01/27/2014

08:26:19

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
BENKOWSKI, TODD	GF-00629	4	26.77	4190********4355	030479	01/27/14
BENOIT, RACHEL	GF-BENOIT	4	60.00	3772*******1003	163669	01/27/14
BICKFORD, DREW	GF-10606	4	26.77	4342********9338	101206	01/27/14
BRATAGER, MATT	GF-10442	4	26.77	4761********9374	038099	01/27/14
CHERVENY, BRUCE	GF-01740	4	26.77	6011********1844	02779P	01/27/14
CROTEAU, MARI	GF-10939	4	70.70	4418********1811	468666	01/27/14
DAVIS, CHRIS	GF-10373	4	10.70	6011********0914	02777R	01/27/14
DEFOE, ANNE	GF-10854	4	160.00	5466********4288	00548Z	01/27/14
DELPERDANG, KITTY	GF-00217	4	42.83	5149********4897	00517P	01/27/14
EDWARDS, GLEN	GF-10504	4	32.13	5109********5231	594680	01/27/14
ENGEL, ROBERT	GF-10499	4	26.77	4719********9129	607233	01/27/14
GAUTSCH, BRANDON	GF-01742	4	10.70	4861********4257	001394	01/27/14
HALL, ROBERT	GF-10848	4	26.77	4761********0952	038095	01/27/14
HELM, MARK	GF-10902	4	26.77	4862********1381	00563C	01/27/14
HENNING, ERIN	GF-10465	4	26.77	4306********0804	210873	01/27/14
JORDETH, ROGER	GF-10739	4	26.77	4323********4816	100712	01/27/14
KAPPES, MARTIN	GF-10451	4	42.83	4465********6588	027177	01/27/14
KLEMZ, HERBERT	GF-10558	4	26.77	4418********2619	464287	01/27/14
KLEMZ, MICHAEL	GF-10555	4	26.77	4418********2619	464307	01/27/14
KNUTSON, ERICA	GF-10924	4	10.70	4465********7947	027169	01/27/14
LAND, KELLY	GF-LAND	4	60.00	4147********6013	607233	01/27/14
LOBITZ, JILL	GF-10538	4	26.77	5166********5740	063350	01/27/14
MARKS, NATE	GF-10857	4	480.00	4300********7711	027164	01/27/14
MEHLE, RYAN	GF-10895	4	10.70	5178********2713	00562Z	01/27/14
MOE, RILEY	GF-10239	4	42.83	4199********4209	082117	01/27/14
NELSON, KERRI	GF-10506	4	26.77	4190********3653	027254	01/27/14
NEMEC, BRYAN	GF-10298	4	26.77	4991********7127	485536	01/27/14
NEWMAN, BILL	GF-10687	4	26.77	5410********7098	60723P	01/27/14
OFFORD, BRANDON	GF-10864	4	10.70	4465********9823	027157	01/27/14
OHARA, JOHN	GF-10295	4	16.02	4147********9095	607233	01/27/14
PURDY, TABATHA	GF-10212	4	301.41	4739********4718	063320	01/27/14
SANDBERG, DARRIN	GF-10105	4	26.77	4190********5820	002017	01/27/14
SCALZO, JON	GF-10045	4	26.77	4323********0202	886369	01/27/14
SCHABERT, MARY	GF-10432	4	150.00	4761********8858	038102	01/27/14
SCHEBO, GARY	GF-10154	4	42.83	4465********2444	027176	01/27/14
SCHERSCHLIGT, BRIAN	GF-10455	4	26.77	4323********6716	773992	01/27/14
SEIDL, SUSAN	GF-10051	4	42.83	4323********3303	029487	01/27/14
SHARIFF, SONEYA	GF-10146	4	26.77	4342********8233	728003	01/27/14
SHELSTAD, ALEX	GF-00008	4	26.77	4323********7109	773045	01/27/14
SLUCIAK, LARRY	GF-10772	4	16.06	4465********0605	027160	01/27/14
SOUKUP, LISLE	GF-10928	4	381.40	3797*******1000	158592	01/27/14
SULLIVAN, JONAH	GF-10931	4	32.13	5152********2108	228671	01/27/14
THROCKMORTON, RALPH	GF-01060	4	26.77	4761********2342	038098	01/27/14
WILSON, KADIE	GF-10345	4	150.00	4761********2750	038100	01/27/14
ZAPPA, TONY	GF-00202	4	26.77	4323********2836	155222	01/27/14
ZIEROTH, CARRIE	GF-10542	4	37.47	4264********2766	035362	01/27/14

Totals

Count	Card Type	Total
2	American Express	441.40
7	MasterCard	331.33
35	Visa	1993.71
2	Discover	37.47
0	Other	0.00
		2803.91