z	02/20/14
VOSSLER, TONYA	GG-113432	3	39.06	4701********3008	175387	02/20/14
WARD, ASHLEE	GG-113269	3	39.06	4733********1409	085819	02/20/14
WEISS, HEIDI	GG-113668	3	80.83	4342********3254	835047	02/20/14
WERNER, CONSTANCE	GG-111582	3	39.06	5287********3010	085809	02/20/14
WHITE, DANNY	GG-113527	3	39.06	4282********4596	095809	02/20/14
WHITTINGTON, MARY	GG-113656	3	39.06	4300********3682	011256	02/20/14
WRIGHT, PEGGY	GG-113178	3	39.06	4602********7107	025100	02/20/14
YOUNG, JOSTIN	GG-112203	3	20.07	5371********3688	095809	02/20/14
ZIEGLER, ZACK	GG-113560	3	61.30	4701********0326	155780	02/20/14
ZMIJEWSKI, RONALD	GG-112040	3	55.88	5523********3809	T6541Z	02/20/14

Totals

Count	Card Type	Total
11	American Express	513.03
19	MasterCard	839.77
101	Visa	4472.61
1	Discover	80.83
0	Other	0.00
		5906.24