Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BEDOYA, JOSE |
GF-00464 |
3 |
21.41 |
4868********1615 |
087886 |
10/18/11 |
| BESS, MIKE |
GF-10149 |
3 |
10.70 |
4736********9726 |
087638 |
10/18/11 |
| ENGEBRETSON, ABBEY |
GF-10079 |
3 |
40.00 |
4323********9303 |
052790 |
10/18/11 |
| ERGE, STEPHANIE |
GF-10431 |
3 |
21.41 |
4190********9674 |
003247 |
10/18/11 |
| ERLANDSON, TRENT |
GF-10430 |
3 |
10.70 |
4802********2698 |
003246 |
10/18/11 |
| GIRARD, CODY |
GF-10050 |
3 |
21.41 |
4342********6734 |
667468 |
10/18/11 |
| HACKEL, DARRELL |
GF-10251 |
3 |
32.12 |
4840********1814 |
051624 |
10/18/11 |
| HEINRICH, MICHAEL |
GF-10291 |
3 |
10.70 |
5576********6050 |
629100 |
10/18/11 |
| HOVORKA, JUSTIN |
GF-10410 |
3 |
21.41 |
4761********1373 |
023408 |
10/18/11 |
| MATSON, JERRID |
GF-10433 |
3 |
10.70 |
4323********2106 |
113818 |
10/18/11 |
| MURDEN, KIMBERLY |
GF-10147 |
3 |
40.00 |
4761********4479 |
023414 |
10/18/11 |
| NEWMAN, MIKE |
GF-10145 |
3 |
21.41 |
5438********1090 |
130789 |
10/18/11 |
| OLSON, MELINDA |
GF-10418 |
3 |
10.70 |
4342********6012 |
571860 |
10/18/11 |
| ONNEN, BRUCE |
GF-10089 |
3 |
101.41 |
4701********0150 |
018710 |
10/18/11 |
| ONNEN, KIM |
GF-10088 |
3 |
80.00 |
4701********0150 |
018451 |
10/18/11 |
| REAR, JAMES |
GF-10163 |
3 |
21.41 |
4761********2459 |
023413 |
10/18/11 |
| SCHMOLLER, ARLENE |
GF-10243 |
3 |
21.41 |
4739********1201 |
051543 |
10/18/11 |
| SCHWANDT, MIKE |
GF-10318 |
3 |
21.41 |
4761********2454 |
023415 |
10/18/11 |
| SEVERUD, DAN |
GF-10033 |
3 |
42.83 |
4323********6504 |
667469 |
10/18/11 |
| SLEDGE, JEREMY |
GF-00116 |
3 |
42.83 |
4761********1132 |
023418 |
10/18/11 |
| SLEDGE, SARA |
GF-00466 |
3 |
210.00 |
4761********1132 |
023416 |
10/18/11 |
| SNELL, CHRISTOPHER |
GF-00479 |
3 |
21.41 |
4157********2967 |
051625 |
10/18/11 |
| THOMPSON, SPENCER |
GF-10162 |
3 |
21.41 |
4190********3179 |
029547 |
10/18/11 |
| THOMPSON, TROY |
GF-10160 |
3 |
21.41 |
4761********1218 |
023419 |
10/18/11 |
| VENDERBOOM, PAUL |
GF-10246 |
3 |
21.41 |
5576********1350 |
629110 |
10/18/11 |
| WARRIOR, RAY |
GF-10283 |
3 |
10.70 |
4323********4110 |
089643 |
10/18/11 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 3 |
MasterCard |
53.52 |
| 23 |
Visa |
856.79 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
910.31 |