03/25/2015

08:44:32

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
BENKOWSKI, TODD	GF-00629	4	26.77	4190********2874	020699	03/25/15
BENOIT, RACHEL	GF-BENOIT	4	60.00	3772*******1003	163166	03/25/15
BICKFORD, DREW	GF-11124	4	26.77	4342********9493	752784	03/25/15
BLINDAUER, GREG	GF-10993	4	21.41	4190********7084	013181	03/25/15
BOXWELL, PHIL	GF-11004	4	20.94	4600********4587	230778	03/25/15
BRATAGER, MATT	GF-10442	4	26.54	4761********0588	050008	03/25/15
BRUE, TAMI	GF-11173	4	120.00	4342********2497	896401	03/25/15
CHERVENY, BRUCE	GF-01740	4	26.77	6011********1844	02580P	03/25/15
DAVIS, CHRIS	GF-10373	4	10.70	6011********0914	02506R	03/25/15
DELPERDANG, KITTY	GF-11061	4	42.83	4147********0923	00328C	03/25/15
ENGEL, ROBERT	GF-10499	4	26.77	4719********9129	605235	03/25/15
FOSS, CARISSA	GF-11011	4	26.77	4342********1289	752785	03/25/15
FULTON, SARAH	GF-11052	4	130.70	4432********4067	019586	03/25/15
GAUTSCH, BRANDON	GF-11096	4	10.70	4861********4257	002155	03/25/15
HALL, ROBERT	GF-10848	4	26.77	4342********4036	962809	03/25/15
HELM, MARK	GF-10902	4	26.77	4862********1917	00333C	03/25/15
HOFSTEDE, CHUCK	GF-11275	4	80.00	4342********3973	929436	03/25/15
JORDETH, ROGER	GF-10739	4	26.77	4323********4816	025182	03/25/15
KELLY, BENJAMIN	GF-11255	4	16.06	4342********2267	930498	03/25/15
KLEMZ, HERBERT	GF-10558	4	26.77	4418********2619	416965	03/25/15
KLEMZ, MICHAEL	GF-10555	4	26.77	4418********2619	416985	03/25/15
KNIEBEL, APRIL	GF-11111	4	16.06	4306********8902	448167	03/25/15
KNIEBEL, RICH	GF-11114	4	26.77	4306********8902	448166	03/25/15
LARSON, EMILY	GF-11158	4	81.41	4342********0588	921464	03/25/15
MARKS, NATE	GF-11130	4	480.00	4300********0087	025240	03/25/15
MEHLE, RYAN	GF-10895	4	10.70	5288********8090	00335Z	03/25/15
MOE, RILEY	GF-10239	4	26.77	4199********4209	780644	03/25/15
NELSON, KERRI	GF-10506	4	26.77	4190********3653	031512	03/25/15
NEWMAN, BILL	GF-10687	4	26.77	5410********7098	60523P	03/25/15
OFFORD, BRANDON	GF-10864	4	10.70	4465********9823	025314	03/25/15
OHARA, JOHN	GF-10295	4	16.02	4147********9095	605235	03/25/15
PURDY, TABATHA	GF-10212	4	161.41	4739********4718	065206	03/25/15
SANDBERG, DARRIN	GF-10105	4	26.77	4190********5820	019584	03/25/15
SANDERS, SAMI	GF-11047	4	216.06	4761********9774	050006	03/25/15
SCALZO, JON	GF-10045	4	26.77	4323********0202	027220	03/25/15
SCHAAF, MIKE	GF-11282	4	42.83	4342********9564	752783	03/25/15
SCHEBO, GARY	GF-10154	4	42.83	4465********2444	025220	03/25/15
SCHERSCHLIGT, BRIAN	GF-10455	4	26.77	4323********6716	962806	03/25/15
SEIDL, SUSAN	GF-10051	4	58.89	4323********3303	752781	03/25/15
SHARIFF, SONEYA	GF-11163	4	26.77	4342********8233	027217	03/25/15
SIMMONS, CHRIS	GF-10819	4	26.77	4313********2872	06038C	03/25/15
SLUCIAK, LARRY	GF-10772	4	16.06	4465********6018	025290	03/25/15
SMALL, CHRISTINE	GF-11060	4	21.41	6011********5144	02582R	03/25/15
SWANSON, BRUCE	GF-10663	4	21.41	5361********7253	456480	03/25/15
TIKKANEN, KEVIN	GF-11048	4	176.06	4199********8689	780645	03/25/15
UMBERGER, KRISTINA	GF-10653	4	21.41	4147********6533	00333C	03/25/15
URGILES, RICKI	GF-11002	4	21.41	4342********0955	960592	03/25/15
WILSON, KADIE	GF-10345	4	150.00	4761********4179	050011	03/25/15
ZAPPA, TONY	GF-00202	4	26.77	4323********2836	867159	03/25/15

Totals

Count	Card Type	Total
1	American Express	60.00
3	MasterCard	58.88
42	Visa	2462.19
3	Discover	58.88
0	Other	0.00
		2639.95