04/25/2014

08:41:14

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
BENOIT, RACHEL	GF-BENOIT	4	60.00	3772*******1003	168605	04/25/14
BICKFORD, DREW	GF-10606	4	26.77	4342********9493	879643	04/25/14
BLAKE, ALEXIS	GF-10657	4	32.13	4861********3057	000770	04/25/14
BLINDAUER, GREG	GF-10993	4	21.41	4190********7084	000960	04/25/14
BOXWELL, PHIL	GF-11004	4	20.94	4600********4587	524161	04/25/14
BRATAGER, MATT	GF-10442	4	26.77	4761********9374	077833	04/25/14
CHERVENY, BRUCE	GF-01740	4	26.77	6011********1844	02571P	04/25/14
CROTEAU, MARI	GF-10939	4	70.70	4418********1811	735522	04/25/14
DAVIS, CHRIS	GF-10373	4	10.70	6011********0914	02520R	04/25/14
DEFOE, ANNE	GF-10854	4	160.00	5466********7021	01591Z	04/25/14
DELPERDANG, KITTY	GF-00217	4	42.83	5149********4897	01561P	04/25/14
ENGEL, ROBERT	GF-10499	4	26.77	4719********9129	705202	04/25/14
FISHER, GREG	GF-10837	4	42.83	4736********7064	688325	04/25/14
GAUTSCH, BRANDON	GF-01742	4	10.70	4861********4257	001580	04/25/14
GRAVES, MEGHAN	GF-10983	4	53.54	4761********6492	077844	04/25/14
HELM, MARK	GF-10902	4	26.77	4862********1381	01596C	04/25/14
JORDETH, ROGER	GF-10739	4	26.77	4323********4816	099405	04/25/14
KAPPES, MARTIN	GF-10451	4	42.83	4465********6588	025541	04/25/14
KLEMZ, HERBERT	GF-10558	4	26.77	4418********2619	665674	04/25/14
KLEMZ, MICHAEL	GF-10555	4	26.77	4418********2619	665670	04/25/14
KNUTSON, ERICA	GF-10924	4	10.70	4465********7947	025376	04/25/14
MARKS, NATE	GF-11019	4	480.00	4300********7711	025370	04/25/14
MEHLE, RYAN	GF-10895	4	10.70	5178********2713	01593Z	04/25/14
MOE, MAGGIE	GF-10813	4	200.00	4199********4209	482705	04/25/14
MOE, RILEY	GF-10239	4	42.83	4199********4209	482704	04/25/14
NELSON, KERRI	GF-10506	4	26.77	4190********3653	005551	04/25/14
NEMEC, BRYAN	GF-10298	4	26.77	4991********7127	186816	04/25/14
NEWMAN, BILL	GF-10687	4	26.77	5410********7098	70520P	04/25/14
OFFORD, BRANDON	GF-10864	4	10.70	4465********9823	025527	04/25/14
OHARA, JOHN	GF-10295	4	16.02	4147********9095	705202	04/25/14
PURDY, TABATHA	GF-10212	4	161.41	4739********4718	072011	04/25/14
RUACHO-SALDO, FELIPE	GF-10988	4	29.98	4190********3233	031341	04/25/14
SANDBERG, DARRIN	GF-10105	4	26.77	4190********5820	012258	04/25/14
SCALZO, JON	GF-10045	4	26.77	4323********0202	099399	04/25/14
SCHABERT, MARY	GF-10432	4	345.00	4761********9040	077838	04/25/14
SCHEBO, GARY	GF-10154	4	42.83	4465********2444	025344	04/25/14
SCHERSCHLIGT, BRIAN	GF-10455	4	26.77	4323********6716	099404	04/25/14
SEIDL, SUSAN	GF-10051	4	42.83	4323********3303	812908	04/25/14
SHARIFF, SONEYA	GF-10146	4	26.77	4342********8233	970930	04/25/14
SIMMONS, CHRIS	GF-10819	4	26.77	4313********2908	025063	04/25/14
SLUCIAK, LARRY	GF-10772	4	16.06	4465********6164	025384	04/25/14
SOUKUP, LISLE	GF-10928	4	381.40	3797*******1000	119899	04/25/14
SULLIVAN, JONAH	GF-10931	4	32.13	5152********2108	062335	04/25/14
SWANSON, BRUCE	GF-10663	4	21.41	5361********7253	992370	04/25/14
THROCKMORTON, RALPH	GF-01060	4	26.77	4761********2342	077832	04/25/14
TIERNAN, RENAE	GF-10974	4	40.00	4600********9569	528928	04/25/14
UMBERGER, KRISTINA	GF-10653	4	21.41	4147********4904	01600C	04/25/14
URGILES, RICKI	GF-11002	4	21.41	4342********0955	970015	04/25/14
WILSON, KADIE	GF-10345	4	150.00	4761********2859	077846	04/25/14
ZAPPA, TONY	GF-00202	4	26.77	4323********2836	927724	04/25/14

Totals

Count	Card Type	Total
2	American Express	441.40
6	MasterCard	293.84
40	Visa	2354.58
2	Discover	37.47
0	Other	0.00
		3127.29