12/26/2011

09:56:09

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
AWADA, LYNDEN	GF-10054	4	130.70	4342********9536	811756	12/26/11
BANITAZ, ENRIQUATA	GF-10403	4	32.12	4761********8780	057482	12/26/11
BENKOWSKI, TODD	GF-00629	4	42.84	4190********4355	023227	12/26/11
BERGSTEN, KIM	GF-10460	4	21.41	4761********7194	057484	12/26/11
BICKFORD, DREW	GF-00931	4	21.41	4342********9887	849477	12/26/11
BODENE, CARL	GF-10223	4	21.41	4342********3315	914095	12/26/11
BRATAGER, MATT	GF-10442	4	21.41	4761********9374	057483	12/26/11
BRICKLEY, JAMES	GF-10237	4	21.41	5152********1272	000162	12/26/11
CHERVENY, BRUCE	GF-01740	4	37.44	6011********1844	02628P	12/26/11
DAAS, CHRIS	GF-01719	4	26.73	4761********2689	057487	12/26/11
DAVIS, CHRIS	GF-10373	4	42.83	5491********5114	R2673Z	12/26/11
DELPERDANG, KITTY	GF-00217	4	2.83	5149********4897	00100P	12/26/11
DIXON, JORDAN	GF-10429	4	21.41	4342********0258	896829	12/26/11
DZANIC, ELMEDIN	GF-00845	4	21.41	4323********4401	895764	12/26/11
EDWARDS, JAN	GF-10233	4	21.41	5109********9112	908710	12/26/11
ENGEL, ROBERT	GF-10060	4	42.80	4719********9129	90623C	12/26/11
EVANS, BRAD	GF-10292	4	42.82	4342********3543	896830	12/26/11
GAUTSCH, BRANDON	GF-01742	4	10.70	5152********5734	000259	12/26/11
GIEFER, RON	GF-10326	4	82.82	4730********1588	720104	12/26/11
GOEB, STEVE	GF-10010	4	42.80	4190********4520	021655	12/26/11
HANSON, PAUL	GF-00990	4	21.41	5155********6201	R2676Z	12/26/11
HEIDEMAN, RENAYE	GF-00195	4	21.41	4465********9238	02681B	12/26/11
HELM, MARK	GF-10055	4	42.80	4862********1381	00135B	12/26/11
HERNANDEZ, MARIA	GF-10399	4	10.70	4323********6522	792647	12/26/11
INIMAH, WILLSCOVIA	GF-10217	4	21.41	4342********9556	758399	12/26/11
JORDETH, ROGER	GF-00835	4	42.80	4323********4816	758401	12/26/11
KAPPES, MARTIN	GF-10451	4	42.83	4465********6588	02668B	12/26/11
KNIGHT, KEVIN	GF-10304	4	37.44	4003********3973	00142B	12/26/11
LARSON, PAUL	GF-00238	4	21.41	4353********6296	490609	12/26/11
LATTIMORE, CEDRIC	GF-01009	4	37.44	4190********5622	026493	12/26/11
MAZINO, RYAN	GF-00022	4	21.41	4323********5518	758984	12/26/11
MILLS, KELLY	GF-10329	4	32.12	4761********9800	057490	12/26/11
MOE, RILEY	GF-10239	4	42.83	4661********1006	228606	12/26/11
MORTENSEN, JESSE	GF-10435	4	53.46	4323********1500	758986	12/26/11
MUJDZIC, IRHAD	GF-10151	4	21.41	4761********7324	057491	12/26/11
NADAREVIC, HATKA	GF-10250	4	19.99	4342********4613	851597	12/26/11
NELSON, KERRI	GF-10044	4	32.08	4190********3653	028435	12/26/11
NEMEC, BRYAN	GF-10298	4	16.02	4991********7127	491390	12/26/11
NEWMAN, BILL	GF-01739	4	42.80	5417********4678	90623Z	12/26/11
OHARA, JOHN	GF-10295	4	16.02	4147********9095	90623C	12/26/11
PHILIPS, KELLY	GF-01073	4	42.80	4190********5501	021656	12/26/11
POTRATZ, KELLI	GF-00176	4	82.82	4352********2414	000892	12/26/11
PURDY, TABATHA	GF-10212	4	301.41	4739********4718	091249	12/26/11
RAMSEY, CRAIG	GF-10096	4	21.41	4840********7963	091336	12/26/11
REKIC, FAHRUDIN	GF-00480	4	21.41	4342********4613	779914	12/26/11
SANDBERG, DARRIN	GF-10105	4	21.41	4190********5820	021434	12/26/11
SCALZO, JON	GF-10045	4	52.49	4323********0202	779916	12/26/11
SCHABERT, MARY	GF-10432	4	21.41	4761********8858	057493	12/26/11
SCHEBO, GARY	GF-10154	4	42.83	4264********9623	01532A	12/26/11
SCHOCKER, MARK LYUDMI	GF-10097	4	42.83	4157********8214	529896	12/26/11
SCHROEDER, ANDREA	GF-10231	4	21.41	4761********7097	057495	12/26/11
SEIDL, SUSAN	GF-10051	4	85.66	4323********3303	913481	12/26/11
SHARIFF, SONEYA	GF-10146	4	21.41	4323********6906	913482	12/26/11
SHELSTAD, ALEX	GF-00008	4	32.08	4323********7109	851968	12/26/11
SUKHARAN, MAHENDRA	GF-10242	4	21.41	4342********1467	779023	12/26/11
SWITALA, CHRISTINE	GF-10207	4	21.41	4157********2152	285691	12/26/11
THROCKMORTON, RALPH	GF-01060	4	42.84	4761********9870	057497	12/26/11
VANDENBOONE, GERRAINE	GF-10258	4	21.41	5576********5703	847610	12/26/11
WOLTER, DOMINICK	GF-10205	4	21.41	4342********5593	851964	12/26/11
WOOD, DANA	GF-10222	4	21.41	4190********8577	021436	12/26/11
WOODS, MICHAEL	GF-10301	4	16.02	4342********9317	912201	12/26/11

Totals

Count	Card Type	Total
0	American Express	0.00
8	MasterCard	184.80
52	Visa	2061.55
1	Discover	37.44
0	Other	0.00
		2283.79