09/25/2012

05:45:54

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ANDERSON, MARY	GF-10473	4	290.70	4412********4398	20950B	09/25/12
BANITAZ, ENRIQUATA	GF-10403	4	32.12	4761********8780	028692	09/25/12
BENKOWSKI, TODD	GF-00629	4	42.84	4190********4355	014763	09/25/12
BERGSTEN, KIM	GF-10460	4	21.41	4761********7194	028686	09/25/12
BICKFORD, DREW	GF-10606	4	21.41	4342********9887	448438	09/25/12
BODENE, CARL	GF-10223	4	21.41	4342********3315	448437	09/25/12
BRATAGER, MATT	GF-10442	4	21.41	4761********9374	028691	09/25/12
BRICKLEY, JAMES	GF-10237	4	21.41	5152********1272	000301	09/25/12
CHERVENY, BRUCE	GF-01740	4	37.44	6011********1844	02565P	09/25/12
DAAS, CHRIS	GF-01719	4	26.73	4761********2689	028685	09/25/12
DAVIS, CHRIS	GF-10373	4	10.70	5491********5114	T3557Z	09/25/12
DELPERDANG, KITTY	GF-00217	4	42.83	5149********4897	01490P	09/25/12
DZANIC, ELMEDIN	GF-00845	4	21.41	4323********4401	976301	09/25/12
EDWARDS, JAN	GF-10504	4	21.41	5109********9112	996430	09/25/12
ENGEL, ROBERT	GF-10499	4	42.80	4719********9129	50527C	09/25/12
EVANS, BRAD	GF-10292	4	21.41	4761********5693	028678	09/25/12
FALZ, LAURIE	GF-10525	4	21.41	4739********4091	053601	09/25/12
FISHER, GREG	GF-00041	4	64.22	4736********2928	164052	09/25/12
GAUTSCH, BRANDON	GF-01742	4	10.70	4861********4257	000660	09/25/12
GIEFER, RON	GF-10326	4	21.41	4730********1588	333168	09/25/12
GOERDT, DREW	GF-10513	4	160.00	4862********1580	01503A	09/25/12
GOERDT, LINDSEY	GF-10510	4	160.00	4862********1580	01508A	09/25/12
HELM, MARK	GF-10055	4	42.80	4862********1381	01517C	09/25/12
HENNING, ERIN	GF-10465	4	26.77	4306********0804	439917	09/25/12
HOFSCHULTE, LINDA	GF-10395	4	10.70	4190********3957	007478	09/25/12
JORDETH, ROGER	GF-00835	4	42.80	4323********4816	976299	09/25/12
KAPPES, MARTIN	GF-10451	4	42.83	4465********6588	02576B	09/25/12
KINGSLEY, DELAUN	GF-10614	4	21.40	4761********8559	028690	09/25/12
KLEMZ, HERBERT	GF-10558	4	26.77	4418********2619	94603C	09/25/12
KLENZ, MICHAEL	GF-10555	4	26.77	4418********2619	94551C	09/25/12
LATTIMORE, CEDRIC	GF-01009	4	37.44	4190********5622	007229	09/25/12
LOBITZ, JILL	GF-10538	4	21.41	5166********5740	053712	09/25/12
MOE, RILEY	GF-10239	4	26.77	4661********8420	125655	09/25/12
MUJDZIC, IRHAD	GF-10151	4	21.41	4761********7324	028687	09/25/12
NADAREVIC, HATKA	GF-10250	4	19.99	4342********4613	112614	09/25/12
NELSON, KERRI	GF-10506	4	32.08	4190********3653	004809	09/25/12
NEMEC, BRYAN	GF-10298	4	16.02	4991********7127	232373	09/25/12
NEWBERT, JOAN	GF-10624	4	26.77	4636********9332	849791	09/25/12
OHARA, JOHN	GF-10295	4	16.02	4147********9095	50527C	09/25/12
PURDY, TABATHA	GF-10212	4	301.41	4739********4718	053601	09/25/12
RAMSEY, CRAIG	GF-10096	4	21.41	4840********7963	053716	09/25/12
REINERS, JAMIE	GF-10594	4	26.77	4761********6505	028684	09/25/12
REKIC, FAHRUDIN	GF-10608	4	21.41	4342********4613	976303	09/25/12
SANDBERG, DARRIN	GF-10105	4	21.41	4190********5820	011281	09/25/12
SCALZO, JON	GF-10045	4	52.49	4323********0202	975185	09/25/12
SCHABERT, MARY	GF-10432	4	21.41	4761********8858	028679	09/25/12
SCHEBO, GARY	GF-10154	4	42.83	4465********2444	02546A	09/25/12
SCHERSCHLIGT, BRIAN	GF-10455	4	26.77	4323********6716	939610	09/25/12
SEIDL, SUSAN	GF-10051	4	42.83	4323********3303	267037	09/25/12
SHARIFF, SONEYA	GF-10146	4	21.41	4323********6906	410642	09/25/12
SHELSTAD, ALEX	GF-00008	4	32.08	4323********7109	939612	09/25/12
SUKHARAN, MAHENDRA	GF-10242	4	21.41	4342********1467	325502	09/25/12
SWITALA, CHRISTINE	GF-10207	4	21.41	4157********2152	288878	09/25/12
THROCKMORTON, RALPH	GF-01060	4	42.84	4761********9569	028683	09/25/12
WOOD, DANA	GF-10222	4	21.41	4190********8577	002841	09/25/12
WOODS, MICHAEL	GF-10301	4	16.02	4342********9317	410641	09/25/12
ZIEROTH, CARRIE	GF-10542	4	37.47	4264********2766	03577A	09/25/12

Totals

Count	Card Type	Total
0	American Express	0.00
5	MasterCard	117.76
51	Visa	2231.52
1	Discover	37.44
0	Other	0.00
		2386.72