11/25/2014
07:44:02
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ANDRADE, JUAN GF-10652 4 53.54 4761********2616 053508 11/25/14
BENKOWSKI, TODD GF-00629 4 26.77 4190********2874 010997 11/25/14
BENOIT, RACHEL GF-BENOIT 4 60.00 3772*******1003 188061 11/25/14
BICKFORD, DREW GF-10606 4 26.77 4342********9493 465032 11/25/14
BLINDAUER, GREG GF-10993 4 21.41 4190********7084 031052 11/25/14
BOXWELL, PHIL GF-11004 4 20.94 4600********4587 358077 11/25/14
CHERVENY, BRUCE GF-01740 4 26.77 6011********1844 02583P 11/25/14
DAVIS, CHRIS GF-10373 4 10.70 6011********0914 02594R 11/25/14
DEFOE, ANNE GF-10854 4 200.00 5466********3089 05681Z 11/25/14
DELPERDANG, KITTY GF-11061 4 42.83 4147********4075 05666C 11/25/14
ENGEL, ROBERT GF-10499 4 26.77 4719********9129 605285 11/25/14
FOSS, CARISSA GF-11011 4 26.77 4342********1289 608595 11/25/14
FULTON, SARAH GF-11052 4 70.70 4432********4067 030089 11/25/14
GAUTSCH, BRANDON GF-11096 4 10.70 4861********4257 001959 11/25/14
HALL, ROBERT GF-10848 4 26.77 4342********4036 480475 11/25/14
HELM, MARK GF-10902 4 26.77 4862********1381 05674C 11/25/14
JORDETH, ROGER GF-10739 4 26.77 4323********4816 462100 11/25/14
KAPPES, MARTIN GF-10451 4 42.83 4465********6588 025353 11/25/14
KLEMZ, HERBERT GF-10558 4 26.77 4418********2619 974320 11/25/14
KLEMZ, MICHAEL GF-10555 4 26.77 4418********2619 908873 11/25/14
KNUTSON, ERICA GF-10924 4 10.70 4465********7947 025573 11/25/14
MARKS, NATE GF-11019 4 480.00 4300********0087 025570 11/25/14
MEHLE, RYAN GF-10895 4 10.70 5288********8090 05702Z 11/25/14
MOE, RILEY GF-10239 4 26.77 4199********4209 684204 11/25/14
NELSON, KERRI GF-10506 4 26.77 4190********3653 031659 11/25/14
NEWMAN, BILL GF-10687 4 26.77 5410********7098 60528P 11/25/14
OFFORD, BRANDON GF-10864 4 10.70 4465********9823 025564 11/25/14
OHARA, JOHN GF-10295 4 16.02 4147********9095 605285 11/25/14
PURDY, TABATHA GF-10212 4 161.41 4739********4718 065737 11/25/14
RICKARD, TARA GF-11063 4 26.77 5150********4410 067274 11/25/14
SAMSON, ERIC GF-11079 4 26.77 4761********3999 053511 11/25/14
SANDBERG, DARRIN GF-10105 4 26.77 4190********5820 010996 11/25/14
SANDERS, SAMI GF-11047 4 216.06 4761********9774 053506 11/25/14
SCALZO, JON GF-10045 4 26.77 4323********0202 408281 11/25/14
SCHEBO, GARY GF-10154 4 42.83 4465********2444 025571 11/25/14
SCHERSCHLIGT, BRIAN GF-10455 4 26.77 4323********6716 502610 11/25/14
SEIDL, SUSAN GF-10051 4 42.83 4323********3303 450280 11/25/14
SHARIFF, SONEYA GF-11108 4 26.77 4342********8233 408279 11/25/14
SIMMONS, CHRIS GF-10819 4 26.77 4313********2872 055804 11/25/14
SLUCIAK, LARRY GF-10772 4 16.06 4465********6164 025333 11/25/14
SMALL, CHRISTINE GF-11060 4 21.41 6011********5144 02586R 11/25/14
SOUKUP, LISLE GF-10928 4 381.40 3797*******1000 101418 11/25/14
SWANSON, BRUCE GF-10663 4 21.41 5361********7253 434280 11/25/14
TIKKANEN, KEVIN GF-11048 4 176.06 4199********8689 684206 11/25/14
URGILES, RICKI GF-11002 4 21.41 4342********0955 526336 11/25/14
WILSON, KADIE GF-10345 4 150.00 4761********4179 053510 11/25/14
ZAPPA, TONY GF-00202 4 26.77 4323********2836 579697 11/25/14
             
             
             
Totals
Count Card Type Total
     
2 American Express 441.40
5 MasterCard 285.65
37 Visa 2088.89
3 Discover 58.88
0 Other 0.00
     
    2874.82