06/25/2012

06:58:06

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
BANITAZ, ENRIQUATA	GF-10403	4	32.12	4761********8780	030858	06/25/12
BENKOWSKI, TODD	GF-00629	4	42.84	4190********4355	014602	06/25/12
BERGSTEN, KIM	GF-10460	4	21.41	4761********7194	030862	06/25/12
BICKFORD, DREW	GF-10606	4	21.41	4342********9887	152315	06/25/12
BODENE, CARL	GF-10223	4	21.41	4342********3315	243212	06/25/12
BRATAGER, MATT	GF-10442	4	21.41	4761********9374	030864	06/25/12
BRICKLEY, JAMES	GF-10237	4	21.41	5152********1272	000250	06/25/12
CHERVENY, BRUCE	GF-01740	4	37.44	6011********1844	02555P	06/25/12
DAAS, CHRIS	GF-01719	4	26.73	4761********2689	030865	06/25/12
DAVIS, CHRIS	GF-10373	4	10.70	5491********5114	T4162Z	06/25/12
DAWSON, ERIC	GF-10228	4	21.41	4342********2823	275556	06/25/12
DELPERDANG, KITTY	GF-00217	4	42.83	5149********4897	03376P	06/25/12
DZANIC, ELMEDIN	GF-00845	4	21.41	4323********4401	163560	06/25/12
EDWARDS, JAN	GF-10504	4	21.41	5109********9112	421790	06/25/12
ENGEL, ROBERT	GF-10499	4	42.80	4719********9129	60521C	06/25/12
EVANS, BRAD	GF-10292	4	21.41	4342********6838	089957	06/25/12
FALZ, LAURIE	GF-10525	4	21.41	4739********4091	060005	06/25/12
FISHER, GREG	GF-00041	4	64.22	4736********2928	083367	06/25/12
GAUTSCH, BRANDON	GF-01742	4	10.70	4861********4257	000510	06/25/12
GIEFER, RON	GF-10326	4	21.41	4730********1588	773378	06/25/12
GOERDT, DREW	GF-10513	4	160.00	4862********1580	03388A	06/25/12
GOERDT, LINDSEY	GF-10510	4	160.00	4862********1580	03389A	06/25/12
HECTOR, NARPATTIE	GF-10266	4	10.70	4323********5400	199880	06/25/12
HELM, MARK	GF-10055	4	42.80	4862********1381	03373B	06/25/12
HOFSCHULTE, LINDA	GF-10395	4	10.70	4190********3957	014600	06/25/12
JORDETH, ROGER	GF-00835	4	42.80	4323********4816	235212	06/25/12
KAPPES, MARTIN	GF-10451	4	42.83	4465********6588	02545B	06/25/12
KINGSLEY, DELAUN	GF-10614	4	21.40	4761********8559	030866	06/25/12
KLEMZ, HERBERT	GF-10558	4	26.77	4418********2619	20398C	06/25/12
KLENZ, MICHAEL	GF-10555	4	26.77	4418********2619	20426C	06/25/12
LATTIMORE, CEDRIC	GF-01009	4	37.44	4190********5622	023462	06/25/12
LOBITZ, JILL	GF-10538	4	21.41	5166********5740	060108	06/25/12
MILLS, KELLY	GF-10329	4	32.12	4761********9800	030863	06/25/12
MORTENSEN, JESSE	GF-10435	4	53.46	4323********1500	242423	06/25/12
MUJDZIC, IRHAD	GF-10151	4	21.41	4761********7324	030861	06/25/12
NADAREVIC, HATKA	GF-10250	4	19.99	4342********4613	091081	06/25/12
NELSON, KERRI	GF-10506	4	32.08	4190********3653	026723	06/25/12
NEMEC, BRYAN	GF-10298	4	16.02	4991********7127	066117	06/25/12
NEWMAN, BILL	GF-01739	4	42.80	5417********4678	60521Z	06/25/12
OHARA, JOHN	GF-10295	4	16.02	4147********9095	60521C	06/25/12
PURDY, TABATHA	GF-10212	4	301.41	4739********4718	060005	06/25/12
RAMSEY, CRAIG	GF-10096	4	21.41	4840********7963	060111	06/25/12
REKIC, FAHRUDIN	GF-10608	4	21.41	4342********4613	164185	06/25/12
SANDBERG, DARRIN	GF-10105	4	21.41	4190********5820	018099	06/25/12
SCALZO, JON	GF-10045	4	52.49	4323********0202	242420	06/25/12
SCHABERT, MARY	GF-10432	4	21.41	4761********8858	030860	06/25/12
SCHEBO, GARY	GF-10154	4	42.83	4264********9623	00514A	06/25/12
SCHERSCHLIGT, BRIAN	GF-10455	4	26.77	4323********6716	199881	06/25/12
SEIDL, SUSAN	GF-10051	4	85.66	4323********3303	271088	06/25/12
SHARIFF, SONEYA	GF-10146	4	21.41	4323********6906	163559	06/25/12
SHELSTAD, ALEX	GF-00008	4	32.08	4323********7109	234241	06/25/12
SIAFAH, TOKPAH	GF-10514	4	21.41	4342********3296	149906	06/25/12
SUKHARAN, MAHENDRA	GF-10242	4	21.41	4342********1467	241661	06/25/12
SWITALA, CHRISTINE	GF-10207	4	21.41	4157********2152	599261	06/25/12
THROCKMORTON, RALPH	GF-01060	4	42.84	4761********9569	030859	06/25/12
VANDENBOONE, GERRAINE	GF-10258	4	21.41	5576********5703	226370	06/25/12
WOOD, DANA	GF-10222	4	21.41	4190********8577	018100	06/25/12
WOODS, MICHAEL	GF-10301	4	16.02	4342********9317	125379	06/25/12
ZIEROTH, CARRIE	GF-10542	4	37.47	4264********2766	00517A	06/25/12

Totals

Count	Card Type	Total
0	American Express	0.00
7	MasterCard	181.97
51	Visa	2015.67
1	Discover	37.44
0	Other	0.00
		2235.08