Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BAKER, BJORN |
GF-10122 |
2 |
21.41 |
4761********8906 |
035389 |
11/11/11 |
| BRIGHT, SHANE |
GF-10339 |
2 |
21.41 |
4761********7110 |
035393 |
11/11/11 |
| CADY, EVAN |
GF-00152 |
2 |
2.82 |
4323********6317 |
111754 |
11/11/11 |
| CARDER, CINDY |
GF-10022 |
2 |
21.41 |
4323********7305 |
112142 |
11/11/11 |
| CARTER, JEFF |
GF-10003 |
2 |
10.70 |
5152********6796 |
000219 |
11/11/11 |
| CODY, SHANE |
GF-00043 |
2 |
21.41 |
4323********9000 |
079795 |
11/11/11 |
| DAHL, JUSTIN |
GF-10091 |
2 |
21.41 |
4761********3167 |
035395 |
11/11/11 |
| DOMINO, PAUL |
GF-10023 |
2 |
42.80 |
4388********5225 |
07256C |
11/11/11 |
| ESKO, BILL |
GF-10028 |
2 |
42.83 |
6011********5526 |
01160R |
11/11/11 |
| HANEY, RANDALL |
GF-10235 |
2 |
122.83 |
4342********1029 |
213771 |
11/11/11 |
| HEATH, PAIGE |
GF-10332 |
2 |
16.02 |
4465********3680 |
01170B |
11/11/11 |
| HOLBROOK, KATIE |
GF-00224 |
2 |
10.70 |
4461********7385 |
648280 |
11/11/11 |
| KILPATRICK, ALEX |
GF-00819 |
2 |
21.41 |
4470********5917 |
031739 |
11/11/11 |
| LECUYER, ERIC |
GF-10074 |
2 |
21.41 |
4761********8018 |
035398 |
11/11/11 |
| LENO, LOREN |
GF-10059 |
2 |
42.80 |
4323********9000 |
191974 |
11/11/11 |
| MAAS, ALAN |
GF-10017 |
2 |
42.80 |
5466********9946 |
93837Z |
11/11/11 |
| MARSH, JOSHUA |
GF-10030 |
2 |
32.08 |
4190********4359 |
023644 |
11/11/11 |
| MARSH, JUSTIN |
GF-10092 |
2 |
32.08 |
4761********0955 |
035399 |
11/11/11 |
| MARSHALL, GERALD |
GF-10357 |
2 |
26.73 |
4736********3231 |
072605 |
11/11/11 |
| NGUYEN, MINH |
GF-00574 |
2 |
21.41 |
4761********9001 |
035400 |
11/11/11 |
| NOTCH, RALPH |
GF-10082 |
2 |
21.41 |
4485********3109 |
072710 |
11/11/11 |
| PALLOW, JULIE |
GF-10011 |
2 |
21.41 |
5240********1288 |
07260Z |
11/11/11 |
| PINKERTON, RENEE |
GF-00760 |
2 |
21.41 |
4323********3513 |
021085 |
11/11/11 |
| RICE, DENNIS |
GF-00470 |
2 |
42.83 |
4157********4054 |
955690 |
11/11/11 |
| SCHELL, JOSH |
GF-10039 |
2 |
64.24 |
6011********1794 |
01162R |
11/11/11 |
| VOAKLANDER, DAN |
GF-10080 |
2 |
21.40 |
4037********1453 |
50112B |
11/11/11 |
| XIONG, SENG |
GF-10083 |
2 |
21.41 |
4761********5782 |
035401 |
11/11/11 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 3 |
MasterCard |
74.91 |
| 22 |
Visa |
628.60 |
| 2 |
Discover |
107.07 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
810.58 |