Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BEDOYA, JOSE |
GF-00464 |
3 |
21.41 |
4868********1615 |
251119 |
11/18/11 |
| DUAX, ROGER |
GF-10288 |
3 |
82.82 |
4342********7225 |
424103 |
11/18/11 |
| ENGEBRETSON, ABBEY |
GF-10079 |
3 |
40.00 |
4323********9303 |
400876 |
11/18/11 |
| ERGE, STEPHANIE |
GF-10431 |
3 |
21.41 |
4190********9674 |
019616 |
11/18/11 |
| ERLANDSON, TRENT |
GF-10430 |
3 |
10.70 |
4802********2698 |
019617 |
11/18/11 |
| GIRARD, CODY |
GF-10050 |
3 |
21.41 |
4342********6734 |
345142 |
11/18/11 |
| HACKEL, DARRELL |
GF-10251 |
3 |
32.12 |
4840********1814 |
073611 |
11/18/11 |
| HEINRICH, MICHAEL |
GF-10291 |
3 |
10.70 |
5576********6050 |
725180 |
11/18/11 |
| HOVORKA, JUSTIN |
GF-10410 |
3 |
21.41 |
4761********1373 |
076054 |
11/18/11 |
| MATSON, JERRID |
GF-10433 |
3 |
10.70 |
4323********2106 |
437125 |
11/18/11 |
| MURDEN, KIMBERLY |
GF-10147 |
3 |
40.00 |
4761********4479 |
076052 |
11/18/11 |
| NEIS, JUSTIN |
GF-10351 |
3 |
21.41 |
4342********1365 |
301197 |
11/18/11 |
| NELSON, TIMOTHY |
GF-10363 |
3 |
26.77 |
4342********8469 |
388659 |
11/18/11 |
| NEWMAN, MIKE |
GF-10145 |
3 |
21.41 |
5438********1090 |
150838 |
11/18/11 |
| OLSON, JESSICA |
GF-10336 |
3 |
42.83 |
4190********1209 |
027138 |
11/18/11 |
| OLSON, MELINDA |
GF-10418 |
3 |
10.70 |
4342********6012 |
468652 |
11/18/11 |
| ONNEN, BRUCE |
GF-10089 |
3 |
101.41 |
4701********0150 |
018060 |
11/18/11 |
| ONNEN, KIM |
GF-10088 |
3 |
80.00 |
4701********0150 |
018042 |
11/18/11 |
| REAR, JAMES |
GF-10163 |
3 |
21.41 |
4761********2459 |
076058 |
11/18/11 |
| SCHMOLLER, ARLENE |
GF-10243 |
3 |
21.41 |
4739********1201 |
073527 |
11/18/11 |
| SCHWANDT, MIKE |
GF-10318 |
3 |
21.41 |
4761********2454 |
076056 |
11/18/11 |
| SEVERUD, DAN |
GF-10033 |
3 |
42.83 |
4323********6504 |
345147 |
11/18/11 |
| SLEDGE, JEREMY |
GF-00116 |
3 |
42.83 |
4761********1132 |
076057 |
11/18/11 |
| SLEDGE, SARA |
GF-00466 |
3 |
210.00 |
4761********1132 |
076061 |
11/18/11 |
| SNELL, CHRISTOPHER |
GF-00479 |
3 |
21.41 |
4157********2967 |
073612 |
11/18/11 |
| SWIGGUM, THADDEUS |
GF-10153 |
3 |
205.64 |
4194********8408 |
073611 |
11/18/11 |
| THOMPSON, SPENCER |
GF-10162 |
3 |
21.41 |
4190********3179 |
019621 |
11/18/11 |
| THOMPSON, TROY |
GF-10160 |
3 |
21.41 |
4761********1218 |
076066 |
11/18/11 |
| VENDERBOOM, PAUL |
GF-10246 |
3 |
21.41 |
5576********1350 |
725200 |
11/18/11 |
| WARRIOR, RAY |
GF-10283 |
3 |
10.70 |
4323********4110 |
301462 |
11/18/11 |
| WILSON, KADIE |
GF-10345 |
3 |
21.41 |
4761********8337 |
076068 |
11/18/11 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 3 |
MasterCard |
53.52 |
| 28 |
Visa |
1246.97 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1300.49 |