08/25/2011

06:03:47

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
AWADA, LYNDEN	GF-10054	4	130.70	4465********0168	02589B	08/25/11
BENKOWSKI, TODD	GF-00629	4	42.84	4190********4355	027425	08/25/11
BERGSTEN, KIM	GF-10161	4	21.41	4761********8144	033585	08/25/11
BICKFORD, DREW	GF-00931	4	21.41	4323********5809	472039	08/25/11
BODENE, CARL	GF-10223	4	21.41	4342********3315	768572	08/25/11
BRATAGER, MATT	GF-01167	4	21.41	4761********9374	033582	08/25/11
BRICKLEY, JAMES	GF-10237	4	21.41	5152********1272	000089	08/25/11
BRYAN, JEFFREY	GF-00681	4	21.41	4190********5496	027426	08/25/11
CHERVENY, BRUCE	GF-01740	4	37.44	6011********1844	02532R	08/25/11
DAAS, CHRIS	GF-01719	4	26.73	4761********2689	033583	08/25/11
DELPERDANG, JON	GF-10164	4	40.00	4037********9306	60523A	08/25/11
DELPERDANG, KITTY	GF-00217	4	42.83	5149********4897	09029B	08/25/11
DZANIC, ELMEDIN	GF-00845	4	21.41	4323********4401	701506	08/25/11
ENGEL, ROBERT	GF-10060	4	42.80	4719********9129	60523C	08/25/11
EVANS, BRAD	GF-10292	4	32.12	4342********3543	676977	08/25/11
FISHER, GREG	GF-00041	4	64.22	4470********6063	828628	08/25/11
GAUTSCH, BRANDON	GF-01742	4	10.70	5152********5734	000129	08/25/11
GOEB, STEVE	GF-10010	4	42.80	4190********4520	020758	08/25/11
HANSON, PAUL	GF-00990	4	21.41	5155********6201	R7462Z	08/25/11
HATFIELD, KENNETH	GF-10253	4	42.80	4323********8111	374030	08/25/11
HECTOR, NARPATTIE	GF-10266	4	10.70	4323********5400	702512	08/25/11
HEIDEMAN, RENAYE	GF-00195	4	21.41	4465********9238	02588B	08/25/11
HELM, MARK	GF-10055	4	42.80	4862********1381	09052B	08/25/11
HERNANDEZ, MARIA	GF-10399	4	10.70	4323********6522	318181	08/25/11
HICKENBOTTOM, MATT	GF-10293	4	21.41	4427********7648	276367	08/25/11
HOFSCHULTE, LINDA	GF-10395	4	250.70	4190********3957	008734	08/25/11
INIMAH, WILLSCOVIA	GF-10217	4	82.82	4342********9556	769210	08/25/11
JORDETH, ROGER	GF-00835	4	42.80	4323********4816	612400	08/25/11
KAPPES, MARTIN	GF-01021	4	42.83	4465********6588	02588B	08/25/11
KINGBIRD, LEON	GF-10265	4	10.70	4736********5990	077896	08/25/11
KNIGHT, KEVIN	GF-10304	4	480.00	4003********3973	09058B	08/25/11
LARSON, PAUL	GF-00238	4	21.41	4353********6296	502567	08/25/11
LATTIMORE, CEDRIC	GF-01009	4	37.44	4190********5622	010350	08/25/11
MOE, RILEY	GF-10239	4	42.83	4661********1006	649023	08/25/11
MUJDZIC, IRHAD	GF-10151	4	21.41	4761********7324	033592	08/25/11
NADAREVIC, HATKA	GF-10250	4	19.99	4342********4613	677732	08/25/11
NELSON, KERRI	GF-10044	4	32.08	4190********3653	006845	08/25/11
NEMEC, BRYAN	GF-10298	4	16.02	4991********7127	010423	08/25/11
NEWMAN, BILL	GF-01739	4	42.80	5417********4678	60523Z	08/25/11
OAKVIK, MIKE	GF-00860	4	32.08	4353********8564	502568	08/25/11
OHARA, JOHN	GF-10295	4	16.02	4147********9095	60523C	08/25/11
PASSLEY, RICO	GF-01101	4	21.41	4186********3340	006844	08/25/11
PHILIPS, KELLY	GF-01073	4	42.80	4190********5501	019110	08/25/11
PURDY, TABATHA	GF-10212	4	301.41	4739********4718	060224	08/25/11
RAMSEY, CRAIG	GF-10096	4	21.41	4840********7963	060301	08/25/11
REKIC, FAHRUDIN	GF-00480	4	21.41	4342********4613	704128	08/25/11
SANDBERG, DARRIN	GF-10105	4	21.41	4190********5820	011060	08/25/11
SCALZO, JON	GF-10045	4	52.49	4323********0202	642097	08/25/11
SCHEBO, GARY	GF-10154	4	42.83	4264********9623	00523A	08/25/11
SCHOCKER, MARK LYUDMI	GF-10097	4	42.83	4157********8214	496056	08/25/11
SCHROEDER, ANDREA	GF-10231	4	21.41	4761********7097	033594	08/25/11
SCHUMACHER, GEORGE	GF-00588	4	21.41	4761********7542	033597	08/25/11
SEIDL, SUSAN	GF-10051	4	85.66	4323********3303	676980	08/25/11
SHARIFF, SONEYA	GF-10146	4	21.41	4323********6906	677734	08/25/11
SHELSTAD, ALEX	GF-00008	4	32.08	4323********7109	642099	08/25/11
SITARSKI, HEIDI	GF-00463	4	42.83	4460********4111	769211	08/25/11
SKINAWAY, LEONARD	GF-10302	4	42.83	4802********8426	021213	08/25/11
SUKHARAN, MAHENDRA	GF-10242	4	21.41	4342********1467	642100	08/25/11
SWANSON, BRUCE	GF-00660	4	21.41	4046********2079	793834	08/25/11
SWITALA, CHRISTINE	GF-10207	4	21.41	4157********2152	389145	08/25/11
THROCKMORTON, RALPH	GF-01060	4	42.84	4761********9870	033598	08/25/11
VANDENBOONE, GERRAINE	GF-10258	4	21.41	5576********5703	990280	08/25/11
WOLTER, DOMINICK	GF-10205	4	21.41	4342********5593	614066	08/25/11
WOOD, DANA	GF-10222	4	21.41	4190********8577	021215	08/25/11
WOODS, MICHAEL	GF-10301	4	16.02	4342********9317	701511	08/25/11

Totals

Count	Card Type	Total
0	American Express	0.00
6	MasterCard	160.56
58	Visa	2851.16
1	Discover	37.44
0	Other	0.00
		3049.16