09/12/2011

05:40:47

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
BAKER, BJORN	GF-10122	2	21.41	4761********8906	023483	09/12/11
BELPEDIO, ADAM	GF-10191	2	21.41	4761********7902	023487	09/12/11
BRIGHT, SHANE	GF-10013	2	21.41	4761********7110	023488	09/12/11
CADY, EVAN	GF-00152	2	82.82	4323********6317	593524	09/12/11
CARDER, CINDY	GF-10022	2	21.41	4323********7305	235527	09/12/11
CARTER, JEFF	GF-10003	2	42.84	5152********6796	000167	09/12/11
CODY, SHANE	GF-00043	2	21.41	4323********9000	292294	09/12/11
DAHL, JUSTIN	GF-10091	2	21.41	4761********3167	023489	09/12/11
DOMINO, PAUL	GF-10023	2	42.80	4388********5225	08075C	09/12/11
ESKO, BILL	GF-10028	2	42.83	6011********5526	01218R	09/12/11
HEATH, PAIGE	GF-10332	2	16.02	4465********3680	01249B	09/12/11
HOLBROOK, KATIE	GF-00224	2	10.70	4461********7385	046668	09/12/11
KILPATRICK, ALEX	GF-00819	2	21.41	4470********5917	013798	09/12/11
LECUYER, ERIC	GF-10074	2	21.41	4761********8018	023491	09/12/11
LENO, LOREN	GF-10059	2	42.80	4323********9000	593525	09/12/11
MAAS, ALAN	GF-10017	2	42.80	5466********9946	81984Z	09/12/11
MARSH, JOSHUA	GF-10030	2	32.08	4190********4359	017589	09/12/11
MARSH, JUSTIN	GF-10092	2	32.08	4761********0955	023492	09/12/11
NGUYEN, MINH	GF-00574	2	21.41	4761********9001	023493	09/12/11
PALLOW, JULIE	GF-10011	2	21.41	5240********1288	08078Z	09/12/11
PINKERTON, RENEE	GF-00760	2	21.41	4323********3513	688541	09/12/11
RICE, DENNIS	GF-00470	2	42.83	4157********4054	522089	09/12/11
SCHELL, JOSH	GF-10039	2	64.24	6011********1794	01209R	09/12/11
VOAKLANDER, DAN	GF-10080	2	42.83	4037********1453	50219B	09/12/11
XIONG, SENG	GF-10083	2	21.41	4761********5782	023495	09/12/11

Totals

Count	Card Type	Total
0	American Express	0.00
3	MasterCard	107.05
20	Visa	580.47
2	Discover	107.07
0	Other	0.00
		794.59