09/25/2014

11:20:52

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ANDRADE, JUAN	GF-10652	4	53.54	4761********2616	087484	09/25/14
BENKOWSKI, TODD	GF-00629	4	26.77	4190********2874	015490	09/25/14
BENOIT, RACHEL	GF-BENOIT	4	60.00	3772*******1003	160631	09/25/14
BICKFORD, DREW	GF-10606	4	26.77	4342********9493	618894	09/25/14
BLAKE, ALEXIS	GF-10657	4	32.13	4861********3057	000894	09/25/14
BLINDAUER, GREG	GF-10993	4	21.41	4190********7084	031970	09/25/14
BOXWELL, PHIL	GF-11004	4	20.94	4600********4587	586512	09/25/14
BRATAGER, MATT	GF-10442	4	26.77	4761********9374	087499	09/25/14
CHERVENY, BRUCE	GF-01740	4	26.77	6011********1844	02532P	09/25/14
DAVIS, CHRIS	GF-10373	4	10.70	6011********0914	02533R	09/25/14
DEFOE, ANNE	GF-10854	4	200.00	5466********3089	07569Z	09/25/14
DELPERDANG, KITTY	GF-11061	4	42.83	5149********4897	07574P	09/25/14
ENGEL, ROBERT	GF-10499	4	26.77	4719********9129	115290	09/25/14
FOSS, CARISSA	GF-11011	4	26.77	4342********1289	894751	09/25/14
GAUTSCH, BRANDON	GF-11096	4	10.70	4861********4257	001875	09/25/14
HALL, ROBERT	GF-10848	4	26.77	4342********4036	663970	09/25/14
HELM, MARK	GF-10902	4	26.77	4862********1381	07570C	09/25/14
JORDETH, ROGER	GF-10739	4	26.77	4323********4816	663107	09/25/14
KAPPES, MARTIN	GF-10451	4	42.83	4465********6588	025752	09/25/14
KLEMZ, HERBERT	GF-10558	4	26.77	4418********2619	705314	09/25/14
KLEMZ, MICHAEL	GF-10555	4	26.77	4418********2619	705347	09/25/14
KNIEBEL, APRIL	GF-11111	4	16.06	4306********5232	016085	09/25/14
KNIEBEL, RICH	GF-11114	4	26.77	4306********5232	016084	09/25/14
KNUTSON, ERICA	GF-10924	4	10.70	4465********7947	025477	09/25/14
MARKS, NATE	GF-11019	4	480.00	4300********9485	025466	09/25/14
MEHLE, RYAN	GF-10895	4	10.70	5288********8090	07613Z	09/25/14
MOE, RILEY	GF-10239	4	26.77	4199********4209	571283	09/25/14
NELSON, KERRI	GF-10506	4	26.77	4190********3653	029429	09/25/14
NEMEC, BRYAN	GF-10298	4	26.77	4991********7127	345049	09/25/14
NEWMAN, BILL	GF-10687	4	26.77	5410********7098	11529P	09/25/14
OFFORD, BRANDON	GF-10864	4	10.70	4465********9823	025694	09/25/14
OHARA, JOHN	GF-10295	4	16.02	4147********9095	115290	09/25/14
PURDY, TABATHA	GF-10212	4	161.41	4739********4718	010812	09/25/14
RUACHO-SALDO, FELIPE	GF-10988	4	29.98	4342********3008	922612	09/25/14
SAMSON, ERIC	GF-11079	4	26.77	4761********3999	087495	09/25/14
SANDBERG, DARRIN	GF-10105	4	26.77	4190********5820	029428	09/25/14
SANDERS, SAMI	GF-11047	4	216.06	4761********9774	087487	09/25/14
SCALZO, JON	GF-10045	4	26.77	4323********0202	895394	09/25/14
SCHEBO, GARY	GF-10154	4	42.83	4465********2444	025683	09/25/14
SCHERSCHLIGT, BRIAN	GF-10455	4	26.77	4323********6716	867299	09/25/14
SEIDL, SUSAN	GF-10051	4	42.83	4323********3303	618892	09/25/14
SHARIFF, SONEYA	GF-11108	4	26.77	4342********8233	920386	09/25/14
SIMMONS, CHRIS	GF-10819	4	26.77	4313********2872	005969	09/25/14
SLUCIAK, LARRY	GF-10772	4	16.06	4465********6164	025460	09/25/14
SOUKUP, LISLE	GF-10928	4	381.40	3797*******1000	141241	09/25/14
SWANSON, BRUCE	GF-10663	4	21.41	5361********7253	438100	09/25/14
TIKKANEN, KEVIN	GF-11048	4	176.06	4199********8689	571282	09/25/14
UMBERGER, KRISTINA	GF-10653	4	21.41	4147********5074	07577C	09/25/14
URGILES, RICKI	GF-11002	4	21.41	4342********0955	894742	09/25/14
WILSON, KADIE	GF-10345	4	150.00	4761********9587	087501	09/25/14
ZAPPA, TONY	GF-00202	4	26.77	4323********2836	752157	09/25/14

Totals

Count	Card Type	Total
2	American Express	441.40
5	MasterCard	301.71
42	Visa	2155.25
2	Discover	37.47
0	Other	0.00
		2935.83