10/11/2011

05:56:17

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
BAKER, BJORN	GF-10122	2	21.41	4761********8906	027851	10/11/11
BELPEDIO, ADAM	GF-10191	2	21.41	4761********7902	027853	10/11/11
BRIGHT, SHANE	GF-10339	2	21.41	4761********7110	027855	10/11/11
CARDER, CINDY	GF-10022	2	21.41	4323********7305	337786	10/11/11
CARTER, JEFF	GF-10003	2	10.70	5152********6796	000182	10/11/11
CODY, SHANE	GF-00043	2	21.41	4323********9000	910351	10/11/11
DAHL, JUSTIN	GF-10091	2	21.41	4761********3167	027854	10/11/11
DOMINO, PAUL	GF-10023	2	42.80	4388********5225	08465C	10/11/11
ESKO, BILL	GF-10028	2	42.83	6011********5526	01107R	10/11/11
HANEY, RANDALL	GF-10235	2	122.83	4342********1029	337787	10/11/11
HEATH, PAIGE	GF-10332	2	16.02	4465********3680	01167B	10/11/11
HOLBROOK, KATIE	GF-00224	2	10.70	4461********7385	988378	10/11/11
KILPATRICK, ALEX	GF-00819	2	21.41	4470********5917	028590	10/11/11
LECUYER, ERIC	GF-10074	2	21.41	4761********8018	027856	10/11/11
LENO, LOREN	GF-10059	2	42.80	4323********9000	912629	10/11/11
MAAS, ALAN	GF-10017	2	42.80	5466********9946	02420Z	10/11/11
MARSH, JOSHUA	GF-10030	2	32.08	4190********4359	017941	10/11/11
MARSH, JUSTIN	GF-10092	2	32.08	4761********0955	027858	10/11/11
NGUYEN, MINH	GF-00574	2	21.41	4761********9001	027859	10/11/11
NOTCH, RALPH	GF-10082	2	21.41	4485********3109	085020	10/11/11
PALLOW, JULIE	GF-10011	2	21.41	5240********1288	08469Z	10/11/11
PINKERTON, RENEE	GF-00760	2	21.41	4323********3513	913205	10/11/11
RICE, DENNIS	GF-00470	2	42.83	4157********4054	731720	10/11/11
SCHELL, JOSH	GF-10039	2	64.24	6011********1794	01136R	10/11/11
VOAKLANDER, DAN	GF-10080	2	21.40	4037********1453	50119B	10/11/11
XIONG, SENG	GF-10083	2	21.41	4761********5782	027861	10/11/11

Totals

Count	Card Type	Total
0	American Express	0.00
3	MasterCard	74.91
21	Visa	620.46
2	Discover	107.07
0	Other	0.00
		802.44