08/25/2014

09:13:32

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ANDRADE, JUAN	GF-10652	4	53.54	4761********2616	001268	08/25/14
BENKOWSKI, TODD	GF-00629	4	26.77	4190********2874	030984	08/25/14
BENOIT, RACHEL	GF-BENOIT	4	60.00	3772*******1003	127447	08/25/14
BICKFORD, DREW	GF-10606	4	26.77	4342********9493	419272	08/25/14
BLAKE, ALEXIS	GF-10657	4	32.13	4861********3057	000871	08/25/14
BLINDAUER, GREG	GF-10993	4	21.41	4190********7084	030312	08/25/14
BOXWELL, PHIL	GF-11004	4	20.94	4600********4587	747181	08/25/14
BRATAGER, MATT	GF-10442	4	26.77	4761********9374	001275	08/25/14
CHERVENY, BRUCE	GF-01740	4	26.77	6011********1844	02523P	08/25/14
DAVIS, CHRIS	GF-10373	4	10.70	6011********0914	02575R	08/25/14
DEFOE, ANNE	GF-10854	4	160.00	5466********3089	02654Z	08/25/14
DELPERDANG, KITTY	GF-00217	4	42.83	5149********4897	02651P	08/25/14
ENGEL, ROBERT	GF-10499	4	26.77	4719********9129	805275	08/25/14
FISHER, GREG	GF-10837	4	42.83	4736********7064	807892	08/25/14
FOSS, CARISSA	GF-11011	4	26.77	4342********1289	416222	08/25/14
GAUTSCH, BRANDON	GF-11096	4	10.70	4861********4257	001818	08/25/14
GRAVES, MEGHAN	GF-10983	4	53.54	4761********6492	001270	08/25/14
HALL, ROBERT	GF-10848	4	26.77	4342********4036	271727	08/25/14
HELM, MARK	GF-10902	4	26.77	4862********1381	02637C	08/25/14
JORDETH, ROGER	GF-10739	4	26.77	4323********4816	271726	08/25/14
KAPPES, MARTIN	GF-10451	4	42.83	4465********6588	025843	08/25/14
KLEMZ, HERBERT	GF-10558	4	26.77	4418********2619	297349	08/25/14
KLEMZ, MICHAEL	GF-10555	4	26.77	4418********2619	362825	08/25/14
KNIEBEL, APRIL	GF-11111	4	16.06	4306********5232	829359	08/25/14
KNIEBEL, RICH	GF-11114	4	26.77	4306********5232	829358	08/25/14
KNUTSON, ERICA	GF-10924	4	10.70	4465********7947	025874	08/25/14
KNUTSON, TERESA	GF-11073	4	240.00	4147********6708	025845	08/25/14
MARKS, NATE	GF-11019	4	480.00	4300********9485	025853	08/25/14
MEHLE, RYAN	GF-10895	4	10.70	5288********8090	02643Z	08/25/14
MOE, RILEY	GF-10239	4	26.77	4199********4209	964309	08/25/14
NELSON, KERRI	GF-10506	4	26.77	4190********3653	030310	08/25/14
NEMEC, BRYAN	GF-10298	4	26.77	4991********7127	222293	08/25/14
NEWMAN, BILL	GF-10687	4	26.77	5410********7098	80527P	08/25/14
OFFORD, BRANDON	GF-10864	4	10.70	4465********9823	025314	08/25/14
OHARA, JOHN	GF-10295	4	16.02	4147********9095	805275	08/25/14
PURDY, TABATHA	GF-10212	4	161.41	4739********4718	085653	08/25/14
RUACHO-SALDO, FELIPE	GF-10988	4	24.94	4342********3008	270877	08/25/14
SAMSON, ERIC	GF-11079	4	26.77	4761********3999	001263	08/25/14
SANDBERG, DARRIN	GF-10105	4	26.77	4190********5820	021903	08/25/14
SCALZO, JON	GF-10045	4	26.77	4323********0202	449295	08/25/14
SCHEBO, GARY	GF-10154	4	42.83	4465********2444	025322	08/25/14
SCHERSCHLIGT, BRIAN	GF-10455	4	26.77	4323********6716	320874	08/25/14
SEIDL, SUSAN	GF-10051	4	42.83	4323********3303	420611	08/25/14
SHARIFF, SONEYA	GF-11108	4	26.77	4342********8233	290659	08/25/14
SIMMONS, CHRIS	GF-10819	4	26.77	4313********2872	055767	08/25/14
SLUCIAK, LARRY	GF-10772	4	16.06	4465********6164	025311	08/25/14
SOUKUP, LISLE	GF-10928	4	381.40	3797*******1000	132399	08/25/14
SWANSON, BRUCE	GF-10663	4	21.41	5361********7253	762250	08/25/14
UMBERGER, KRISTINA	GF-10653	4	21.41	4147********5074	02648C	08/25/14
URGILES, RICKI	GF-11002	4	21.41	4342********0955	417886	08/25/14
WILSON, KADIE	GF-10345	4	150.00	4761********9587	001264	08/25/14
ZAPPA, TONY	GF-00202	4	26.77	4323********2836	320866	08/25/14

Totals

Count	Card Type	Total
2	American Express	441.40
5	MasterCard	261.71
43	Visa	2094.46
2	Discover	37.47
0	Other	0.00
		2835.04