01/18/2012

08:25:51

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
DUAX, ROGER	GF-10288	3	21.41	4342********7225	051333	01/18/12
ENGEBRETSON, ABBEY	GF-10079	3	40.00	4323********9303	151337	01/18/12
ERGE, STEPHANIE	GF-10431	3	21.41	4190********9674	028270	01/18/12
ERLANDSON, TRENT	GF-10430	3	10.70	4802********2698	014421	01/18/12
GIRARD, CODY	GF-10050	3	21.41	4342********6734	164271	01/18/12
HACKEL, DARRELL	GF-10251	3	32.12	4840********1814	055658	01/18/12
HEINRICH, MICHAEL	GF-10291	3	10.70	5576********6050	689070	01/18/12
HEISE, JAMES	GF-10152	3	21.41	6011********4531	01886R	01/18/12
HOVORKA, JUSTIN	GF-10410	3	21.41	4761********1373	028474	01/18/12
JOHNSON, TRAVIS	GF-10449	3	280.00	4719********7332	50816C	01/18/12
KAPILA, RAJESH	GF-10370	3	32.11	4342********8623	216505	01/18/12
MATSON, JERRID	GF-10433	3	10.70	4323********2106	151338	01/18/12
MURDEN, KIMBERLY	GF-10147	3	40.00	4761********4479	028473	01/18/12
NEIS, JUSTIN	GF-10351	3	21.41	4342********1365	052339	01/18/12
NELSON, TIMOTHY	GF-10363	3	26.77	4342********8469	126284	01/18/12
NEWMAN, MIKE	GF-10145	3	21.41	5438********1090	155093	01/18/12
OLSON, JESSICA	GF-10336	3	42.83	4190********1209	015591	01/18/12
OLSON, MELINDA	GF-10418	3	10.70	4342********6012	126285	01/18/12
ONNEN, BRUCE	GF-10089	3	101.41	4701********0150	018630	01/18/12
ONNEN, KIM	GF-10088	3	80.00	4701********0150	018730	01/18/12
PALLOW, JULIE	GF-10011	3	261.41	5240********1288	09767Z	01/18/12
REAR, JAMES	GF-10163	3	21.41	4761********2459	028476	01/18/12
SCHMOLLER, ARLENE	GF-10243	3	21.41	4739********1201	055608	01/18/12
SCHWANDT, MIKE	GF-10318	3	21.41	4761********2526	028479	01/18/12
SEVERUD, DAN	GF-10033	3	42.83	4323********6504	053441	01/18/12
SLEDGE, JEREMY	GF-00116	3	42.83	4761********1132	028480	01/18/12
SLEDGE, SARA	GF-00466	3	210.00	4761********1132	028481	01/18/12
SNELL, CHRISTOPHER	GF-00479	3	21.41	4157********2967	055659	01/18/12
SWIGGUM, THADDEUS	GF-10153	3	21.41	4194********8408	055659	01/18/12
THOMPSON, SPENCER	GF-10162	3	21.41	4190********3179	014423	01/18/12
THOMPSON, TROY	GF-10160	3	21.41	4761********1218	028485	01/18/12
VENDERBOOM, PAUL	GF-10246	3	21.41	5576********1350	689080	01/18/12
WARRIOR, RAY	GF-10283	3	10.70	4323********4110	199757	01/18/12
WILSON, KADIE	GF-10345	3	37.47	4761********8337	028484	01/18/12

Totals

Count	Card Type	Total
0	American Express	0.00
4	MasterCard	314.93
29	Visa	1308.09
1	Discover	21.41
0	Other	0.00
		1644.43