04/25/2011

10:10:29

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
BENKOWSKI, TODD	GF-00629	4	42.84	4190********4355	021682	04/25/11
BERGSTEN, KIM	GF-10161	4	21.41	4761********8144	097409	04/25/11
BEUNING, KEVIN	GF-10025	4	21.41	5466********5235	66747Z	04/25/11
BICKFORD, DREW	GF-00931	4	21.41	4323********5809	295601	04/25/11
BLAISDELL, JOHN	GF-10156	4	21.41	4761********1336	097407	04/25/11
BODENE, CARL	GF-10223	4	21.41	4342********3315	154356	04/25/11
BRATAGER, MATT	GF-01167	4	21.41	4761********9374	097408	04/25/11
BRICKLEY, JAMES	GF-10237	4	21.41	5152********1272	037253	04/25/11
BRYAN, JEFFREY	GF-00681	4	21.41	4190********5496	005689	04/25/11
BURKMAN, PEYTON	GF-10200	4	21.41	5140********8607	01101Z	04/25/11
CHERVENY, BRUCE	GF-01740	4	37.44	6011********1844	02541R	04/25/11
COLLIS, MATT	GF-10155	4	21.41	4820********7393	025477	04/25/11
DAAS, CHRIS	GF-01719	4	26.73	4761********2689	097410	04/25/11
DELPERDANG, JON	GF-10164	4	61.41	4037********9306	90520A	04/25/11
DELPERDANG, KITTY	GF-00217	4	42.83	5149********4897	01129B	04/25/11
DZANIC, ELMEDIN	GF-00845	4	21.41	4323********4401	094440	04/25/11
ELLISON, CHRISTOPHER	GF-10130	4	58.91	4661********3877	149113	04/25/11
ENGEL, ROBERT	GF-10060	4	42.80	4719********9129	90520C	04/25/11
FERDELMAN, WENDY	GF-10241	4	101.05	4761********7789	097413	04/25/11
FISHER, GREG	GF-00041	4	64.22	4470********6063	727434	04/25/11
GAUTSCH, BRANDON	GF-01742	4	42.80	5152********5734	037254	04/25/11
GOEB, STEVE	GF-10010	4	42.80	4190********4520	023487	04/25/11
HANSON, PAUL	GF-00990	4	21.41	5155********6201	R0201Z	04/25/11
HATFIELD, KENNETH	GF-10253	4	42.80	4323********8111	322888	04/25/11
HEIDEMAN, RENAYE	GF-00195	4	21.41	4465********9238	02502B	04/25/11
HELM, MARK	GF-10055	4	42.80	4862********7227	01080B	04/25/11
INIMAH, WILLSCOVIA	GF-10217	4	21.41	4342********6602	031344	04/25/11
JERIKOVSKY, SARAH	GF-00916	4	32.08	4465********4551	02515A	04/25/11
JORDETH, ROGER	GF-00835	4	42.80	4323********4816	295606	04/25/11
KAPPES, MARTIN	GF-01021	4	42.83	4465********6588	02548B	04/25/11
KNOWLES, DANNY	GF-00554	4	42.83	4327********2943	011257	04/25/11
LARSON, PAUL	GF-00238	4	21.41	4353********6296	500410	04/25/11
LATTIMORE, CEDRIC	GF-01009	4	37.44	4190********5622	005692	04/25/11
MOE, RILEY	GF-10239	4	42.83	4661********1006	149114	04/25/11
MUJDZIC, IRHAD	GF-10151	4	21.41	4761********7324	097414	04/25/11
MUSOLF, ZACK	GF-10109	4	42.80	5438********7934	509670	04/25/11
NADAREVIC, HATKA	GF-10250	4	19.99	4342********4613	185683	04/25/11
NELSON, JULIE	GF-00684	4	32.13	4761********8487	097417	04/25/11
NELSON, KERRI	GF-10044	4	42.80	4190********3653	005683	04/25/11
NEWMAN, BILL	GF-01739	4	42.80	5417********4678	90520Z	04/25/11
OAKVIK, MIKE	GF-00860	4	32.08	4353********8564	500411	04/25/11
PASSLEY, RICO	GF-01101	4	21.41	4186********3340	023489	04/25/11
PHILIPS, KELLY	GF-01073	4	42.80	4190********5501	023490	04/25/11
PURDY, TABATHA	GF-10212	4	301.41	4739********4718	092209	04/25/11
RAMSEY, CRAIG	GF-10096	4	21.41	4840********7963	092037	04/25/11
REKIC, FAHRUDIN	GF-00480	4	64.24	4342********4613	324466	04/25/11
SANDBERG, DARRIN	GF-10105	4	21.41	4190********5820	006313	04/25/11
SCALZO, JON	GF-10045	4	52.49	4323********0202	224486	04/25/11
SCHEBO, GARY	GF-10154	4	42.83	4264********9623	02507A	04/25/11
SCHUMACHER, GEORGE	GF-00588	4	21.41	4761********7542	097418	04/25/11
SEGERS, DEBRA	GF-10203	4	42.83	4761********6879	097421	04/25/11
SEIDL, SUSAN	GF-10051	4	85.66	4323********3303	254243	04/25/11
SHARIFF, SONEYA	GF-10146	4	21.41	4323********6906	060234	04/25/11
SHELSTAD, ALEX	GF-00008	4	32.08	4323********7109	172339	04/25/11
SITARSKI, HEIDI	GF-00463	4	42.83	4460********4111	224487	04/25/11
SWANSON, BRUCE	GF-00660	4	21.41	4046********2079	784195	04/25/11
SWITALA, CHRISTINE	GF-10207	4	21.41	4157********2152	474140	04/25/11
THROCKMORTON, RALPH	GF-01060	4	42.84	4761********9870	097422	04/25/11
VIZECKY, JIM	GF-10224	4	21.41	4342********7334	224488	04/25/11
WALTER, GLENN	GF-01704	4	64.21	4761********6846	097424	04/25/11
WICKLUND, JOSHUA	GF-10099	4	21.41	4190********3620	021404	04/25/11
WOLTER, DOMINICK	GF-10205	4	21.41	4342********5593	295613	04/25/11
WOOD, DANA	GF-10222	4	21.41	4190********8577	006314	04/25/11
ZAPPA, TONY	GF-00202	4	42.80	4323********2836	324472	04/25/11

Totals

Count	Card Type	Total
0	American Express	0.00
8	MasterCard	256.87
55	Visa	2243.62
1	Discover	37.44
0	Other	0.00
		2537.93