Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BAKER, BJORN |
GF-10122 |
2 |
21.41 |
4761********8906 |
043527 |
06/12/11 |
| BELPEDIO, ADAM |
GF-10191 |
2 |
21.41 |
4761********7902 |
043529 |
06/12/11 |
| BERG, KRISTIN |
GF-10193 |
2 |
21.41 |
4323********8505 |
617729 |
06/12/11 |
| BOSACKER, SHANE |
GF-10048 |
2 |
21.41 |
5467********2293 |
R6542Z |
06/12/11 |
| BRIGHT, SHANE |
GF-10013 |
2 |
21.41 |
4761********7110 |
043528 |
06/12/11 |
| CADY, EVAN |
GF-00152 |
2 |
21.41 |
4323********6317 |
617730 |
06/12/11 |
| CARDER, CINDY |
GF-10022 |
2 |
21.41 |
4323********7305 |
617728 |
06/12/11 |
| CARLSON, SARAH |
GF-10127 |
2 |
341.41 |
4037********2044 |
11215B |
06/12/11 |
| CARTER, JEFF |
GF-10003 |
2 |
42.84 |
5152********6796 |
000044 |
06/12/11 |
| CODY, SHANE |
GF-00043 |
2 |
21.41 |
4323********9000 |
582724 |
06/12/11 |
| DAHL, JUSTIN |
GF-10091 |
2 |
21.41 |
4761********3167 |
043525 |
06/12/11 |
| DOMINO, PAUL |
GF-10023 |
2 |
42.80 |
4388********5225 |
05275C |
06/12/11 |
| ESKO, BILL |
GF-10028 |
2 |
42.83 |
6011********5526 |
01275R |
06/12/11 |
| HALLIN, BRITTANY |
GF-01031 |
2 |
21.41 |
4761********0707 |
043530 |
06/12/11 |
| HANEY, RANDALL |
GF-10235 |
2 |
122.83 |
4342********0345 |
241052 |
06/12/11 |
| HOLBROOK, KATIE |
GF-00224 |
2 |
10.70 |
4461********7385 |
981090 |
06/12/11 |
| KILPATRICK, ALEX |
GF-00819 |
2 |
21.41 |
4470********5917 |
028837 |
06/12/11 |
| LECUYER, ERIC |
GF-10074 |
2 |
21.41 |
4761********3094 |
043533 |
06/12/11 |
| LENO, LOREN |
GF-10059 |
2 |
42.80 |
4323********9000 |
214028 |
06/12/11 |
| MAAS, ALAN |
GF-10017 |
2 |
42.80 |
5466********9946 |
52948Z |
06/12/11 |
| MARSH, JOSHUA |
GF-10030 |
2 |
32.08 |
4190********4359 |
028836 |
06/12/11 |
| MARSH, JUSTIN |
GF-10092 |
2 |
32.08 |
4761********0955 |
043536 |
06/12/11 |
| MEADOR, TIM |
GF-00922 |
2 |
21.41 |
4761********5231 |
043532 |
06/12/11 |
| NGUYEN, MINH |
GF-00574 |
2 |
21.41 |
4761********9001 |
043537 |
06/12/11 |
| NOTCH, RALPH |
GF-10082 |
2 |
181.41 |
4485********3109 |
053042 |
06/12/11 |
| PALLOW, JULIE |
GF-10011 |
2 |
21.41 |
5240********2821 |
05288Z |
06/12/11 |
| PINKERTON, RENEE |
GF-00760 |
2 |
21.41 |
4323********3513 |
312833 |
06/12/11 |
| RICE, DENNIS |
GF-00470 |
2 |
42.83 |
4157********4054 |
832744 |
06/12/11 |
| ROSS, MICHAEL |
GF-00654 |
2 |
42.80 |
4323********8414 |
214031 |
06/12/11 |
| SCHELL, JOSH |
GF-10039 |
2 |
64.24 |
6011********1794 |
01214R |
06/12/11 |
| SHIMEK, SPENSER |
GF-00635 |
2 |
42.80 |
4761********2052 |
043543 |
06/12/11 |
| STEVERMER, ADAM |
GF-10004 |
2 |
64.24 |
4190********0452 |
017876 |
06/12/11 |
| VOAKLANDER, DAN |
GF-10080 |
2 |
42.83 |
4037********1453 |
11215B |
06/12/11 |
| XIONG, SENG |
GF-10083 |
2 |
21.41 |
4761********5782 |
043542 |
06/12/11 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 4 |
MasterCard |
128.46 |
| 28 |
Visa |
1362.76 |
| 2 |
Discover |
107.07 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1598.29 |