03/20/2014

09:50:20

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ABNEY, NANCY	GG-113430	3	22.24	4147********3367	015426	03/20/14
ADMYERS, LUKE	GG-112527	3	39.06	4432********0547	011007	03/20/14
ADOLPH, STEPHANIE	GG-107688	3	33.64	4266********7764	020057	03/20/14
ALTON, CHRIS	GG-111755	3	39.06	3725*******1001	182535	03/20/14
ANDERSON, DON	GG-111261	3	55.88	4147********6668	03014D	03/20/14
ANDERSON, KATIE	GG-112413	3	61.30	5371********5939	041410	03/20/14
ANDERSON, KELSI	GG-112341	3	39.06	4426********9498	238165	03/20/14
ANTES, ANDREW	GG-113738	3	55.88	5108********0750	091433	03/20/14
ARLEDGE, DONALD	GG-111329	3	33.64	4275********5013	011014	03/20/14
ARMOUR, ANJUNETT	GG-113696	3	39.06	4803********1592	915892	03/20/14
ARMSTRONG, CASEY	GG-113235	3	61.30	4388********7273	03029D	03/20/14
AYALA, ANNA	GG-112572	3	55.88	5424********2501	65468P	03/20/14
BARKER, TONYA	GG-111291	3	61.30	4147********3804	03019C	03/20/14
BARTLETT, KYLE	GG-116205	3	61.30	4147********1598	03063D	03/20/14
BASSETT, DEVON	GG-112298	3	39.06	5449********1303	H95399	03/20/14
BELL, MAUREEN SALLY	GG-112668	3	33.64	4388********9888	03013C	03/20/14
BERRY, JACK	GG-112518	3	33.64	3783*******4003	163943	03/20/14
BLISS-MILLER, AMY	GG-112536	3	28.21	3772*******1003	188771	03/20/14
BONNEY, CYNTHIA	GG-111364	3	55.88	4342********8886	061265	03/20/14
BOYLE, JOE	GG-110207	3	39.06	4147********6001	015400	03/20/14
BRAWLEY, KIMBERLY	GG-113677	3	33.64	4453********7437	985667	03/20/14
BUCHANAN, BRAD	GG-112596	3	39.06	4264********4640	015420	03/20/14
CARLSON, ERIC	GG-111653	3	75.41	4323********7412	099601	03/20/14
CARROLL, MIA	GG-110196	3	50.45	4147********6749	015403	03/20/14
CARTER, DAWN	GG-112199	3	80.83	4366********4831	003844	03/20/14
CHANELLOR, DONNA	GG-113468	3	39.06	4366********4095	027351	03/20/14
CLARKSON, DAPHNE	GG-113136	3	39.06	5155********1532	041410	03/20/14
CLEMONS, JESSE	GG-113679	3	39.06	4867********1950	051410	03/20/14
COLOMLOINI, ROSE MARIE	GG-113406	3	33.64	4833********7222	031410	03/20/14
CUMMINGS BOND, CATHRYN	GG-110731	3	33.64	4147********6365	015483	03/20/14
CURWOOD, VANESSA	GG-113274	3	33.64	5416********0403	03055Z	03/20/14
DAVIS, THOMAS	GG-112839	3	33.44	4495********0902	932773	03/20/14
DENNIS, KATHY	GG-110264	3	61.30	5466********7387	50085P	03/20/14
DIEKEN, BILL	GG-113026	3	55.83	4313********9857	015486	03/20/14
EHLERS, MELISSA	GG-113024	3	39.06	4426********9090	238159	03/20/14
FAVRE, MARK	GG-110855	3	33.64	4037********0370	900241	03/20/14
FECHKO, DONALD	GG-113010	3	39.06	4426********7518	238154	03/20/14
FERRIER, BRIAN	GG-113032	3	57.73	4266********8434	03070C	03/20/14
FESSENDEN, THOMAS	GG-110916	3	33.64	3725*******1006	102660	03/20/14
FOX, CHAD	GG-113680	3	33.64	4266********8796	03008B	03/20/14
FRODE, PARKER	GG-113253	3	39.06	4246********7851	03011G	03/20/14
GALLINGER, KENLYNN	GG-111377	3	39.06	3723*******1006	156331	03/20/14
GERINGER, TIM	GG-107979	3	49.37	5444********2763	599947	03/20/14
GIESE, GRETCHEN	GG-112331	3	61.30	4147********6533	015454	03/20/14
GILBERT, MARY	GG-113113	3	61.30	4147********6614	015407	03/20/14
GLEDHILL, KRISTY	GG-113466	3	49.91	4342********6454	947725	03/20/14
GONSALVES, SHANNON	GG-116245	3	39.06	4366********0848	003842	03/20/14
GONZALES, MARY ANN	GG-112593	3	80.83	4147********2214	015416	03/20/14
GOODMAN, KAE	GG-113366	3	33.64	5444********7060	599948	03/20/14
GRISSOM, SUSAN	GG-107970	3	72.15	4426********3224	238163	03/20/14
GUY, SHANE	GG-113198	3	61.25	4833********9626	051410	03/20/14
GWIN, MATTEW	GG-113734	3	33.64	4701********6131	181249	03/20/14
HALL, GAIL	GG-110707	3	13.56	4147********9578	015418	03/20/14
HEAVEY, GRANT	GG-112642	3	39.06	4037********3420	900241	03/20/14
HENDRICKSON, RICHARD	GG-113423	3	33.64	4334********8637	020908	03/20/14
HODGSON, JAMES	GG-111162	3	39.06	4147********9206	015498	03/20/14
HOLUM, ALICIA	GG-110537	3	33.64	5449********0666	H94871	03/20/14
HOWEILER, RHONDA	GG-110963	3	45.03	3772*******1008	148872	03/20/14
JACOBSEN, TINA	GG-111310	3	39.06	4426********7431	238161	03/20/14
JAMES, JASON	GG-112129	3	35.33	3712*******1018	107930	03/20/14
JAMES, JOHN	GG-110222	3	30.22	4418********8777	234913	03/20/14
JANES, AUSTON	GG-113064	3	39.06	4147********3398	015402	03/20/14
JAQUISH, DEAN	GG-113465	3	55.88	4147********9608	015499	03/20/14
JARDINE, KELLY	GG-116242	3	39.06	4788********3957	346442	03/20/14
JOHNSTON, BRIAN	GG-113144	3	33.64	4701********8988	111741	03/20/14
KARAMATIC, ROBERT	GG-116234	3	49.91	4366********2525	020407	03/20/14
KEIM, JUD	GG-112785	3	39.06	4479********2139	020400	03/20/14
KIRKLAND, HERBERT	GG-113652	3	33.64	3772*******1008	163294	03/20/14
KOOLEY, LEE ANN	GG-116237	3	39.06	4426********5977	238158	03/20/14
KRAKOSKY, LORI	GG-111684	3	39.06	4366********9481	013149	03/20/14
KVINSLAND, TAMMY	GG-111424	3	33.64	4888********5269	015457	03/20/14
LARSON, KELLI	GG-111535	3	80.83	6011********9981	02081R	03/20/14
LOUCKS, MICAH	GG-111026	3	39.06	4432********5933	011097	03/20/14
LUND, MARY RAE	GG-110727	3	61.30	4147********4817	015425	03/20/14
MACDONALD, LISA	GG-111702	3	39.06	4900********4725	031410	03/20/14
MACKENZIE, CHRIS	GG-113156	3	33.64	4602********6879	026076	03/20/14
MANNING, RON	GG-113457	3	33.64	4701********8855	121346	03/20/14
MELANSON, KRISTEN	GG-113340	3	33.64	4833********7405	031410	03/20/14
MERRILL, JACOB	GG-113524	3	61.30	4355********7471	112089	03/20/14
MICHAEL, GARY	GG-113060	3	39.06	4701********8456	121841	03/20/14
MILLER, BRETT	GG-111354	3	80.83	4867********0815	031410	03/20/14
MORBERG, THOMAS	GG-111153	3	52.29	4366********0916	013591	03/20/14
MOSHER, LAUREL	GG-111285	3	33.64	5449********0158	H94857	03/20/14
NAL, CHARLOTTE	GG-112950	3	61.30	4451********3444	045608	03/20/14
NELSON, JAMIE	GG-112956	3	39.06	4701********3206	111348	03/20/14
NIX, ARRON	GG-112788	3	80.83	5449********4050	H99580	03/20/14
OKEEFE, MAUREEN	GG-113427	3	57.73	4147********3212	015406	03/20/14
OLSON, MARIE	GG-105935	3	71.07	4147********7520	03067C	03/20/14
OREILLY, CHRIS	GG-111278	3	69.98	3723*******3007	165928	03/20/14
OSTBY, PAUL	GG-113601	3	39.06	4342********7338	349866	03/20/14
PAGNI, JUDY	GG-113316	3	55.88	4323********7350	192708	03/20/14
PATTERSON, SHANNON	GG-112550	3	33.64	4011********8957	001324	03/20/14
PELCZAR, CHRISTOPHER	GG-112516	3	55.88	4313********0499	015433	03/20/14
PORTER, GARRY	GG-112395	3	30.22	4147********5211	015447	03/20/14
POWELL, LOIS	GG-107981	3	33.64	4800********2068	015488	03/20/14
QUADE, LUCAS	GG-116239	3	61.30	4000********7988	570630	03/20/14
REHUSCH, NANCY	GG-112730	3	33.64	4313********9354	015485	03/20/14
RENNEGARBE, CANDYCE	GG-110321	3	61.30	3772*******1017	160644	03/20/14
RIVERA, DAVE	GG-112819	3	39.02	4701********1539	121642	03/20/14
RYAN, JON	GG-113398	3	33.64	4701********1435	171940	03/20/14
SAFFORD, RENEE	GG-112255	3	39.06	4867********5084	031410	03/20/14
SCHICK, MICHELLE	GG-113442	3	39.06	4147********8928	015488	03/20/14
SCHNITZER, RYAN	GG-113385	3	49.91	4342********3658	193417	03/20/14
SEHER, KIM	GG-110801	3	33.64	4147********2441	015436	03/20/14
SHAEFFER, DAMIAN	GG-112329	3	39.06	4467********9581	526074	03/20/14
SHAFFER, DAVID	GG-113688	3	33.64	4147********6449	03026C	03/20/14
SHAFNER, JULIE	GG-113418	3	28.21	4701********2763	191247	03/20/14
SHIELDS, GARY	GG-112748	3	44.49	5416********2738	02097P	03/20/14
SIRIDAKES, TINA	GG-113653	3	61.30	3727*******1013	123392	03/20/14
SMITH, CHAD	GG-116236	3	33.64	5491********6639	02006Z	03/20/14
STEPHENS, KATHLEEN	GG-112635	3	80.83	4147********0422	03059C	03/20/14
STEUK, NANCY	GG-116272	3	80.83	4275********6078	011144	03/20/14
STOCKWELL, TANNER	GG-112934	3	33.60	4147********4850	015486	03/20/14
STRAW, WILLIAM	GG-107422	3	55.88	4147********4863	015480	03/20/14
TAKOS, MICHAEL	GG-113616	3	49.91	4147********4564	015443	03/20/14
THOMPSON, MARILYN	GG-112761	3	30.22	4275********8067	011149	03/20/14
TOSCH, JULIANNA	GG-112955	3	33.64	5491********9178	02090P	03/20/14
TROUP, SALLY	GG-112947	3	39.06	4147********7043	020910	03/20/14
TURNBULL, TJ	GG-112848	3	13.56	5371********5894	041410	03/20/14
TWEED, LAUREN	GG-111753	3	33.64	4147********1530	900241	03/20/14
VAUCHER, JACOBY	GG-113263	3	39.06	4313********9062	015437	03/20/14
VERCIO, COLLEEN	GG-107027	3	66.48	3723*******1017	160918	03/20/14
VERGARA, DEBI	GG-111729	3	55.88	4342********6837	100139	03/20/14
VINCENT, RONNIE	GG-112713	3	33.64	4701********9308	191246	03/20/14
VOSSLER, TONYA	GG-113432	3	39.06	4701********3008	111941	03/20/14
WARD, ASHLEE	GG-113269	3	39.06	4733********1409	091433	03/20/14
WERNER, CONSTANCE	GG-111582	3	39.06	5287********3010	031410	03/20/14
WHITE, DANNY	GG-113527	3	39.06	4282********4596	031410	03/20/14
WHITTINGTON, MARY	GG-113656	3	39.06	4300********3682	011165	03/20/14
WOODARD, CHRISTINE	GG-113472	3	39.06	5444********8447	599939	03/20/14
WRIGHT, PEGGY	GG-113178	3	39.06	4602********7107	026074	03/20/14
YOUNG, JOSTIN	GG-112203	3	20.07	5371********3688	041410	03/20/14
ZIEGLER, ZACK	GG-113560	3	61.30	4701********0326	171349	03/20/14
ZMIJEWSKI, RONALD	GG-112040	3	55.88	5523********3809	T2496Z	03/20/14

Totals

Count	Card Type	Total
12	American Express	546.67
20	MasterCard	856.64
101	Visa	4524.35
1	Discover	80.83
0	Other	0.00
		6008.49