01/04/2012

09:15:50

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
BAKKE, JAMES	GF-00099	1	21.41	4190********3481	032630	01/04/12
BEAUDETTE, WHITNEY	GF-10366	1	21.41	4761********5610	084219	01/04/12
BERGLUND, SCOTT	GF-00465	1	21.41	4366********7196	05455A	01/04/12
BETRU, MARY	GF-00504	1	21.41	4323********6607	345204	01/04/12
BIRKLAND, JUSTIN	GF-10387	1	21.41	4145********9241	010404	01/04/12
BIWER, SUE	GF-10087	1	21.41	4323********7417	363445	01/04/12
BOTCHWAY, ROBERT	GF-10427	1	21.41	4761********5924	084222	01/04/12
BUTTS, DAVE	GF-10031	1	42.83	4761********2892	084220	01/04/12
DAHL, JOSHUA	GF-10434	1	21.41	4190********9973	013401	01/04/12
DZANIC, ALDIN	GF-10261	1	19.99	4190********1699	017739	01/04/12
EBSEN, JEFF	GF-10117	1	42.83	4190********7771	011815	01/04/12
FODE, JOHN	GF-00542	1	42.83	4323********6001	241171	01/04/12
GAMBLE, RONNIE	GF-10290	1	32.12	5332********3465	QDI9W8	01/04/12
GROVER, LE ANN	GF-10134	1	64.24	4323********5902	346475	01/04/12
JABLONSKI, LINDA	GF-01678	1	42.83	4300********9257	00405B	01/04/12
JENNINGS, MANNY	GF-00154	1	21.41	4157********3759	343977	01/04/12
KOSS, STEVE	GF-00958	1	21.41	4355********6643	904050	01/04/12
LYMBURN, DAVID	GF-10181	1	21.41	4465********3381	00405A	01/04/12
MANDLER, JEREMY	GF-00102	1	21.41	4186********2151	032633	01/04/12
MERRY, DEBORAH	GF-10119	1	21.41	5424********7747	55803B	01/04/12
MISURACA, 01021CODY	GF-10360	1	26.77	4465********1330	00406B	01/04/12
NORDBY, BRANDAN	GF-10342	1	21.41	4323********3203	230589	01/04/12
OLSON, DARRIN	GF-10289	1	21.41	4761********7768	084229	01/04/12
OLSRUD, MICHAEL	GF-00947	1	21.41	4352********1475	054243	01/04/12
PHLEGER, SUSAN	GF-10094	1	40.00	6011********3356	00479R	01/04/12
RANDOLPH, JOSHUA	GF-10365	1	21.41	4761********9734	084230	01/04/12
RINGER, TERRY	GF-10075	1	42.83	4342********1353	230590	01/04/12
SCHROEDER, ANITA EVELYN	GF-10406	1	21.41	4719********6963	90405A	01/04/12
SLONEKER, TREVOR	GF-00974	1	21.41	6011********7241	00410Q	01/04/12
SMITH, MARTY	GF-10355	1	10.70	4190********0423	005697	01/04/12
SOLBERG, LUKAS	GF-10255	1	21.41	4342********6212	230592	01/04/12
STEARNS, TED	GF-10115	1	21.41	4342********3098	395198	01/04/12
STEWART, ANDREW	GF-10369	1	42.83	4323********4305	395652	01/04/12
STOLTZ, ROSEMARY	GF-00230	1	21.41	4190********4229	013359	01/04/12
SUKHARAH, WANTRIE	GF-10397	1	10.70	4761********2979	084233	01/04/12
TURNER, CHRIS	GF-10450	1	26.77	4465********0229	00407B	01/04/12
URLAUB, ANDREW	GF-10341	1	26.77	4323********9404	396336	01/04/12
WAGNER, LINDSAY	GF-10392	1	10.70	4432********2358	016210	01/04/12
WICKLUND, JOSHUA	GF-10448	1	21.41	4190********3620	013361	01/04/12
WICKSTROM, NICOLE	GF-10388	1	10.70	4761********6450	084239	01/04/12
WIEBER, JOHN	GF-10027	1	21.41	4190********5868	013405	01/04/12
WILSON, KENNETH	GF-10308	1	21.41	4600********3963	764506	01/04/12

Totals

Count	Card Type	Total
0	American Express	0.00
2	MasterCard	53.53
38	Visa	956.75
2	Discover	61.41
0	Other	0.00
		1071.69