Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AYRES, JERRY |
GF-00205 |
1 |
21.41 |
4157********9712 |
090003 |
07/05/11 |
| BAKKE, JAMES |
GF-00099 |
1 |
21.41 |
4190********3481 |
002118 |
07/05/11 |
| BERGLUND, SCOTT |
GF-00465 |
1 |
21.41 |
4366********7196 |
00143A |
07/05/11 |
| BETRU, MARY |
GF-00504 |
1 |
21.41 |
4323********6607 |
683535 |
07/05/11 |
| BIWER, SUE |
GF-10087 |
1 |
21.41 |
4323********7417 |
683533 |
07/05/11 |
| BOTCHWAY, ROBERT |
GF-00098 |
1 |
21.41 |
4761********5924 |
090789 |
07/05/11 |
| BUTTS, DAVE |
GF-10031 |
1 |
42.83 |
4761********2892 |
090788 |
07/05/11 |
| DELPERDANG, CHRISTOPHER |
GF-10379 |
1 |
21.41 |
4761********7879 |
090790 |
07/05/11 |
| DZANIC, ALDIN |
GF-10261 |
1 |
19.99 |
4190********1699 |
002120 |
07/05/11 |
| EBSEN, JEFF |
GF-10117 |
1 |
42.83 |
4190********7771 |
020522 |
07/05/11 |
| FODE, JOHN |
GF-00542 |
1 |
42.83 |
4323********6001 |
611832 |
07/05/11 |
| GERDEMAN, KEVIN |
GF-00109 |
1 |
21.41 |
4157********5888 |
462673 |
07/05/11 |
| GROVER, LE ANN |
GF-10134 |
1 |
64.24 |
4323********5902 |
584110 |
07/05/11 |
| HEISE, JAMES |
GF-10152 |
1 |
21.41 |
6011********4531 |
00500B |
07/05/11 |
| JABLONSKI, LINDA |
GF-01678 |
1 |
42.83 |
4300********9257 |
00583C |
07/05/11 |
| JENNINGS, MANNY |
GF-00154 |
1 |
64.24 |
4157********3759 |
003829 |
07/05/11 |
| JONES, CHRISTOPHER |
GF-10120 |
1 |
21.41 |
4342********3439 |
683536 |
07/05/11 |
| KOSS, STEVE |
GF-00958 |
1 |
21.41 |
4355********6643 |
905000 |
07/05/11 |
| KRIESEL, MIRANDA |
GF-00007 |
1 |
42.83 |
4190********5428 |
020523 |
07/05/11 |
| LYMBURN, DAVID |
GF-10181 |
1 |
21.41 |
4465********3381 |
00570A |
07/05/11 |
| MANDLER, JEREMY |
GF-00102 |
1 |
21.41 |
4186********2151 |
020181 |
07/05/11 |
| MATTILA, ERNEST |
GF-00572 |
1 |
21.41 |
4342********7986 |
528443 |
07/05/11 |
| MERRY, DEBORAH |
GF-10119 |
1 |
21.41 |
5424********7747 |
20794B |
07/05/11 |
| OLSRUD, MICHAEL |
GF-00947 |
1 |
21.41 |
4352********1475 |
000815 |
07/05/11 |
| ONNEN, MADELINE |
GF-10123 |
1 |
21.41 |
4701********9586 |
005710 |
07/05/11 |
| PHLEGER, SUSAN |
GF-10094 |
1 |
40.00 |
6011********3356 |
00513B |
07/05/11 |
| RINGER, TERRY |
GF-10075 |
1 |
42.83 |
4342********1353 |
683544 |
07/05/11 |
| RIVAS, VICTOR |
GF-00498 |
1 |
21.41 |
5147********2378 |
373474 |
07/05/11 |
| SLONEKER, TREVOR |
GF-00974 |
1 |
21.41 |
6011********7241 |
00515R |
07/05/11 |
| SOLBERG, LUKAS |
GF-10255 |
1 |
21.41 |
4342********6212 |
586425 |
07/05/11 |
| SOLORZANO, LUCIA |
GF-10396 |
1 |
10.70 |
4761********0671 |
090803 |
07/05/11 |
| STOLTZ, ROSEMARY |
GF-00230 |
1 |
301.41 |
4190********4229 |
026618 |
07/05/11 |
| SUKHARAH, WANTRIE |
GF-10397 |
1 |
10.70 |
4761********2979 |
090801 |
07/05/11 |
| TAFURI, DYLAN |
GF-10198 |
1 |
21.41 |
4190********6222 |
022238 |
07/05/11 |
| WAGNER, LINDSAY |
GF-10392 |
1 |
10.70 |
4432********2358 |
005418 |
07/05/11 |
| WICKSTROM, NICOLE |
GF-10388 |
1 |
10.70 |
4761********1620 |
090802 |
07/05/11 |
| WIEBER, JOHN |
GF-10027 |
1 |
21.41 |
4190********5868 |
005939 |
07/05/11 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 2 |
MasterCard |
42.82 |
| 32 |
Visa |
1135.04 |
| 3 |
Discover |
82.82 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1260.68 |