12/19/2011

08:59:19

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
BEDOYA, JOSE	GF-00464	3	21.41	4868********1615	813525	12/19/11
DUAX, ROGER	GF-10288	3	21.41	4342********7225	721326	12/19/11
ENGEBRETSON, ABBEY	GF-10079	3	40.00	4323********9303	648912	12/19/11
ERGE, STEPHANIE	GF-10431	3	21.41	4190********9674	021650	12/19/11
ERLANDSON, TRENT	GF-10430	3	10.70	4802********2698	032375	12/19/11
GIRARD, CODY	GF-10050	3	21.41	4342********6734	649992	12/19/11
HACKEL, DARRELL	GF-10251	3	32.12	4840********1814	084209	12/19/11
HEINRICH, MICHAEL	GF-10291	3	10.70	5576********6050	485280	12/19/11
HOVORKA, JUSTIN	GF-10410	3	21.41	4761********1373	081132	12/19/11
KAPILA, RAJESH	GF-10370	3	32.11	4342********8623	812611	12/19/11
MATSON, JERRID	GF-10433	3	10.70	4323********2106	720580	12/19/11
MURDEN, KIMBERLY	GF-10147	3	40.00	4761********4479	081136	12/19/11
NEIS, JUSTIN	GF-10351	3	21.41	4342********1365	631336	12/19/11
NELSON, TIMOTHY	GF-10363	3	26.77	4342********8469	722162	12/19/11
NEWMAN, MIKE	GF-10145	3	21.41	5438********1090	123496	12/19/11
OLSON, JESSICA	GF-10336	3	42.83	4190********1209	018130	12/19/11
OLSON, MELINDA	GF-10418	3	10.70	4342********6012	802035	12/19/11
ONNEN, BRUCE	GF-10089	3	101.41	4701********0150	019046	12/19/11
ONNEN, KIM	GF-10088	3	80.00	4701********0150	019045	12/19/11
PALLOW, JULIE	GF-10011	3	261.41	5240********1288	06295Z	12/19/11
REAR, JAMES	GF-10163	3	21.41	4761********2459	081138	12/19/11
SCHMOLLER, ARLENE	GF-10243	3	21.41	4739********1201	084121	12/19/11
SCHWANDT, MIKE	GF-10318	3	21.41	4761********2526	081141	12/19/11
SEVERUD, DAN	GF-10033	3	42.83	4323********6504	629101	12/19/11
SLEDGE, JEREMY	GF-00116	3	42.83	4761********1132	081144	12/19/11
SLEDGE, SARA	GF-00466	3	210.00	4761********1132	081142	12/19/11
SNELL, CHRISTOPHER	GF-00479	3	21.41	4157********2967	084209	12/19/11
SWIGGUM, THADDEUS	GF-10153	3	21.41	4194********8408	084209	12/19/11
THOMPSON, SPENCER	GF-10162	3	21.41	4190********3179	009952	12/19/11
THOMPSON, TROY	GF-10160	3	21.41	4761********1218	081145	12/19/11
VENDERBOOM, PAUL	GF-10246	3	21.41	5576********1350	485290	12/19/11
WARRIOR, RAY	GF-10283	3	10.70	4323********4110	631343	12/19/11
WILSON, KADIE	GF-10345	3	21.41	4761********8337	081146	12/19/11

Totals

Count	Card Type	Total
0	American Express	0.00
4	MasterCard	314.93
29	Visa	1033.44
0	Discover	0.00
0	Other	0.00
		1348.37