01/25/2015

09:47:19

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
BENKOWSKI, TODD	GF-00629	4	26.77	4190********2874	030470	01/25/15
BENOIT, RACHEL	GF-BENOIT	4	60.00	3772*******1003	145242	01/25/15
BICKFORD, DREW	GF-11124	4	26.77	4342********9493	792453	01/25/15
BLINDAUER, GREG	GF-10993	4	21.41	4190********7084	011044	01/25/15
BOXWELL, PHIL	GF-11004	4	20.94	4600********4587	958444	01/25/15
BRATAGER, MATT	GF-10442	4	26.77	4761********7698	061292	01/25/15
BRUE, TAMI	GF-11173	4	120.00	4342********2497	666969	01/25/15
CHERVENY, BRUCE	GF-01740	4	26.77	6011********1844	02534P	01/25/15
DAVIS, CHRIS	GF-10373	4	10.70	6011********0914	02532R	01/25/15
DEFOE, ANNE	GF-10854	4	160.00	5466********3089	04504Z	01/25/15
DELPERDANG, KITTY	GF-11061	4	42.83	4147********0923	04493C	01/25/15
ENGEL, ROBERT	GF-10499	4	26.77	4719********9129	905283	01/25/15
FOSS, CARISSA	GF-11011	4	26.77	4342********1289	794313	01/25/15
FULTON, SARAH	GF-11052	4	70.70	4432********4067	012161	01/25/15
GAUTSCH, BRANDON	GF-11096	4	10.70	4861********4257	002066	01/25/15
HALL, ROBERT	GF-10848	4	26.77	4342********4036	666972	01/25/15
HELM, MARK	GF-10902	4	26.77	4862********1381	04508C	01/25/15
JORDETH, ROGER	GF-10739	4	26.77	4323********4816	794315	01/25/15
KLEMZ, HERBERT	GF-10558	4	26.77	4418********2619	139010	01/25/15
KLEMZ, MICHAEL	GF-10555	4	26.77	4418********2619	204478	01/25/15
KNIEBEL, APRIL	GF-11111	4	21.08	4306********8902	273985	01/25/15
KNIEBEL, RICH	GF-11114	4	26.77	4306********8902	273982	01/25/15
LARSON, EMILY	GF-11158	4	60.00	4342********0588	665964	01/25/15
MARKS, NATE	GF-11130	4	480.00	4300********0087	025669	01/25/15
MEHLE, RYAN	GF-10895	4	10.70	5288********8090	04496Z	01/25/15
MOE, RILEY	GF-10239	4	26.77	4199********4209	769335	01/25/15
NELSON, KERRI	GF-10506	4	26.77	4190********3653	022213	01/25/15
NEWMAN, BILL	GF-10687	4	26.77	5410********7098	90528P	01/25/15
OFFORD, BRANDON	GF-10864	4	10.70	4465********9823	025325	01/25/15
OHARA, JOHN	GF-10295	4	16.02	4147********9095	905283	01/25/15
SANDBERG, DARRIN	GF-10105	4	26.77	4190********5820	011970	01/25/15
SANDERS, SAMI	GF-11047	4	216.06	4761********9774	061289	01/25/15
SCALZO, JON	GF-10045	4	26.77	4323********0202	795136	01/25/15
SCHEBO, GARY	GF-10154	4	42.83	4465********2444	025343	01/25/15
SCHERSCHLIGT, BRIAN	GF-10455	4	26.77	4323********6716	795137	01/25/15
SEIDL, SUSAN	GF-10051	4	42.83	4323********3303	636124	01/25/15
SHARIFF, SONEYA	GF-11163	4	26.77	4342********8233	705109	01/25/15
SIMMONS, CHRIS	GF-10819	4	26.77	4313********2872	035864	01/25/15
SLUCIAK, LARRY	GF-10772	4	15.12	4465********6018	025313	01/25/15
SMALL, CHRISTINE	GF-11060	4	21.41	6011********5144	02570R	01/25/15
SOUKUP, LISLE	GF-10928	4	381.40	3797*******1000	186894	01/25/15
TIKKANEN, KEVIN	GF-11048	4	176.06	4199********8689	769334	01/25/15
UMBERGER, KRISTINA	GF-10653	4	21.41	4147********6533	04493C	01/25/15
URGILES, RICKI	GF-11002	4	21.41	4342********0955	665965	01/25/15
WILSON, KADIE	GF-10345	4	150.00	4761********4179	061291	01/25/15
ZAPPA, TONY	GF-00202	4	26.77	4323********2836	611638	01/25/15

Totals

Count	Card Type	Total
2	American Express	441.40
3	MasterCard	197.47
38	Visa	2068.73
3	Discover	58.88
0	Other	0.00
		2766.48