04/01/2014

08:39:23

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ANGELL, MARK	GG-113657	1	49.91	3727*******3005	160880	04/01/14
BACON, PATRICA	GG-113715	1	33.64	4147********0729	035971	04/01/14
BAILEY, CHRIS	GG-113006	1	61.30	4701********4510	183397	04/01/14
BAKER, PAUL	GG-112610	1	28.21	5287********8010	063907	04/01/14
BENDER, ANNA	GG-113614	1	33.64	4147********6720	035954	04/01/14
BLACK, HEIDI	GG-116252	1	61.30	4003********8546	07524G	04/01/14
BOMHOFF, JAN JANICE	GG-112964	1	33.60	4147********6833	035996	04/01/14
BOWLES, ASHLEY	GG-113289	1	39.06	4147********5344	07500C	04/01/14
BROWN, CONNIE	GG-110918	1	55.88	3772*******2003	139931	04/01/14
BUGBEE, GUY	GG-106660	1	57.70	4147********8467	001020	04/01/14
CAPONE, FELICE	GG-107943	1	23.87	3723*******1009	125170	04/01/14
CASEY, COLLEEN	GG-113712	1	61.30	4432********0747	014010	04/01/14
CAUGHLAN, KENT	GG-108079	1	33.44	4719********2739	601093	04/01/14
CHRISTENSON, LORI	GG-107825	1	33.64	5575********4252	063907	04/01/14
DUNCAN, MARCIA	GG-104116	1	30.38	4264********5396	035958	04/01/14
ESTEB, MIKAYLA	GG-112917	1	39.06	4147********6907	035997	04/01/14
FACE, ERICA	GG-113721	1	61.30	4701********5950	163497	04/01/14
FAIRBANKS, MERCEDES	GG-113584	1	39.06	4342********0003	173243	04/01/14
FARMER, SHOKO	GG-113394	1	80.83	3727*******3004	188832	04/01/14
FRIEDMAN, WES	GG-112678	1	55.88	4264********3830	035959	04/01/14
GAGNON, ANNETTE	GG-112337	1	39.06	5449********9243	H67890	04/01/14
GALLINGER, ANN	GG-112340	1	33.64	3723*******3013	156376	04/01/14
GIBBS, DONNA	GG-113571	1	39.06	4147********4314	035959	04/01/14
GRANT, JOHN	GG-107557	1	61.30	3717*******3014	169944	04/01/14
GRAY, GARY	GG-113022	1	61.30	4147********8156	035998	04/01/14
HANGCA, CATHY	GG-113484	1	61.30	4426********1610	977425	04/01/14
HAWK, LAURA	GG-113720	1	39.06	4867********1299	063907	04/01/14
HAYES, JAMES	GG-112708	1	61.30	4701********6277	163693	04/01/14
HENNE, JEFF	GG-107808	1	33.64	4408********3972	07497C	04/01/14
HERLING, JULIE	GG-113496	1	33.64	5291********6071	07514P	04/01/14
HUDDLESTON, STEPHANIE	GG-108165	1	60.76	4426********9403	163995	04/01/14
JONES, KRIS	GG-116264	1	39.06	4701********2006	113997	04/01/14
JOYCE, PATRICIA	GG-111499	1	33.64	4147********7291	035999	04/01/14
KELLER, DEANNA	GG-110313	1	61.30	4147********1879	035955	04/01/14
KENDALL, COREY	GG-107888	1	39.06	4680********9987	063907	04/01/14
KILCUP, JOHN	GG-113498	1	80.83	5444********9191	857544	04/01/14
LAAKSO, LAURA	GG-113625	1	39.06	4701********7476	153997	04/01/14
LENCE, RYAN	GG-113556	1	61.30	5523********8657	T5430Z	04/01/14
LOBATO, AMBROSE	GG-116265	1	80.83	4701********2515	193094	04/01/14
LOVROVICH, ALEIGH	GG-112332	1	33.64	4366********5898	005217	04/01/14
MALLOQUE, JOSEPH	GG-113635	1	39.06	4701********2821	133696	04/01/14
MARIN, IGNACIO	GG-113448	1	55.88	4701********0544	183492	04/01/14
MAXWELL, ANDY	GG-112011	1	39.06	3717*******1001	103148	04/01/14
MCCOY, ALYSSA	GG-116223	1	44.49	5438********3196	H68420	04/01/14
MCGEARY, MARY	GG-112474	1	69.98	4334********2886	001053	04/01/14
MILLER, CHRIS	GG-110542	1	33.64	5407********2033	07496P	04/01/14
MOLINARO, GEORGE	GG-108249	1	72.15	4147********5962	035900	04/01/14
MOORE, MICHAEL	GG-113450	1	55.88	4147********8050	035996	04/01/14
MORRIS, ELLIE	GG-113747	1	55.88	4465********6698	001900	04/01/14
MORTON, ELIZABETH	GG-116268	1	49.91	4867********4572	063907	04/01/14
MYERS, MARILYN	GG-112880	1	33.64	4078********8110	035998	04/01/14
NEWMAN, STEPHANIE	GG-113300	1	33.64	4701********2870	113794	04/01/14
NYSTUL, ALYSSA	GG-113505	1	55.88	4862********7439	07507A	04/01/14
OBERSTAR, MICHAEL	GG-111871	1	33.44	4147********8206	07511C	04/01/14
OLMSTEAD, KATHY	GG-113728	1	61.30	4386********0047	014061	04/01/14
OSTBY, THOMAS KEN	GG-111705	1	35.33	4342********1141	858062	04/01/14
OTT, STEPHANIE	GG-110749	1	39.06	4478********6430	977422	04/01/14
OTTO, HEATHER	GG-112333	1	33.64	4701********2906	103094	04/01/14
OTTO, LAURIE	GG-113568	1	39.06	4366********3900	005218	04/01/14
PAGE, LORI	GG-113428	1	39.06	4426********5123	977421	04/01/14
PEREIRA, HEATHER	GG-111175	1	61.30	4701********9685	143595	04/01/14
PETTIT, LARRY	GG-113469	1	52.34	3772*******1002	122808	04/01/14
PIERCE, JULIE	GG-110769	1	39.06	4431********6456	014069	04/01/14
POMEROY, MITCHELL	GG-113370	1	61.30	4602********9284	016757	04/01/14
QUINN, KRISTINE	GG-107826	1	55.88	4147********1874	035950	04/01/14
RANDALL, NICCI	GG-113460	1	33.64	4147********5758	035953	04/01/14
RAWLINGS, WENDY	GG-112691	1	72.15	5444********5868	857542	04/01/14
RICHARDS, SHERYL	GG-107510	1	33.64	4147********6073	035958	04/01/14
RINEHART, SALLY	GG-110937	1	39.06	4147********6279	035945	04/01/14
ROBERTSON, KATHERINE	GG-110205	1	33.64	6011********7630	00183R	04/01/14
ROOKIER, PIETER	GG-112478	1	28.21	5178********4059	07540Z	04/01/14
SANDFREY, LYNN	GG-113726	1	33.64	4366********1604	013664	04/01/14
SAVINO, ROBERT	GG-113257	1	33.64	4428********6574	001039	04/01/14
SCHMUNK, KATHY	GG-113265	1	39.06	5371********9990	063907	04/01/14
SCULLY, CORINNE	GG-112182	1	33.64	4432********1380	014084	04/01/14
SHANER, NIKKI	GG-116261	1	61.30	4347********5018	063907	04/01/14
SIMMONS, MATT	GG-113651	1	39.06	4185********6035	07476A	04/01/14
SKATRUD, LITISHIA	GG-113482	1	33.64	4227********7620	07480C	04/01/14
SMIT, KATHINKA	GG-113449	1	55.88	5444********4340	857545	04/01/14
SMITH, DUSTIN	GG-113475	1	61.30	4347********5928	063907	04/01/14
SOUKUP, MARK	GG-110790	1	31.47	4121********0582	07524C	04/01/14
STINY, JAKE	GG-113641	1	39.06	4602********5893	016757	04/01/14
STOCKDALE, ANN	GG-110783	1	33.64	4313********4555	035991	04/01/14
STONER, RICK	GG-113055	1	39.06	5243********3450	001773	04/01/14
STOVER, CYNTHIA	GG-110132	1	27.67	4147********4321	035987	04/01/14
STRELINGER, ALLIE	GG-113730	1	61.30	4266********9216	07477B	04/01/14
TEBB, JULIE	GG-112367	1	39.06	4342********0715	077631	04/01/14
TEBB, KRISTIN	GG-113724	1	39.06	4800********3087	035992	04/01/14
THORNBOROUGH, JOSHUA	GG-113743	1	39.06	4037********9214	601093	04/01/14
TOCATAQUIZA, KACEY	GG-116186	1	49.91	4432********0163	014101	04/01/14
TOGSTAD, KAREN	GG-116263	1	39.06	4432********3101	014102	04/01/14
TROWBRIDGE, RODNEY	GG-113545	1	61.30	4852********8455	142600	04/01/14
USKOVICH, JULIE	GG-108161	1	57.73	4800********3722	035974	04/01/14
VASKO, GIGI	GG-113454	1	33.64	4701********9588	123599	04/01/14
VELES, MYRNA	GG-116188	1	61.30	5449********7710	H70109	04/01/14
VIK, CHRISTIE	GG-113310	1	33.64	4888********6309	035916	04/01/14
VOVES, ANN	GG-113067	1	28.21	4465********4805	001890	04/01/14
WALKER, LYNAE	GG-113650	1	80.83	3772*******1008	104636	04/01/14
WALLER, LOLA	GG-106260	1	52.34	4701********8740	173696	04/01/14
WEIGEL, KEITH	GG-112877	1	33.64	5494********1270	07519B	04/01/14
WHINNERY, BARB	GG-107815	1	39.06	4147********0915	035957	04/01/14
WURSTER, STEPHEN	GG-107735	1	33.64	4147********6178	601093	04/01/14

Totals

Count	Card Type	Total
9	American Express	477.66
15	MasterCard	684.11
77	Visa	3485.41
1	Discover	33.64
0	Other	0.00
		4680.82