10/25/2011

09:11:49

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
AWADA, LYNDEN	GF-10054	4	10.70	4342********9536	279861	10/25/11
BENKOWSKI, TODD	GF-00629	4	42.84	4190********4355	015372	10/25/11
BICKFORD, DREW	GF-00931	4	21.41	4342********9887	279862	10/25/11
BODENE, CARL	GF-10223	4	21.41	4342********3315	187620	10/25/11
BRATAGER, MATT	GF-01167	4	21.41	4761********9374	090406	10/25/11
BRICKLEY, JAMES	GF-10237	4	21.41	5152********1272	000129	10/25/11
CHERVENY, BRUCE	GF-01740	4	37.44	6011********1844	02575P	10/25/11
DAAS, CHRIS	GF-01719	4	26.73	4761********2689	090407	10/25/11
DELPERDANG, JON	GF-10164	4	40.00	4037********9306	90522A	10/25/11
DELPERDANG, KITTY	GF-00217	4	42.83	5149********4897	06167P	10/25/11
DIXON, JORDAN	GF-10429	4	21.41	4342********0258	065139	10/25/11
DZANIC, ELMEDIN	GF-00845	4	21.41	4323********4401	934014	10/25/11
EDWARDS, JAN	GF-10233	4	21.41	5109********9112	322340	10/25/11
ENGEL, ROBERT	GF-10060	4	42.80	4719********9129	90522C	10/25/11
EVANS, BRAD	GF-10292	4	42.82	4342********3543	960468	10/25/11
FERDELMAN, WENDY	GF-10241	4	30.41	4761********7789	090408	10/25/11
FISHER, GREG	GF-00041	4	64.22	4470********6063	880188	10/25/11
GAUTSCH, BRANDON	GF-01742	4	10.70	5152********5734	000189	10/25/11
GIEFER, RON	GF-10326	4	21.41	4730********1588	289236	10/25/11
GOEB, STEVE	GF-10010	4	42.80	4190********4520	015373	10/25/11
HANSON, PAUL	GF-00990	4	21.41	5155********6201	R9237Z	10/25/11
HEIDEMAN, RENAYE	GF-00195	4	21.41	4465********9238	02531B	10/25/11
HELM, MARK	GF-10055	4	42.80	4862********1381	06175B	10/25/11
HERNANDEZ, MARIA	GF-10399	4	10.70	4323********6522	186026	10/25/11
HOFSCHULTE, LINDA	GF-10395	4	250.70	4190********3957	018743	10/25/11
INIMAH, WILLSCOVIA	GF-10217	4	21.41	4342********9556	101209	10/25/11
JORDETH, ROGER	GF-00835	4	42.80	4323********4816	187068	10/25/11
KAPPES, MARTIN	GF-01021	4	42.83	4465********6588	02581B	10/25/11
LARSON, PAUL	GF-00238	4	21.41	4353********6296	944648	10/25/11
LATTIMORE, CEDRIC	GF-01009	4	37.44	4190********5622	014516	10/25/11
MAZINO, RYAN	GF-00022	4	21.41	4323********5518	324559	10/25/11
MILLS, KELLY	GF-10329	4	32.12	4761********9800	090415	10/25/11
MOE, RILEY	GF-10239	4	42.83	4661********1006	369740	10/25/11
MUJDZIC, IRHAD	GF-10151	4	21.41	4761********7324	090414	10/25/11
NADAREVIC, HATKA	GF-10250	4	19.99	4342********4613	323194	10/25/11
NELSON, KERRI	GF-10044	4	32.08	4190********3653	026097	10/25/11
NEMEC, BRYAN	GF-10298	4	16.02	4991********7127	468277	10/25/11
NEWMAN, BILL	GF-01739	4	42.80	5417********4678	90522Z	10/25/11
OAKVIK, MIKE	GF-00860	4	32.08	4353********8564	944649	10/25/11
OHARA, JOHN	GF-10295	4	16.02	4147********9095	90522C	10/25/11
PASSLEY, RICO	GF-01101	4	21.41	4186********3340	009765	10/25/11
PHILIPS, KELLY	GF-01073	4	42.80	4190********5501	015375	10/25/11
PURDY, TABATHA	GF-10212	4	301.41	4739********4718	090123	10/25/11
RAMSEY, CRAIG	GF-10096	4	21.41	4840********7963	090205	10/25/11
REKIC, FAHRUDIN	GF-00480	4	21.41	4342********4613	186031	10/25/11
ROJAS, RICHARD	GF-10356	4	26.73	4323********6302	933236	10/25/11
SANDBERG, DARRIN	GF-10105	4	21.41	4190********5820	007349	10/25/11
SCALZO, JON	GF-10045	4	52.49	4323********0202	220100	10/25/11
SCHEBO, GARY	GF-10154	4	42.83	4264********9623	00511A	10/25/11
SCHOCKER, MARK LYUDMI	GF-10097	4	42.83	4157********8214	512267	10/25/11
SCHROEDER, ANDREA	GF-10231	4	21.41	4761********7097	090419	10/25/11
SCHUMACHER, GEORGE	GF-00588	4	21.41	4761********7542	090418	10/25/11
SEIDL, SUSAN	GF-10051	4	85.66	4323********3303	324561	10/25/11
SHARIFF, SONEYA	GF-10146	4	21.41	4323********6906	245296	10/25/11
SHELSTAD, ALEX	GF-00008	4	32.08	4323********7109	098719	10/25/11
SUKHARAN, MAHENDRA	GF-10242	4	21.41	4342********1467	933237	10/25/11
SWITALA, CHRISTINE	GF-10207	4	21.41	4157********2152	835338	10/25/11
THROCKMORTON, RALPH	GF-01060	4	42.84	4761********9870	090421	10/25/11
VANDENBOONE, GERRAINE	GF-10258	4	21.41	5576********5703	814370	10/25/11
WICKLUND, JOSHUA	GF-10437	4	21.41	4190********3620	013981	10/25/11
WOLTER, DOMINICK	GF-10205	4	21.41	4342********5593	028246	10/25/11
WOOD, DANA	GF-10222	4	21.41	4190********8577	013982	10/25/11

Totals

Count	Card Type	Total
0	American Express	0.00
7	MasterCard	181.97
54	Visa	2123.83
1	Discover	37.44
0	Other	0.00
		2343.24