05/25/2012
08:59:57
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
BANITAZ, ENRIQUATA GF-10403 4 32.12 4761********8780 009303 05/25/12
BENKOWSKI, TODD GF-00629 4 42.84 4190********4355 017188 05/25/12
BERGSTEN, KIM GF-10460 4 21.41 4761********7194 009318 05/25/12
BICKFORD, DREW GF-10606 4 21.41 4342********9887 751936 05/25/12
BODENE, CARL GF-10223 4 21.41 4342********3315 741232 05/25/12
BRATAGER, MATT GF-10442 4 21.41 4761********9374 009311 05/25/12
BRICKLEY, JAMES GF-10237 4 21.41 5152********1272 000238 05/25/12
CHERVENY, BRUCE GF-01740 4 37.44 6011********1844 02536P 05/25/12
DAAS, CHRIS GF-01719 4 26.73 4761********2689 009315 05/25/12
DAVIS, CHRIS GF-10373 4 10.70 5491********5114 T9199Z 05/25/12
DELPERDANG, KITTY GF-00217 4 42.83 5149********4897 00938P 05/25/12
DZANIC, ELMEDIN GF-00845 4 21.41 4323********4401 742352 05/25/12
EDWARDS, JAN GF-10504 4 21.41 5109********9112 427450 05/25/12
ENGEL, ROBERT GF-10060 4 42.80 4719********9129 80520C 05/25/12
EVANS, BRAD GF-10292 4 21.41 4342********6838 787270 05/25/12
FALZ, LAURIE GF-10525 4 21.41 4739********4091 082927 05/25/12
FISHER, GREG GF-00041 4 64.22 4736********2928 055855 05/25/12
GAUTSCH, BRANDON GF-01742 4 10.70 4861********4257 000457 05/25/12
GIEFER, RON GF-10326 4 21.41 4730********1588 484275 05/25/12
HECTOR, NARPATTIE GF-10266 4 50.70 4323********5400 742347 05/25/12
HELM, MARK GF-10055 4 42.80 4862********1381 00964B 05/25/12
HOFSCHULTE, LINDA GF-10395 4 29.30 4190********3957 021794 05/25/12
JORDETH, ROGER GF-00835 4 42.80 4323********4816 787268 05/25/12
KAPPES, MARTIN GF-10451 4 42.83 4465********6588 02593B 05/25/12
KINGSLEY, DELAUN GF-10614 4 21.40 4761********8559 009314 05/25/12
KLEMZ, HERBERT GF-10558 4 26.77 4418********2619 38496C 05/25/12
KLENZ, MICHAEL GF-10555 4 26.77 4418********2619 73033C 05/25/12
KNIGHT, KEVIN GF-10304 4 37.44 4003********3973 00961B 05/25/12
LATTIMORE, CEDRIC GF-01009 4 37.44 4190********5622 028196 05/25/12
LOBITZ, JILL GF-10538 4 21.41 5166********5740 083028 05/25/12
MAZINO, RYAN GF-00022 4 21.41 4323********5518 787267 05/25/12
MILLS, KELLY GF-10329 4 32.12 4761********9800 009316 05/25/12
MOE, RILEY GF-10239 4 42.83 4661********1006 174987 05/25/12
MORTENSEN, JESSE GF-10435 4 53.46 4323********1500 739662 05/25/12
MUJDZIC, IRHAD GF-10151 4 21.41 4761********7324 009309 05/25/12
NADAREVIC, HATKA GF-10250 4 19.99 4342********4613 789025 05/25/12
NELSON, KERRI GF-10506 4 32.08 4190********3653 005865 05/25/12
NEMEC, BRYAN GF-10298 4 16.02 4991********7127 004712 05/25/12
NEWBERT, JOAN GF-10624 4 26.77 4636********8233 548206 05/25/12
NEWMAN, BILL GF-01739 4 42.80 5417********4678 80520Z 05/25/12
OHARA, JOHN GF-10295 4 16.02 4147********9095 80520C 05/25/12
PURDY, TABATHA GF-10212 4 301.41 4739********4718 082927 05/25/12
RAMSEY, CRAIG GF-10096 4 21.41 4840********7963 083030 05/25/12
REKIC, FAHRUDIN GF-10608 4 21.41 4342********4613 704020 05/25/12
SANDBERG, DARRIN GF-10105 4 21.41 4190********5820 002643 05/25/12
SCALZO, JON GF-10045 4 52.49 4323********0202 703447 05/25/12
SCHABERT, MARY GF-10432 4 21.41 4761********8858 009301 05/25/12
SCHEBO, GARY GF-10154 4 42.83 4264********9623 03504A 05/25/12
SCHERSCHLIGT, BRIAN GF-10455 4 26.77 4323********6716 632143 05/25/12
SEIDL, SUSAN GF-10051 4 85.66 4323********3303 775425 05/25/12
SHARIFF, SONEYA GF-10146 4 21.41 4323********6906 789020 05/25/12
SHELSTAD, ALEX GF-00008 4 32.08 4323********7109 751133 05/25/12
SIAFAH, TOKPAH GF-10532 4 40.00 4342********3296 632144 05/25/12
SUKHARAN, MAHENDRA GF-10242 4 21.41 4342********1467 751131 05/25/12
SWITALA, CHRISTINE GF-10207 4 21.41 4157********2152 360425 05/25/12
THROCKMORTON, RALPH GF-01060 4 42.84 4761********9870 009310 05/25/12
VANDENBOONE, GERRAINE GF-10258 4 21.41 5576********5703 694490 05/25/12
WOOD, DANA GF-10222 4 21.41 4190********8577 032370 05/25/12
WOODS, MICHAEL GF-10301 4 16.02 4342********9317 607278 05/25/12
ZIEROTH, CARRIE GF-10542 4 37.47 4264********2766 03504A 05/25/12
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
7 MasterCard 181.97
52 Visa 1879.90
1 Discover 37.44
0 Other 0.00
     
    2099.31