02/25/2013

09:07:16

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
BANITAZ, ENRIQUATA	GF-10403	4	42.83	4761********8780	087681	02/25/13
BARYSCH, AMY	GF-10015	4	200.00	4342********2263	330606	02/25/13
BENKOWSKI, TODD	GF-00629	4	26.77	4190********4355	006738	02/25/13
BICKFORD, DREW	GF-10606	4	26.77	4342********9887	189398	02/25/13
BRATAGER, MATT	GF-10442	4	26.77	4761********9374	087682	02/25/13
CHERVENY, BRUCE	GF-01740	4	26.77	6011********1844	02577P	02/25/13
DAAS, CHRIS	GF-01719	4	26.77	4761********2689	087683	02/25/13
DAVIS, CHRIS	GF-10373	4	26.77	5491********5114	T6753Z	02/25/13
DELPERDANG, KITTY	GF-00217	4	42.83	5149********4897	00801P	02/25/13
DZANIC, ELMEDIN	GF-00845	4	26.77	4323********4401	179179	02/25/13
EDWARDS, JAN	GF-10504	4	26.77	5109********9112	312560	02/25/13
ENGEL, ROBERT	GF-10499	4	26.77	4719********9129	805244	02/25/13
EVANS, BRAD	GF-10292	4	26.77	4761********5693	087676	02/25/13
FALZ, LAURIE	GF-10525	4	26.77	4739********4091	084227	02/25/13
FISHER, GREG	GF-00041	4	42.83	4736********2928	296927	02/25/13
FRASCELLA, DONALD	GF-10787	4	26.77	4342********8236	330607	02/25/13
GAUTSCH, BRANDON	GF-01742	4	10.70	4861********4257	000898	02/25/13
GEHRKE, KAREN	GF-10764	4	240.00	4718********4538	805234	02/25/13
GIEFER, RON	GF-10326	4	26.77	4730********3781	731605	02/25/13
GOERDT, DREW	GF-10513	4	160.00	4862********1580	02013A	02/25/13
GOERDT, LINDSEY	GF-10510	4	160.00	4862********1580	02024A	02/25/13
HELM, MARK	GF-10055	4	26.77	4862********1381	02023C	02/25/13
HENNING, ERIN	GF-10465	4	26.77	4306********0804	585873	02/25/13
JORDETH, ROGER	GF-10739	4	26.77	4323********4816	329825	02/25/13
KAPPES, MARTIN	GF-10451	4	42.83	4465********6588	025569	02/25/13
KLEMZ, HERBERT	GF-10558	4	26.77	4418********2619	249030	02/25/13
KLEMZ, MICHAEL	GF-10555	4	26.77	4418********2619	148431	02/25/13
LOBITZ, JILL	GF-10538	4	26.77	5166********5740	084357	02/25/13
MOE, RILEY	GF-10239	4	42.83	4661********8420	332175	02/25/13
MUJDZIC, IRHAD	GF-10151	4	26.77	4761********7324	087677	02/25/13
NADAREVIC, HATKA	GF-10250	4	14.99	4342********4613	284415	02/25/13
NELSON, KERRI	GF-10506	4	26.77	4190********3653	020656	02/25/13
NEMEC, BRYAN	GF-10298	4	26.77	4991********7127	481989	02/25/13
NEWBERT, JOAN	GF-10624	4	26.77	4636********9332	797446	02/25/13
NEWMAN, BILL	GF-10687	4	26.77	5410********7098	80524P	02/25/13
OHARA, JOHN	GF-10295	4	16.02	4147********9095	805244	02/25/13
PURDY, TABATHA	GF-10212	4	301.41	4739********4718	084227	02/25/13
REINERS, JAMIE	GF-10594	4	26.77	4761********6505	087673	02/25/13
REKIC, FAHRUDIN	GF-10608	4	26.77	4342********4613	336872	02/25/13
REULE, BECKY	GF-10761	4	120.00	4735********3746	009525	02/25/13
RICHARD, LESLIE	GF-10790	4	240.00	4190********7845	006739	02/25/13
SANDBERG, DARRIN	GF-10105	4	26.77	4190********5820	032113	02/25/13
SCALZO, JON	GF-10045	4	52.49	4323********0202	370642	02/25/13
SCHABERT, MARY	GF-10432	4	150.00	4761********8858	087674	02/25/13
SCHEBO, GARY	GF-10154	4	42.83	4465********2444	025549	02/25/13
SCHERSCHLIGT, BRIAN	GF-10455	4	26.77	4323********6716	284417	02/25/13
SEIDL, SUSAN	GF-10051	4	42.83	4323********3303	284139	02/25/13
SHARIFF, SONEYA	GF-10146	4	26.77	4342********8233	370644	02/25/13
SHELSTAD, ALEX	GF-00008	4	26.77	4323********7109	329822	02/25/13
SLUCIAK, LARRY	GF-10772	4	16.06	4465********0605	025107	02/25/13
THROCKMORTON, RALPH	GF-01060	4	26.77	4761********9569	087684	02/25/13
WILSON, KADIE	GF-10345	4	150.00	4761********2750	087672	02/25/13
WOOD, DANA	GF-10222	4	26.77	4190********8577	032110	02/25/13
ZAPPA, TONY	GF-00202	4	26.77	4323********2836	178257	02/25/13
ZIEROTH, CARRIE	GF-10542	4	37.47	4264********2766	045493	02/25/13

Totals

Count	Card Type	Total
0	American Express	0.00
5	MasterCard	149.91
49	Visa	2875.68
1	Discover	26.77
0	Other	0.00
		3052.36