05/27/2014

08:30:55

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
BENKOWSKI, TODD	GF-00629	4	26.77	4190********2874	005628	05/27/14
BENOIT, RACHEL	GF-BENOIT	4	60.00	3772*******1003	123779	05/27/14
BICKFORD, DREW	GF-10606	4	26.77	4342********9493	372789	05/27/14
BLAKE, ALEXIS	GF-10657	4	32.13	4861********3057	000813	05/27/14
BOXWELL, PHIL	GF-11004	4	20.94	4600********4587	830954	05/27/14
BRATAGER, MATT	GF-10442	4	26.77	4761********9374	043522	05/27/14
CHERVENY, BRUCE	GF-01740	4	26.77	6011********1844	02770P	05/27/14
CROTEAU, MARI	GF-10939	4	70.70	4418********1811	977175	05/27/14
DAVIS, CHRIS	GF-10373	4	10.70	6011********0914	02766R	05/27/14
DEFOE, ANNE	GF-10854	4	160.00	5466********7021	03332Z	05/27/14
DELPERDANG, KITTY	GF-00217	4	42.83	5149********4897	03302P	05/27/14
ENGEL, ROBERT	GF-10499	4	26.77	4719********9129	607243	05/27/14
FISHER, GREG	GF-10837	4	42.83	4736********7064	719400	05/27/14
GAUTSCH, BRANDON	GF-01742	4	10.70	4861********4257	001644	05/27/14
GRAVES, MEGHAN	GF-10983	4	53.54	4761********6492	043520	05/27/14
HELM, MARK	GF-10902	4	26.77	4862********1381	03316C	05/27/14
JORDETH, ROGER	GF-10739	4	26.77	4323********4816	428928	05/27/14
KAPPES, MARTIN	GF-10451	4	42.83	4465********6588	027293	05/27/14
KLEMZ, HERBERT	GF-10558	4	26.77	4418********2619	972800	05/27/14
KLEMZ, MICHAEL	GF-10555	4	26.77	4418********2619	972853	05/27/14
KNUTSON, ERICA	GF-10924	4	10.70	4465********7947	027288	05/27/14
MARKS, NATE	GF-11019	4	480.00	4300********8990	027270	05/27/14
MOE, MAGGIE	GF-10813	4	200.00	4199********4209	176113	05/27/14
MOE, RILEY	GF-10239	4	42.83	4199********4209	176114	05/27/14
NELSON, KERRI	GF-10506	4	26.77	4190********3653	023176	05/27/14
NEMEC, BRYAN	GF-10298	4	26.77	4991********7127	345741	05/27/14
NEWMAN, BILL	GF-10687	4	26.77	5410********7098	60724P	05/27/14
OFFORD, BRANDON	GF-10864	4	10.70	4465********9823	027268	05/27/14
OHARA, JOHN	GF-10295	4	16.02	4147********9095	607243	05/27/14
PURDY, TABATHA	GF-10212	4	161.41	4739********4718	063357	05/27/14
RUACHO-SALDO, FELIPE	GF-10988	4	29.98	4190********3233	017082	05/27/14
SANDBERG, DARRIN	GF-10105	4	26.77	4190********5820	006765	05/27/14
SCALZO, JON	GF-10045	4	26.77	4323********0202	427208	05/27/14
SCHABERT, MARY	GF-10432	4	150.00	4761********9040	043521	05/27/14
SCHEBO, GARY	GF-10154	4	42.83	4465********2444	027296	05/27/14
SCHERSCHLIGT, BRIAN	GF-10455	4	26.77	4323********6716	136758	05/27/14
SEIDL, SUSAN	GF-10051	4	102.83	4323********3303	427206	05/27/14
SHARIFF, SONEYA	GF-10146	4	26.77	4342********8233	038874	05/27/14
SLUCIAK, LARRY	GF-10772	4	16.06	4465********6164	027256	05/27/14
SOUKUP, LISLE	GF-10928	4	381.40	3797*******1000	104990	05/27/14
SWANSON, BRUCE	GF-10663	4	21.41	5361********7253	225150	05/27/14
THROCKMORTON, RALPH	GF-01060	4	26.77	4761********2342	043523	05/27/14
TIERNAN, RENAE	GF-10974	4	40.00	4600********9569	838394	05/27/14
UMBERGER, KRISTINA	GF-10653	4	21.41	4147********4904	03317C	05/27/14
URGILES, RICKI	GF-11002	4	21.41	4342********0955	083102	05/27/14
WILSON, KADIE	GF-10345	4	150.00	4761********2859	043519	05/27/14
ZAPPA, TONY	GF-00202	4	26.77	4323********2836	081743	05/27/14

Totals

Count	Card Type	Total
2	American Express	441.40
4	MasterCard	251.01
39	Visa	2198.17
2	Discover	37.47
0	Other	0.00
		2928.05