06/04/2012
08:35:21
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
BAKKE, JAMES GF-00099 1 21.41 4190********3481 003026 06/04/12
BARLOW, SHARON GF-10469 1 240.00 5121********2013 00430B 06/04/12
BEAUDETTE, WHITNEY GF-10366 1 21.41 4761********5610 039231 06/04/12
BETRU, MARY GF-00504 1 21.41 4323********6607 044064 06/04/12
BIRKLAND, JUSTIN GF-10387 1 21.41 4145********9241 060415 06/04/12
BOTCHWAY, ROBERT GF-10427 1 21.41 4761********5924 039236 06/04/12
BUTTS, DAVE GF-10031 1 42.83 4761********2892 039235 06/04/12
DAHL, JOSHUA GF-10434 1 21.41 4190********9973 003029 06/04/12
DAVIS, ALANA GF-10583 1 10.70 6011********9379 00496P 06/04/12
DZANIC, ALDIN GF-10261 1 19.99 4190********1699 025992 06/04/12
EBSEN, JEFF GF-10117 1 42.83 4190********7771 014427 06/04/12
FODE, JOHN GF-00542 1 42.83 4323********6001 226970 06/04/12
GAMBLE, RONNIE GF-10290 1 32.12 5332********2786 E1F08L 06/04/12
GROVER, LE ANN GF-10134 1 64.24 4323********5902 077351 06/04/12
JABLONSKI, LINDA GF-01678 1 42.83 4300********9257 00420B 06/04/12
JENNINGS, MANNY GF-00154 1 21.41 4157********3759 436632 06/04/12
KING, BRANDON GF-10468 1 26.77 4190********7290 003028 06/04/12
KOSS, STEVE GF-00958 1 21.41 4355********6643 604063 06/04/12
LEE, TONY GF-10619 1 21.41 4661********3733 661875 06/04/12
LYMBURN, DAVID GF-10181 1 21.41 4465********3381 00453A 06/04/12
MANDLER, JEREMY GF-00102 1 21.41 4186********2151 004131 06/04/12
MISURACA, CODY GF-10360 1 21.41 4465********1330 00452B 06/04/12
NORDBY, BRANDAN GF-10342 1 21.41 4323********3203 257471 06/04/12
NOTCH, JON GF-10026 1 21.41 4761********2309 60406G 06/04/12
OLSON, DARRIN GF-10289 1 21.41 4761********7768 039237 06/04/12
OLSRUD, MICHAEL GF-00947 1 21.41 4352********1475 097428 06/04/12
OOMROW, MANNY MANINAU GF-10471 1 26.77 4342********2926 190318 06/04/12
PERSCHKE, JUSTIN GF-10438 1 41.76 4930********9041 870617 06/04/12
PHLEGER, SUSAN GF-10094 1 40.00 6011********3356 00498R 06/04/12
REMME, DIANE GF-10580 1 21.41 4739********6924 063553 06/04/12
REMME, HEATHER GF-10598 1 10.70 4739********6924 063553 06/04/12
REMME, THOMAS GF-10604 1 16.06 4739********6924 063553 06/04/12
RINGER, TERRY GF-10075 1 42.83 4342********1353 256754 06/04/12
ROBERTS, LEON GF-10536 1 26.77 4342********3793 044061 06/04/12
SCHROEDER, ANITA EVELYN GF-10406 1 21.41 4719********6963 60406A 06/04/12
SKOCHINSKY, NICK GF-10519 1 21.41 4447********7991 004206 06/04/12
SMITH, MARTY GF-10355 1 10.70 4190********0423 004132 06/04/12
SOLBERG, LUKAS GF-10255 1 21.41 4342********6212 257473 06/04/12
STEWART, ANDREW GF-10369 1 117.83 4323********4305 079109 06/04/12
STOLTZ, ROSEMARY GF-00230 1 21.41 4190********4229 025989 06/04/12
SUKHARAH, WANTRIE GF-10397 1 10.70 4761********2979 039233 06/04/12
TAFURI, DYLAN GF-10198 1 21.41 4190********9623 025991 06/04/12
TURNER, CHRIS GF-10450 1 26.77 4465********0229 00420B 06/04/12
URLAUB, ANDREW GF-10341 1 26.77 4323********9404 188475 06/04/12
WAGNER, LINDSAY GF-10392 1 10.70 4432********2358 013363 06/04/12
WICKSTROM, NICOLE GF-10388 1 10.70 4761********6450 039232 06/04/12
WIEBER, JOHN GF-10027 1 21.41 4190********5868 014426 06/04/12
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
2 MasterCard 272.12
43 Visa 1153.81
2 Discover 50.70
0 Other 0.00
     
    1476.63