12/26/2014

07:45:53

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
BENKOWSKI, TODD	GF-00629	4	26.77	4190********2874	004403	12/26/14
BENOIT, RACHEL	GF-BENOIT	4	60.00	3772*******1003	108580	12/26/14
BICKFORD, DREW	GF-10606	4	26.77	4342********9493	501777	12/26/14
BLINDAUER, GREG	GF-10993	4	21.41	4190********7084	005951	12/26/14
BOXWELL, PHIL	GF-11004	4	20.94	4600********4587	197421	12/26/14
BRATAGER, MATT	GF-10442	4	93.54	4761********7698	055317	12/26/14
CHERVENY, BRUCE	GF-01740	4	26.77	6011********1844	02653P	12/26/14
DAVIS, CHRIS	GF-10373	4	10.70	6011********0914	02688R	12/26/14
DEFOE, ANNE	GF-10854	4	200.00	5466********3089	00632Z	12/26/14
DELPERDANG, KITTY	GF-11061	4	42.83	4147********4075	00602C	12/26/14
ENGEL, ROBERT	GF-10499	4	26.77	4719********9129	706204	12/26/14
FOSS, CARISSA	GF-11011	4	26.77	4342********1289	501341	12/26/14
FULTON, SARAH	GF-11052	4	70.70	4432********4067	009358	12/26/14
GAUTSCH, BRANDON	GF-11096	4	10.70	4861********4257	002011	12/26/14
HALL, ROBERT	GF-10848	4	26.77	4342********4036	675687	12/26/14
HELM, MARK	GF-10902	4	26.77	4862********1381	00649C	12/26/14
JORDETH, ROGER	GF-10739	4	26.77	4323********4816	760128	12/26/14
KAPPES, MARTIN	GF-10451	4	42.83	4465********6588	026628	12/26/14
KLEMZ, HERBERT	GF-10558	4	26.77	4418********2619	914426	12/26/14
KLEMZ, MICHAEL	GF-10555	4	26.77	4418********2619	914378	12/26/14
KNIEBEL, RICH	GF-11114	4	26.77	4306********8902	059979	12/26/14
KNUTSON, ERICA	GF-10924	4	10.70	4465********7947	026637	12/26/14
LARSON, EMILY	GF-11158	4	60.00	4342********0588	556370	12/26/14
MARKS, NATE	GF-11130	4	480.00	4300********0087	026633	12/26/14
MEHLE, RYAN	GF-10895	4	10.70	5288********8090	00614Z	12/26/14
MOE, RILEY	GF-10239	4	26.77	4199********4209	338613	12/26/14
NELSON, KERRI	GF-10506	4	26.77	4190********3653	002309	12/26/14
NEWMAN, BILL	GF-10687	4	26.77	5410********7098	70620P	12/26/14
OFFORD, BRANDON	GF-10864	4	10.70	4465********9823	026636	12/26/14
OHARA, JOHN	GF-10295	4	16.02	4147********9095	706204	12/26/14
PURDY, TABATHA	GF-10212	4	161.41	4739********4718	073857	12/26/14
RICKARD, TARA	GF-11063	4	26.77	5150********4410	049762	12/26/14
SANDBERG, DARRIN	GF-10105	4	26.77	4190********5820	004404	12/26/14
SANDERS, SAMI	GF-11047	4	216.06	4761********9774	055323	12/26/14
SCALZO, JON	GF-10045	4	26.77	4323********0202	453743	12/26/14
SCHEBO, GARY	GF-10154	4	42.83	4465********2444	026932	12/26/14
SCHERSCHLIGT, BRIAN	GF-10455	4	26.77	4323********6716	634435	12/26/14
SEIDL, SUSAN	GF-10051	4	42.83	4323********3303	634436	12/26/14
SHARIFF, SONEYA	GF-11108	4	26.77	4342********8233	730064	12/26/14
SIMMONS, CHRIS	GF-10819	4	26.77	4313********2872	045076	12/26/14
SMALL, CHRISTINE	GF-11060	4	21.41	6011********5144	02658R	12/26/14
SOUKUP, LISLE	GF-10928	4	381.40	3797*******1000	173017	12/26/14
TIKKANEN, KEVIN	GF-11048	4	176.06	4199********8689	338612	12/26/14
UMBERGER, KRISTINA	GF-10653	4	21.41	4147********6533	00625C	12/26/14
URGILES, RICKI	GF-11002	4	21.41	4342********0955	556368	12/26/14
WILSON, KADIE	GF-10345	4	150.00	4761********4179	055314	12/26/14
ZAPPA, TONY	GF-00202	4	26.77	4323********2836	556372	12/26/14

Totals

Count	Card Type	Total
2	American Express	441.40
4	MasterCard	264.24
38	Visa	2194.24
3	Discover	58.88
0	Other	0.00
		2958.76