05/25/2011

09:32:27

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
AWADA, LYNDEN	GF-10054	4	130.70	4465********0168	02539B	05/25/11
BENKOWSKI, TODD	GF-00629	4	42.84	4190********4355	029700	05/25/11
BERGSTEN, KIM	GF-10161	4	21.41	4761********8144	099296	05/25/11
BEUNING, KEVIN	GF-10025	4	21.41	5466********5235	12901Z	05/25/11
BICKFORD, DREW	GF-00931	4	21.41	4323********5809	029832	05/25/11
BRATAGER, MATT	GF-01167	4	21.41	4761********9374	099294	05/25/11
BRICKLEY, JAMES	GF-10237	4	21.41	5152********1272	000012	05/25/11
BRYAN, JEFFREY	GF-00681	4	21.41	4190********5496	014615	05/25/11
BURKMAN, PEYTON	GF-10200	4	21.41	5140********8607	03725Z	05/25/11
CHERVENY, BRUCE	GF-01740	4	37.44	6011********1844	02540R	05/25/11
COLLIS, MATT	GF-10155	4	21.41	4820********7393	025766	05/25/11
DAAS, CHRIS	GF-01719	4	26.73	4761********2689	099298	05/25/11
DELPERDANG, JON	GF-10164	4	40.00	4037********9306	90524A	05/25/11
DELPERDANG, KITTY	GF-00217	4	42.83	5149********4897	03745B	05/25/11
DZANIC, ELMEDIN	GF-00845	4	21.41	4323********4401	977903	05/25/11
ELLISON, CHRISTOPHER	GF-10130	4	58.91	4661********3877	488725	05/25/11
ENGEL, ROBERT	GF-10060	4	42.80	4719********9129	90524C	05/25/11
FERDELMAN, WENDY	GF-10241	4	30.41	4761********7789	099299	05/25/11
FISHER, GREG	GF-00041	4	64.22	4470********6063	752191	05/25/11
GAUTSCH, BRANDON	GF-01742	4	10.70	5152********5734	000022	05/25/11
GOEB, STEVE	GF-10010	4	42.80	4190********4520	028879	05/25/11
HANSON, PAUL	GF-00990	4	21.41	5155********6201	R0939Z	05/25/11
HATFIELD, KENNETH	GF-10253	4	42.80	4323********8111	863410	05/25/11
HEIDEMAN, RENAYE	GF-00195	4	21.41	4465********9238	02538B	05/25/11
HELM, MARK	GF-10055	4	42.80	4862********7227	03717B	05/25/11
INIMAH, WILLSCOVIA	GF-10217	4	21.41	4342********6602	923390	05/25/11
JERIKOVSKY, SARAH	GF-00916	4	32.08	4465********4551	02541A	05/25/11
JORDETH, ROGER	GF-00835	4	42.80	4323********4816	990787	05/25/11
KAPPES, MARTIN	GF-01021	4	42.83	4465********6588	02539B	05/25/11
KRELLER, KELLIE	GF-10056	4	120.00	4147********7184	90524C	05/25/11
LARSON, PAUL	GF-00238	4	21.41	4353********6296	216206	05/25/11
LATTIMORE, CEDRIC	GF-01009	4	37.44	4190********5622	004874	05/25/11
MOE, RILEY	GF-10239	4	42.83	4661********1006	488726	05/25/11
MUJDZIC, IRHAD	GF-10151	4	21.41	4761********7324	099305	05/25/11
NADAREVIC, HATKA	GF-10250	4	19.99	4342********4613	059100	05/25/11
NELSON, JULIE	GF-00684	4	32.13	4761********8487	099307	05/25/11
NELSON, KERRI	GF-10044	4	42.80	4190********3653	031501	05/25/11
NEWMAN, BILL	GF-01739	4	42.80	5417********4678	90524Z	05/25/11
NOVAK, JOE	GF-10063	4	42.83	4359********2081	90524C	05/25/11
OAKVIK, MIKE	GF-00860	4	32.08	4353********8564	216207	05/25/11
PASSLEY, RICO	GF-01101	4	21.41	4186********3340	004876	05/25/11
PHILIPS, KELLY	GF-01073	4	42.80	4190********5501	008026	05/25/11
PURDY, TABATHA	GF-10212	4	301.41	4739********4718	090428	05/25/11
RAMSEY, CRAIG	GF-10096	4	21.41	4840********7963	090458	05/25/11
REKIC, FAHRUDIN	GF-00480	4	21.41	4342********4613	896995	05/25/11
SANDBERG, DARRIN	GF-10105	4	21.41	4190********5820	004875	05/25/11
SCALZO, JON	GF-10045	4	52.49	4323********0202	059101	05/25/11
SCHEBO, GARY	GF-10154	4	42.83	4264********9623	00547A	05/25/11
SCHUMACHER, GEORGE	GF-00588	4	21.41	4761********7542	099310	05/25/11
SEGERS, DEBRA	GF-10203	4	42.83	4761********6879	099311	05/25/11
SEIDL, SUSAN	GF-10051	4	85.66	4323********3303	990793	05/25/11
SHARIFF, SONEYA	GF-10146	4	21.41	4323********6906	029837	05/25/11
SHELSTAD, ALEX	GF-00008	4	32.08	4323********7109	129510	05/25/11
SITARSKI, HEIDI	GF-00463	4	42.83	4460********4111	004261	05/25/11
SWANSON, BRUCE	GF-00660	4	21.41	4046********2079	989446	05/25/11
SWITALA, CHRISTINE	GF-10207	4	21.41	4157********2152	693492	05/25/11
THROCKMORTON, RALPH	GF-01060	4	42.84	4761********9870	099313	05/25/11
TROHA, CASSANDRA	GF-10254	4	21.41	4190********8661	023739	05/25/11
WALTER, GLENN	GF-01704	4	101.41	4761********6846	099314	05/25/11
WICKLUND, JOSHUA	GF-10099	4	21.41	4190********3620	026878	05/25/11
WOLTER, DOMINICK	GF-10205	4	21.41	4342********5593	990796	05/25/11
WOOD, DANA	GF-10222	4	21.41	4190********8577	019470	05/25/11
ZAPPA, TONY	GF-00202	4	42.80	4323********2836	129513	05/25/11

Totals

Count	Card Type	Total
0	American Express	0.00
7	MasterCard	181.97
55	Visa	2353.82
1	Discover	37.44
0	Other	0.00
		2573.23