02/27/2012

08:28:03

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
AWADA, LYNDEN	GF-10054	4	130.70	4342********9536	354520	02/27/12
BANITAZ, ENRIQUATA	GF-10403	4	32.12	4761********8780	027950	02/27/12
BENKOWSKI, TODD	GF-00629	4	42.84	4190********4355	008275	02/27/12
BERGSTEN, KIM	GF-10460	4	21.41	4761********7194	027949	02/27/12
BICKFORD, DREW	GF-00931	4	21.41	4342********9887	454836	02/27/12
BODENE, CARL	GF-10223	4	21.41	4342********3315	353520	02/27/12
BRATAGER, MATT	GF-10442	4	21.41	4761********9374	027951	02/27/12
BRICKLEY, JAMES	GF-10237	4	21.41	5152********1272	000194	02/27/12
CHERVENY, BRUCE	GF-01740	4	37.44	6011********1844	02711P	02/27/12
COLLIS, MATT	GF-10155	4	21.41	4991********8684	479112	02/27/12
DAAS, CHRIS	GF-01719	4	26.73	4761********2689	027952	02/27/12
DAVIS, CHRIS	GF-10373	4	10.70	5491********5114	R7831Z	02/27/12
DELPERDANG, KITTY	GF-00217	4	42.83	5149********4897	01386P	02/27/12
DZANIC, ELMEDIN	GF-00845	4	21.41	4323********4401	453802	02/27/12
ENGEL, ROBERT	GF-10060	4	42.80	4719********9129	50727C	02/27/12
EVANS, BRAD	GF-10292	4	42.82	4342********3543	260333	02/27/12
FALZ, LAURIE	GF-10586	4	21.41	4739********4091	055617	02/27/12
FISHER, GREG	GF-00041	4	64.22	4736********2928	981264	02/27/12
GAUTSCH, BRANDON	GF-01742	4	10.70	5152********5734	000334	02/27/12
GIEFER, RON	GF-10326	4	21.41	4730********1588	627279	02/27/12
HELM, MARK	GF-10055	4	42.80	4862********1381	01391B	02/27/12
INIMAH, WILLSCOVIA	GF-10217	4	21.41	4465********7831	02725B	02/27/12
JORDETH, ROGER	GF-00835	4	42.80	4323********4816	199274	02/27/12
KAPPES, MARTIN	GF-10451	4	42.83	4465********6588	02725B	02/27/12
KLEMZ, HERBERT	GF-10558	4	26.77	4418********2619	78391C	02/27/12
KLENZ, MICHAEL	GF-10555	4	26.77	4418********2619	78414C	02/27/12
KNIGHT, KEVIN	GF-10304	4	37.44	4003********3973	01405B	02/27/12
LATTIMORE, CEDRIC	GF-01009	4	37.44	4190********5622	010914	02/27/12
LOBITZ, JILL	GF-10538	4	21.41	5166********5740	021830	02/27/12
MAZINO, RYAN	GF-00022	4	21.41	4323********5518	453806	02/27/12
MILLS, KELLY	GF-10329	4	32.12	4761********9800	027957	02/27/12
MOE, RILEY	GF-10239	4	42.83	4661********1006	961656	02/27/12
MORTENSEN, JESSE	GF-10435	4	53.46	4323********1500	489508	02/27/12
MUJDZIC, IRHAD	GF-10151	4	21.41	4761********7324	027958	02/27/12
NADAREVIC, HATKA	GF-10250	4	19.99	4342********4613	199275	02/27/12
NELSON, KERRI	GF-10044	4	32.08	4190********3653	011599	02/27/12
NEMEC, BRYAN	GF-10298	4	16.02	4991********7127	479113	02/27/12
NEWMAN, BILL	GF-01739	4	42.80	5417********4678	50727Z	02/27/12
OHARA, JOHN	GF-10295	4	16.02	4147********9095	50727C	02/27/12
PURDY, TABATHA	GF-10212	4	301.41	4739********4718	055619	02/27/12
RAMSEY, CRAIG	GF-10096	4	21.41	4840********7963	055713	02/27/12
REKIC, FAHRUDIN	GF-10608	4	21.41	4342********4613	196694	02/27/12
SANDBERG, DARRIN	GF-10105	4	21.41	4190********5820	013685	02/27/12
SCALZO, JON	GF-10045	4	52.49	4323********0202	306197	02/27/12
SCHABERT, MARY	GF-10432	4	21.41	4761********8858	027959	02/27/12
SCHEBO, GARY	GF-10154	4	42.83	4264********9623	05576A	02/27/12
SCHERSCHLIGT, BRIAN	GF-10455	4	26.77	4323********6716	354524	02/27/12
SCHROEDER, ANDREA	GF-10231	4	21.41	4761********7097	027961	02/27/12
SEIDL, SUSAN	GF-10051	4	85.66	4323********3303	165226	02/27/12
SHARIFF, SONEYA	GF-10146	4	21.41	4323********6906	354523	02/27/12
SHELSTAD, ALEX	GF-00008	4	32.08	4323********7109	163679	02/27/12
SIAFAH, TOKPAH	GF-10532	4	21.41	4342********3296	306656	02/27/12
SUKHARAN, MAHENDRA	GF-10242	4	21.41	4342********1467	388872	02/27/12
SWITALA, CHRISTINE	GF-10207	4	21.41	4157********2152	715867	02/27/12
THROCKMORTON, RALPH	GF-01060	4	42.84	4761********9870	027963	02/27/12
VANDENBOONE, GERRAINE	GF-10258	4	21.41	5576********5703	920880	02/27/12
WOOD, DANA	GF-10222	4	21.41	4190********8577	014682	02/27/12
WOODS, MICHAEL	GF-10301	4	16.02	4342********9317	453807	02/27/12
ZIEROTH, CARRIE	GF-10542	4	37.47	4264********2766	05576A	02/27/12

Totals

Count	Card Type	Total
0	American Express	0.00
7	MasterCard	171.26
51	Visa	1938.78
1	Discover	37.44
0	Other	0.00
		2147.48