Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BAKKE, JAMES |
GF-00099 |
1 |
21.41 |
4190********3481 |
013202 |
11/04/11 |
| BERGLUND, SCOTT |
GF-00465 |
1 |
21.41 |
4366********7196 |
04410A |
11/04/11 |
| BETRU, MARY |
GF-00504 |
1 |
21.41 |
4323********6607 |
046449 |
11/04/11 |
| BIWER, SUE |
GF-10087 |
1 |
21.41 |
4323********7417 |
012337 |
11/04/11 |
| BOTCHWAY, ROBERT |
GF-10427 |
1 |
21.41 |
4761********5924 |
032389 |
11/04/11 |
| BUTTS, DAVE |
GF-10031 |
1 |
42.83 |
4761********2892 |
032391 |
11/04/11 |
| DAHL, JOSHUA |
GF-10434 |
1 |
21.41 |
4190********9973 |
027590 |
11/04/11 |
| DZANIC, ALDIN |
GF-10261 |
1 |
19.99 |
4190********1699 |
009542 |
11/04/11 |
| EBSEN, JEFF |
GF-10117 |
1 |
42.83 |
4190********7771 |
003029 |
11/04/11 |
| FODE, JOHN |
GF-00542 |
1 |
42.83 |
4323********6001 |
012338 |
11/04/11 |
| GAMBLE, RONNIE |
GF-10290 |
1 |
32.12 |
5332********3465 |
OV6JIZ |
11/04/11 |
| GERDEMAN, KEVIN |
GF-00109 |
1 |
21.41 |
4157********5888 |
041825 |
11/04/11 |
| GROVER, LE ANN |
GF-10134 |
1 |
64.24 |
4323********5902 |
907143 |
11/04/11 |
| JABLONSKI, LINDA |
GF-01678 |
1 |
42.83 |
4300********9257 |
00445C |
11/04/11 |
| JENNINGS, MANNY |
GF-00154 |
1 |
21.41 |
4157********3759 |
905390 |
11/04/11 |
| KOSS, STEVE |
GF-00958 |
1 |
21.41 |
4355********6643 |
504082 |
11/04/11 |
| KRIESEL, MIRANDA |
GF-00007 |
1 |
42.83 |
4190********5428 |
009544 |
11/04/11 |
| LYMBURN, DAVID |
GF-10181 |
1 |
21.41 |
4465********3381 |
00469A |
11/04/11 |
| MANDLER, JEREMY |
GF-00102 |
1 |
21.41 |
4186********2151 |
018456 |
11/04/11 |
| MATTILA, ERNEST |
GF-00572 |
1 |
21.41 |
4342********7986 |
948669 |
11/04/11 |
| MERRY, DEBORAH |
GF-10119 |
1 |
21.41 |
5424********7747 |
29667B |
11/04/11 |
| NORDBY, BRANDAN |
GF-10342 |
1 |
21.41 |
4323********3203 |
046450 |
11/04/11 |
| OLSON, DARRIN |
GF-10289 |
1 |
21.41 |
4761********7768 |
032394 |
11/04/11 |
| OLSRUD, MICHAEL |
GF-00947 |
1 |
21.41 |
4352********1475 |
044090 |
11/04/11 |
| ONNEN, MADELINE |
GF-10123 |
1 |
21.41 |
4701********9586 |
004457 |
11/04/11 |
| PHLEGER, SUSAN |
GF-10094 |
1 |
40.00 |
6011********3356 |
00465B |
11/04/11 |
| RINGER, TERRY |
GF-10075 |
1 |
42.83 |
4342********1353 |
839847 |
11/04/11 |
| RIVAS, VICTOR |
GF-00498 |
1 |
21.41 |
5147********2378 |
295623 |
11/04/11 |
| SCHROEDER, ANITA EVELYN |
GF-10406 |
1 |
21.41 |
4719********6963 |
50408A |
11/04/11 |
| SLONEKER, TREVOR |
GF-00974 |
1 |
21.41 |
6011********7241 |
00431R |
11/04/11 |
| SMITH, MARTY |
GF-10355 |
1 |
10.70 |
4190********0423 |
032304 |
11/04/11 |
| SOLBERG, LUKAS |
GF-10255 |
1 |
21.41 |
4342********6212 |
948672 |
11/04/11 |
| STEARNS, TED |
GF-10115 |
1 |
21.41 |
4342********3098 |
874306 |
11/04/11 |
| STOLTZ, ROSEMARY |
GF-00230 |
1 |
301.41 |
4190********4229 |
032305 |
11/04/11 |
| SUKHARAH, WANTRIE |
GF-10397 |
1 |
10.70 |
4761********2979 |
032396 |
11/04/11 |
| TAFURI, DYLAN |
GF-10198 |
1 |
21.41 |
4190********6222 |
016151 |
11/04/11 |
| WAGNER, LINDSAY |
GF-10392 |
1 |
10.70 |
4432********2358 |
018369 |
11/04/11 |
| WICKSTROM, NICOLE |
GF-10388 |
1 |
10.70 |
4761********6450 |
032397 |
11/04/11 |
| WIEBER, JOHN |
GF-10027 |
1 |
21.41 |
4190********5868 |
030445 |
11/04/11 |
| WILSON, KENNETH |
GF-10308 |
1 |
21.41 |
4600********3963 |
391896 |
11/04/11 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 3 |
MasterCard |
74.94 |
| 35 |
Visa |
1156.44 |
| 2 |
Discover |
61.41 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1292.79 |