09/12/2013
07:46:51
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ANDREWS, JASON GF-10909 2 10.70 4465********7392 012584 09/12/13
BAKER, BJORN GF-10122 2 26.77 4761********8906 073673 09/12/13
BERGMAN, RUSTY GF-10861 2 26.77 4761********1974 073679 09/12/13
CADY, EVAN GF-00152 2 26.77 4323********6317 360022 09/12/13
CALLAHAN, DREW GF-10847 2 26.77 4190********5306 002796 09/12/13
CARLSON, CORY GF-10748 2 42.83 4342********1561 255003 09/12/13
CARTER, JEFF GF-10003 2 10.70 4861********1519 001031 09/12/13
CLAUDE, LOUS GF-10521 2 125.00 4190********4239 001018 09/12/13
CODY, SHANE GF-10796 2 26.77 4323********9000 443224 09/12/13
DAHL, JUSTIN GF-10091 2 26.77 6011********5553 01227R 09/12/13
DOMINO, PAUL GF-10622 2 26.77 4388********5225 07502C 09/12/13
ESKO, BILL GF-10456 2 42.83 6011********5526 01268R 09/12/13
GESINO, ANTHONY GF-10759 2 26.77 4323********7102 055894 09/12/13
GRAVELIE, JOHN GF-10582 2 120.00 3797*******2004 126746 09/12/13
GRIEFENHAGEN, JON GF-10806 2 26.77 4991********9319 353544 09/12/13
HANEY, RANDALL GF-10235 2 26.77 4342********1029 865381 09/12/13
HEADLINE, EMYLEE GF-10768 2 26.77 5403********7392 074250 09/12/13
KILPATRICK, ALEX GF-00819 2 26.77 4470********5917 018991 09/12/13
LECUYER, ERIC GF-10816 2 26.77 4761********1019 073682 09/12/13
LENO, LOREN GF-10059 2 26.77 4323********9000 013356 09/12/13
MAAS, ALAN GF-10017 2 26.73 5466********9946 60302Z 09/12/13
MARSH, JOSHUA GF-10030 2 26.77 4190********4359 013553 09/12/13
MATRIOUS, KIM GF-10760 2 240.00 4157********9747 074250 09/12/13
MONAGHAN, DAN GF-10502 2 36.40 4190********2712 031867 09/12/13
NGUYEN, MICHAEL GF-10676 2 26.77 4342********5588 948575 09/12/13
OLGRADY, DAN GF-10736 2 10.70 4342********6117 404614 09/12/13
OMDALEN, PATTY GF-OMDALEN 2 60.00 4157********4163 879880 09/12/13
PACHL, STEVE GF-10527 2 26.77 4190********2397 026817 09/12/13
PASKAR, ALEX GF-10805 2 26.77 5360********7193 129430 09/12/13
PETERSON, DUAINE GF-10865 2 53.54 4736********1988 075240 09/12/13
ROYAL, THADDEUS GF-10421 2 26.77 4663********9050 07526A 09/12/13
SIBINSKI, DENNIS GF-01715 2 26.77 4736********9781 484006 09/12/13
STOLTZ, ROSEMARY GF-10889 2 26.73 4190********4229 002794 09/12/13
SUKHARON, RAJ GF-10565 2 26.77 4761********1811 073681 09/12/13
             
             
             
Totals
Count Card Type Total
     
1 American Express 120.00
3 MasterCard 80.27
28 Visa 1098.46
2 Discover 69.60
0 Other 0.00
     
    1368.33