09/26/2011

14:13:47

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
AWADA, LYNDEN	GF-10054	4	130.70	4342********9536	600417	09/26/11
BANITAZ, ENRIQUATA	GF-10403	4	32.12	4323********9601	064162	09/26/11
BENKOWSKI, TODD	GF-00629	4	42.84	4190********4355	021910	09/26/11
BERGSTEN, KIM	GF-10161	4	21.41	4761********8144	021777	09/26/11
BICKFORD, DREW	GF-00931	4	21.41	4342********9887	001023	09/26/11
BODENE, CARL	GF-10223	4	21.41	4342********3315	733347	09/26/11
BRATAGER, MATT	GF-01167	4	21.41	4761********9374	021776	09/26/11
BRICKLEY, JAMES	GF-10237	4	21.41	5152********1272	000113	09/26/11
CHERVENY, BRUCE	GF-01740	4	37.44	6011********1844	02649P	09/26/11
DAAS, CHRIS	GF-01719	4	26.73	4761********2689	021779	09/26/11
DELPERDANG, JON	GF-10164	4	40.00	4037********9306	50629A	09/26/11
DELPERDANG, KITTY	GF-00217	4	42.83	5149********4897	08401P	09/26/11
DZANIC, ELMEDIN	GF-00845	4	21.41	4323********4401	625375	09/26/11
EDWARDS, JAN	GF-10233	4	21.41	5109********9112	693840	09/26/11
ENGEL, ROBERT	GF-10060	4	42.80	4719********9129	50629C	09/26/11
EVANS, BRAD	GF-10292	4	42.82	4342********3543	064163	09/26/11
FERDELMAN, WENDY	GF-10241	4	100.82	4761********7789	021780	09/26/11
FISHER, GREG	GF-00041	4	64.22	4470********6063	855054	09/26/11
GAUTSCH, BRANDON	GF-01742	4	10.70	5152********5734	000163	09/26/11
GOEB, STEVE	GF-10010	4	42.80	4190********4520	030994	09/26/11
HANSON, PAUL	GF-00990	4	21.41	5155********6201	R8872Z	09/26/11
HECTOR, NARPATTIE	GF-10266	4	10.70	4323********5400	001024	09/26/11
HEIDEMAN, RENAYE	GF-00195	4	21.41	4465********9238	02629B	09/26/11
HELM, MARK	GF-10055	4	42.80	4862********1381	08400B	09/26/11
HERNANDEZ, MARIA	GF-10399	4	10.70	4323********6522	601375	09/26/11
HICKENBOTTOM, MATT	GF-10293	4	21.41	4427********7648	622436	09/26/11
HOFSCHULTE, LINDA	GF-10395	4	250.70	4190********3957	027362	09/26/11
INIMAH, WILLSCOVIA	GF-10217	4	21.41	4342********9556	660318	09/26/11
JORDETH, ROGER	GF-00835	4	42.80	4323********4816	660781	09/26/11
KAPPES, MARTIN	GF-01021	4	42.83	4465********6588	02678B	09/26/11
LARSON, PAUL	GF-00238	4	21.41	4353********6296	256324	09/26/11
LATTIMORE, CEDRIC	GF-01009	4	37.44	4190********5622	027609	09/26/11
MAZINO, RYAN	GF-00022	4	21.41	4323********5518	000502	09/26/11
MOE, RILEY	GF-10239	4	42.83	4661********1006	073507	09/26/11
MUJDZIC, IRHAD	GF-10151	4	21.41	4761********7324	021782	09/26/11
NADAREVIC, HATKA	GF-10250	4	19.99	4342********4613	625972	09/26/11
NELSON, KERRI	GF-10044	4	32.08	4190********3653	029708	09/26/11
NEMEC, BRYAN	GF-10298	4	16.02	4991********7127	012639	09/26/11
NEWMAN, BILL	GF-01739	4	42.80	5417********4678	50629Z	09/26/11
OAKVIK, MIKE	GF-00860	4	32.08	4353********8564	256325	09/26/11
OHARA, JOHN	GF-10295	4	16.02	4147********9095	50629C	09/26/11
PASSLEY, RICO	GF-01101	4	21.41	4186********3340	024873	09/26/11
PHILIPS, KELLY	GF-01073	4	42.80	4190********5501	018938	09/26/11
PURDY, TABATHA	GF-10212	4	301.41	4739********4718	052907	09/26/11
RAMSEY, CRAIG	GF-10096	4	21.41	4840********7963	052947	09/26/11
REKIC, FAHRUDIN	GF-00480	4	21.41	4342********4613	098198	09/26/11
SANDBERG, DARRIN	GF-10105	4	21.41	4190********5820	021764	09/26/11
SCALZO, JON	GF-10045	4	52.49	4323********0202	659482	09/26/11
SCHEBO, GARY	GF-10154	4	42.83	4264********9623	02592A	09/26/11
SCHOCKER, MARK LYUDMI	GF-10097	4	42.83	4157********8214	504577	09/26/11
SCHROEDER, ANDREA	GF-10231	4	21.41	4761********7097	021786	09/26/11
SCHUMACHER, GEORGE	GF-00588	4	21.41	4761********7542	021785	09/26/11
SEIDL, SUSAN	GF-10051	4	85.66	4323********3303	997784	09/26/11
SHARIFF, SONEYA	GF-10146	4	21.41	4323********6906	000504	09/26/11
SHELSTAD, ALEX	GF-00008	4	32.08	4323********7109	000505	09/26/11
SITARSKI, HEIDI	GF-00463	4	42.83	4460********4111	098200	09/26/11
SUKHARAN, MAHENDRA	GF-10242	4	21.41	4342********1467	064164	09/26/11
SWITALA, CHRISTINE	GF-10207	4	21.41	4157********2152	623244	09/26/11
THROCKMORTON, RALPH	GF-01060	4	42.84	4761********9870	021788	09/26/11
VANDENBOONE, GERRAINE	GF-10258	4	21.41	5576********5703	700320	09/26/11
WICKLUND, JOSHUA	GF-10437	4	21.41	4190********3620	016572	09/26/11
WOLTER, DOMINICK	GF-10205	4	21.41	4342********5593	997786	09/26/11
WOOD, DANA	GF-10222	4	21.41	4190********8577	024874	09/26/11
WOODS, MICHAEL	GF-10301	4	16.02	4342********9317	734026	09/26/11

Totals

Count	Card Type	Total
0	American Express	0.00
7	MasterCard	181.97
56	Visa	2357.06
1	Discover	37.44
0	Other	0.00
		2576.47