10/04/2017

06:54:51

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ANDERSON, AARON	GF-11386	1	26.77	4190********6151	000413	10/04/2017
BLOCH, BRIAN	GF-11336	1	26.77	4465********1273	004899	10/04/2017
BOTCHWAY, ROBERT	GF-11410	1	26.77	4761********9093	058868	10/04/2017
CARLSON, SARAH	GF-217483	1	64.26	4342********3066	075050	10/04/2017
CLIFTON, BLANCA	GF-11471	1	26.77	5239********6891	00435B	10/04/2017
DAVIS, JAMES ALANA	GF-10583	1	10.70	6011********3518	00487P	10/04/2017
DEJARLAIS, MARK	GF-11462	1	32.13	4991********6435	004783	10/04/2017
DENNIS, ERIC	GF-11427	1	32.13	4861********4467	000928	10/04/2017
DOLAN, RACHEL	GF-11316	1	64.26	5178********6683	03855Z	10/04/2017
FRASCELLA, DONALD	GF-11356	1	32.13	4739********2936	065016	10/04/2017
FREDRICKSON, MEGAN	GF-11243	1	16.06	4342********8987	031945	10/04/2017
GRASKE, MAX	GF-WAVINAK	1	32.13	4342********1743	057384	10/04/2017
HALL, SHARON	GF-HALL	1	10.70	4147********1316	604015	10/04/2017
HASSE, DERRICK	GF-10035	1	16.06	4342********8308	028860	10/04/2017
HEJNY, MIRANDA	GF-11477	1	10.70	4147********8111	004902	10/04/2017
HODGE, ROBERT	GF-11430	1	29.99	5576********5017	163980	10/04/2017
HUEBNER, DEB	GF-HUEBNER	1	10.70	5466********4183	79875P	10/04/2017
JOSNI, AAMIN	GF-11450	1	32.13	4465********4959	004909	10/04/2017
KATHMAN, SARA	GF-11161	1	26.77	4761********1024	058871	10/04/2017
LADWIG, CODY	GF-217471	1	32.13	5576********9756	065135	10/04/2017
LEHMANN, LEANN	GF-217294	1	85.69	5361********4807	640881	10/04/2017
LIFKA, DANYELLE	GF-217342	1	64.26	4342********5183	029604	10/04/2017
MAAS, ROBIN	GF-11233	1	85.69	4366********3325	016163	10/04/2017
MACK- GRAVES, ELIZABETH LIBB	GF-11036	1	21.41	4342********5523	084693	10/04/2017
MARBEN, KEVIN	GF-11512	1	32.13	4552********9221	H68405	10/04/2017
NESS, WHITNEY	GF-217343	1	64.26	4737********1286	025837	10/04/2017
NOVACK PERHOS, NICHOLAS	GF-11317	1	26.77	4022********1965	038052	10/04/2017
OLSON, TED	GF-11162	1	26.77	3717*******1003	102086	10/04/2017
OPARE-ADDO, NATHAN	GF-11472	1	32.13	4761********0742	058874	10/04/2017
PEARSON, DREW	GF-11440	1	32.13	4306********2038	413242	10/04/2017
PERRIER, TONI	GF-11324	1	10.70	5424********0844	80041P	10/04/2017
PETERS, DAVID	GF-11326	1	32.13	4190********5545	005875	10/04/2017
POLLMANN, KIMBERLY	GF-11302	1	225.69	4147********1731	03875C	10/04/2017
RORMAN, ETHAN	GF-11511	1	107.11	4718********7942	604015	10/04/2017
ROYAL, THADDEUS	GF-11441	1	32.13	4342********4267	057105	10/04/2017
SERVIS, ZACH	GF-217345	1	32.13	5403********1979	065129	10/04/2017
SHOEMAKER, MARY	GF-217322	1	64.26	4465********3829	004236	10/04/2017
SHOOP, KRISTI	GF-11342	1	40.28	6011********8975	00441R	10/04/2017
SIEBEN, SHELLY	GF-11458	1	10.70	5466********9547	80139P	10/04/2017
SILAVONG, AHNACHITH	GF-11492	1	64.26	4342********6423	006208	10/04/2017
SMITH, MICHEAL	GF-11094	1	26.77	4737********3541	062527	10/04/2017
STEFFAN, LISA	GF-STEFFAN	1	85.69	4147********8572	604015	10/04/2017
TORRES, NICOLAS	GF-11285	1	26.73	4190********8753	029916	10/04/2017
VANG, NIXON	GF-11394	1	64.26	4259********3714	081146	10/04/2017
WADE, TROY	GF-10769	1	26.77	4306********3095	413244	10/04/2017
WIEBER, JOHN	GF-11071	1	26.77	4190********5318	002775	10/04/2017
WILLIAMS, JEN	GF-WILLIAMSJ	1	85.69	5178********0265	03890B	10/04/2017
ZIMGIBLE, MICHILLE	GF-11025	1	58.91	5451********5672	03888Z	10/04/2017

Totals

Count	Card Type	Total
1	American Express	26.77
11	MasterCard	447.67
34	Visa	1526.86
2	Discover	50.98
0	Other	0.00
		2052.28