01/26/2012

20:33:14

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
AWADA, LYNDEN	GF-10054	4	130.70	4342********9536	176732	01/25/12
BANITAZ, ENRIQUATA	GF-10403	4	32.12	4761********8780	021483	01/25/12
BENKOWSKI, TODD	GF-00629	4	42.84	4190********4355	017137	01/25/12
BERGSTEN, KIM	GF-10460	4	21.41	4761********7194	021481	01/25/12
BICKFORD, DREW	GF-00931	4	21.41	4342********9887	016074	01/25/12
BODENE, CARL	GF-10223	4	21.41	4342********3315	984988	01/25/12
BRATAGER, MATT	GF-10442	4	21.41	4761********9374	021482	01/25/12
BRICKLEY, JAMES	GF-10237	4	21.41	5152********1272	000175	01/25/12
CHERVENY, BRUCE	GF-01740	4	37.44	6011********1844	02593P	01/25/12
COLLIS, MATT	GF-10155	4	309.87	4991********8684	439226	01/25/12
DAAS, CHRIS	GF-01719	4	26.73	4761********2689	021485	01/25/12
DAVIS, CHRIS	GF-10373	4	10.70	5491********5114	R1459Z	01/25/12
DELPERDANG, KITTY	GF-00217	4	42.83	5149********4897	01514P	01/25/12
DIXON, JORDAN	GF-10429	4	21.41	4342********0258	176734	01/25/12
DZANIC, ELMEDIN	GF-00845	4	21.41	4323********4401	155860	01/25/12
EDWARDS, JAN	GF-10233	4	21.41	5109********9112	682300	01/25/12
ENGEL, ROBERT	GF-10060	4	42.80	4719********9129	50527C	01/25/12
EVANS, BRAD	GF-10292	4	42.82	4342********3543	146327	01/25/12
FALZ, LAURIE	GF-10586	4	21.41	4739********4091	050625	01/25/12
FISHER, GREG	GF-00041	4	64.22	4736********2928	954499	01/25/12
GAUTSCH, BRANDON	GF-01742	4	10.70	5152********5734	000298	01/25/12
GIEFER, RON	GF-10326	4	21.41	4730********1588	348562	01/25/12
HELM, MARK	GF-10055	4	42.80	4862********1381	01533B	01/25/12
HERNANDEZ, MARIA	GF-10399	4	10.70	4323********6522	111360	01/25/12
HOFSCHULTE, LINDA	GF-10395	4	10.70	4190********3957	028137	01/25/12
INIMAH, WILLSCOVIA	GF-10217	4	21.41	4342********9556	109980	01/25/12
JORDETH, ROGER	GF-00835	4	42.80	4323********4816	077798	01/25/12
KAPPES, MARTIN	GF-10451	4	42.83	4465********6588	02549B	01/25/12
KNIGHT, KEVIN	GF-10304	4	37.44	4003********3973	01543B	01/25/12
LATTIMORE, CEDRIC	GF-01009	4	37.44	4190********5622	003049	01/25/12
LOBITZ, JILL	GF-10538	4	21.41	5166********5740	065310	01/25/12
MAZINO, RYAN	GF-00022	4	21.41	4323********5518	011013	01/25/12
MILLS, KELLY	GF-10329	4	32.12	4761********9800	021487	01/25/12
MOE, RILEY	GF-10239	4	42.83	4661********1006	469560	01/25/12
MORTENSEN, JESSE	GF-10435	4	53.46	4323********1500	016076	01/25/12
MUJDZIC, IRHAD	GF-10151	4	21.41	4761********7324	021489	01/25/12
NADAREVIC, HATKA	GF-10250	4	19.99	4342********4613	155862	01/25/12
NELSON, KERRI	GF-10044	4	32.08	4190********3653	017140	01/25/12
NEMEC, BRYAN	GF-10298	4	16.02	4991********7127	439227	01/25/12
NEWMAN, BILL	GF-01739	4	42.80	5417********4678	50527Z	01/25/12
OHARA, JOHN	GF-10295	4	16.02	4147********9095	50527C	01/25/12
PHILIPS, KELLY	GF-01073	4	42.80	4190********5501	020670	01/25/12
PURDY, TABATHA	GF-10212	4	301.41	4739********4718	050626	01/25/12
RAMSEY, CRAIG	GF-10096	4	21.41	4840********7963	050717	01/25/12
REED, JACOB	GF-10545	4	21.41	4460********1063	050717	01/25/12
REKIC, FAHRUDIN	GF-00480	4	21.41	4342********4613	010744	01/25/12
SANDBERG, DARRIN	GF-10105	4	21.41	4190********5820	028139	01/25/12
SCALZO, JON	GF-10045	4	52.49	4323********0202	111366	01/25/12
SCHABERT, MARY	GF-10432	4	21.41	4761********8858	021492	01/25/12
SCHEBO, GARY	GF-10154	4	42.83	4264********9623	00570A	01/25/12
SCHERSCHLIGT, BRIAN	GF-10455	4	26.77	4323********6716	041521	01/25/12
SCHROEDER, ANDREA	GF-10231	4	21.41	4761********7097	021491	01/25/12
SEIDL, SUSAN	GF-10051	4	85.66	4323********3303	016936	01/25/12
SHARIFF, SONEYA	GF-10146	4	21.41	4323********6906	176737	01/25/12
SHELSTAD, ALEX	GF-00008	4	32.08	4323********7109	155864	01/25/12
SIAFAH, TOKPAH	GF-10532	4	21.41	4342********3296	110583	01/25/12
SWITALA, CHRISTINE	GF-10207	4	21.41	4157********2152	480568	01/25/12
THROCKMORTON, RALPH	GF-01060	4	42.84	4761********9870	021494	01/25/12
VANDENBOONE, GERRAINE	GF-10258	4	21.41	5576********5703	394710	01/25/12
WOOD, DANA	GF-10222	4	21.41	4190********8577	028905	01/25/12
WOODS, MICHAEL	GF-10301	4	16.02	4342********9317	144063	01/25/12
ZIEROTH, CARRIE	GF-10542	4	37.47	4264********2766	00577A	01/25/12

Totals

Count	Card Type	Total
0	American Express	0.00
8	MasterCard	192.67
53	Visa	2259.31
1	Discover	37.44
0	Other	0.00
		2489.42