02/13/2017

09:40:17

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
BAKER, BJORN	GF-11072	2	26.77	4190********9747	015212	02/13/2017
BALLARD, DAWN	GF-11239	2	161.41	4037********1297	903153	02/13/2017
BROLSMA, JASON	GF-11436	2	59.99	4342********5752	289505	02/13/2017
CHARBONEAU, MELISSA	GF-11353	2	10.70	4400********8156	04052D	02/13/2017
DAHL, JUSTIN	GF-11289	2	26.77	6011********5553	01357R	02/13/2017
DOMINO, PAUL	GF-10622	2	26.77	4388********5225	05843C	02/13/2017
ESKO, BILL	GF-11428	2	26.77	4266********5649	05833C	02/13/2017
KLEMZ, JENNIFER	GF-11021	2	25.18	5109********7336	807570	02/13/2017
LECUYER, ERIC	GF-11090	2	26.77	4761********8096	025007	02/13/2017
LENO, LOREN	GF-10059	2	26.77	4342********5225	463222	02/13/2017
LIND, DEREK	GF-11379	2	26.77	4991********6375	169684	02/13/2017
MAAS, ALAN	GF-10017	2	26.73	5466********8840	14045Z	02/13/2017
MONAGHAN, DAN	GF-10502	2	36.40	4190********2712	028692	02/13/2017
O CONNOR, STEVE	GF-11354	2	26.77	4342********3848	302347	02/13/2017
OLGRADY, DAN	GF-11238	2	26.77	4342********6669	302348	02/13/2017
OOMROW, MANNY MANINAUTH	GF-11172	2	26.80	4465********8067	013952	02/13/2017
PACHL, STEVE	GF-10527	2	26.77	4190********6963	012787	02/13/2017
REMICK, CHAD	GF-11298	2	21.41	5431********9861	143298	02/13/2017
SELORA, BECKY	GF-11369	2	16.06	4199********6250	043510	02/13/2017
SIMONSON, DAVID	GF-11321	2	10.70	4147********0958	05859C	02/13/2017
SITTE, BONNIE	GF-11380	2	26.78	4342********4379	384940	02/13/2017
THOMPSON, ROSE	GF-THOMPSON	2	115.70	4465********5139	013985	02/13/2017
THORSEN, DAVE	GF-10969	2	93.54	4147********5898	05856C	02/13/2017
WEDWICK, SCOTT	GF-11431	2	10.70	3712*******1003	102700	02/13/2017
WREH, EMMANUEL	GF-11301	2	30.21	4306********3579	372220	02/13/2017

Totals

Count	Card Type	Total
1	American Express	10.70
3	MasterCard	73.32
20	Visa	829.22
1	Discover	26.77
0	Other	0.00
		940.01