08/01/2014

07:38:38

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ANDERSON, LINDA	GG-113512	1	55.88	4452********2824	042806	08/01/14
ANGELL, MARK	GG-113657	1	49.91	3727*******3005	194996	08/01/14
BACON, PATRICA	GG-113715	1	33.64	4147********0729	025842	08/01/14
BAILEY, CHRIS	GG-113006	1	61.30	4701********4510	152686	08/01/14
BENDER, ANNA	GG-113614	1	33.64	4147********6720	025838	08/01/14
BLACK, HEIDI	GG-116252	1	61.30	4246********6050	05470G	08/01/14
BOMHOFF, JAN JANICE	GG-112964	1	33.60	4147********6833	025872	08/01/14
BOWLES, ASHLEY	GG-115974	1	39.06	4147********5344	05473C	08/01/14
BROWN, CONNIE	GG-110918	1	55.88	3772*******2003	131387	08/01/14
BUGBEE, GUY	GG-106660	1	57.70	4147********8467	001809	08/01/14
CAPONE, FELICE	GG-107943	1	23.87	3723*******1009	146270	08/01/14
CASEY, COLLEEN	GG-113712	1	61.30	4432********0747	013489	08/01/14
CAUGHLAN, KENT	GG-108079	1	33.44	4719********2739	601082	08/01/14
DAWSON, KAIT	GG-113744	1	39.06	4426********1902	956822	08/01/14
DEIDE, LEE	GG-113495	1	33.64	4426********0078	690621	08/01/14
DICKENS, CASSI	GG-113586	1	39.06	4867********7779	082807	08/01/14
DUNCAN, MARCIA	GG-104116	1	30.38	4264********5396	025809	08/01/14
ESTEB, MIKAYLA	GG-112917	1	39.06	4147********6907	025840	08/01/14
FACE, ERICA	GG-113721	1	61.30	4701********5950	132889	08/01/14
FAIRBANKS, MERCEDES	GG-113584	1	39.06	4342********4461	320010	08/01/14
FARMER, SHOKO	GG-113394	1	80.83	3727*******3004	146022	08/01/14
FRIEDMAN, WES	GG-112678	1	55.88	4264********3830	025853	08/01/14
GAGNON, ANNETTE	GG-112337	1	39.06	5449********9243	H66821	08/01/14
GALLINGER, ANN	GG-112340	1	33.64	3723*******3013	113907	08/01/14
GAUTHIER, JODY	GG-113667	1	55.88	4803********7601	528103	08/01/14
GEIST, CARL	GG-116021	1	33.64	4147********9264	025869	08/01/14
GIBBS, DONNA	GG-113571	1	39.06	4147********4314	025854	08/01/14
GIBSON, JEFFREY	GG-116159	1	39.06	4867********8575	082807	08/01/14
GRANT, JOHN	GG-107557	1	61.30	3717*******3014	186155	08/01/14
GRAY, GARY	GG-113022	1	61.30	4147********8156	025867	08/01/14
HANGCA, CATHY	GG-113484	1	61.30	4426********1610	203339	08/01/14
HAYES, JAMES	GG-112708	1	61.30	4701********6277	132182	08/01/14
HENNE, JEFF	GG-107808	1	33.64	4408********3972	05443C	08/01/14
HERLING, JULIE	GG-113496	1	33.64	5291********6071	05479P	08/01/14
JONES, KRIS	GG-116264	1	39.06	4701********2006	172484	08/01/14
JOYCE, PATRICIA	GG-111499	1	33.64	4147********7291	025842	08/01/14
KELLER, DEANNA	GG-110313	1	61.30	4147********1879	025832	08/01/14
KENDALL, COREY	GG-115955	1	39.06	4680********9987	082807	08/01/14
KILCUP, JOHN	GG-113498	1	80.83	5444********9191	737611	08/01/14
LAAKSO, LAURA	GG-113625	1	39.06	4701********7476	122386	08/01/14
LENCE, RYAN	GG-113556	1	61.30	5523********8657	T3322Z	08/01/14
LOBATO, AMBROSE	GG-116265	1	80.83	4701********9378	142288	08/01/14
LOVROVICH, ALEIGH	GG-112332	1	33.64	4366********1738	028199	08/01/14
MAGEE, MARY	GG-110239	1	39.06	4147********5210	05457D	08/01/14
MALLOQUE, JOSEPH	GG-113635	1	39.06	4701********2821	122782	08/01/14
MARIN, IGNACIO	GG-113448	1	55.88	4701********0544	192787	08/01/14
MAXWELL, ANDY	GG-116126	1	39.06	3717*******1001	173114	08/01/14
MCCOY, ALYSSA	GG-116223	1	44.49	5438********3196	H67353	08/01/14
MERRINGER, MICHAEL	GG-116095	1	39.06	5409********7992	101168	08/01/14
MILLER, CHRIS	GG-110542	1	33.64	5407********2033	05467Z	08/01/14
MOLINARO, GEORGE	GG-108249	1	72.15	4147********4680	025820	08/01/14
MOORE, MICHAEL	GG-113450	1	55.88	4147********6847	025817	08/01/14
MORRIS, ELLIE	GG-113747	1	55.88	4465********6698	001791	08/01/14
MORROW, ALBA	GG-115956	1	55.88	5109********3384	H68497	08/01/14
MORTON, ELIZABETH	GG-116268	1	49.91	4867********4572	082807	08/01/14
MYERS, MARILYN	GG-112880	1	33.64	5378********0807	054608	08/01/14
NYSTUL, ALYSSA	GG-113505	1	55.88	4862********7439	05483A	08/01/14
OBERSTAR, MICHAEL	GG-111871	1	33.44	4147********8206	05431C	08/01/14
OLMSTEAD, KATHY	GG-113729	1	61.30	4386********0047	013541	08/01/14
OSTBY, THOMAS KEN	GG-111705	1	35.33	4602********0647	329518	08/01/14
OTT, STEPHANIE	GG-110749	1	39.06	4478********6430	064500	08/01/14
OTTO, HEATHER	GG-112333	1	33.64	4701********2906	122186	08/01/14
PAGE, LORI	GG-113428	1	39.06	4426********5123	166100	08/01/14
PEREIRA, HEATHER	GG-111175	1	61.30	4701********9685	192483	08/01/14
PETTIT, LARRY	GG-113469	1	52.34	3772*******1002	103153	08/01/14
PFEIFFER, JUDITH	GG-113648	1	39.06	4426********6458	500276	08/01/14
PIERCE, JULIE	GG-110769	1	39.06	4431********6456	013550	08/01/14
POMEROY, MITCHELL	GG-113370	1	61.30	4602********9284	557164	08/01/14
QUINN, KRISTINE	GG-107826	1	55.88	4147********1874	025824	08/01/14
RAWLINGS, WENDY	GG-112691	1	72.15	5444********5868	737612	08/01/14
RICHARDS, RANDY	GG-110325	1	33.64	4342********5804	194418	08/01/14
RICHARDS, SHERYL	GG-107510	1	33.64	4147********6073	025836	08/01/14
RINEHART, SALLY	GG-110937	1	39.06	4147********6279	025816	08/01/14
ROBERTSON, KATHERINE	GG-110205	1	33.64	6011********7630	00120R	08/01/14
ROOKIER, PIETER	GG-112478	1	55.88	5178********0635	05465Z	08/01/14
SANDFREY, LYNN	GG-113726	1	33.64	4366********1604	015918	08/01/14
SCHMUNK, KATHY	GG-116022	1	39.06	4867********0774	072807	08/01/14
SCHULTZE, ANNE	GG-116138	1	39.06	4366********4633	011223	08/01/14
SCULLY, CORINNE	GG-112182	1	55.88	4432********1380	013563	08/01/14
SIMMONS, MATT	GG-113651	1	39.06	4185********6035	05469A	08/01/14
SKATRUD, LITISHIA	GG-113482	1	33.64	4227********7620	05425C	08/01/14
SKINNER, JEANNIE	GG-116173	1	33.64	6011********1452	00101R	08/01/14
SMIT, KATHINKA	GG-113449	1	55.88	5444********4340	737615	08/01/14
SMITH, DUSTIN	GG-113475	1	61.30	4347********5928	072807	08/01/14
SOUKUP, MARK	GG-110790	1	31.47	4121********0582	05451C	08/01/14
STAVE, BRAD	GG-113558	1	55.88	4427********9951	082807	08/01/14
STOCKDALE, ANN	GG-110783	1	33.64	4313********4555	025828	08/01/14
STONER, RICK	GG-113055	1	39.06	5243********8368	001597	08/01/14
STOVER, CYNTHIA	GG-110784	1	27.67	4147********4321	025816	08/01/14
STRAUSS, SUSAN	GG-113192	1	22.79	4342********4565	120987	08/01/14
TEBB, JULIE	GG-112367	1	39.06	4342********0715	319125	08/01/14
TEBB, KRISTIN	GG-113724	1	39.06	4800********3087	025811	08/01/14
THORNBOROUGH, JOSHUA	GG-113743	1	39.06	4037********9214	601082	08/01/14
TOCATAQUIZA, KACEY	GG-116010	1	44.49	4432********0163	013579	08/01/14
TOGSTAD, KAREN	GG-116263	1	39.06	4432********3101	013580	08/01/14
TROWBRIDGE, RODNEY	GG-113545	1	61.30	4852********8455	528102	08/01/14
ULVILA, DANILLE	GG-113605	1	39.06	4427********8148	072807	08/01/14
USKOVICH, JULIE	GG-108161	1	57.73	4800********0946	025851	08/01/14
VASKO, GIGI	GG-113454	1	33.64	4417********2856	05458B	08/01/14
VELES, MYRNA	GG-116188	1	61.30	5449********7710	H69041	08/01/14
VIK, CHRISTIE	GG-113310	1	33.64	3767*******2004	169818	08/01/14
VOVES, ANN	GG-113067	1	28.21	4465********4805	001790	08/01/14
WALKER, LYNAE	GG-113650	1	80.83	3772*******1008	101188	08/01/14
WALLER, LOLA	GG-106260	1	52.34	4701********8627	192686	08/01/14
WEAVER, ANNETTE	GG-113492	1	61.30	4147********9451	05452D	08/01/14
WEIGEL, KEITH	GG-112877	1	33.64	4050********2750	05438B	08/01/14
WHINNERY, BARB	GG-107815	1	39.06	4147********4184	025865	08/01/14
WURSTER, STEPHEN	GG-107735	1	33.64	4147********6178	601082	08/01/14

Totals

Count	Card Type	Total
10	American Express	511.30
14	MasterCard	705.81
82	Visa	3662.28
2	Discover	67.28
0	Other	0.00
		4946.67