06/20/2011
07:17:09
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
BEDOYA, JOSE GF-00464 3 21.41 4868********1615 539283 06/20/11
CELESTINO, ANIBAL GF-00220 3 21.41 4342********8602 503697 06/20/11
ENGEBRETSON, ABBEY GF-10079 3 40.00 4323********9303 173421 06/20/11
GERVAIS, MICHAEL GF-10267 3 10.70 4323********0407 504560 06/20/11
GIRARD, CODY GF-10050 3 21.41 4342********8380 539282 06/20/11
HACKEL, DARRELL GF-10251 3 261.41 4840********1814 064018 06/20/11
HOVORKA, JUSTIN GF-10035 3 21.41 4761********1373 039483 06/20/11
LEE, JONATHAN GF-00172 3 21.41 4761********3484 039486 06/20/11
NEWMAN, MIKE GF-10145 3 21.41 5438********1090 134353 06/20/11
ONNEN, BRUCE GF-10089 3 101.41 4701********0150 020805 06/20/11
ONNEN, KIM GF-10088 3 80.00 4701********0150 020807 06/20/11
REAR, JAMES GF-10163 3 21.41 4761********2459 039488 06/20/11
SCHMOLLER, ARLENE GF-10243 3 21.41 4739********1201 063946 06/20/11
SCHWANDT, MIKE GF-10131 3 21.41 4761********2454 039487 06/20/11
SEVERUD, DAN GF-10033 3 42.83 4323********6504 540141 06/20/11
SLEDGE, JEREMY GF-00116 3 42.83 4761********1132 039490 06/20/11
SLEDGE, SARA GF-00466 3 210.00 4761********1132 039493 06/20/11
SNELL, CHRISTOPHER GF-00479 3 21.41 4157********2967 064019 06/20/11
SWIGGUM, THADDEUS GF-10153 3 21.41 4194********8408 064019 06/20/11
THOMPSON, SPENCER GF-10162 3 21.41 4190********3179 001467 06/20/11
THOMPSON, TROY GF-10160 3 21.41 4342********9938 602845 06/20/11
VENDERBOOM, PAUL GF-10246 3 21.41 5576********1350 894170 06/20/11
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
2 MasterCard 42.82
20 Visa 1046.10
0 Discover 0.00
0 Other 0.00
     
    1088.92