09/18/2011

07:21:57

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
BEDOYA, JOSE	GF-00464	3	21.41	4868********1615	844947	09/18/11
BESS, MIKE	GF-10149	3	16.11	4736********9726	007461	09/18/11
DUAX, ROGER	GF-10288	3	21.41	4342********3894	844946	09/18/11
ENGEBRETSON, ABBEY	GF-10079	3	40.00	4323********9303	102062	09/18/11
HACKEL, DARRELL	GF-10251	3	21.41	4840********1814	070026	09/18/11
HEINRICH, MICHAEL	GF-10291	3	10.70	5576********6050	022100	09/18/11
HOVORKA, JUSTIN	GF-10410	3	21.41	4761********1373	019864	09/18/11
MURDEN, KIMBERLY	GF-10147	3	40.00	4761********4479	019866	09/18/11
NEWMAN, MIKE	GF-10145	3	21.41	5438********1090	168092	09/18/11
OLSON, MELINDA	GF-10418	3	10.70	4342********6012	168783	09/18/11
ONNEN, BRUCE	GF-10089	3	101.41	4701********0150	018249	09/18/11
ONNEN, KIM	GF-10088	3	80.00	4701********0150	018434	09/18/11
PAULSON, JANELLE	GF-10297	3	40.00	5401********7800	00502B	09/18/11
REAR, JAMES	GF-10163	3	21.41	4761********2459	019863	09/18/11
SCHMOLLER, ARLENE	GF-10243	3	21.41	4739********1201	065947	09/18/11
SCHWANDT, MIKE	GF-10318	3	21.41	4761********2454	019868	09/18/11
SEVERUD, DAN	GF-10033	3	42.83	4323********6504	167848	09/18/11
SLEDGE, JEREMY	GF-00116	3	42.83	4761********1132	019870	09/18/11
SLEDGE, SARA	GF-00466	3	210.00	4761********1132	019869	09/18/11
SNELL, CHRISTOPHER	GF-00479	3	21.41	4157********2967	070026	09/18/11
THOMPSON, SPENCER	GF-10162	3	21.41	4190********3179	011099	09/18/11
THOMPSON, TROY	GF-10160	3	18.72	4761********1218	019873	09/18/11
VENDERBOOM, PAUL	GF-10246	3	21.41	5576********1350	022110	09/18/11
WARRIOR, RAY	GF-10283	3	10.70	4323********4110	803402	09/18/11

Totals

Count	Card Type	Total
0	American Express	0.00
4	MasterCard	93.52
20	Visa	805.99
0	Discover	0.00
0	Other	0.00
		899.51