09/01/2014

09:33:47

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ANDERSON, LINDA	GG-113512	1	55.88	4452********2824	071848	09/01/14
ANGELL, MARK	GG-113657	1	49.91	3727*******3005	176211	09/01/14
BACON, PATRICA	GG-113715	1	33.64	4147********0729	015993	09/01/14
BAILEY, CHRIS	GG-113006	1	61.30	4701********4510	121690	09/01/14
BENDER, ANNA	GG-113614	1	33.64	4147********6720	015911	09/01/14
BLACK, HEIDI	GG-116252	1	61.30	4246********6050	07931G	09/01/14
BOMHOFF, JAN JANICE	GG-112964	1	33.60	4147********6833	015923	09/01/14
BOWLES, ASHLEY	GG-115974	1	39.06	4147********5344	07925C	09/01/14
BROOKS, JOHN	GG-102544	1	44.49	4128********7198	14369C	09/01/14
BROWN, CONNIE	GG-110918	1	55.88	3772*******2003	160572	09/01/14
BUGBEE, GUY	GG-106660	1	57.70	4147********8467	001052	09/01/14
CAPONE, FELICE	GG-107943	1	23.87	3723*******1009	108997	09/01/14
CASEY, COLLEEN	GG-113712	1	61.30	4432********0747	005494	09/01/14
CAUGHLAN, KENT	GG-108079	1	33.44	4719********2739	901091	09/01/14
CORDERA, STEVEN	GG-115925	1	39.06	4207********2353	001910	09/01/14
DAWSON, KAIT	GG-113744	1	39.06	4426********1902	561419	09/01/14
DEIDE, LEE	GG-113495	1	33.64	4426********0078	540693	09/01/14
DICKENS, CASSI	GG-113586	1	39.06	4867********7779	001910	09/01/14
DUNCAN, MARCIA	GG-104116	1	30.38	4264********5396	015904	09/01/14
ELLIOTT, FRANCINE	GG-115933	1	44.49	4147********6613	015997	09/01/14
ESTEB, MIKAYLA	GG-112917	1	39.06	4147********6907	015915	09/01/14
FACE, ERICA	GG-113721	1	61.30	4701********5950	131497	09/01/14
FAIRBANKS, MERCEDES	GG-113584	1	39.06	4342********4461	405535	09/01/14
FARMER, SHOKO	GG-113394	1	80.83	3727*******3004	142897	09/01/14
FRIEDMAN, WES	GG-112678	1	55.88	4264********3830	015920	09/01/14
GAGNON, ANNETTE	GG-112337	1	39.06	5449********9243	H95905	09/01/14
GALLINGER, ANN	GG-112340	1	33.64	3723*******3013	161294	09/01/14
GAUTHIER, JODY	GG-113667	1	55.88	4803********7601	142882	09/01/14
GEIST, CARL	GG-116021	1	33.64	4147********9264	015981	09/01/14
GIBBS, DONNA	GG-113571	1	39.06	4147********4314	015917	09/01/14
GIBSON, JEFFREY	GG-116159	1	39.06	4867********8575	001910	09/01/14
GILLARD, BRENNA	GG-115889	1	39.06	5178********7598	07937B	09/01/14
GRANT, JOHN	GG-107557	1	61.30	3717*******3014	103980	09/01/14
GRAY, GARY	GG-113022	1	61.30	4147********8156	015909	09/01/14
HANGCA, CATHY	GG-113484	1	61.30	4426********1610	488850	09/01/14
HAWK, LAURA	GG-113720	1	39.06	4867********7630	001910	09/01/14
HAYES, JAMES	GG-112708	1	61.30	4701********0142	121792	09/01/14
HENNE, JEFF	GG-107808	1	33.64	4408********3972	07947C	09/01/14
HERLING, JULIE	GG-113496	1	33.64	5291********6071	07949P	09/01/14
HOLMES, KATY	GG-116082	1	49.91	4888********5557	015967	09/01/14
JONES, KRIS	GG-116264	1	39.06	4701********2006	101696	09/01/14
JORGENSEN, TERI	GG-111559	1	55.88	4147********7545	07910C	09/01/14
JOYCE, PATRICIA	GG-111499	1	33.64	4147********7291	015945	09/01/14
KELLER, DEANNA	GG-110313	1	61.30	4147********1879	015912	09/01/14
KENDALL, COREY	GG-115955	1	39.06	4680********9987	011910	09/01/14
KILCUP, JOHN	GG-113498	1	80.83	5444********9191	760492	09/01/14
LAAKSO, LAURA	GG-113625	1	39.06	4701********7476	171794	09/01/14
LENCE, RYAN	GG-113556	1	61.30	5523********8657	T9938Z	09/01/14
LOBATO, AMBROSE	GG-116265	1	80.83	4701********9378	101698	09/01/14
LOVROVICH, ALEIGH	GG-115845	1	33.64	4366********1738	008893	09/01/14
MAGEE, MARY	GG-110239	1	39.06	4147********5210	07936D	09/01/14
MALLOQUE, JOSEPH	GG-113635	1	39.06	4701********2821	191296	09/01/14
MARIN, IGNACIO	GG-113448	1	55.88	4701********0544	131997	09/01/14
MAXWELL, ANDY	GG-116126	1	39.06	3717*******1001	196437	09/01/14
MCCOY, ALYSSA	GG-116223	1	44.49	5438********3196	H96435	09/01/14
MERRINGER, MICHAEL	GG-116095	1	39.06	5409********7992	257840	09/01/14
MILLER, CHRIS	GG-110542	1	33.64	4037********3368	901091	09/01/14
MOLINARO, GEORGE	GG-108249	1	72.15	4147********4680	015964	09/01/14
MOORE, MICHAEL	GG-113450	1	55.88	4147********6847	015990	09/01/14
MORRIS, ELLIE	GG-113747	1	55.88	4465********6698	001982	09/01/14
MORROW, ALBA	GG-115956	1	55.88	5109********3384	H97578	09/01/14
MORTON, ELIZABETH	GG-116268	1	49.91	4867********4572	001910	09/01/14
MYERS, MARILYN	GG-112880	1	33.64	5378********0807	079394	09/01/14
NEWMAN, STEPHANIE	GG-113300	1	33.64	4701********7799	121194	09/01/14
NYSTUL, ALYSSA	GG-113505	1	33.64	4862********7439	07926A	09/01/14
OBERSTAR, MICHAEL	GG-111871	1	33.44	4147********8206	07918C	09/01/14
OLMSTEAD, KATHY	GG-113729	1	61.30	4386********0047	005549	09/01/14
OSTBY, THOMAS KEN	GG-111705	1	35.33	4602********0647	071931	09/01/14
OTT, STEPHANIE	GG-110749	1	39.06	4478********6430	029259	09/01/14
OTTO, HEATHER	GG-112333	1	33.64	4701********2906	101497	09/01/14
PAGE, LORI	GG-113428	1	39.06	4426********5123	238915	09/01/14
PEREIRA, HEATHER	GG-111175	1	61.30	4701********9685	151697	09/01/14
PERRY, CLINT	GG-116038	1	61.30	4701********5657	101191	09/01/14
PETTIT, LARRY	GG-113469	1	52.34	3772*******1002	161914	09/01/14
PFEIFFER, JUDITH	GG-113648	1	39.06	4426********6458	098186	09/01/14
POMEROY, MITCHELL	GG-113370	1	61.30	4602********9284	071930	09/01/14
QUINN, KRISTINE	GG-107826	1	55.88	4147********1874	015906	09/01/14
RAWLINGS, WENDY	GG-112691	1	72.15	5444********5868	760481	09/01/14
RICHARDS, RANDY	GG-115732	1	33.64	4342********5804	479564	09/01/14
RICHARDS, SHERYL	GG-107510	1	33.64	4147********6073	015915	09/01/14
RINEHART, SALLY	GG-110937	1	39.06	4147********6279	015993	09/01/14
ROBERTSON, KATHERINE	GG-110205	1	33.64	6011********7630	00142R	09/01/14
ROBINSON, COLTON	GG-115890	1	39.06	4147********6369	015959	09/01/14
ROOKIER, PIETER	GG-112478	1	55.88	5178********0635	07920Z	09/01/14
SANDFREY, LYNN	GG-113726	1	33.64	4366********1604	008895	09/01/14
SAVINO, ROBERT	GG-113257	1	33.64	4428********9633	001034	09/01/14
SCHMUNK, KATHY	GG-116022	1	39.06	4867********0774	001910	09/01/14
SCHULTZE, ANNE	GG-116138	1	39.06	4366********4633	000668	09/01/14
SCULLY, CORINNE	GG-112182	1	33.64	4432********1380	005573	09/01/14
SIMMONS, MATT	GG-113651	1	39.06	4185********6035	07946A	09/01/14
SKATRUD, LITISHIA	GG-113482	1	33.64	4227********7620	07909C	09/01/14
SKINNER, JEANNIE	GG-116173	1	33.64	6011********1452	00134R	09/01/14
SMIT, KATHINKA	GG-113449	1	55.88	5444********4340	760494	09/01/14
SMITH, DUSTIN	GG-113475	1	61.30	4347********5928	011910	09/01/14
SOUKUP, MARK	GG-110790	1	31.47	4121********0582	07955C	09/01/14
STAVE, BRAD	GG-113558	1	55.88	4427********9951	011910	09/01/14
STOCKDALE, ANN	GG-110783	1	33.64	4313********4555	015900	09/01/14
STONER, RICK	GG-113055	1	39.06	5243********8368	00133Z	09/01/14
STOVER, CYNTHIA	GG-110784	1	27.67	4147********4321	015992	09/01/14
STRAUSS, SUSAN	GG-113192	1	22.79	4342********4565	480479	09/01/14
TEBB, JULIE	GG-112367	1	39.06	4342********0715	456990	09/01/14
TEBB, KRISTIN	GG-113724	1	39.06	4800********3087	015995	09/01/14
THORNBOROUGH, JOSHUA	GG-113743	1	39.06	4037********9214	901091	09/01/14
TOCATAQUIZA, KACEY	GG-116010	1	44.49	4432********0163	005590	09/01/14
TOGSTAD, KAREN	GG-116263	1	39.06	4432********3101	005591	09/01/14
TROWBRIDGE, RODNEY	GG-113545	1	61.30	4852********8455	142883	09/01/14
ULVILA, DANILLE	GG-113605	1	39.06	4427********8148	001910	09/01/14
USKOVICH, JULIE	GG-108161	1	57.73	4800********0946	015986	09/01/14
VANSCHAACK, MIKE	GG-112249	1	22.24	4426********3182	074421	09/01/14
VASKO, GIGI	GG-113454	1	33.64	4417********2856	07917B	09/01/14
VELES, MYRNA	GG-116188	1	61.30	5449********7710	H98123	09/01/14
VIK, CHRISTIE	GG-113310	1	33.64	3767*******2004	121604	09/01/14
VOVES, ANN	GG-113067	1	28.21	4465********4805	001836	09/01/14
WALKER, LYNAE	GG-113650	1	80.83	3772*******1008	147658	09/01/14
WALLER, LOLA	GG-106260	1	52.34	4701********8627	141990	09/01/14
WEAVER, ANNETTE	GG-113492	1	61.30	4147********9451	07950D	09/01/14
WEIGEL, KEITH	GG-112877	1	33.64	4050********2750	07930B	09/01/14
WHINNERY, BARB	GG-107815	1	39.06	4147********4184	015942	09/01/14
WRIGHT, ROCHELLE	GG-115879	1	33.64	4313********3661	015955	09/01/14
WURSTER, STEPHEN	GG-107735	1	33.64	4147********6178	901091	09/01/14

Totals

Count	Card Type	Total
10	American Express	511.30
14	MasterCard	711.23
94	Visa	4108.79
2	Discover	67.28
0	Other	0.00
		5398.60