01/11/2012

08:51:27

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
BAKER, BJORN	GF-10122	2	21.41	4761********8906	077127	01/11/12
BRIGHT, SHANE	GF-10339	2	21.41	4761********7110	077122	01/11/12
CADY, EVAN	GF-00152	2	21.41	4323********6317	146932	01/11/12
CARDER, CINDY	GF-10022	2	21.41	4323********7305	225020	01/11/12
CARTER, JEFF	GF-10003	2	10.70	5152********6796	000273	01/11/12
CODY, SHANE	GF-00043	2	21.41	4323********9000	182557	01/11/12
DAHL, JUSTIN	GF-10091	2	21.41	4761********3167	077128	01/11/12
DOMINO, PAUL	GF-10023	2	42.80	4388********5225	04785C	01/11/12
ESKO, BILL	GF-10456	2	42.83	6011********5526	01170R	01/11/12
HALLIN, BRITTANY	GF-01031	2	394.87	4761********0707	077126	01/11/12
HANEY, RANDALL	GF-10235	2	122.83	4342********1029	146934	01/11/12
HEATH, PAIGE	GF-10332	2	296.02	4465********3680	01165B	01/11/12
HOLBROOK, KATIE	GF-00224	2	10.70	4461********7385	401004	01/11/12
KILPATRICK, ALEX	GF-00819	2	21.41	4470********5917	008748	01/11/12
LECUYER, ERIC	GF-10074	2	21.41	4761********8018	077129	01/11/12
LENO, LOREN	GF-10059	2	42.80	4323********9000	147128	01/11/12
MARSH, JOSHUA	GF-10030	2	32.08	4190********4359	029018	01/11/12
MARSH, JUSTIN	GF-10092	2	32.08	4761********0955	077135	01/11/12
NGUYEN, MINH	GF-00574	2	21.41	4761********9001	077131	01/11/12
NOTCH, RALPH	GF-10082	2	21.41	4485********3109	048105	01/11/12
RICE, DENNIS	GF-00470	2	42.83	4157********4054	389510	01/11/12
SCHELL, JOSH	GF-10039	2	64.24	6011********1794	01175R	01/11/12
SIBINSKI, DENNIS	GF-01715	2	42.83	4736********9781	943968	01/11/12
VOAKLANDER, DAN	GF-10080	2	21.40	4037********1453	80118B	01/11/12
XIONG, SENG	GF-10083	2	21.41	4761********5782	077136	01/11/12

Totals

Count	Card Type	Total
0	American Express	0.00
1	MasterCard	10.70
22	Visa	1316.75
2	Discover	107.07
0	Other	0.00
		1434.52