02/13/2012

08:22:08

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
BAKER, BJORN	GF-10122	2	21.41	4761********8906	028558	02/13/12
BRIGHT, SHANE	GF-10339	2	21.41	4761********7110	028559	02/13/12
CADY, EVAN	GF-00152	2	21.41	4323********6317	143240	02/13/12
CARDER, CINDY	GF-10022	2	21.41	4323********7305	176877	02/13/12
CARTER, JEFF	GF-10003	2	10.70	5152********6796	000315	02/13/12
CODY, SHANE	GF-00043	2	21.41	4323********9000	280130	02/13/12
DAHL, JUSTIN	GF-10091	2	21.41	4761********3167	028561	02/13/12
DOMINO, PAUL	GF-10023	2	42.80	4388********5225	00565C	02/13/12
ESKO, BILL	GF-10456	2	42.83	6011********5526	01316R	02/13/12
HANEY, RANDALL	GF-10235	2	122.83	4342********1029	176879	02/13/12
HEATH, PAIGE	GF-10332	2	296.02	4465********3680	01393B	02/13/12
HERLUND, SCOTTY	GF-10530	2	41.76	5109********1187	891973	02/13/12
HOLBROOK, KATIE	GF-00224	2	10.70	4461********7385	586209	02/13/12
KILPATRICK, ALEX	GF-00819	2	21.41	4470********5917	021648	02/13/12
LECUYER, ERIC	GF-10074	2	21.41	4761********8018	028565	02/13/12
LENO, LOREN	GF-10059	2	42.80	4323********9000	176880	02/13/12
LEREW, RICHARD	GF-10549	2	48.18	5178********3009	00609Z	02/13/12
MAAS, ALAN	GF-10017	2	26.46	5466********9946	57264Z	02/13/12
MARSH, JOSHUA	GF-10030	2	32.08	4190********4359	006182	02/13/12
MARSH, JUSTIN	GF-10092	2	32.08	4761********0955	028567	02/13/12
NOTCH, RALPH	GF-10082	2	21.41	4485********3109	005928	02/13/12
RICE, DENNIS	GF-00470	2	42.83	4157********4054	615205	02/13/12
SCHWEIKERT, TIM	GF-00535	2	6.69	4719********9124	60313C	02/13/12
SIBINSKI, DENNIS	GF-01715	2	42.83	4736********9781	969903	02/13/12
STONE, MICHAEL	GF-10566	2	26.77	4342********6511	278917	02/13/12
SUKHARON, RAJ	GF-10565	2	21.41	4761********1811	028569	02/13/12
VOAKLANDER, DAN	GF-10080	2	21.40	4037********1453	60313B	02/13/12

Totals

Count	Card Type	Total
0	American Express	0.00
4	MasterCard	127.10
22	Visa	933.93
1	Discover	42.83
0	Other	0.00
		1103.86