08/18/2011

06:04:33

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
BEDOYA, JOSE	GF-00464	3	21.41	4868********1615	024787	08/18/11
CELESTINO, ANIBAL	GF-00220	3	175.64	4342********8602	479580	08/18/11
DUAX, ROGER	GF-10288	3	21.41	4342********3894	479170	08/18/11
ENGEBRETSON, ABBEY	GF-10079	3	40.00	4323********9303	325381	08/18/11
GIRARD, CODY	GF-10050	3	21.41	4342********8380	326493	08/18/11
HACKEL, DARRELL	GF-10251	3	21.41	4840********1814	055801	08/18/11
HEINRICH, MICHAEL	GF-10291	3	10.69	5576********6050	887790	08/18/11
HOVORKA, JUSTIN	GF-99998	3	21.41	4761********1373	035191	08/18/11
MARTINEZ VAZQUE, ARMANDO	GF-10275	3	21.41	4342********7252	145289	08/18/11
MURDEN, KIMBERLY	GF-10147	3	40.00	4761********4479	035195	08/18/11
NEWMAN, MIKE	GF-10145	3	21.41	5438********1090	153779	08/18/11
ONNEN, BRUCE	GF-10089	3	101.41	4701********0150	018387	08/18/11
ONNEN, KIM	GF-10088	3	80.00	4701********0150	018849	08/18/11
PAULSON, JANELLE	GF-10297	3	40.00	5401********7800	05578B	08/18/11
REAR, JAMES	GF-10163	3	21.41	4761********2459	035192	08/18/11
SCHMOLLER, ARLENE	GF-10243	3	21.41	4739********1201	055725	08/18/11
SCHWANDT, MIKE	GF-10318	3	21.41	4761********2454	035194	08/18/11
SEVERUD, DAN	GF-10033	3	42.83	4323********6504	024788	08/18/11
SLEDGE, JEREMY	GF-00116	3	42.83	4761********1132	035193	08/18/11
SLEDGE, SARA	GF-00466	3	210.00	4761********1132	035197	08/18/11
SNELL, CHRISTOPHER	GF-00479	3	21.41	4157********2967	055802	08/18/11
THOMPSON, SPENCER	GF-10162	3	21.41	4190********3179	016535	08/18/11
VENDERBOOM, PAUL	GF-10246	3	21.41	5576********1350	887800	08/18/11
WARRIOR, RAY	GF-10283	3	10.70	4323********4110	413892	08/18/11

Totals

Count	Card Type	Total
0	American Express	0.00
4	MasterCard	93.51
20	Visa	978.92
0	Discover	0.00
0	Other	0.00
		1072.43