Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BAKER, BJORN |
GF-10122 |
2 |
21.41 |
4761********8906 |
096323 |
05/11/11 |
| BELPEDIO, ADAM |
GF-10191 |
2 |
21.41 |
4761********7902 |
096325 |
05/11/11 |
| BOSACKER, SHANE |
GF-10048 |
2 |
21.41 |
5467********2293 |
R3257Z |
05/11/11 |
| BRIGHT, SHANE |
GF-10013 |
2 |
21.41 |
4761********7110 |
096324 |
05/11/11 |
| CADY, EVAN |
GF-00152 |
2 |
21.41 |
4323********6317 |
480519 |
05/11/11 |
| CARDER, CINDY |
GF-10022 |
2 |
21.41 |
4323********7305 |
745088 |
05/11/11 |
| CARLSON, SARAH |
GF-10127 |
2 |
341.41 |
4037********2044 |
80116B |
05/11/11 |
| CARTER, JEFF |
GF-10003 |
2 |
42.84 |
5152********6796 |
000012 |
05/11/11 |
| CODY, SHANE |
GF-00043 |
2 |
21.41 |
4323********9000 |
619318 |
05/11/11 |
| CONNORS, BECKY |
GF-10086 |
2 |
80.00 |
4186********4120 |
008078 |
05/11/11 |
| DAHL, JUSTIN |
GF-10091 |
2 |
21.41 |
4761********3167 |
096322 |
05/11/11 |
| DOMINO, PAUL |
GF-10023 |
2 |
42.80 |
4388********5225 |
09296C |
05/11/11 |
| ESKO, BILL |
GF-10028 |
2 |
42.83 |
6011********5526 |
01165R |
05/11/11 |
| GEORGE, TRAVIS |
GF-00966 |
2 |
42.83 |
4342********7325 |
745090 |
05/11/11 |
| HANEY, RANDALL |
GF-10235 |
2 |
122.83 |
4342********0345 |
746437 |
05/11/11 |
| KILPATRICK, ALEX |
GF-00819 |
2 |
21.41 |
4470********5917 |
018178 |
05/11/11 |
| LECUYER, ERIC |
GF-10074 |
2 |
21.41 |
4761********3094 |
096327 |
05/11/11 |
| LENO, LOREN |
GF-10059 |
2 |
42.80 |
4323********9000 |
538678 |
05/11/11 |
| MAAS, ALAN |
GF-10017 |
2 |
42.80 |
5466********9946 |
46437Z |
05/11/11 |
| MARSH, JOSHUA |
GF-10030 |
2 |
32.08 |
4190********4359 |
018177 |
05/11/11 |
| MARSH, JUSTIN |
GF-10092 |
2 |
32.08 |
4761********0955 |
096326 |
05/11/11 |
| MEADOR, TIM |
GF-00922 |
2 |
21.41 |
4761********5231 |
096331 |
05/11/11 |
| NGUYEN, MINH |
GF-00574 |
2 |
21.41 |
4761********9001 |
096329 |
05/11/11 |
| NOTCH, RALPH |
GF-10082 |
2 |
181.41 |
4485********3109 |
092737 |
05/11/11 |
| PALLOW, JULIE |
GF-10011 |
2 |
21.41 |
5240********2821 |
09306Z |
05/11/11 |
| PINKERTON, RENEE |
GF-00760 |
2 |
21.41 |
4323********3513 |
448924 |
05/11/11 |
| RICE, DENNIS |
GF-00470 |
2 |
42.83 |
4157********4054 |
633216 |
05/11/11 |
| ROSS, MICHAEL |
GF-00654 |
2 |
42.80 |
4323********8414 |
538679 |
05/11/11 |
| SCHELL, JOSH |
GF-10039 |
2 |
64.24 |
6011********1794 |
01148R |
05/11/11 |
| SHIMEK, SPENSER |
GF-00635 |
2 |
42.80 |
4761********2052 |
096335 |
05/11/11 |
| STEVERMER, ADAM |
GF-10004 |
2 |
64.24 |
4190********0452 |
011591 |
05/11/11 |
| VOAKLANDER, DAN |
GF-10080 |
2 |
42.83 |
4037********1453 |
80116B |
05/11/11 |
| XIONG, SENG |
GF-10083 |
2 |
21.41 |
4761********5782 |
096336 |
05/11/11 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 4 |
MasterCard |
128.46 |
| 27 |
Visa |
1432.07 |
| 2 |
Discover |
107.07 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1667.60 |