05/11/2014

08:39:01

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ABBOTT, HEATHER	GG-113199	2	39.06	4426********1001	618426	05/11/14
ABRAHAM, KYE	GG-104626	2	61.30	4701********5968	121508	05/11/14
ADAMS, CARLA	GG-116225	2	39.06	4701********6231	141009	05/11/14
ADAMS, SHERI	GG-112424	2	33.64	3723*******4005	166349	05/11/14
ADAMS, STEPH	GG-113620	2	39.06	4147********3758	011453	05/11/14
AITKEN, JOANNE	GG-108024	2	33.64	4147********6843	015042	05/11/14
ANDERSON, MORIAH	GG-113574	2	39.06	4366********5784	493277	05/11/14
ANTHONY, ERIN	GG-112625	2	39.06	4334********6440	011244	05/11/14
ASH, CHRISTY	GG-116128	2	39.06	4342********6978	154853	05/11/14
BARNES, RICHARD	GG-111540	2	33.64	4366********7977	492764	05/11/14
BECKER, CHRISTINE	GG-113112	2	33.64	4147********5767	00114C	05/11/14
BECKER, ZACH	GG-112754	2	80.83	4733********0644	081002	05/11/14
BENJAMIN, HEATHER	GG-107703	2	80.83	5528********8385	00117J	05/11/14
BERKSTRESSER, MARY	GG-111044	2	55.88	5449********2845	H86668	05/11/14
BURKE, STEVE	GG-107800	2	33.64	4147********9793	00096C	05/11/14
CABLE, ANTHONY	GG-111512	2	108.50	4867********7007	021009	05/11/14
CAIN, KARLA	GG-113372	2	33.64	4147********8227	85968C	05/11/14
CAPONE, FLORECE	GG-108429	2	23.87	4388********4560	00121C	05/11/14
CLARK, KRIS	GG-113630	2	39.06	5287********5608	180919	05/11/14
COFFARO, VICKI	GG-113577	2	33.64	4426********5289	173135	05/11/14
COONS, SHERIE	GG-112191	2	61.30	4147********4132	00084D	05/11/14
COX, SHANNON	GG-113278	2	80.83	4147********7137	015073	05/11/14
CRIPPS, PHILIP	GG-111511	2	33.64	4867********2988	031009	05/11/14
CROUSE, KEVAN	GG-112898	2	61.30	4426********3235	465174	05/11/14
CUPPER, ALEXYS	GG-111330	2	33.64	4426********9918	151105	05/11/14
CURRAN, DONNA	GG-112228	2	80.83	5491********4657	01121T	05/11/14
DACCA, FRANKLIN	GG-113578	2	55.88	5449********0054	H86653	05/11/14
DELAPP, MICHAEL	GG-116194	2	61.30	4334********0664	011463	05/11/14
DILWORTH, RAY	GG-112801	2	61.30	4313********9265	015035	05/11/14
DOMSCHKE, LUANN	GG-112884	2	33.64	5466********3430	00101Z	05/11/14
DUNHAM, KELLY	GG-113360	2	39.06	5449********3982	H84986	05/11/14
ELLIOTT, STEPHANIE	GG-113388	2	80.83	4147********8842	015037	05/11/14
FINHOLM, RON	GG-113037	2	33.64	4868********9304	357119	05/11/14
FISHER, JACQUELYNE	GG-110319	2	55.88	3717*******4006	131779	05/11/14
FREELAND, JUSTIN	GG-112855	2	61.25	4342********6169	304877	05/11/14
FRITZE, ANDY	GG-112155	2	39.06	5444********4549	180918	05/11/14
GEE, DARRELL	GG-108417	2	29.13	5466********0334	00119Z	05/11/14
GILLETTE, LAURIE	GG-113710	2	33.64	5466********9784	74623P	05/11/14
GOODALL, SHERRY	GG-112741	2	33.64	4465********0419	011475	05/11/14
GOODWIN, DAVE	GG-111974	2	55.88	3797*******1003	151966	05/11/14
GREENE, RICHARD	GG-113282	2	33.64	4037********3624	801101	05/11/14
GUENTHER, JOELLE	GG-113693	2	39.06	5466********5034	00090Z	05/11/14
GUSTAFSON, JOHN	GG-100051	2	29.13	4147********3834	015048	05/11/14
HALL, SCOTT	GG-104886	2	29.13	5488********2684	00093B	05/11/14
HALVERSON, ERIK	GG-113590	2	56.50	4190********5544	429494	05/11/14
HARPER, SHEILA	GG-105840	2	55.88	4109********4170	002854	05/11/14
HEDRICK, DEZERA	GG-111837	2	39.06	4275********0016	002855	05/11/14
HEUER, STEVE	GG-116070	2	26.98	4431********7126	061222	05/11/14
HODGES, DEVON	GG-113572	2	55.88	4306********2775	011468	05/11/14
HOHBERG, REILLY	GG-116190	2	49.91	4266********9889	290018	05/11/14
HOILAND, TIM	GG-110334	2	61.30	4800********6473	015070	05/11/14
HOIT, DAVE	GG-108502	2	94.94	4901********6793	002861	05/11/14
HONG, CLEMENT	GG-113552	2	80.83	4147********6108	015027	05/11/14
HOWE, GEORGE	GG-107974	2	107.96	4798********9703	801101	05/11/14
HUEY, KIMBERLY	GG-113684	2	61.30	4366********5080	429976	05/11/14
HULKA, CHARLES	GG-107339	2	33.64	4147********9633	011190	05/11/14
HUNTER, MARGUERITE	GG-108612	2	61.30	5523********7456	00123Z	05/11/14
JACINTO, ANDREA	GG-116275	2	55.88	5178********8998	00127Z	05/11/14
JAMIESON, RICHARD	GG-116087	2	55.88	3797*******1014	103420	05/11/14
JONDALL, CHARMIAN	GG-113254	2	52.34	3725*******4012	150316	05/11/14
JONES, KATIE	GG-112837	2	39.06	4701********5463	131801	05/11/14
JONES, TOM	GG-110408	2	29.09	3772*******1009	184247	05/11/14
JUMP, GREGG	GG-110224	2	33.64	4147********4844	015018	05/11/14
KAHN, DAVID	GG-112369	2	39.06	4147********5460	015060	05/11/14
KARAMATIC, RICHARD	GG-116213	2	33.64	4147********7705	015024	05/11/14
KENNEDY, KAREN	GG-111015	2	55.88	5449********2456	H86666	05/11/14
KRONA, CAROL	GG-112004	2	33.64	4428********3565	011473	05/11/14
KUNZ, ROB	GG-112822	2	55.88	4428********4306	011242	05/11/14
LANPHERE, BECKY	GG-113564	2	44.49	5449********0989	H85521	05/11/14
LEAR, ANNA	GG-112606	2	80.83	4426********5792	764158	05/11/14
LOCK, GARY	GG-108295	2	33.64	4888********0814	015052	05/11/14
LUCEY, MARIA	GG-110536	2	39.06	4901********5304	002884	05/11/14
MAHER, HEATHER	GG-112868	2	39.06	5129********9184	181805	05/11/14
MAJOVSKI, LAURA	GG-112858	2	39.06	4147********1858	015057	05/11/14
MARTIN, DEBRA	GG-113542	2	33.64	4060********1067	021009	05/11/14
MCCARY, JOHN	GG-113193	2	33.64	5491********8299	01122P	05/11/14
MCDONALD, LILLIAN	GG-112217	2	61.30	5178********0950	704237	05/11/14
MCFARLAND, TONYA	GG-113591	2	39.06	4719********8360	801101	05/11/14
MEYER, MARC	GG-113040	2	80.83	4427********6628	021009	05/11/14
NELSON, SUSIE	GG-113380	2	66.73	3712*******2029	131528	05/11/14
O BRIEN-RYWACK, KATHALEEN	GG-112629	2	80.83	4426********2182	866898	05/11/14
O CONNELL, SUSAN	GG-113575	2	39.06	4432********6438	002895	05/11/14
OZOLIN, KIM	GG-113426	2	33.64	4147********4950	015080	05/11/14
PACKETT, SCOTT	GG-116248	2	31.47	4366********7139	492534	05/11/14
PARKER, LORRANE	GG-112895	2	56.50	4342********9222	357783	05/11/14
PHILLIPS, RICH	GG-113514	2	33.64	4901********2062	002899	05/11/14
PLITKINS, ANDY	GG-110486	2	33.64	4495********6779	659911	05/11/14
PRICE, GARY	GG-107489	2	61.30	4264********0714	015024	05/11/14
PRUITT, ANTHONY	GG-111121	2	39.06	4432********7979	002902	05/11/14
ROBERTS, CATHY	GG-113286	2	39.06	5444********1921	180921	05/11/14
ROCKIE, JOHN	GG-116179	2	33.64	6011********9847	01177R	05/11/14
ROUNDY, DARRYL	GG-107705	2	39.06	4802********1344	000890	05/11/14
SEIBERT, TEMIE	GG-113237	2	33.64	3712*******5000	164740	05/11/14
SIMMONS, LA RON	GG-112718	2	80.83	4428********7987	011479	05/11/14
STARK, HEIDI	GG-113692	2	39.06	3715*******2017	132983	05/11/14
STARR, AMY	GG-113419	2	39.06	4733********4857	081003	05/11/14
STEIN, JASON	GG-113086	2	39.06	4736********6991	083675	05/11/14
STEPHENS, ANDRIA	GG-112889	2	94.40	4701********7695	131004	05/11/14
STOROZOCK, JULEAH	GG-111943	2	39.06	4147********6266	00089C	05/11/14
THOMAS, SYLVIA	GG-116270	2	39.06	4147********2581	015032	05/11/14
ULSH, LORI	GG-116201	2	80.83	4867********9595	031009	05/11/14
VANSLYKE, WESS	GG-113348	2	39.06	5449********2040	H84965	05/11/14
VARGISH, WILL	GG-113337	2	33.64	3725*******4004	124574	05/11/14
VOSS, FRANK	GG-107563	2	72.15	3713*******1007	188118	05/11/14
VOSS, MATT	GG-111383	2	39.06	4495********9023	659910	05/11/14
WARD, BRAD	GG-113455	2	39.06	4109********4317	002920	05/11/14
WELLER, TERRY	GG-111995	2	33.64	4334********2605	011501	05/11/14
WERNER, HEIDI	GG-112652	2	39.06	4701********2951	151902	05/11/14
WILSON, MICHAEL	GG-113414	2	57.73	4147********3675	015061	05/11/14
WILSON, TAMARA	GG-113249	2	39.06	4147********3721	015073	05/11/14
YEAGER, RON	GG-112520	2	64.56	5178********0175	00121P	05/11/14
YERRY-EASON, DEBRA	GG-112658	2	33.64	4147********2069	015046	05/11/14
ZIGLER, JERI	GG-112152	2	39.06	4701********2056	161808	05/11/14
ZURFLAH, MIKE	GG-112663	2	33.64	4432********7676	002928	05/11/14
ZURFLUH, THOMAS	GG-110533	2	33.64	4901********2251	002929	05/11/14

Totals

Count	Card Type	Total
11	American Express	527.93
22	MasterCard	1049.43
81	Visa	3929.45
1	Discover	33.64
0	Other	0.00
		5540.45