Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AWADA, LYNDEN |
GF-10054 |
4 |
130.70 |
4465********0168 |
02616B |
06/26/11 |
| BENKOWSKI, TODD |
GF-00629 |
4 |
42.84 |
4190********4355 |
018431 |
06/26/11 |
| BERGSTEN, KIM |
GF-10161 |
4 |
21.41 |
4761********8144 |
015665 |
06/26/11 |
| BICKFORD, DREW |
GF-00931 |
4 |
21.41 |
4323********5809 |
200510 |
06/26/11 |
| BRATAGER, MATT |
GF-01167 |
4 |
21.41 |
4761********9374 |
015664 |
06/26/11 |
| BRICKLEY, JAMES |
GF-10237 |
4 |
21.41 |
5152********1272 |
000033 |
06/26/11 |
| BRYAN, JEFFREY |
GF-00681 |
4 |
21.41 |
4190********5496 |
019380 |
06/26/11 |
| CHERVENY, BRUCE |
GF-01740 |
4 |
37.44 |
6011********1844 |
02652R |
06/26/11 |
| COLLIS, MATT |
GF-10155 |
4 |
21.41 |
4820********7393 |
026719 |
06/26/11 |
| DAAS, CHRIS |
GF-01719 |
4 |
26.73 |
4761********2689 |
015666 |
06/26/11 |
| DELPERDANG, JON |
GF-10164 |
4 |
61.41 |
4037********9306 |
11625A |
06/26/11 |
| DELPERDANG, KITTY |
GF-00217 |
4 |
42.83 |
5149********4897 |
06630B |
06/26/11 |
| DZANIC, ELMEDIN |
GF-00845 |
4 |
21.41 |
4323********4401 |
110109 |
06/26/11 |
| ENGEL, ROBERT |
GF-10060 |
4 |
42.80 |
4719********9129 |
11625C |
06/26/11 |
| FERDELMAN, WENDY |
GF-10241 |
4 |
30.41 |
4761********7789 |
015669 |
06/26/11 |
| FISHER, GREG |
GF-00041 |
4 |
64.22 |
4470********6063 |
779043 |
06/26/11 |
| GAUTSCH, BRANDON |
GF-01742 |
4 |
10.70 |
5152********5734 |
000052 |
06/26/11 |
| GOEB, STEVE |
GF-10010 |
4 |
42.80 |
4190********4520 |
011923 |
06/26/11 |
| HANSON, PAUL |
GF-00990 |
4 |
21.41 |
5155********6201 |
R8925Z |
06/26/11 |
| HATFIELD, KENNETH |
GF-10253 |
4 |
42.80 |
4323********8111 |
840122 |
06/26/11 |
| HECTOR, NARPATTIE |
GF-10266 |
4 |
10.70 |
4323********5400 |
870025 |
06/26/11 |
| HEIDEMAN, RENAYE |
GF-00195 |
4 |
21.41 |
4465********9238 |
02696B |
06/26/11 |
| HELM, MARK |
GF-10055 |
4 |
42.80 |
4862********7227 |
06592B |
06/26/11 |
| HERNANDEZ, MARIA |
GF-10399 |
4 |
10.70 |
4323********6522 |
109174 |
06/26/11 |
| HOFSCHULTE, LINDA |
GF-10395 |
4 |
250.70 |
4190********3957 |
005478 |
06/26/11 |
| INIMAH, WILLSCOVIA |
GF-10217 |
4 |
21.41 |
4342********6602 |
109173 |
06/26/11 |
| JERIKOVSKY, SARAH |
GF-00916 |
4 |
32.08 |
4465********4551 |
02696A |
06/26/11 |
| JONES, TOM |
GF-00548 |
4 |
21.41 |
4342********7339 |
840123 |
06/26/11 |
| JORDETH, ROGER |
GF-00835 |
4 |
42.80 |
4323********4816 |
045683 |
06/26/11 |
| KAPPES, MARTIN |
GF-01021 |
4 |
42.83 |
4465********6588 |
02617B |
06/26/11 |
| KINGBIRD, LEON |
GF-10265 |
4 |
10.70 |
4736********5990 |
065944 |
06/26/11 |
| KRELLER, KELLIE |
GF-10056 |
4 |
120.00 |
4147********7184 |
11625C |
06/26/11 |
| LARSON, PAUL |
GF-00238 |
4 |
21.41 |
4353********6296 |
017241 |
06/26/11 |
| LATTIMORE, CEDRIC |
GF-01009 |
4 |
37.44 |
4190********5622 |
027770 |
06/26/11 |
| MAZINO, RYAN |
GF-00022 |
4 |
21.37 |
4323********5518 |
045686 |
06/26/11 |
| MOE, RILEY |
GF-10239 |
4 |
42.83 |
4661********1006 |
946450 |
06/26/11 |
| MUJDZIC, IRHAD |
GF-10151 |
4 |
21.41 |
4761********7324 |
015679 |
06/26/11 |
| NADAREVIC, HATKA |
GF-10250 |
4 |
19.99 |
4342********4613 |
073093 |
06/26/11 |
| NELSON, KERRI |
GF-10044 |
4 |
42.80 |
4190********3653 |
019383 |
06/26/11 |
| NEWMAN, BILL |
GF-01739 |
4 |
42.80 |
5417********4678 |
11625Z |
06/26/11 |
| OAKVIK, MIKE |
GF-00860 |
4 |
32.08 |
4353********8564 |
017242 |
06/26/11 |
| PASSLEY, RICO |
GF-01101 |
4 |
21.41 |
4186********3340 |
018672 |
06/26/11 |
| PHILIPS, KELLY |
GF-01073 |
4 |
42.80 |
4190********5501 |
018435 |
06/26/11 |
| PURDY, TABATHA |
GF-10212 |
4 |
301.41 |
4739********4718 |
010521 |
06/26/11 |
| RAMSEY, CRAIG |
GF-10096 |
4 |
21.41 |
4840********7963 |
010554 |
06/26/11 |
| REKIC, FAHRUDIN |
GF-00480 |
4 |
21.41 |
4342********4613 |
110114 |
06/26/11 |
| SANDBERG, DARRIN |
GF-10105 |
4 |
21.41 |
4190********5820 |
015151 |
06/26/11 |
| SCALZO, JON |
GF-10045 |
4 |
52.49 |
4323********0202 |
798264 |
06/26/11 |
| SCHEBO, GARY |
GF-10154 |
4 |
42.83 |
4264********9623 |
00370A |
06/26/11 |
| SCHOCKER, MARK LYUDMI |
GF-10097 |
4 |
42.83 |
4157********8214 |
479340 |
06/26/11 |
| SCHROEDER, ANDREA |
GF-10231 |
4 |
21.41 |
4761********7097 |
015682 |
06/26/11 |
| SCHUMACHER, GEORGE |
GF-00588 |
4 |
21.41 |
4761********7542 |
015680 |
06/26/11 |
| SEGERS, DEBRA |
GF-10203 |
4 |
42.83 |
4761********6879 |
015681 |
06/26/11 |
| SEIDL, SUSAN |
GF-10051 |
4 |
85.66 |
4323********3303 |
840129 |
06/26/11 |
| SHARIFF, SONEYA |
GF-10146 |
4 |
21.41 |
4323********6906 |
840130 |
06/26/11 |
| SHELSTAD, ALEX |
GF-00008 |
4 |
32.08 |
4323********7109 |
869550 |
06/26/11 |
| SITARSKI, HEIDI |
GF-00463 |
4 |
42.83 |
4460********4111 |
109182 |
06/26/11 |
| SUKHARAN, MAHENDRA |
GF-10242 |
4 |
21.41 |
4342********1467 |
073094 |
06/26/11 |
| SWANSON, BRUCE |
GF-00660 |
4 |
21.41 |
4046********2079 |
707513 |
06/26/11 |
| SWITALA, CHRISTINE |
GF-10207 |
4 |
21.41 |
4157********2152 |
938932 |
06/26/11 |
| THROCKMORTON, RALPH |
GF-01060 |
4 |
42.84 |
4761********9870 |
015683 |
06/26/11 |
| TROHA, CASSANDRA |
GF-10254 |
4 |
21.41 |
4190********8661 |
015153 |
06/26/11 |
| VANDENBOONE, GERRAINE |
GF-10258 |
4 |
21.41 |
5576********5703 |
846860 |
06/26/11 |
| VIZECKY, JIM |
GF-10264 |
4 |
21.41 |
4342********7334 |
867551 |
06/26/11 |
| WALTER, GLENN |
GF-01704 |
4 |
21.41 |
4761********6846 |
015686 |
06/26/11 |
| WOLTER, DOMINICK |
GF-10205 |
4 |
21.41 |
4342********5593 |
135154 |
06/26/11 |
| WOOD, DANA |
GF-10222 |
4 |
21.41 |
4190********8577 |
027774 |
06/26/11 |
| ZAPPA, TONY |
GF-00202 |
4 |
42.80 |
4323********2836 |
044800 |
06/26/11 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 6 |
MasterCard |
160.56 |
| 61 |
Visa |
2572.59 |
| 1 |
Discover |
37.44 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2770.59 |