Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BANITAZ, ENRIQUATA |
GF-10403 |
4 |
104.24 |
4323********9601 |
467944 |
11/25/11 |
| BENKOWSKI, TODD |
GF-00629 |
4 |
42.84 |
4190********4355 |
014569 |
11/25/11 |
| BICKFORD, DREW |
GF-00931 |
4 |
21.41 |
4342********9887 |
533484 |
11/25/11 |
| BODENE, CARL |
GF-10223 |
4 |
21.41 |
4342********3315 |
400157 |
11/25/11 |
| BRATAGER, MATT |
GF-01167 |
4 |
21.41 |
4761********9374 |
006633 |
11/25/11 |
| BRICKLEY, JAMES |
GF-10237 |
4 |
21.41 |
5152********1272 |
000146 |
11/25/11 |
| CHERVENY, BRUCE |
GF-01740 |
4 |
37.44 |
6011********1844 |
02536P |
11/25/11 |
| DAAS, CHRIS |
GF-01719 |
4 |
26.73 |
4761********2689 |
006635 |
11/25/11 |
| DELPERDANG, JON |
GF-10164 |
4 |
40.00 |
4037********9306 |
60521A |
11/25/11 |
| DELPERDANG, KITTY |
GF-00217 |
4 |
42.83 |
5149********4897 |
03773P |
11/25/11 |
| DIXON, JORDAN |
GF-10429 |
4 |
21.41 |
4342********0258 |
386494 |
11/25/11 |
| DZANIC, ELMEDIN |
GF-00845 |
4 |
21.41 |
4323********4401 |
467948 |
11/25/11 |
| EDWARDS, JAN |
GF-10233 |
4 |
21.41 |
5109********9112 |
406210 |
11/25/11 |
| ENGEL, ROBERT |
GF-10060 |
4 |
42.80 |
4719********9129 |
60521C |
11/25/11 |
| EVANS, BRAD |
GF-10292 |
4 |
42.82 |
4342********3543 |
387386 |
11/25/11 |
| GAUTSCH, BRANDON |
GF-01742 |
4 |
10.70 |
5152********5734 |
000220 |
11/25/11 |
| GOEB, STEVE |
GF-10010 |
4 |
42.80 |
4190********4520 |
012689 |
11/25/11 |
| HANSON, PAUL |
GF-00990 |
4 |
21.41 |
5155********6201 |
R5592Z |
11/25/11 |
| HECTOR, NARPATTIE |
GF-10266 |
4 |
61.40 |
4323********5400 |
465118 |
11/25/11 |
| HEIDEMAN, RENAYE |
GF-00195 |
4 |
21.41 |
4465********9238 |
02579B |
11/25/11 |
| HELM, MARK |
GF-10055 |
4 |
42.80 |
4862********1381 |
03811B |
11/25/11 |
| HERNANDEZ, MARIA |
GF-10399 |
4 |
10.70 |
4323********6522 |
533486 |
11/25/11 |
| HOFSCHULTE, LINDA |
GF-10395 |
4 |
250.70 |
4190********3957 |
012688 |
11/25/11 |
| INIMAH, WILLSCOVIA |
GF-10217 |
4 |
21.41 |
4342********9556 |
465119 |
11/25/11 |
| JORDETH, ROGER |
GF-00835 |
4 |
42.80 |
4323********4816 |
502874 |
11/25/11 |
| KAPPES, MARTIN |
GF-01021 |
4 |
42.83 |
4465********6588 |
02579B |
11/25/11 |
| LARSON, PAUL |
GF-00238 |
4 |
21.41 |
4353********6296 |
684744 |
11/25/11 |
| LATTIMORE, CEDRIC |
GF-01009 |
4 |
37.44 |
4190********5622 |
012690 |
11/25/11 |
| MAZINO, RYAN |
GF-00022 |
4 |
21.41 |
4323********5518 |
360163 |
11/25/11 |
| MILLS, KELLY |
GF-10329 |
4 |
32.12 |
4761********9800 |
006641 |
11/25/11 |
| MOE, RILEY |
GF-10239 |
4 |
42.83 |
4661********1006 |
749088 |
11/25/11 |
| MORTENSEN, JESSE |
GF-10435 |
4 |
53.46 |
4323********1500 |
367370 |
11/25/11 |
| MUJDZIC, IRHAD |
GF-10151 |
4 |
21.41 |
4761********7324 |
006643 |
11/25/11 |
| NADAREVIC, HATKA |
GF-10250 |
4 |
19.99 |
4342********4613 |
328789 |
11/25/11 |
| NELSON, KERRI |
GF-10044 |
4 |
32.08 |
4190********3653 |
014570 |
11/25/11 |
| NEMEC, BRYAN |
GF-10298 |
4 |
16.02 |
4991********7127 |
460466 |
11/25/11 |
| NEWMAN, BILL |
GF-01739 |
4 |
42.80 |
5417********4678 |
60521Z |
11/25/11 |
| OHARA, JOHN |
GF-10295 |
4 |
16.02 |
4147********9095 |
60521C |
11/25/11 |
| PASSLEY, RICO |
GF-01101 |
4 |
21.41 |
4186********3340 |
021079 |
11/25/11 |
| PHILIPS, KELLY |
GF-01073 |
4 |
42.80 |
4190********5501 |
021080 |
11/25/11 |
| PURDY, TABATHA |
GF-10212 |
4 |
301.41 |
4739********4718 |
062041 |
11/25/11 |
| RAMSEY, CRAIG |
GF-10096 |
4 |
21.41 |
4840********7963 |
062126 |
11/25/11 |
| REKIC, FAHRUDIN |
GF-00480 |
4 |
21.41 |
4342********4613 |
439610 |
11/25/11 |
| ROJAS, RICHARD |
GF-10356 |
4 |
26.73 |
4323********6302 |
467951 |
11/25/11 |
| SANDBERG, DARRIN |
GF-10105 |
4 |
21.41 |
4190********5820 |
013658 |
11/25/11 |
| SCALZO, JON |
GF-10045 |
4 |
52.49 |
4323********0202 |
400161 |
11/25/11 |
| SCHEBO, GARY |
GF-10154 |
4 |
42.83 |
4264********9623 |
02519A |
11/25/11 |
| SCHOCKER, MARK LYUDMI |
GF-10097 |
4 |
42.83 |
4157********8214 |
520745 |
11/25/11 |
| SCHROEDER, ANDREA |
GF-10231 |
4 |
21.41 |
4761********7097 |
006647 |
11/25/11 |
| SEIDL, SUSAN |
GF-10051 |
4 |
85.66 |
4323********3303 |
502875 |
11/25/11 |
| SHARIFF, SONEYA |
GF-10146 |
4 |
21.41 |
4323********6906 |
465749 |
11/25/11 |
| SHELSTAD, ALEX |
GF-00008 |
4 |
32.08 |
4323********7109 |
502876 |
11/25/11 |
| SUKHARAN, MAHENDRA |
GF-10242 |
4 |
21.41 |
4342********1467 |
501222 |
11/25/11 |
| SWITALA, CHRISTINE |
GF-10207 |
4 |
21.41 |
4157********2152 |
775642 |
11/25/11 |
| THROCKMORTON, RALPH |
GF-01060 |
4 |
42.84 |
4761********9870 |
006649 |
11/25/11 |
| VANDENBOONE, GERRAINE |
GF-10258 |
4 |
21.41 |
5576********5703 |
834770 |
11/25/11 |
| WOLTER, DOMINICK |
GF-10205 |
4 |
21.41 |
4342********5593 |
501224 |
11/25/11 |
| WOOD, DANA |
GF-10222 |
4 |
21.41 |
4190********8577 |
010302 |
11/25/11 |
| WOODS, MICHAEL |
GF-10301 |
4 |
72.04 |
4342********9317 |
502877 |
11/25/11 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 7 |
MasterCard |
181.97 |
| 51 |
Visa |
2213.33 |
| 1 |
Discover |
37.44 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2432.74 |