02/25/2014

09:43:20

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
BENKOWSKI, TODD	GF-00629	4	26.77	4190********4355	019249	02/25/14
BENOIT, RACHEL	GF-BENOIT	4	60.00	3772*******1003	168616	02/25/14
BICKFORD, DREW	GF-10606	4	26.77	4342********9338	523329	02/25/14
BRATAGER, MATT	GF-10442	4	26.77	4761********9374	019988	02/25/14
CHERVENY, BRUCE	GF-01740	4	26.77	6011********1844	02562P	02/25/14
DAVIS, CHRIS	GF-10373	4	10.70	6011********0914	02560R	02/25/14
DEFOE, ANNE	GF-10854	4	160.00	5466********4288	03815Z	02/25/14
DELPERDANG, KITTY	GF-00217	4	42.83	5149********4897	03784P	02/25/14
EDWARDS, GLEN	GF-10504	4	32.13	5109********5231	194440	02/25/14
ENGEL, ROBERT	GF-10499	4	26.77	4719********9129	905213	02/25/14
FALZ, LAURIE	GF-10525	4	26.77	4739********4091	093053	02/25/14
FISHER, GREG	GF-10837	4	42.83	4736********7064	633855	02/25/14
GAUTSCH, BRANDON	GF-01742	4	10.70	4861********4257	001457	02/25/14
HALL, ROBERT	GF-10848	4	26.77	4761********0952	019986	02/25/14
HELM, MARK	GF-10902	4	26.77	4862********1381	03805C	02/25/14
JORDETH, ROGER	GF-10739	4	26.77	4323********4816	723221	02/25/14
KAPPES, MARTIN	GF-10451	4	42.83	4465********6588	025799	02/25/14
KLEMZ, HERBERT	GF-10558	4	26.77	4418********2619	203265	02/25/14
KLEMZ, MICHAEL	GF-10555	4	26.77	4418********2619	203292	02/25/14
KNUTSON, ERICA	GF-10924	4	10.70	4465********7947	025809	02/25/14
LAND, KELLY	GF-LAND	4	60.00	4147********6013	905213	02/25/14
LOBITZ, JILL	GF-10538	4	26.77	5166********5740	093125	02/25/14
MARKS, NATE	GF-10857	4	480.00	4300********7711	025988	02/25/14
MEHLE, RYAN	GF-10895	4	10.70	5178********2713	03811Z	02/25/14
MOE, MAGGIE	GF-10813	4	200.00	4199********4209	466715	02/25/14
MOE, RILEY	GF-10239	4	42.83	4199********4209	466717	02/25/14
NELSON, KERRI	GF-10506	4	26.77	4190********3653	005362	02/25/14
NEMEC, BRYAN	GF-10298	4	26.77	4991********7127	023188	02/25/14
NEWMAN, BILL	GF-10687	4	26.77	5410********7098	90521P	02/25/14
OFFORD, BRANDON	GF-10864	4	10.70	4465********9823	025798	02/25/14
OHARA, JOHN	GF-10295	4	16.02	4147********9095	905213	02/25/14
PURDY, TABATHA	GF-10212	4	301.41	4739********4718	093052	02/25/14
SANDBERG, DARRIN	GF-10105	4	26.77	4190********5820	032606	02/25/14
SCALZO, JON	GF-10045	4	26.77	4323********0202	565838	02/25/14
SCHEBO, GARY	GF-10154	4	42.83	4465********2444	025998	02/25/14
SCHERSCHLIGT, BRIAN	GF-10455	4	26.77	4323********6716	724441	02/25/14
SEIDL, SUSAN	GF-10051	4	42.83	4323********3303	270562	02/25/14
SHARIFF, SONEYA	GF-10146	4	26.77	4342********8233	467114	02/25/14
SIMMONS, CHRIS	GF-10819	4	26.77	4313********2908	035117	02/25/14
SLUCIAK, LARRY	GF-10772	4	16.06	4465********0605	025819	02/25/14
SOUKUP, LISLE	GF-10928	4	381.40	3797*******1000	171753	02/25/14
STAFFORD, SHERYL	GF-10707	4	140.00	4739********8417	093052	02/25/14
SULLIVAN, JONAH	GF-10931	4	32.13	5152********2108	409145	02/25/14
SWANSON, BRUCE	GF-10663	4	21.41	5361********7253	194420	02/25/14
THROCKMORTON, RALPH	GF-01060	4	26.77	4761********2342	019989	02/25/14
TIERNAN, RENAE	GF-10974	4	40.00	4600********9569	855705	02/25/14
UMBERGER, KRISTINA	GF-10653	4	21.41	4147********4904	03802C	02/25/14
WILSON, KADIE	GF-10345	4	150.00	4761********2859	019987	02/25/14
ZAPPA, TONY	GF-00202	4	26.77	4323********2836	690501	02/25/14
ZIEROTH, CARRIE	GF-10542	4	37.47	4264********2766	035166	02/25/14

Totals

Count	Card Type	Total
2	American Express	441.40
8	MasterCard	352.74
38	Visa	2217.25
2	Discover	37.47
0	Other	0.00
		3048.86