05/21/2012
10:15:29
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
BANITAZ, ENRIQUATA GF-10403 4 32.12 4761********8780 010824 03/26/12
BENKOWSKI, TODD GF-00629 4 42.84 4190********4355 016984 03/26/12
BERGSTEN, KIM GF-10460 4 21.41 4761********7194 010810 03/26/12
BICKFORD, DREW GF-00931 4 21.41 4342********9887 274973 03/26/12
BODENE, CARL GF-10223 4 21.41 4342********3315 373132 03/26/12
BRATAGER, MATT GF-10442 4 21.41 4761********9374 010532 03/26/12
BRICKLEY, JAMES GF-10237 4 21.41 5152********1272 000207 03/26/12
CHERVENY, BRUCE GF-01740 4 37.44 6011********1844 02644P 03/26/12
DAAS, CHRIS GF-01719 4 26.73 4761********2689 010865 03/26/12
DAVIS, CHRIS GF-10373 4 10.70 5491********5114 T7781Z 03/26/12
DELPERDANG, KITTY GF-00217 4 42.83 5149********4897 05157P 03/26/12
DZANIC, ELMEDIN GF-00845 4 21.41 4323********4401 372139 03/26/12
ENGEL, ROBERT GF-10060 4 42.80 4719********9129 21629C 03/26/12
FALZ, LAURIE GF-10586 4 21.41 4739********4091 021741 03/26/12
FERDELMAN, WENDY GF-10241 4 21.41 4190********3423 022334 03/26/12
FISHER, GREG GF-00041 4 64.22 4736********2928 004410 03/26/12
GAUTSCH, BRANDON GF-01742 4 10.70 5152********5734 000363 03/26/12
GIEFER, RON GF-10326 4 21.41 4730********1588 494255 03/26/12
HELM, MARK GF-10055 4 42.80 4862********1381 05796B 03/26/12
HOFSCHULTE, LINDA GF-10395 4 10.70 4190********3957 020167 03/26/12
INIMAH, WILLSCOVIA GF-10217 4 21.41 4465********7831 02659B 03/26/12
JORDETH, ROGER GF-00835 4 42.80 4323********4816 335374 03/26/12
KAPPES, MARTIN GF-10451 4 42.83 4465********6588 02693B 03/26/12
KINGSLEY, DELAUN GF-10614 4 21.40 4761********8559 010848 03/26/12
KLEMZ, HERBERT GF-10558 4 26.77 4418********2619 32311C 03/26/12
KLENZ, MICHAEL GF-10555 4 26.77 4418********2619 90315C 03/26/12
KNIGHT, KEVIN GF-10304 4 37.44 4003********3973 05229B 03/26/12
LATTIMORE, CEDRIC GF-01009 4 37.44 4190********5622 030081 03/26/12
LOBITZ, JILL GF-10538 4 21.41 5166********5740 055600 03/26/12
MAZINO, RYAN GF-00022 4 21.41 4323********5518 419526 03/26/12
MILLS, KELLY GF-10329 4 32.12 4761********9800 010806 03/26/12
MOE, RILEY GF-10239 4 42.83 4661********1006 283032 03/26/12
MORTENSEN, JESSE GF-10435 4 53.46 4323********1500 456281 03/26/12
MUJDZIC, IRHAD GF-10151 4 21.41 4761********7324 010808 03/26/12
NADAREVIC, HATKA GF-10250 4 19.99 4342********4613 325379 03/26/12
NELSON, KERRI GF-10044 4 32.08 4190********3653 022263 03/26/12
NEMEC, BRYAN GF-10298 4 16.02 4991********7127 454841 03/26/12
NEWBERT, JOAN GF-10624 4 26.77 4636********8233 434848 03/26/12
NEWMAN, BILL GF-01739 4 42.80 5417********4678 21629Z 03/26/12
OHARA, JOHN GF-10295 4 16.02 4147********9095 21628C 03/26/12
PURDY, TABATHA GF-10212 4 301.41 4739********4718 021802 03/26/12
RAMSEY, CRAIG GF-10096 4 21.41 4840********7963 021900 03/26/12
REKIC, FAHRUDIN GF-10608 4 21.41 4342********4613 363961 03/26/12
SANDBERG, DARRIN GF-10105 4 21.41 4190********5820 014261 03/26/12
SCALZO, JON GF-10045 4 52.49 4323********0202 334054 03/26/12
SCHABERT, MARY GF-10432 4 21.41 4761********8858 010531 03/26/12
SCHEBO, GARY GF-10154 4 42.83 4264********9623 01587A 03/26/12
SCHERSCHLIGT, BRIAN GF-10455 4 26.77 4323********6716 456496 03/26/12
SEIDL, SUSAN GF-10051 4 85.66 4323********3303 325373 03/26/12
SHARIFF, SONEYA GF-10146 4 21.41 4323********6906 373133 03/26/12
SHELSTAD, ALEX GF-00008 4 32.08 4323********7109 455942 03/26/12
SIAFAH, TOKPAH GF-10532 4 21.41 4342********3296 370161 03/26/12
SUKHARAN, MAHENDRA GF-10242 4 21.41 4342********1467 397522 03/26/12
SWITALA, CHRISTINE GF-10207 4 21.41 4157********2152 922526 03/26/12
THROCKMORTON, RALPH GF-01060 4 42.84 4761********9870 010523 03/26/12
VANDENBOONE, GERRAINE GF-10258 4 21.41 5576********5703 172700 03/26/12
WITSCHEN, DEBBIE GF-10610 4 360.00 4352********9461 051465 03/26/12
WOOD, DANA GF-10222 4 21.41 4190********8577 016988 03/26/12
WOODS, MICHAEL GF-10301 4 16.02 4342********9317 373643 03/26/12
ZIEROTH, CARRIE GF-10542 4 37.47 4264********2766 01586A 03/26/12
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
7 MasterCard 171.26
52 Visa 2162.72
1 Discover 37.44
0 Other 0.00
     
    2371.42