Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AYRES, JERRY |
GF-00205 |
1 |
21.41 |
4157********9712 |
085135 |
05/04/11 |
| BAKKE, JAMES |
GF-00099 |
1 |
21.41 |
4190********3481 |
024030 |
05/04/11 |
| BERGLUND, SCOTT |
GF-00465 |
1 |
21.41 |
4366********7196 |
00089A |
05/04/11 |
| BETRU, MARY |
GF-00504 |
1 |
21.41 |
4323********6607 |
302327 |
05/04/11 |
| BOTCHWAY, ROBERT |
GF-00098 |
1 |
21.41 |
4761********5924 |
010826 |
05/04/11 |
| EBSEN, JEFF |
GF-10117 |
1 |
42.83 |
4190********7771 |
026830 |
05/04/11 |
| FODE, JOHN |
GF-00542 |
1 |
42.83 |
4323********6001 |
274943 |
05/04/11 |
| GERDEMAN, KEVIN |
GF-00109 |
1 |
21.41 |
4157********5888 |
338713 |
05/04/11 |
| GIETZEN, PENNY |
GF-10071 |
1 |
21.41 |
4323********6800 |
273618 |
05/04/11 |
| GROVER, LE ANN |
GF-10134 |
1 |
64.24 |
4323********5902 |
273619 |
05/04/11 |
| HEISE, JAMES |
GF-10152 |
1 |
21.41 |
6011********4531 |
00426B |
05/04/11 |
| ISREEPERSAUD, OUMKARN |
GF-10177 |
1 |
21.41 |
4888********1960 |
02538A |
05/04/11 |
| JABLONSKI, LINDA |
GF-01678 |
1 |
42.83 |
4300********9257 |
00458C |
05/04/11 |
| JENNINGS, MANNY |
GF-00154 |
1 |
64.24 |
4157********3759 |
537448 |
05/04/11 |
| JOHNSON, RASHEL |
GF-10173 |
1 |
64.24 |
4460********4996 |
092336 |
05/04/11 |
| JONES, CHRISTOPHER |
GF-10120 |
1 |
21.41 |
4342********3439 |
274949 |
05/04/11 |
| KRIESEL, MIRANDA |
GF-00007 |
1 |
42.83 |
4190********5428 |
029594 |
05/04/11 |
| LYMBURN, DAVID |
GF-10181 |
1 |
21.41 |
4465********3381 |
00457A |
05/04/11 |
| MANDLER, JEREMY |
GF-00102 |
1 |
21.41 |
4186********2151 |
029465 |
05/04/11 |
| MATTILA, ERNEST |
GF-00572 |
1 |
21.41 |
4342********7986 |
357524 |
05/04/11 |
| MERRY, DEBORAH |
GF-10119 |
1 |
21.41 |
5424********7747 |
05857B |
05/04/11 |
| MILICH, JAMES |
GF-00702 |
1 |
69.58 |
4465********1993 |
00464B |
05/04/11 |
| OLSRUD, MICHAEL |
GF-00947 |
1 |
21.41 |
4352********1475 |
000576 |
05/04/11 |
| ONNEN, MADELINE |
GF-10123 |
1 |
21.41 |
4701********9586 |
004538 |
05/04/11 |
| PHLEGER, SUSAN |
GF-10094 |
1 |
40.00 |
6011********3356 |
00430B |
05/04/11 |
| RINGER, TERRY |
GF-10075 |
1 |
42.83 |
4342********1353 |
328472 |
05/04/11 |
| RIVAS, VICTOR |
GF-00498 |
1 |
21.41 |
5147********2378 |
575022 |
05/04/11 |
| SLEDGE, SARA |
GF-00466 |
1 |
210.00 |
4761********1132 |
010831 |
05/04/11 |
| SLONEKER, TREVOR |
GF-00974 |
1 |
21.41 |
6011********7241 |
00422R |
05/04/11 |
| SOLBERG, LUKAS |
GF-10255 |
1 |
21.41 |
4342********6212 |
133244 |
05/04/11 |
| STOLTZ, ROSEMARY |
GF-00230 |
1 |
301.41 |
4190********4229 |
010386 |
05/04/11 |
| TAFURI, DYLAN |
GF-10198 |
1 |
21.41 |
4190********6222 |
024966 |
05/04/11 |
| TIGGES, JENNIFER |
GF-10190 |
1 |
21.41 |
4432********9066 |
008355 |
05/04/11 |
| WIEBER, JOHN |
GF-10027 |
1 |
21.41 |
4190********5868 |
002927 |
05/04/11 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 2 |
MasterCard |
42.82 |
| 29 |
Visa |
1373.24 |
| 3 |
Discover |
82.82 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1498.88 |