04/10/2014

10:23:48

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ABBOTT, HEATHER	GG-113199	2	39.06	4426********1001	385654	04/10/14
ABRAHAM, KYE	GG-104626	2	61.30	4701********5968	163537	04/10/14
ADAMS, CARLA	GG-116225	2	39.06	4701********6231	143635	04/10/14
ADAMS, SHERI	GG-112424	2	33.64	3723*******4005	140094	04/10/14
ADAMS, STEPH	GG-113620	2	39.06	4147********3758	010296	04/10/14
AITKEN, JOANNE	GG-108024	2	33.64	4147********6843	035346	04/10/14
ANDERSON, MORIAH	GG-113574	2	39.06	4366********5784	026886	04/10/14
ANTHONY, ERIN	GG-112625	2	39.06	4334********6440	010293	04/10/14
BARNES, RICHARD	GG-111540	2	33.64	4366********7977	032639	04/10/14
BECKER, CHRISTINE	GG-113112	2	33.64	4147********5767	09491C	04/10/14
BECKER, ZACH	GG-112754	2	80.83	4733********0644	093316	04/10/14
BERKSTRESSER, MARY	GG-111044	2	55.88	5449********2845	H98980	04/10/14
CABLE, ANTHONY	GG-111512	2	108.50	4867********7007	043310	04/10/14
CAPONE, FLORECE	GG-108429	2	23.87	4388********4560	09461C	04/10/14
COX, SHANNON	GG-113278	2	80.83	4147********7137	035335	04/10/14
CROUSE, KEVAN	GG-112898	2	61.30	4426********3235	944760	04/10/14
CUPPER, ALEXYS	GG-111330	2	33.64	4426********9918	173038	04/10/14
CURRAN, DONNA	GG-112228	2	80.83	5491********4657	01031T	04/10/14
DACCA, FRANKLIN	GG-113578	2	55.88	5449********0054	H98965	04/10/14
DELAPP, MICHAEL	GG-116194	2	61.30	4334********0664	010417	04/10/14
DILWORTH, RAY	GG-112801	2	61.30	4313********9265	035343	04/10/14
DOMSCHKE, LUANN	GG-112884	2	33.64	5466********3430	09477Z	04/10/14
DUNHAM, KELLY	GG-113360	2	39.06	5449********3982	H97299	04/10/14
ELLIOTT, STEPHANIE	GG-113388	2	80.83	4147********8842	035362	04/10/14
FINHOLM, RON	GG-113037	2	33.64	4868********9304	578490	04/10/14
FISHER, JACQUELYNE	GG-110319	2	55.88	3717*******4006	196214	04/10/14
FREELAND, JUSTIN	GG-112855	2	61.25	4342********6169	837365	04/10/14
FRITZE, ANDY	GG-112155	2	39.06	5444********4549	957101	04/10/14
GEE, DARRELL	GG-108417	2	29.13	5466********0334	09496Z	04/10/14
GILLETTE, LAURIE	GG-113710	2	33.64	5466********9784	44158P	04/10/14
GOODALL, SHERRY	GG-112741	2	33.64	4465********0419	010623	04/10/14
GOODWIN, DAVE	GG-111974	2	55.88	3797*******1003	113434	04/10/14
GREENE, RICHARD	GG-113282	2	33.64	4037********3624	900133	04/10/14
GUENTHER, JOELLE	GG-113693	2	39.06	5466********5034	09475Z	04/10/14
GUSTAFSON, JOHN	GG-100051	2	29.13	4147********3834	035347	04/10/14
HALL, SCOTT	GG-104886	2	29.13	5488********2684	09482B	04/10/14
HALVERSON, ERIK	GG-113590	2	56.50	4190********5544	027008	04/10/14
HARPER, SHEILA	GG-105840	2	55.88	4109********4170	000972	04/10/14
HEDRICK, DEZERA	GG-111837	2	39.06	4275********0016	000973	04/10/14
HERMOSO, DARCY	GG-112167	2	39.06	4701********1631	123933	04/10/14
HEUER, STEVE	GG-113211	2	26.98	4431********7126	073607	04/10/14
HODGES, DEVON	GG-113572	2	55.88	4306********2775	010594	04/10/14
HOILAND, TIM	GG-110334	2	61.30	4800********6473	035353	04/10/14
HOIT, DAVE	GG-108502	2	94.94	4901********6793	000979	04/10/14
HONG, CLEMENT	GG-113552	2	80.83	4147********6108	035337	04/10/14
HOWE, GEORGE	GG-107974	2	107.96	4798********9703	900133	04/10/14
HUEY, KIMBERLY	GG-113684	2	61.30	4366********5080	019180	04/10/14
HUGHES, SEAN	GG-113444	2	39.06	4426********9258	930950	04/10/14
HULKA, CHARLES	GG-107339	2	33.64	4147********9633	010548	04/10/14
HUNTER, MARGUERITE	GG-108612	2	61.30	5523********7456	09494Z	04/10/14
JACCHTO, ANDREA	GG-116275	2	33.64	5178********8998	09474Z	04/10/14
JAMIESON, RICHARD	GG-111001	2	55.88	3797*******1014	120941	04/10/14
JONDALL, CHARMIAN	GG-113254	2	52.34	3725*******4012	178654	04/10/14
JONES, KATIE	GG-112837	2	39.06	4701********5463	183130	04/10/14
JONES, LISA	GG-116241	2	39.06	4428********2149	010514	04/10/14
JONES, TOM	GG-110408	2	29.09	3772*******1009	128493	04/10/14
JUMP, GREGG	GG-110224	2	33.64	4147********4844	035352	04/10/14
KARAMATIC, RICHARD	GG-116213	2	33.64	4147********7705	035317	04/10/14
KENNEDY, KAREN	GG-111015	2	55.88	5449********2456	H98978	04/10/14
KRONA, CAROL	GG-112004	2	33.64	4428********3565	010587	04/10/14
KUNZ, ROB	GG-112822	2	55.88	4428********4306	010570	04/10/14
LEAR, ANNA	GG-112606	2	88.43	4426********5792	422442	04/10/14
LEHOSKY, DANIEL	GG-113569	2	55.83	5371********0050	053310	04/10/14
LOCK, GARY	GG-108295	2	33.64	4888********0814	035344	04/10/14
LUCEY, MARIA	GG-110536	2	39.06	4901********5304	001000	04/10/14
MAHER, HEATHER	GG-112868	2	61.30	5129********9184	103031	04/10/14
MAJOVSKI, LAURA	GG-112858	2	39.06	4147********1858	035320	04/10/14
MARTIN, ANTHONY	GG-113252	2	55.88	4060********1067	053310	04/10/14
MCCARY, JOHN	GG-113193	2	33.64	5491********8299	01036P	04/10/14
MCDONALD, LILLIAN	GG-112217	2	61.30	5178********0950	819165	04/10/14
MCFARLAND, TONYA	GG-113591	2	39.06	4719********8360	900133	04/10/14
MEYER, MARC	GG-113040	2	80.83	4427********6628	053310	04/10/14
NELSON, SUSIE	GG-113380	2	66.73	3712*******2029	198510	04/10/14
O BRIEN-RYWACK, KATHALEEN	GG-112629	2	80.83	4426********2182	154048	04/10/14
O CONNELL, SUSAN	GG-113575	2	39.06	4432********6438	001010	04/10/14
OZOLIN, KIM	GG-113426	2	33.64	4147********8760	035362	04/10/14
PACKETT, SCOTT	GG-116248	2	31.47	4366********7139	022552	04/10/14
PARKER, LORRANE	GG-112895	2	56.50	4342********9222	868683	04/10/14
PHILLIPS, RICH	GG-113514	2	33.64	4901********2062	001014	04/10/14
PRICE, GARY	GG-107489	2	61.30	4264********0714	035352	04/10/14
PRUITT, ANTHONY	GG-111121	2	39.06	4432********7979	001017	04/10/14
ROBERTS, CATHY	GG-113286	2	39.06	5444********1921	957105	04/10/14
ROCKIE, JOHN	GG-116179	2	33.64	6011********9847	01046R	04/10/14
ROUNDY, DARRYL	GG-107705	2	39.06	4802********1344	094912	04/10/14
SEIBERT, TEMIE	GG-113237	2	33.64	3712*******5000	111604	04/10/14
SIMMONS, LA RON	GG-112718	2	80.83	4428********7987	010392	04/10/14
STARK, HEIDI	GG-113692	2	39.06	3715*******2017	122808	04/10/14
STARR, AMY	GG-113419	2	39.06	4733********4857	093315	04/10/14
STEIN, JASON	GG-113086	2	39.06	4736********6991	094990	04/10/14
STEPHENS, ANDRIA	GG-112889	2	94.40	4701********7695	113030	04/10/14
STEWART, SHELLY	GG-113200	2	80.83	4147********2958	035320	04/10/14
STOROZOCK, JULEAH	GG-111943	2	39.06	4147********6266	09485C	04/10/14
THOMAS, SYLVIA	GG-116270	2	39.06	4147********2581	035323	04/10/14
ULSH, LORI	GG-116201	2	80.83	4867********9595	053310	04/10/14
VANSLYKE, WESS	GG-113348	2	39.06	5449********2040	H97279	04/10/14
VARGISH, WILL	GG-113337	2	33.64	3725*******4004	121836	04/10/14
VOSS, FRANK	GG-107563	2	72.15	3713*******1007	144992	04/10/14
VOSS, MATT	GG-111383	2	39.06	4495********9023	223017	04/10/14
WARD, BRAD	GG-113455	2	39.06	4109********4317	001035	04/10/14
WELLER, TERRY	GG-111995	2	33.64	4334********2605	010369	04/10/14
WERNER, HEIDI	GG-112652	2	39.06	4701********2951	133136	04/10/14
WILSON, MICHAEL	GG-113414	2	57.73	4147********3675	035351	04/10/14
WILSON, TAMARA	GG-113249	2	39.06	4147********3721	035354	04/10/14
YEAGER, RON	GG-112520	2	64.56	5178********0175	09478P	04/10/14
YERRY-EASON, DEBRA	GG-112658	2	33.64	4147********2069	035364	04/10/14
ZURFLAH, MIKE	GG-112663	2	33.64	4432********7676	001043	04/10/14
ZURFLUH, THOMAS	GG-110533	2	33.64	4901********2251	001044	04/10/14

Totals

Count	Card Type	Total
11	American Express	527.93
20	MasterCard	940.88
75	Visa	3760.71
1	Discover	33.64
0	Other	0.00
		5263.16