05/26/2015

07:59:05

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
BENKOWSKI, TODD	GF-00629	4	26.77	4190********2874	010392	05/26/15
BENOIT, RACHEL	GF-BENOIT	4	60.00	3772*******1003	184719	05/26/15
BICKFORD, DREW	GF-11124	4	26.77	4342********9493	792449	05/26/15
BLINDAUER, GREG	GF-10993	4	21.41	4190********7084	027835	05/26/15
BOXWELL, PHIL	GF-11004	4	20.94	4600********4587	828821	05/26/15
BRATAGER, MATT	GF-10442	4	26.77	4761********0588	070817	05/26/15
BRUE, TAMI	GF-11173	4	120.00	4342********2497	730892	05/26/15
CHERVENY, BRUCE	GF-01740	4	26.77	6011********1844	02646P	05/26/15
DEFOE, ANNE	GF-10854	4	200.00	5466********1541	55789Z	05/26/15
DELPERDANG, KITTY	GF-11061	4	42.83	4147********3103	03282C	05/26/15
ENGEL, ROBERT	GF-10499	4	26.77	4719********9129	706244	05/26/15
FOSS, CARISSA	GF-11011	4	26.77	4342********1289	994814	05/26/15
FULTON, SARAH	GF-11052	4	130.70	4432********4067	000979	05/26/15
GAUTSCH, BRANDON	GF-11096	4	10.70	4861********4257	002236	05/26/15
HALL, ROBERT	GF-10848	4	26.77	4342********4036	794704	05/26/15
HELM, MARK	GF-10902	4	26.77	4862********1917	03286C	05/26/15
HOFSTEDE, CHUCK	GF-11275	4	80.00	4342********3973	838840	05/26/15
JORDETH, ROGER	GF-10739	4	26.77	4323********4816	966035	05/26/15
KELLY, BENJAMIN	GF-11255	4	16.06	4342********2267	632059	05/26/15
KLEMZ, HERBERT	GF-10558	4	26.77	4418********2619	290896	05/26/15
KLEMZ, MICHAEL	GF-10555	4	26.77	4418********2619	290887	05/26/15
KNIEBEL, APRIL	GF-11111	4	16.06	4306********8902	932136	05/26/15
KNIEBEL, RICH	GF-11114	4	26.77	4306********8902	932137	05/26/15
MARKS, NATE	GF-11130	4	480.00	4300********0087	026886	05/26/15
MEHLE, RYAN	GF-10895	4	10.70	5288********8090	03314Z	05/26/15
MOE, RILEY	GF-10239	4	26.77	4199********4209	184523	05/26/15
NELSON, KERRI	GF-10506	4	26.77	4190********3653	027460	05/26/15
NEWMAN, BILL	GF-10687	4	26.77	5410********7098	70624P	05/26/15
OFFORD, BRANDON	GF-10864	4	10.70	4465********9823	026892	05/26/15
OHARA, JOHN	GF-10295	4	16.02	4147********9095	706244	05/26/15
PAREDES, KAREN	GF-11189	4	420.00	5424********2036	55608P	05/26/15
PURDY, TABATHA	GF-10212	4	161.41	4739********4718	074253	05/26/15
RICKARD, TARA	GF-11063	4	26.77	5150********4410	050088	05/26/15
SANDBERG, DARRIN	GF-10105	4	26.77	4190********5820	027834	05/26/15
SANDERS, SAMI	GF-11047	4	216.06	4761********9774	070819	05/26/15
SCALZO, JON	GF-10045	4	26.77	4323********0202	700719	05/26/15
SCHAAF, MIKE	GF-11282	4	42.83	4342********9564	793476	05/26/15
SCHEBO, GARY	GF-10154	4	42.83	4465********2444	026884	05/26/15
SCHERSCHLIGT, BRIAN	GF-10455	4	26.77	4323********6716	632057	05/26/15
SEIDL, SUSAN	GF-10051	4	58.89	4323********3303	632064	05/26/15
SHARIFF, SONEYA	GF-11163	4	26.77	4342********8233	994813	05/26/15
SIMMONS, CHRIS	GF-10819	4	26.77	4313********2872	05294C	05/26/15
SLUCIAK, LARRY	GF-10772	4	16.06	4465********6018	026891	05/26/15
SMALL, CHRISTINE	GF-11060	4	21.41	6011********5144	02671R	05/26/15
SWANSON, BRUCE	GF-10663	4	21.41	5361********7253	878590	05/26/15
TIKKANEN, KEVIN	GF-11048	4	176.06	4199********8689	184525	05/26/15
URGILES, RICKI	GF-11002	4	21.41	4342********0955	794923	05/26/15
WEIS, JORDAN	GF-11241	4	48.21	4306********3822	047875	05/26/15
WILSON, KADIE	GF-10345	4	150.00	4761********4179	070810	05/26/15
ZAPPA, TONY	GF-00202	4	26.77	4323********2836	994815	05/26/15

Totals

Count	Card Type	Total
1	American Express	60.00
6	MasterCard	705.65
41	Visa	2407.81
2	Discover	48.18
0	Other	0.00
		3221.64