Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
| BAKER BJORN |
GF-10122 |
2 |
21.41 |
4761********8906 |
087353 |
| BELPEDIO ADAM |
GF-10191 |
2 |
21.41 |
4761********7902 |
087357 |
| BOSACKER SHANE |
GF-10048 |
2 |
21.41 |
5467********2293 |
R1710Z |
| BRIGHT SHANE |
GF-10013 |
2 |
21.41 |
4761********7110 |
087358 |
| CADY EVAN |
GF-00152 |
2 |
21.41 |
4323********6317 |
623035 |
| CARDER CINDY |
GF-10022 |
2 |
21.41 |
4323********7305 |
623038 |
| CARLSON SARAH |
GF-10127 |
2 |
341.41 |
4037********2044 |
80210B |
| CARTER JEFF |
GF-10003 |
2 |
42.84 |
5152********6796 |
035439 |
| CODY SHANE |
GF-00043 |
2 |
21.41 |
4323********9000 |
745196 |
| CONNORS BECKY |
GF-10086 |
2 |
80.00 |
4186********4120 |
008031 |
| DAHL JUSTIN |
GF-10091 |
2 |
21.41 |
4761********3167 |
087364 |
| DOMINO PAUL |
GF-10023 |
2 |
42.80 |
4388********5225 |
01120C |
| ESKO BILL |
GF-10028 |
2 |
42.83 |
6011********5526 |
01222R |
| GARZA CYNDI |
GF-00214 |
2 |
21.41 |
4460********9223 |
085037 |
| GEORGE TRAVIS |
GF-00966 |
2 |
42.83 |
4342********7325 |
622052 |
| HALLIN BRITTANY |
GF-01031 |
2 |
21.41 |
4761********0707 |
087367 |
| HANEY RANDALL |
GF-10235 |
2 |
122.83 |
4342********0345 |
622054 |
| KILPATRICK ALEX |
GF-00819 |
2 |
21.41 |
4470********5917 |
008037 |
| LECUYER ERIC |
GF-10074 |
2 |
21.41 |
4761********3094 |
087372 |
| LENO LOREN |
GF-10059 |
2 |
42.80 |
4323********9000 |
773378 |
| MAAS ALAN |
GF-10017 |
2 |
42.80 |
5466********9946 |
55436Z |
| MARSH JOSHUA |
GF-10030 |
2 |
32.08 |
4190********4359 |
013714 |
| MARSH JUSTIN |
GF-10092 |
2 |
32.08 |
4761********0955 |
087376 |
| MEADOR TIM |
GF-00922 |
2 |
21.41 |
4761********5231 |
087377 |
| NGUYEN MINH |
GF-00574 |
2 |
21.41 |
4761********9001 |
087379 |
| NOTCH RALPH |
GF-10082 |
2 |
181.41 |
4485********3109 |
011466 |
| PALLOW JULIE |
GF-10011 |
2 |
21.41 |
5240********2821 |
01180Z |
| PINKERTON RENEE |
GF-00760 |
2 |
21.41 |
4323********3513 |
483343 |
| RICE DENNIS |
GF-00470 |
2 |
42.83 |
4157********4054 |
378921 |
| ROSS MICHAEL |
GF-00654 |
2 |
42.80 |
4323********8414 |
774961 |
| SCHELL JOSH |
GF-10039 |
2 |
64.24 |
6011********1794 |
01229R |
| SCHWEIKERT TIM |
GF-00535 |
2 |
21.41 |
4719********9124 |
80210C |
| SHIMEK SPENSER |
GF-00635 |
2 |
42.80 |
4761********2052 |
087383 |
| STEVERMER ADAM |
GF-10004 |
2 |
64.24 |
4190********0452 |
018228 |
| VOAKLANDER DAN |
GF-10080 |
2 |
42.83 |
4037********1453 |
80210B |
| XIONG SENG |
GF-10083 |
2 |
21.41 |
4761********5782 |
087389 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 4 |
MasterCard |
128.46 |
| 30 |
Visa |
1496.30 |
| 2 |
Discover |
107.07 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1731.83 |