Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BEDOYA, JOSE |
GF-00464 |
3 |
21.41 |
4868********1615 |
968788 |
04/18/11 |
| ENGEBRETSON, ABBEY |
GF-10079 |
3 |
40.00 |
4323********9303 |
080141 |
04/18/11 |
| GIRARD, CODY |
GF-10050 |
3 |
21.41 |
4342********8380 |
080140 |
04/18/11 |
| HACKEL, DARRELL |
GF-00168 |
3 |
261.41 |
4840********1814 |
093914 |
04/18/11 |
| HOVORKA, JUSTIN |
GF-10035 |
3 |
21.41 |
4761********1373 |
005083 |
04/18/11 |
| LEE, JONATHAN |
GF-00172 |
3 |
21.41 |
4761********3484 |
005085 |
04/18/11 |
| NEWMAN, MIKE |
GF-10145 |
3 |
21.41 |
5438********1090 |
139578 |
04/18/11 |
| REAR, JAMES |
GF-10163 |
3 |
21.41 |
4761********2459 |
005087 |
04/18/11 |
| SCHWANDT, MIKE |
GF-10131 |
3 |
21.41 |
4761********2454 |
005091 |
04/18/11 |
| SEVERUD, DAN |
GF-10033 |
3 |
42.83 |
4323********6504 |
134408 |
04/18/11 |
| SLEDGE, JEREMY |
GF-00116 |
3 |
21.41 |
4761********1132 |
005090 |
04/18/11 |
| SNELL, CHRISTOPHER |
GF-00479 |
3 |
21.41 |
4157********2967 |
218832 |
04/18/11 |
| TAVAREZ, ILEANA |
GF-10133 |
3 |
42.83 |
4761********1051 |
005092 |
04/18/11 |
| THOMPSON, SPENCER |
GF-10162 |
3 |
21.41 |
4190********3179 |
005835 |
04/18/11 |
| THOMPSON, TROY |
GF-10160 |
3 |
21.41 |
4342********9938 |
079232 |
04/18/11 |
| WEST, TERI |
GF-00104 |
3 |
21.41 |
4306********4791 |
158433 |
04/18/11 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 1 |
MasterCard |
21.41 |
| 15 |
Visa |
622.58 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
643.99 |