08/25/2015

09:32:23

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ANDERSON, NEAL	GF-11215	4	26.77	4761********5272	017553	08/25/15
BENKOWSKI, TODD	GF-00629	4	26.77	4190********2874	029535	08/25/15
BENOIT, RACHEL	GF-BENOIT	4	60.00	3772*******1003	168958	08/25/15
BICKFORD, DREW	GF-11124	4	26.77	4342********9493	134959	08/25/15
BLINDAUER, GREG	GF-10993	4	21.41	4190********7084	017722	08/25/15
BOXWELL, PHIL	GF-11004	4	20.94	4600********4587	595368	08/25/15
BRATAGER, MATT	GF-10442	4	26.77	4761********0588	017547	08/25/15
BROICH, BETH	GF-10682	4	9.99	5576********4078	142830	08/25/15
BRUE, TAMI	GF-11173	4	120.00	4342********2497	482110	08/25/15
CHERVENY, BRUCE	GF-01740	4	26.77	6011********1844	02524P	08/25/15
DELPERDANG, KITTY	GF-11061	4	42.83	4147********3103	01787C	08/25/15
ENGEL, ROBERT	GF-10499	4	26.77	4147********9455	025459	08/25/15
FOSS, CARISSA	GF-11011	4	26.77	4342********1289	522605	08/25/15
FULTON, SARAH	GF-11236	4	130.70	4432********4067	029536	08/25/15
GAUTSCH, BRANDON	GF-11096	4	10.70	4861********4257	002361	08/25/15
HALL, ROBERT	GF-10848	4	26.77	4342********4036	309761	08/25/15
HELM, MARK	GF-10902	4	26.77	4862********1917	03012C	08/25/15
JESKE, JENN	GF-11216	4	16.06	4306********8902	734938	08/25/15
JOHNSON, VERONICA	GF-VERONICAJ	4	290.70	4862********8755	03013B	08/25/15
JORDETH, ROGER	GF-10739	4	26.77	4323********4816	209422	08/25/15
KELLY, BENJAMIN	GF-11255	4	16.06	4342********2267	425997	08/25/15
KLEMZ, HERBERT	GF-10558	4	26.77	4418********2619	611206	08/25/15
KLEMZ, MICHAEL	GF-10555	4	26.77	4418********2619	611264	08/25/15
KNIEBEL, RICH	GF-11114	4	26.54	4306********8902	734937	08/25/15
MARKS, NATE	GF-11130	4	480.00	4300********0087	025283	08/25/15
MEHLE, RYAN	GF-10895	4	10.70	5288********8090	03019Z	08/25/15
MOE, RILEY	GF-10239	4	26.77	4199********4209	230370	08/25/15
NELSON, KERRI	GF-10506	4	26.77	4190********3653	032256	08/25/15
OFFORD, BRANDON	GF-10864	4	10.70	4465********9823	025499	08/25/15
PAREDES, KAREN	GF-11189	4	420.00	5424********2036	33376P	08/25/15
PURDY, TABATHA	GF-10212	4	161.41	4739********4718	091855	08/25/15
SANDBERG, DARRIN	GF-10105	4	26.77	4190********5820	029539	08/25/15
SANDERS, SAMI	GF-11047	4	216.06	4761********9774	017546	08/25/15
SCALZO, JON	GF-10045	4	26.77	4323********0202	209424	08/25/15
SCHAAF, MIKE	GF-11282	4	42.83	4342********9564	292556	08/25/15
SCHEBO, GARY	GF-10154	4	42.83	4465********2444	025265	08/25/15
SCHERSCHLIGT, BRIAN	GF-10455	4	26.77	4323********6716	208125	08/25/15
SEIDL, SUSAN	GF-10051	4	58.89	4323********3303	165003	08/25/15
SHARIFF, SONEYA	GF-11163	4	26.77	4342********8233	208127	08/25/15
SLUCIAK, LARRY	GF-10772	4	16.06	4465********6018	025021	08/25/15
SMALL, CHRISTINE	GF-11060	4	21.41	6011********5144	02586R	08/25/15
SOUKUP, LISLE	GF-10928	4	360.00	3797*******1000	193473	08/25/15
SWANSON, BRUCE	GF-10663	4	21.41	5361********7253	401210	08/25/15
TIKKANEN, KEVIN	GF-11048	4	176.06	4199********8689	230372	08/25/15
TUTHILL, TRACY	GF-11218	4	26.77	4269********2282	03013B	08/25/15
URGILES, RICKI	GF-11002	4	21.41	4342********0955	426000	08/25/15
WEIS, JORDAN	GF-11241	4	48.21	4306********3822	602412	08/25/15
WILSON, KADIE	GF-10345	4	150.00	4761********4179	017551	08/25/15
ZAPPA, TONY	GF-00202	4	26.77	4323********2836	134958	08/25/15

Totals

Count	Card Type	Total
2	American Express	420.00
4	MasterCard	462.10
41	Visa	2629.03
2	Discover	48.18
0	Other	0.00
		3559.31