07/25/2011

09:37:13

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
AWADA, LYNDEN	GF-10054	4	130.70	4465********0168	02529B	07/25/11
BENKOWSKI, TODD	GF-00629	4	42.84	4190********4355	019933	07/25/11
BERGSTEN, KIM	GF-10161	4	21.41	4761********8144	093799	07/25/11
BEUNING, KEVIN	GF-10025	4	82.82	5466********3720	80957Z	07/25/11
BICKFORD, DREW	GF-00931	4	21.41	4323********5809	780990	07/25/11
BODENE, CARL	GF-10223	4	64.23	4342********3315	866333	07/25/11
BRATAGER, MATT	GF-01167	4	21.41	4761********9374	093800	07/25/11
BRICKLEY, JAMES	GF-10237	4	21.41	5152********1272	000054	07/25/11
BRYAN, JEFFREY	GF-00681	4	21.41	4190********5496	027465	07/25/11
CHERVENY, BRUCE	GF-01740	4	37.44	6011********1844	02585R	07/25/11
DAAS, CHRIS	GF-01719	4	26.73	4761********2689	093804	07/25/11
DELPERDANG, JON	GF-10164	4	40.00	4037********9306	90521A	07/25/11
DELPERDANG, KITTY	GF-00217	4	42.83	5149********4897	03352B	07/25/11
DZANIC, ELMEDIN	GF-00845	4	21.41	4323********4401	870070	07/25/11
ENGEL, ROBERT	GF-10060	4	42.80	4719********9129	90521C	07/25/11
EVANS, BRAD	GF-10292	4	21.41	4342********3543	867208	07/25/11
FERDELMAN, WENDY	GF-10241	4	30.41	4761********7789	093803	07/25/11
FISHER, GREG	GF-00041	4	64.22	4470********6063	802108	07/25/11
GAUTSCH, BRANDON	GF-01742	4	10.70	5152********5734	000089	07/25/11
GOEB, STEVE	GF-10010	4	42.80	4190********4520	015163	07/25/11
HANSON, PAUL	GF-00990	4	21.41	5155********6201	R3511Z	07/25/11
HATFIELD, KENNETH	GF-10253	4	42.80	4323********8111	780427	07/25/11
HECTOR, NARPATTIE	GF-10266	4	10.70	4323********5400	868311	07/25/11
HEIDEMAN, RENAYE	GF-00195	4	21.41	4465********9238	02584B	07/25/11
HERNANDEZ, MARIA	GF-10399	4	10.70	4323********6522	870073	07/25/11
JORDETH, ROGER	GF-00835	4	42.80	4323********4816	870074	07/25/11
KAPPES, MARTIN	GF-01021	4	42.83	4465********6588	02532B	07/25/11
KINGBIRD, LEON	GF-10265	4	10.70	4736********5990	033130	07/25/11
KNIGHT, KEVIN	GF-10304	4	480.00	4003********3973	03304B	07/25/11
KRELLER, KELLIE	GF-10056	4	120.00	4147********7184	90521C	07/25/11
LARSON, PAUL	GF-00238	4	21.41	4353********6296	732398	07/25/11
LATTIMORE, CEDRIC	GF-01009	4	37.44	4190********5622	029094	07/25/11
MOE, RILEY	GF-10239	4	42.83	4661********1006	248291	07/25/11
MUJDZIC, IRHAD	GF-10151	4	21.41	4761********7324	093809	07/25/11
NADAREVIC, HATKA	GF-10250	4	19.99	4342********4613	870080	07/25/11
NELSON, KERRI	GF-10044	4	32.08	4190********3653	029095	07/25/11
NEMEC, BRYAN	GF-10298	4	16.02	4991********7127	039272	07/25/11
NEWMAN, BILL	GF-01739	4	42.80	5417********4678	90521Z	07/25/11
OAKVIK, MIKE	GF-00860	4	32.08	4353********8564	732399	07/25/11
OHARA, JOHN	GF-10295	4	16.02	4147********9095	90521C	07/25/11
OSTLUND, TREASA	GF-10249	4	64.23	4342********6263	870085	07/25/11
PASSLEY, RICO	GF-01101	4	21.41	4186********3340	006651	07/25/11
PHILIPS, KELLY	GF-01073	4	42.80	4190********5501	006652	07/25/11
PURDY, TABATHA	GF-10212	4	301.41	4739********4718	091037	07/25/11
RAMSEY, CRAIG	GF-10096	4	21.41	4840********7963	091112	07/25/11
REKIC, FAHRUDIN	GF-00480	4	21.41	4342********4613	870088	07/25/11
SANDBERG, DARRIN	GF-10105	4	21.41	4190********5820	008064	07/25/11
SCALZO, JON	GF-10045	4	52.49	4323********0202	490009	07/25/11
SCHEBO, GARY	GF-10154	4	42.83	4264********9623	01518A	07/25/11
SCHOCKER, MARK LYUDMI	GF-10097	4	42.83	4157********8214	487118	07/25/11
SCHROEDER, ANDREA	GF-10231	4	21.41	4761********7097	093814	07/25/11
SCHUMACHER, GEORGE	GF-00588	4	21.41	4761********7542	093820	07/25/11
SEGERS, DEBRA	GF-10203	4	42.83	4761********6879	093821	07/25/11
SEIDL, SUSAN	GF-10051	4	85.66	4323********3303	516090	07/25/11
SHARIFF, SONEYA	GF-10146	4	21.41	4323********6906	490726	07/25/11
SHELSTAD, ALEX	GF-00008	4	32.08	4323********7109	490724	07/25/11
SITARSKI, HEIDI	GF-00463	4	42.83	4460********4111	516091	07/25/11
SUKHARAN, MAHENDRA	GF-10242	4	21.41	4342********1467	583993	07/25/11
SWANSON, BRUCE	GF-00660	4	21.41	4046********2079	549803	07/25/11
SWITALA, CHRISTINE	GF-10207	4	21.41	4157********2152	156089	07/25/11
THROCKMORTON, RALPH	GF-01060	4	42.84	4761********9870	093824	07/25/11
VANDENBOONE, GERRAINE	GF-10258	4	21.41	5576********5703	331150	07/25/11
VIZECKY, JIM	GF-10264	4	21.41	4342********7334	491537	07/25/11
WOLTER, DOMINICK	GF-10205	4	21.41	4342********5593	515115	07/25/11
WOOD, DANA	GF-10222	4	21.41	4190********8577	017230	07/25/11
WOODS, MICHAEL	GF-10301	4	16.02	4342********9317	582385	07/25/11
ZAPPA, TONY	GF-00202	4	42.80	4323********2836	516093	07/25/11

Totals

Count	Card Type	Total
0	American Express	0.00
7	MasterCard	243.38
59	Visa	2764.39
1	Discover	37.44
0	Other	0.00
		3045.21