05/20/2014

08:47:20

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ABNEY, NANCY	GG-113430	3	22.24	4147********2475	025266	05/20/14
ADMYERS, LUKE	GG-112527	3	39.06	4432********0547	011090	05/20/14
ADOLPH, STEPHANIE	GG-107688	3	33.64	4266********7764	020302	05/20/14
ALTON, CHRIS	GG-116106	3	39.06	3725*******1001	142641	05/20/14
ANDERSON, DON	GG-111261	3	55.88	4147********6668	06359C	05/20/14
ANDERSON, KATIE	GG-112413	3	61.30	4867********2536	012208	05/20/14
ANDERSON, KELSI	GG-112341	3	39.06	4426********9498	521382	05/20/14
ANTES, ANDREW	GG-113738	3	55.88	5108********0750	072212	05/20/14
ARLEDGE, DONALD	GG-116177	3	33.64	4275********5013	011097	05/20/14
ARMOUR, ANJUNETT	GG-113696	3	39.06	4803********1592	103666	05/20/14
ARMSTRONG, CASEY	GG-116102	3	61.30	4388********7273	06374C	05/20/14
AYALA, ANNA	GG-112572	3	55.88	5424********2501	56265P	05/20/14
BANDO, MARK	GG-111400	3	33.64	5444********0193	269728	05/20/14
BARKER, TONYA	GG-111291	3	61.30	4147********3804	06406C	05/20/14
BARTLETT, KYLE	GG-116205	3	61.30	4147********1598	06409C	05/20/14
BASSETT, DEVON	GG-116144	3	39.06	5449********1303	H76178	05/20/14
BELL, MAUREEN SALLY	GG-112668	3	33.64	4388********9888	06392C	05/20/14
BERRY, JACK	GG-112518	3	33.64	3783*******4003	120717	05/20/14
BLISS-MILLER, AMY	GG-112536	3	28.21	3772*******1003	197139	05/20/14
BONNEY, CYNTHIA	GG-111364	3	55.88	4342********8886	386237	05/20/14
BOOTZ, MARGARET	GG-113400	3	39.06	4266********0617	051937	05/20/14
BOYLE, JOE	GG-110207	3	39.06	4147********6001	025222	05/20/14
BRAATEN, MICHAEL	GG-116166	3	61.30	5178********0888	06379B	05/20/14
BRAWLEY, KIMBERLY	GG-113677	3	33.64	4453********7437	452711	05/20/14
CARLSON, ERIC	GG-111653	3	39.06	4323********7412	215789	05/20/14
CARLSON-KELLER, CARRIE	GG-113638	3	55.88	4788********2730	454871	05/20/14
CARROLL, MIA	GG-110196	3	50.45	4147********6749	025212	05/20/14
CARTER, DAWN	GG-112199	3	80.83	4428********8082	020355	05/20/14
CHANELLOR, DONNA	GG-113468	3	39.06	4366********4095	010782	05/20/14
CLEMONS, JESSE	GG-113679	3	39.06	4867********1950	032208	05/20/14
COLOMLOINI, ROSE MARIE	GG-113406	3	33.64	4833********7222	022208	05/20/14
CRAWFORD, DAWN	GG-113344	3	61.30	4867********8977	012208	05/20/14
CUMMINGS BOND, CATHRYN	GG-110731	3	33.64	4147********6365	025273	05/20/14
CURWOOD, VANESSA	GG-113274	3	33.64	5416********0403	06363Z	05/20/14
DAVIS, THOMAS	GG-112839	3	33.44	4495********0902	785681	05/20/14
DENNIS, KATHY	GG-110264	3	61.30	5466********7387	67940P	05/20/14
DIEKEN, BILL	GG-113026	3	55.83	4313********9857	025213	05/20/14
DODSON, COURTNEY	GG-116111	3	61.30	4147********5980	025260	05/20/14
DUTTON, ALYSON	GG-113319	3	39.06	5528********2909	06402G	05/20/14
EHLERS, MELISSA	GG-113024	3	39.06	4426********9090	111534	05/20/14
ELISON, DALE	GG-116150	3	49.91	4342********2038	162596	05/20/14
ELLEFSON, EARL	GG-113434	3	33.64	4037********3965	700222	05/20/14
FAVRE, MARK	GG-110855	3	33.64	4037********0370	700222	05/20/14
FECHKO, DONALD	GG-113010	3	39.06	4426********7518	475861	05/20/14
FERRIER, BRIAN	GG-113032	3	57.73	4266********8434	06402C	05/20/14
FESSENDEN, THOMAS	GG-110916	3	33.64	3725*******1006	127461	05/20/14
FINLEY, TIM	GG-116160	3	80.83	4128********8329	27425C	05/20/14
FOX, CHAD	GG-113680	3	33.64	4266********8796	06409B	05/20/14
FRODE, PARKER	GG-113253	3	39.06	4246********7851	06419G	05/20/14
GADDY, YEVETTE	GG-113562	3	39.06	4366********4301	003769	05/20/14
GALLINGER, KENLYNN	GG-111377	3	39.06	3723*******1006	174170	05/20/14
GERINGER, TIM	GG-107979	3	49.37	5444********2763	269729	05/20/14
GIESE, GRETCHEN	GG-112331	3	61.30	4147********6533	025267	05/20/14
GILBERT, MARY	GG-113113	3	61.30	4147********6614	025270	05/20/14
GLEDHILL, KRISTY	GG-113466	3	49.91	4342********6454	417103	05/20/14
GONSALVES, SHANNON	GG-116245	3	39.06	4366********0848	019467	05/20/14
GONZALES, MARY ANN	GG-112593	3	80.83	4147********2214	025269	05/20/14
GUY, SHANE	GG-113198	3	61.25	4833********9626	022208	05/20/14
GWIN, MATTEW	GG-113734	3	33.64	4701********6131	122428	05/20/14
HALL, GAIL	GG-110707	3	13.56	4147********9578	025222	05/20/14
HENDRICKSON, RICHARD	GG-113423	3	33.64	4334********8637	020183	05/20/14
HODGSON, JAMES	GG-111162	3	39.06	4147********9206	025274	05/20/14
HOLUM, ALICIA	GG-110537	3	33.64	5449********0666	H75649	05/20/14
HOOD, MARY	GG-113592	3	33.64	4347********5374	022208	05/20/14
HOWEILER, RHONDA	GG-116136	3	45.03	3772*******1008	153920	05/20/14
IRISH, TYSON	GG-111720	3	83.00	4342********8141	118271	05/20/14
JAMES, JASON	GG-112129	3	35.33	3712*******1018	181040	05/20/14
JAMES, JOHN	GG-110222	3	30.22	4418********8777	979145	05/20/14
JANES, AUSTON	GG-113064	3	39.06	4147********3398	025262	05/20/14
JAQUISH, DEAN	GG-113465	3	55.88	4147********9608	025224	05/20/14
JARDINE, KELLY	GG-116242	3	39.06	4788********3957	788446	05/20/14
JOHNSTON, BRIAN	GG-113144	3	33.64	4701********8988	142725	05/20/14
KARAMATIC, ROBERT	GG-116234	3	49.91	4366********2525	013884	05/20/14
KEIM, JUD	GG-112785	3	61.30	4719********2707	700222	05/20/14
KIRKLAND, HERBERT	GG-113652	3	33.64	3772*******1008	141471	05/20/14
KOTZ, LINDSAY	GG-116187	3	33.64	4000********3573	797355	05/20/14
KRAKOSKY, LORI	GG-111684	3	39.06	4366********9481	011963	05/20/14
KUKHAHN, SARAH	GG-113410	3	39.06	4366********9636	019935	05/20/14
KVINSLAND, TAMMY	GG-111424	3	33.64	4888********0811	025207	05/20/14
LARSON, KELLI	GG-111535	3	80.83	6011********9981	02040R	05/20/14
LOBATO, ANNAISA	GG-113678	3	39.06	4342********4826	459946	05/20/14
LOUCKS, MICAH	GG-111026	3	39.06	4432********5933	011178	05/20/14
LOVELL, ABBY	GG-112132	3	39.06	4701********2187	162128	05/20/14
MACDONALD, LISA	GG-111702	3	61.30	4900********4725	012208	05/20/14
MACKENZIE, CHRIS	GG-113156	3	33.64	4602********6879	019334	05/20/14
MANNING, RON	GG-113457	3	33.64	4701********8855	132724	05/20/14
MARSH, HANNA	GG-116125	3	28.21	4867********8260	032208	05/20/14
MELANSON, KRISTEN	GG-113340	3	33.64	3743*******4025	635319	05/20/14
MERRILL, JACOB	GG-113524	3	39.06	4355********7471	028045	05/20/14
MICHAEL, GARY	GG-116147	3	39.06	4701********8456	172923	05/20/14
MICHELSEN, PHIL	GG-113537	3	55.88	4427********6429	032208	05/20/14
MILLER, BRETT	GG-111354	3	80.83	4867********0815	022208	05/20/14
MORBERG, THOMAS	GG-116148	3	52.29	4366********0916	021425	05/20/14
MOSHER, LAUREL	GG-111285	3	33.64	5449********0158	H75635	05/20/14
OKEEFE, MAUREEN	GG-113427	3	57.73	4147********3212	025220	05/20/14
OLSON, MARIE	GG-105935	3	71.07	4147********7520	06415C	05/20/14
OREILLY, CHRIS	GG-111278	3	69.98	3723*******3007	125764	05/20/14
PAGNI, JUDY	GG-113316	3	55.88	4323********7350	458194	05/20/14
PALACIOS, SHIRLY	GG-113440	3	39.06	4701********2247	132223	05/20/14
PATTERSON, SHANNON	GG-112550	3	33.64	4011********8957	082042	05/20/14
PELCZAR, CHRISTOPHER	GG-112516	3	55.88	4313********0499	025201	05/20/14
PETERSON, MICHAEL	GG-111366	3	37.76	4426********9749	976528	05/20/14
PORTER, GARRY	GG-112395	3	30.22	4147********5211	025206	05/20/14
QUADE, LUCAS	GG-116239	3	61.30	4000********7988	351322	05/20/14
REHUSCH, NANCY	GG-112730	3	33.64	4313********9354	025258	05/20/14
RENNEGARBE, CANDYCE	GG-110321	3	61.30	3772*******1017	168264	05/20/14
RUCCI, DANNELLE	GG-113593	3	22.24	4217********9807	052212	05/20/14
RYAN, JON	GG-113398	3	33.64	4701********1435	102026	05/20/14
SAFFORD, RENEE	GG-112255	3	39.06	4867********5084	022208	05/20/14
SALISBURY, GWEN	GG-116084	3	25.70	4701********6221	112523	05/20/14
SCHICK, MICHELLE	GG-113442	3	39.06	4147********8928	025285	05/20/14
SCHNITZER, RYAN	GG-113385	3	49.91	4342********3658	545110	05/20/14
SEHER, KIM	GG-110801	3	33.64	4147********2441	025260	05/20/14
SHAEFFER, DAMIAN	GG-112329	3	39.06	4467********9581	519332	05/20/14
SHAFFER, DAVID	GG-113688	3	33.64	4147********6449	06423D	05/20/14
SIRIDAKES, TINA	GG-113653	3	61.30	3727*******1013	165563	05/20/14
SMITH, CHAD	GG-116236	3	33.64	5491********6639	02028Z	05/20/14
STEPHENS, KATHLEEN	GG-112635	3	80.83	4147********0422	06405C	05/20/14
STEUK, NANCY	GG-116272	3	80.83	4275********6078	011219	05/20/14
STOCKWELL, TANNER	GG-112934	3	33.60	4147********4850	025216	05/20/14
STRAW, WILLIAM	GG-116149	3	55.88	5378********9288	064175	05/20/14
SWANLUND, DON	GG-110355	3	57.73	4788********1844	434674	05/20/14
THOMPSON, MARILYN	GG-112761	3	30.22	4275********8067	011223	05/20/14
TOSCH, JULIANNA	GG-112955	3	33.64	5491********9178	02016P	05/20/14
TROUP, SALLY	GG-112947	3	39.06	4147********7043	020109	05/20/14
TWEED, LAUREN	GG-111753	3	33.64	4432********1871	011228	05/20/14
VAUCHER, JACOBY	GG-113263	3	39.06	4313********9062	025214	05/20/14
VERCIO, COLLEEN	GG-107027	3	66.48	3723*******1017	128516	05/20/14
VERGARA, DEBI	GG-111729	3	55.88	4342********6837	512667	05/20/14
VIERS, MOLLY	GG-112499	3	22.24	4037********3420	700222	05/20/14
VINCENT, RONNIE	GG-112713	3	33.64	4701********9308	142925	05/20/14
WALTERS, CHRISTIAN	GG-113377	3	80.83	4342********7783	417112	05/20/14
WARD, ASHLEE	GG-113269	3	39.06	4733********1409	072212	05/20/14
WEISS, HEIDI	GG-113668	3	80.83	4342********4212	115788	05/20/14
WHITE, DANNY	GG-113527	3	39.06	4282********4596	032208	05/20/14
WHITTINGTON, MARY	GG-113656	3	39.06	4300********3682	011240	05/20/14
WOODARD, CHRISTINE	GG-113472	3	39.06	5444********8447	269735	05/20/14
WRIGHT, PEGGY	GG-113178	3	39.06	4602********7107	019333	05/20/14
YOUNG, JOSTIN	GG-112203	3	20.07	4867********1336	022208	05/20/14
ZIEGLER, ZACK	GG-113560	3	61.30	6011********3478	02029R	05/20/14
ZMIJEWSKI, RONALD	GG-112040	3	55.88	5523********3809	T0516Z	05/20/14

Totals

Count	Card Type	Total
13	American Express	580.31
16	MasterCard	714.51
110	Visa	4960.76
2	Discover	142.13
0	Other	0.00
		6397.71