04/25/2012

09:36:12

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
AWADA, LYNDEN	GF-10054	4	130.40	4342********9536	728750	04/25/12
BANITAZ, ENRIQUATA	GF-10403	4	32.12	4761********8780	006935	04/25/12
BENKOWSKI, TODD	GF-00629	4	42.84	4190********4355	008451	04/25/12
BERGSTEN, KIM	GF-10460	4	21.41	4761********7194	006931	04/25/12
BICKFORD, DREW	GF-10606	4	21.41	4342********9887	616363	04/25/12
BODENE, CARL	GF-10223	4	21.41	4342********3315	790639	04/25/12
BRATAGER, MATT	GF-10442	4	21.41	4761********9374	006968	04/25/12
BRICKLEY, JAMES	GF-10237	4	21.41	5152********1272	000228	04/25/12
CHERVENY, BRUCE	GF-01740	4	37.44	6011********1844	02561P	04/25/12
DAAS, CHRIS	GF-01719	4	26.73	4761********2689	006103	04/25/12
DAVIS, CHRIS	GF-10373	4	10.70	5491********5114	T5660Z	04/25/12
DELPERDANG, KITTY	GF-00217	4	42.83	5149********4897	03332P	04/25/12
DZANIC, ELMEDIN	GF-00845	4	21.41	4323********4401	618073	04/25/12
ENGEL, ROBERT	GF-10060	4	42.80	4719********9129	90521C	04/25/12
FALZ, LAURIE	GF-10525	4	21.41	4739********4091	092009	04/25/12
FISHER, GREG	GF-00041	4	64.22	4736********2928	028776	04/25/12
GAUTSCH, BRANDON	GF-01742	4	10.70	5152********5734	000398	04/25/12
GIEFER, RON	GF-10326	4	21.41	4730********1588	433687	04/25/12
HELM, MARK	GF-10055	4	42.80	4862********1381	03411B	04/25/12
INIMAH, WILLSCOVIA	GF-10217	4	21.41	4465********7831	02568B	04/25/12
JORDETH, ROGER	GF-00835	4	42.80	4323********4816	765566	04/25/12
KAPPES, MARTIN	GF-10451	4	42.83	4465********6588	02517B	04/25/12
KINGSLEY, DELAUN	GF-10614	4	21.40	4761********8559	006085	04/25/12
KLEMZ, HERBERT	GF-10558	4	26.77	4418********2619	32757C	04/25/12
KLENZ, MICHAEL	GF-10555	4	26.77	4418********2619	67240C	04/25/12
KNIGHT, KEVIN	GF-10304	4	37.44	4003********3973	07763B	04/25/12
LATTIMORE, CEDRIC	GF-01009	4	37.44	4190********5622	002160	04/25/12
LOBITZ, JILL	GF-10538	4	21.41	5166********5740	057370	04/25/12
MAZINO, RYAN	GF-00022	4	21.41	4323********5518	765087	04/25/12
MILLS, KELLY	GF-10329	4	32.12	4761********9800	006950	04/25/12
MOE, RILEY	GF-10239	4	42.83	4661********1006	709826	04/25/12
MORTENSEN, JESSE	GF-10435	4	53.46	4323********1500	724422	04/25/12
MUJDZIC, IRHAD	GF-10151	4	21.41	4761********7324	006956	04/25/12
NADAREVIC, HATKA	GF-10250	4	19.99	4342********4613	725371	04/25/12
NELSON, KERRI	GF-10044	4	32.08	4190********3653	001062	04/25/12
NEMEC, BRYAN	GF-10298	4	16.02	4991********7127	465982	04/25/12
NEWBERT, JOAN	GF-10624	4	26.77	4636********8233	985922	04/25/12
NEWMAN, BILL	GF-01739	4	42.80	5417********4678	90521Z	04/25/12
OHARA, JOHN	GF-10295	4	16.02	4147********9095	90529C	04/25/12
PURDY, TABATHA	GF-10212	4	301.41	4739********4718	091824	04/25/12
RAMSEY, CRAIG	GF-10096	4	21.41	4840********7963	092112	04/25/12
REKIC, FAHRUDIN	GF-10608	4	21.41	4342********4613	701798	04/25/12
SANDBERG, DARRIN	GF-10105	4	21.41	4190********5820	016415	04/25/12
SCALZO, JON	GF-10045	4	52.49	4323********0202	619767	04/25/12
SCHABERT, MARY	GF-10432	4	21.41	4761********8858	006974	04/25/12
SCHEBO, GARY	GF-10154	4	42.83	4264********9623	02518A	04/25/12
SCHERSCHLIGT, BRIAN	GF-10455	4	26.77	4323********6716	759122	04/25/12
SEIDL, SUSAN	GF-10051	4	85.66	4323********3303	728042	04/25/12
SHARIFF, SONEYA	GF-10146	4	21.41	4323********6906	698788	04/25/12
SHELSTAD, ALEX	GF-00008	4	32.08	4323********7109	725354	04/25/12
SUKHARAN, MAHENDRA	GF-10242	4	21.41	4342********1467	728036	04/25/12
SWITALA, CHRISTINE	GF-10207	4	21.41	4157********2152	131209	04/25/12
THROCKMORTON, RALPH	GF-01060	4	42.84	4761********9870	006958	04/25/12
VANDENBOONE, GERRAINE	GF-10258	4	21.41	5576********5703	116430	04/25/12
WITSCHEN, DEBBIE	GF-10610	4	360.00	4352********9461	076820	04/25/12
WOOD, DANA	GF-10222	4	21.41	4190********8577	012886	04/25/12
WOODS, MICHAEL	GF-10301	4	16.02	4342********9317	616357	04/25/12
ZIEROTH, CARRIE	GF-10542	4	37.47	4264********2766	01598A	04/25/12

Totals

Count	Card Type	Total
0	American Express	0.00
7	MasterCard	171.26
50	Visa	2239.60
1	Discover	37.44
0	Other	0.00
		2448.30