12/25/2012

07:51:14

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
BANITAZ, ENRIQUATA	GF-10403	4	42.83	4761********8780	029346	12/25/12
BARYSCH, AMY	GF-10015	4	200.00	4342********2263	870013	12/25/12
BENKOWSKI, TODD	GF-00629	4	26.77	4190********4355	025012	12/25/12
BICKFORD, DREW	GF-10606	4	26.77	4342********9887	870012	12/25/12
BODENE, CARL	GF-10223	4	26.77	4342********3315	884798	12/25/12
BRATAGER, MATT	GF-10442	4	26.77	4761********9374	029348	12/25/12
BROICH, BETH	GF-10682	4	15.00	5576********8235	179080	12/25/12
CHERVENY, BRUCE	GF-01740	4	26.77	6011********1844	02571P	12/25/12
DAAS, CHRIS	GF-01719	4	26.77	4761********2689	029341	12/25/12
DAVIS, CHRIS	GF-10373	4	26.77	5491********5114	T9558Z	12/25/12
DELPERDANG, KITTY	GF-00217	4	42.83	5149********4897	09979P	12/25/12
DZANIC, ELMEDIN	GF-00845	4	26.77	4323********4401	037913	12/25/12
EDWARDS, JAN	GF-10504	4	26.77	5109********9112	748800	12/25/12
ENGEL, ROBERT	GF-10499	4	26.77	4719********9129	705234	12/25/12
EVANS, BRAD	GF-10292	4	26.77	4761********5693	029340	12/25/12
FALZ, LAURIE	GF-10525	4	26.77	4739********4091	074207	12/25/12
FISHER, GREG	GF-00041	4	42.83	4736********2928	245883	12/25/12
GAUTSCH, BRANDON	GF-01742	4	10.70	4861********4257	000819	12/25/12
GHETTS, MARY ELLEN	GF-10685	4	320.00	5480********0135	T9560B	12/25/12
GIEFER, RON	GF-10326	4	26.77	4730********3781	907267	12/25/12
GOERDT, DREW	GF-10513	4	160.00	4862********1580	09984A	12/25/12
GOERDT, LINDSEY	GF-10510	4	160.00	4862********1580	09984A	12/25/12
HAFNER, JILLIAN	GF-10423	4	26.77	4912********7761	187036	12/25/12
HELM, MARK	GF-10055	4	26.77	4862********1381	09972C	12/25/12
HENNING, ERIN	GF-10465	4	26.77	4306********0804	354490	12/25/12
HOFSCHULTE, LINDA	GF-10395	4	10.70	4190********3957	010318	12/25/12
JORDETH, ROGER	GF-10739	4	26.77	4323********4816	930582	12/25/12
KAPPES, MARTIN	GF-10451	4	42.83	4465********6588	025213	12/25/12
KLEMZ, HERBERT	GF-10558	4	26.77	4418********2619	602767	12/25/12
KLEMZ, MICHAEL	GF-10555	4	26.77	4418********2619	602760	12/25/12
LATTIMORE, CEDRIC	GF-01009	4	26.77	4190********5622	010317	12/25/12
LOBITZ, JILL	GF-10538	4	26.77	5166********5740	074332	12/25/12
MARKS, NATE	GF-10470	4	480.00	4300********5590	025881	12/25/12
MOE, RILEY	GF-10239	4	26.77	4661********8420	559605	12/25/12
MUJDZIC, IRHAD	GF-10151	4	26.77	4761********7324	029349	12/25/12
NADAREVIC, HATKA	GF-10250	4	14.99	4342********4613	869549	12/25/12
NELSON, KERRI	GF-10506	4	26.77	4190********3653	008206	12/25/12
NEMEC, BRYAN	GF-10298	4	26.77	4991********7127	417048	12/25/12
NEWBERT, JOAN	GF-10624	4	26.77	4636********9332	627162	12/25/12
NEWMAN, BILL	GF-10687	4	26.77	5410********7098	70523P	12/25/12
OHARA, JOHN	GF-10295	4	16.02	4147********9095	705234	12/25/12
PURDY, TABATHA	GF-10212	4	301.41	4739********4718	074207	12/25/12
RAMSEY, CRAIG	GF-10096	4	26.77	4840********7963	074332	12/25/12
REINERS, JAMIE	GF-10594	4	26.77	4761********6505	029344	12/25/12
REKIC, FAHRUDIN	GF-10608	4	26.77	4342********4613	784151	12/25/12
SANDBERG, DARRIN	GF-10105	4	26.77	4190********5820	003652	12/25/12
SCALZO, JON	GF-10045	4	52.49	4323********0202	037912	12/25/12
SCHABERT, MARY	GF-10432	4	150.00	4761********8858	029343	12/25/12
SCHEBO, GARY	GF-10154	4	42.83	4465********2444	025210	12/25/12
SCHERSCHLIGT, BRIAN	GF-10455	4	26.77	4323********6716	934313	12/25/12
SEIDL, SUSAN	GF-10051	4	42.83	4323********3303	932479	12/25/12
SHELSTAD, ALEX	GF-00008	4	26.77	4323********7109	889008	12/25/12
SUKHARAN, MAHENDRA	GF-10242	4	26.77	4342********1467	784945	12/25/12
THROCKMORTON, RALPH	GF-01060	4	26.77	4761********9569	029345	12/25/12
WILSON, KADIE	GF-10345	4	150.00	4761********2750	029347	12/25/12
WOOD, DANA	GF-10222	4	26.77	4190********8577	025011	12/25/12
ZAPPA, TONY	GF-00202	4	26.77	4323********2836	975359	12/25/12
ZIEROTH, CARRIE	GF-10542	4	37.47	4264********2766	045362	12/25/12

Totals

Count	Card Type	Total
0	American Express	0.00
7	MasterCard	484.91
50	Visa	2814.57
1	Discover	26.77
0	Other	0.00
		3326.25