01/25/2013

06:03:04

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ANDERSON, MARY	GF-10473	4	290.70	4412********4398	102982	01/25/13
BANITAZ, ENRIQUATA	GF-10403	4	42.83	4761********8780	036830	01/25/13
BARYSCH, AMY	GF-10015	4	200.00	4342********2263	684472	01/25/13
BENKOWSKI, TODD	GF-00629	4	26.77	4190********4355	029728	01/25/13
BICKFORD, DREW	GF-10606	4	26.77	4342********9887	754277	01/25/13
BRATAGER, MATT	GF-10442	4	26.77	4761********9374	036837	01/25/13
CHERVENY, BRUCE	GF-01740	4	26.77	6011********1844	02581P	01/25/13
DAAS, CHRIS	GF-01719	4	26.77	4761********2689	036833	01/25/13
DAVIS, CHRIS	GF-10373	4	26.77	5491********5114	T9679Z	01/25/13
DELPERDANG, KITTY	GF-00217	4	42.83	5149********4897	06124P	01/25/13
DZANIC, ELMEDIN	GF-00845	4	26.77	4323********4401	663280	01/25/13
EDWARDS, JAN	GF-10504	4	26.77	5109********9112	302710	01/25/13
ENGEL, ROBERT	GF-10499	4	26.77	4719********9129	505225	01/25/13
EVANS, BRAD	GF-10292	4	26.77	4761********5693	036835	01/25/13
FALZ, LAURIE	GF-10525	4	26.77	4739********4091	055035	01/25/13
FISHER, GREG	GF-00041	4	42.83	4736********2928	270464	01/25/13
GAUTSCH, BRANDON	GF-01742	4	10.70	4861********4257	000864	01/25/13
GEHRKE, KAREN	GF-10764	4	240.00	4718********4538	505225	01/25/13
GIEFER, RON	GF-10326	4	26.77	4730********3781	515837	01/25/13
GOERDT, DREW	GF-10513	4	160.00	4862********1580	06126A	01/25/13
GOERDT, LINDSEY	GF-10510	4	160.00	4862********1580	06137A	01/25/13
HELM, MARK	GF-10055	4	26.77	4862********1381	06141C	01/25/13
HENNING, ERIN	GF-10465	4	26.77	4306********0804	018652	01/25/13
HOFSCHULTE, LINDA	GF-10395	4	10.70	4190********3957	004683	01/25/13
JORDETH, ROGER	GF-10739	4	26.77	4323********4816	663271	01/25/13
KAPPES, MARTIN	GF-10451	4	42.83	4465********6588	025637	01/25/13
KLEMZ, HERBERT	GF-10558	4	26.77	4418********2619	502044	01/25/13
KLEMZ, MICHAEL	GF-10555	4	26.77	4418********2619	502037	01/25/13
LATTIMORE, CEDRIC	GF-01009	4	26.77	4190********5622	004685	01/25/13
LOBITZ, JILL	GF-10538	4	26.77	5166********5740	055203	01/25/13
MARKS, NATE	GF-10470	4	480.00	4300********5590	025642	01/25/13
MOE, RILEY	GF-10239	4	26.77	4661********8420	895360	01/25/13
MUJDZIC, IRHAD	GF-10151	4	26.77	4761********7324	036824	01/25/13
NADAREVIC, HATKA	GF-10250	4	14.99	4342********4613	606019	01/25/13
NELSON, KERRI	GF-10506	4	26.77	4190********3653	004684	01/25/13
NEMEC, BRYAN	GF-10298	4	26.77	4991********7127	427055	01/25/13
NEWBERT, JOAN	GF-10624	4	26.77	4636********9332	190142	01/25/13
NEWMAN, BILL	GF-10687	4	26.77	5410********7098	50522P	01/25/13
OHARA, JOHN	GF-10295	4	16.02	4147********9095	505225	01/25/13
PURDY, TABATHA	GF-10212	4	301.41	4739********4718	055034	01/25/13
RAMSEY, CRAIG	GF-10096	4	26.77	4840********7963	055203	01/25/13
REINERS, JAMIE	GF-10594	4	26.77	4761********6505	036825	01/25/13
REKIC, FAHRUDIN	GF-10608	4	26.77	4342********4613	663278	01/25/13
REULE, BECKY	GF-10761	4	120.00	4735********3746	004377	01/25/13
SANDBERG, DARRIN	GF-10105	4	26.77	4190********5820	015454	01/25/13
SCALZO, JON	GF-10045	4	52.49	4323********0202	854702	01/25/13
SCHABERT, MARY	GF-10432	4	150.00	4761********8858	036831	01/25/13
SCHEBO, GARY	GF-10154	4	42.83	4465********2444	025646	01/25/13
SCHERSCHLIGT, BRIAN	GF-10455	4	26.77	4323********6716	813505	01/25/13
SEIDL, SUSAN	GF-10051	4	42.83	4323********3303	704561	01/25/13
SHELSTAD, ALEX	GF-00008	4	26.77	4323********7109	705543	01/25/13
SLUCIAK, LARRY	GF-10772	4	16.06	4465********0605	025649	01/25/13
THROCKMORTON, RALPH	GF-01060	4	26.77	4761********9569	036834	01/25/13
WILSON, KADIE	GF-10345	4	150.00	4761********2750	036819	01/25/13
WOOD, DANA	GF-10222	4	26.77	4190********8577	004241	01/25/13
ZAPPA, TONY	GF-00202	4	26.77	4323********2836	728492	01/25/13
ZIEROTH, CARRIE	GF-10542	4	37.47	4264********2766	055234	01/25/13

Totals

Count	Card Type	Total
0	American Express	0.00
5	MasterCard	149.91
51	Visa	3401.02
1	Discover	26.77
0	Other	0.00
		3577.70