04/27/2015

07:06:40

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
BENKOWSKI, TODD	GF-00629	4	26.77	4190********2874	007691	04/27/15
BENOIT, RACHEL	GF-BENOIT	4	60.00	3772*******1003	163731	04/27/15
BICKFORD, DREW	GF-11124	4	26.77	4342********9493	314775	04/27/15
BLINDAUER, GREG	GF-10993	4	21.41	4190********7084	007690	04/27/15
BOXWELL, PHIL	GF-11004	4	20.94	4600********4587	279831	04/27/15
BRATAGER, MATT	GF-10442	4	26.77	4761********0588	048884	04/27/15
BRUE, TAMI	GF-11173	4	120.00	4342********2497	262206	04/27/15
CHERVENY, BRUCE	GF-01740	4	26.77	6011********1844	02738P	04/27/15
DEFOE, ANNE	GF-10854	4	200.00	5466********1541	30667Z	04/27/15
DELPERDANG, KITTY	GF-11061	4	42.83	4147********0923	00425C	04/27/15
ENGEL, ROBERT	GF-10499	4	26.77	4719********9129	607235	04/27/15
FOSS, CARISSA	GF-11011	4	26.77	4342********1289	378057	04/27/15
FULTON, SARAH	GF-11052	4	130.70	4432********4067	022284	04/27/15
GAUTSCH, BRANDON	GF-11096	4	10.70	4861********4257	002199	04/27/15
HALL, ROBERT	GF-10848	4	26.77	4342********4036	260700	04/27/15
HELM, MARK	GF-10902	4	26.77	4862********1917	00455C	04/27/15
HOFSTEDE, CHUCK	GF-11275	4	80.00	4342********3973	170808	04/27/15
JORDETH, ROGER	GF-10739	4	26.77	4323********4816	261406	04/27/15
KELLY, BENJAMIN	GF-11255	4	16.06	4342********2267	335327	04/27/15
KLEMZ, HERBERT	GF-10558	4	26.77	4418********2619	613574	04/27/15
KLEMZ, MICHAEL	GF-10555	4	26.77	4418********2619	613557	04/27/15
KNIEBEL, APRIL	GF-11111	4	16.06	4306********8902	714427	04/27/15
KNIEBEL, RICH	GF-11114	4	26.77	4306********8902	714425	04/27/15
LARSON, EMILY	GF-11158	4	81.41	4342********0588	262212	04/27/15
MARKS, NATE	GF-11130	4	480.00	4300********0087	027743	04/27/15
MEHLE, RYAN	GF-10895	4	10.70	5288********8090	00462Z	04/27/15
MOE, RILEY	GF-10239	4	26.77	4199********4209	544631	04/27/15
NELSON, KERRI	GF-10506	4	26.77	4190********3653	007914	04/27/15
NEWMAN, BILL	GF-10687	4	26.77	5410********7098	60723P	04/27/15
OFFORD, BRANDON	GF-10864	4	10.70	4465********9823	027757	04/27/15
OHARA, JOHN	GF-10295	4	16.02	4147********9095	607235	04/27/15
PURDY, TABATHA	GF-10212	4	161.41	4739********4718	065204	04/27/15
RICKARD, TARA	GF-11063	4	160.31	5150********4410	030069	04/27/15
SANDBERG, DARRIN	GF-10105	4	26.77	4190********5820	007689	04/27/15
SANDERS, SAMI	GF-11047	4	216.06	4761********9774	048879	04/27/15
SCALZO, JON	GF-10045	4	26.77	4323********0202	341648	04/27/15
SCHAAF, MIKE	GF-11282	4	42.83	4342********9564	381193	04/27/15
SCHEBO, GARY	GF-10154	4	42.83	4465********2444	027741	04/27/15
SCHERSCHLIGT, BRIAN	GF-10455	4	26.77	4323********6716	216658	04/27/15
SEIDL, SUSAN	GF-10051	4	58.89	4323********3303	170806	04/27/15
SHARIFF, SONEYA	GF-11163	4	26.77	4342********8233	341639	04/27/15
SIMMONS, CHRIS	GF-10819	4	26.77	4313********2872	02104C	04/27/15
SLUCIAK, LARRY	GF-10772	4	16.06	4465********6018	027739	04/27/15
SMALL, CHRISTINE	GF-11060	4	21.41	6011********5144	02796R	04/27/15
SWANSON, BRUCE	GF-10663	4	21.41	5361********7253	674810	04/27/15
TIKKANEN, KEVIN	GF-11048	4	176.06	4199********8689	544632	04/27/15
URGILES, RICKI	GF-11002	4	21.41	4342********0955	262210	04/27/15
WEIS, JORDAN	GF-11241	4	48.21	4306********3822	031308	04/27/15
WILSON, KADIE	GF-10345	4	150.00	4761********4179	048886	04/27/15
ZAPPA, TONY	GF-00202	4	26.77	4323********2836	340859	04/27/15

Totals

Count	Card Type	Total
1	American Express	60.00
5	MasterCard	419.19
42	Visa	2489.22
2	Discover	48.18
0	Other	0.00
		3016.59