Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AYRES, JERRY |
GF-00205 |
1 |
21.41 |
4157********9712 |
055526 |
10/04/11 |
| BAKKE, JAMES |
GF-00099 |
1 |
21.41 |
4190********3481 |
025341 |
10/04/11 |
| BERGLUND, SCOTT |
GF-00465 |
1 |
21.41 |
4366********7196 |
05831A |
10/04/11 |
| BETRU, MARY |
GF-00504 |
1 |
21.41 |
4323********6607 |
123425 |
10/04/11 |
| BIWER, SUE |
GF-10087 |
1 |
21.41 |
4323********7417 |
163712 |
10/04/11 |
| BOTCHWAY, ROBERT |
GF-10427 |
1 |
21.41 |
4761********5924 |
030650 |
10/04/11 |
| BUTTS, DAVE |
GF-10031 |
1 |
42.83 |
4761********2892 |
030649 |
10/04/11 |
| DAHL, JOSHUA |
GF-10434 |
1 |
21.41 |
4190********9973 |
026041 |
10/04/11 |
| DZANIC, ALDIN |
GF-10261 |
1 |
19.99 |
4190********1699 |
025340 |
10/04/11 |
| EBSEN, JEFF |
GF-10117 |
1 |
42.83 |
4190********7771 |
003758 |
10/04/11 |
| FAIRBANKS, JACKIE |
GF-10321 |
1 |
10.70 |
4145********8611 |
100418 |
10/04/11 |
| FODE, JOHN |
GF-00542 |
1 |
42.83 |
4323********6001 |
094206 |
10/04/11 |
| GAMBLE, RONNIE |
GF-10290 |
1 |
32.12 |
5332********3465 |
O6GYM4 |
10/04/11 |
| GERDEMAN, KEVIN |
GF-00109 |
1 |
82.82 |
4157********5888 |
298934 |
10/04/11 |
| GROVER, LE ANN |
GF-10134 |
1 |
64.24 |
4323********5902 |
123426 |
10/04/11 |
| HEISE, JAMES |
GF-10152 |
1 |
21.41 |
6011********4531 |
00467R |
10/04/11 |
| JABLONSKI, LINDA |
GF-01678 |
1 |
42.83 |
4300********9257 |
00435C |
10/04/11 |
| JENNINGS, MANNY |
GF-00154 |
1 |
21.41 |
4157********3759 |
680968 |
10/04/11 |
| KOSS, STEVE |
GF-00958 |
1 |
21.41 |
4355********6643 |
504055 |
10/04/11 |
| LYMBURN, DAVID |
GF-10181 |
1 |
21.41 |
4465********3381 |
00407A |
10/04/11 |
| MANDLER, JEREMY |
GF-00102 |
1 |
21.41 |
4186********2151 |
007624 |
10/04/11 |
| MATTILA, ERNEST |
GF-00572 |
1 |
21.41 |
4342********7986 |
093425 |
10/04/11 |
| MERRY, DEBORAH |
GF-10119 |
1 |
21.41 |
5424********7747 |
09094B |
10/04/11 |
| OLSON, DARRIN |
GF-10289 |
1 |
21.41 |
4761********7768 |
030652 |
10/04/11 |
| OLSRUD, MICHAEL |
GF-00947 |
1 |
21.41 |
4352********1475 |
058302 |
10/04/11 |
| ONNEN, MADELINE |
GF-10123 |
1 |
21.41 |
4701********9586 |
004362 |
10/04/11 |
| PHLEGER, SUSAN |
GF-10094 |
1 |
40.00 |
6011********3356 |
00433B |
10/04/11 |
| RINGER, TERRY |
GF-10075 |
1 |
42.83 |
4342********1353 |
779938 |
10/04/11 |
| RIVAS, VICTOR |
GF-00498 |
1 |
21.41 |
5147********2378 |
493194 |
10/04/11 |
| SCHROEDER, ANITA EVELYN |
GF-10406 |
1 |
21.41 |
4719********6963 |
50405A |
10/04/11 |
| SLONEKER, TREVOR |
GF-00974 |
1 |
21.41 |
6011********7241 |
00435R |
10/04/11 |
| SMITH, MARTY |
GF-10355 |
1 |
10.70 |
4190********0423 |
026042 |
10/04/11 |
| SOLBERG, LUKAS |
GF-10255 |
1 |
21.41 |
4342********6212 |
092737 |
10/04/11 |
| SOLORZANO, LUCIA |
GF-10396 |
1 |
10.70 |
4761********0671 |
030653 |
10/04/11 |
| STEARNS, TED |
GF-10115 |
1 |
21.41 |
4342********3098 |
804069 |
10/04/11 |
| STOLTZ, ROSEMARY |
GF-00230 |
1 |
301.41 |
4190********4229 |
025539 |
10/04/11 |
| SUKHARAH, WANTRIE |
GF-10397 |
1 |
10.70 |
4761********2979 |
030654 |
10/04/11 |
| TAFURI, DYLAN |
GF-10198 |
1 |
21.41 |
4190********6222 |
025540 |
10/04/11 |
| WAGNER, LINDSAY |
GF-10392 |
1 |
10.70 |
4432********2358 |
007069 |
10/04/11 |
| WICKSTROM, NICOLE |
GF-10388 |
1 |
10.70 |
4761********6450 |
030655 |
10/04/11 |
| WIEBER, JOHN |
GF-10027 |
1 |
21.41 |
4190********5868 |
025542 |
10/04/11 |
| WILSON, KENNETH |
GF-10308 |
1 |
21.41 |
4600********3963 |
209759 |
10/04/11 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 3 |
MasterCard |
74.94 |
| 36 |
Visa |
1196.42 |
| 3 |
Discover |
82.82 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1354.18 |