07/18/2011

10:21:06

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ALLEMAN, ANGLEA	GF-10244	3	125.66	4342********5404	197474	07/18/11
BEDOYA, JOSE	GF-00464	3	21.41	4868********1615	225698	07/18/11
BESS, MIKE	GF-10149	3	10.70	4736********9726	060827	07/18/11
CELESTINO, ANIBAL	GF-00220	3	21.41	4342********8602	519622	07/18/11
DUAX, ROGER	GF-10288	3	21.41	4342********3894	519618	07/18/11
ENGEBRETSON, ABBEY	GF-10079	3	40.00	4323********9303	582237	07/18/11
GIRARD, CODY	GF-10050	3	21.41	4342********8380	519620	07/18/11
HACKEL, DARRELL	GF-10251	3	261.41	4840********1814	094538	07/18/11
HOVORKA, JUSTIN	GF-99998	3	21.41	4761********1373	012233	07/18/11
MAKITALO, EMILY	GF-10216	3	2.82	4423********3210	01812A	07/18/11
MURDEN, KIMBERLY	GF-10147	3	40.00	4761********4479	012235	07/18/11
NEWMAN, MIKE	GF-10145	3	21.41	5438********1090	199179	07/18/11
ONNEN, BRUCE	GF-10089	3	101.41	4701********0150	018300	07/18/11
ONNEN, KIM	GF-10088	3	80.00	4701********0150	018301	07/18/11
PAULSON, JANELLE	GF-10297	3	40.00	5401********7800	04552B	07/18/11
REAR, JAMES	GF-10163	3	21.41	4761********2459	012236	07/18/11
SCHMOLLER, ARLENE	GF-10243	3	21.41	4739********1201	094504	07/18/11
SCHWANDT, MIKE	GF-10318	3	21.41	4761********2454	012241	07/18/11
SEVERUD, DAN	GF-10033	3	42.83	4323********6504	642409	07/18/11
SLEDGE, JEREMY	GF-00116	3	42.83	4761********1132	012242	07/18/11
SNELL, CHRISTOPHER	GF-00479	3	21.41	4157********2967	094538	07/18/11
SWIGGUM, THADDEUS	GF-10153	3	21.41	4194********8408	094538	07/18/11
THOMPSON, SPENCER	GF-10162	3	21.41	4190********3179	027081	07/18/11
THOMPSON, TROY	GF-10160	3	21.41	4342********9938	281318	07/18/11
VENDERBOOM, PAUL	GF-10246	3	21.41	5576********1350	673390	07/18/11

Totals

Count	Card Type	Total
0	American Express	0.00
3	MasterCard	82.82
22	Visa	1004.58
0	Discover	0.00
0	Other	0.00
		1087.40