05/18/2011

06:21:35

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
BEDOYA, JOSE	GF-00464	3	21.41	4868********1615	866347	05/18/11
ENGEBRETSON, ABBEY	GF-10079	3	40.00	4323********9303	630208	05/18/11
GIRARD, CODY	GF-10050	3	21.41	4342********8380	864148	05/18/11
GREEN, LAUREL	GF-10194	3	21.41	4323********7903	667365	05/18/11
HACKEL, DARRELL	GF-10251	3	299.40	4840********1814	053623	05/18/11
HOVORKA, JUSTIN	GF-10035	3	21.41	4761********1373	027308	05/18/11
LEE, JONATHAN	GF-00172	3	21.41	4761********3484	027305	05/18/11
NEWMAN, MIKE	GF-10145	3	21.41	5438********1090	109598	05/18/11
ONNEN, BRUCE	GF-10089	3	42.82	4701********0150	018049	05/18/11
REAR, JAMES	GF-10163	3	21.41	4761********2459	027310	05/18/11
SCHWANDT, MIKE	GF-10131	3	21.41	4761********2454	027314	05/18/11
SEVERUD, DAN	GF-10033	3	42.83	4323********6504	755404	05/18/11
SLEDGE, JEREMY	GF-00116	3	42.83	4761********1132	027311	05/18/11
SLEDGE, SARA	GF-00466	3	210.00	4761********1132	027312	05/18/11
SNELL, CHRISTOPHER	GF-00479	3	21.41	4157********2967	053624	05/18/11
STEWART, JAMES	GF-10195	3	21.41	4323********7903	690688	05/18/11
SWIGGUM, THADDEUS	GF-10153	3	21.41	4194********8408	053624	05/18/11
THOMPSON, SPENCER	GF-10162	3	21.41	4190********3179	019329	05/18/11
THOMPSON, TROY	GF-10160	3	21.41	4342********9938	630210	05/18/11
VENDERBOOM, PAUL	GF-10246	3	21.41	5576********1350	490540	05/18/11
WEST, TERI	GF-00104	3	21.41	4306********4791	937887	05/18/11

Totals

Count	Card Type	Total
0	American Express	0.00
2	MasterCard	42.82
19	Visa	956.21
0	Discover	0.00
0	Other	0.00
		999.03