04/05/2011
09:43:50
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization
AYRES JERRY GF-00205 1 21.41 4157********9712 239336
BAKKE JAMES GF-00099 1 21.41 4190********3481 012117
BERGLUND SCOTT GF-00465 1 21.41 4366********7196 04680A
BOTCHWAY ROBERT GF-00098 1 19.99 4761********5924 012288
BUTTS DAVE GF-10031 1 42.83 4761********8376 012291
EBSEN JEFF GF-10117 1 42.83 4190********7771 025662
FODE JOHN GF-00542 1 42.83 4323********6001 465086
GERDEMAN KEVIN GF-00109 1 21.41 4157********5888 016773
GROVER LE ANN GF-10134 1 64.24 4323********5902 488831
HEISE JAMES GF-10152 1 21.41 6011********4531 00526B
JABLONSKI LINDA GF-01678 1 42.83 4300********9257 00573C
JENNINGS MANNY GF-00154 1 64.24 4157********3759 328946
JOHNSON RASHEL GF-10173 1 64.24 4460********4996 094157
JONES CHRISTOPHER GF-10120 1 21.41 4342********3439 452951
KOSS STEVE GF-00958 1 21.41 4190********2025 027935
LYMBURN DAVID GF-10181 1 21.41 4465********3381 00509A
MANDLER JEREMY GF-00102 1 21.41 4186********2151 021633
MATTILA ERNEST GF-00572 1 21.41 4342********7986 437407
MERRY DEBORAH GF-10119 1 21.41 5424********7747 95903B
MILICH JAMES GF-00702 1 69.58 4465********1529 00580B
OLSRUD MICHAEL GF-00947 1 21.41 4352********1475 047249
ONNEN MADELINE GF-10123 1 21.41 4701********9586 005233
RAINVILLE ALICE GF-10113 1 21.41 4623********9153 90501C
RINGER TERRY GF-10075 1 42.83 4342********1353 489885
RIVAS VICTOR GF-00498 1 21.41 5147********2378 688738
SLONEKER TREVOR GF-00974 1 21.41 6011********7241 00563R
STOLTZ ROSEMARY GF-00230 1 280.00 4190********4229 018096
           
           
           
Totals
Count Card Type Total
     
0 American Express 0.00
2 MasterCard 42.82
23 Visa 1033.36
2 Discover 42.82
0 Other 0.00
     
    1119.00