01/19/2015

06:47:32

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
BERNHAUER JR, RICHARD	GF-10597	3	26.77	4342********6776	760220	01/19/15
BOLLES, BONNIE	GF-11020	3	120.00	4095********8352	019068	01/19/15
CARLSON, MITCH	GF-10535	3	26.77	4342********1787	716590	01/19/15
CLARK, JED	GF-10766	3	226.77	4465********4696	019142	01/19/15
GOODROAD, TANYA	GF-10821	3	160.00	4147********0505	609133	01/19/15
HAMACK, JASON	GF-11129	3	26.77	5156********5318	01992Z	01/19/15
HAMMOND, KRISTI	GF-10654	3	42.83	4306********8477	005912	01/19/15
HENKEL, DAVID	GF-10986	3	10.70	4465********2275	019138	01/19/15
KEYES, ERIC	GF-11057	3	0.07	4000********1013	633065	01/19/15
MAKIE, MICHAEL	GF-10867	3	80.00	4342********8540	640371	01/19/15
NEWMAN, MIKE	GF-10145	3	26.77	5438********1090	H66083	01/19/15
ONDICH, ERIN	GF-10870	3	170.70	4342********3624	846530	01/19/15
OSLIN, CORY	GF-10552	3	26.77	5490********4117	01913B	01/19/15
PALLOW, JULIE	GF-10011	3	21.41	5240********1288	00464Z	01/19/15
PARISSE, ALLEN	GF-10495	3	120.00	6011********5144	01982R	01/19/15
ROBERTS, MOLLY	GF-11120	3	240.00	4761********6201	042031	01/19/15
ROSTER, DAVID	GF-10718	3	240.00	3725*******1002	182811	01/19/15
ROWE, VICTOR	GF-10595	3	10.70	4342********8626	755767	01/19/15
SCHWANDT, MIKE	GF-11092	3	26.77	4761********2552	042035	01/19/15
SIRLEAF, IKEE HENRY	GF-11050	3	26.77	4342********8167	640864	01/19/15
SLEDGE, JEREMY	GF-10744	3	42.83	4761********2789	042034	01/19/15
SLEDGE, SARA	GF-10716	3	120.00	4761********2789	042036	01/19/15
THERNELL, SARA	GF-11041	3	120.00	5121********5896	01992B	01/19/15
URICH, TRACEY	GF-10781	3	42.83	4147********7916	609133	01/19/15
WALKER, BEATRICE	GF-11177	3	16.06	4342********8167	719120	01/19/15
WARREN, RAY	GF-11174	3	10.70	4323********4110	639483	01/19/15

Totals

Count	Card Type	Total
1	American Express	240.00
5	MasterCard	221.72
19	Visa	1401.27
1	Discover	120.00
0	Other	0.00
		1982.99