Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BAKKE, JAMES |
GF-00099 |
1 |
21.41 |
4190********3481 |
011374 |
12/05/11 |
| BEAUDETTE, WHITNEY |
GF-10366 |
1 |
21.41 |
4761********5610 |
028449 |
12/05/11 |
| BERGLUND, SCOTT |
GF-00465 |
1 |
21.41 |
4366********7196 |
08252A |
12/05/11 |
| BETRU, MARY |
GF-00504 |
1 |
21.41 |
4323********6607 |
555940 |
12/05/11 |
| BIRKLAND, JUSTIN |
GF-10387 |
1 |
21.41 |
4145********9241 |
120510 |
12/05/11 |
| BIWER, SUE |
GF-10087 |
1 |
21.41 |
4323********7417 |
580040 |
12/05/11 |
| BOTCHWAY, ROBERT |
GF-10427 |
1 |
21.41 |
4761********5924 |
028451 |
12/05/11 |
| BUTTS, DAVE |
GF-10031 |
1 |
42.83 |
4761********2892 |
028450 |
12/05/11 |
| DAHL, JOSHUA |
GF-10434 |
1 |
21.41 |
4190********9973 |
001393 |
12/05/11 |
| DZANIC, ALDIN |
GF-10261 |
1 |
19.99 |
4190********1699 |
011376 |
12/05/11 |
| EBSEN, JEFF |
GF-10117 |
1 |
42.83 |
4190********7771 |
015909 |
12/05/11 |
| FODE, JOHN |
GF-00542 |
1 |
42.83 |
4323********6001 |
531356 |
12/05/11 |
| GAMBLE, RONNIE |
GF-10290 |
1 |
32.12 |
5332********3465 |
PLXWN4 |
12/05/11 |
| GERDEMAN, KEVIN |
GF-00109 |
1 |
21.41 |
4157********5888 |
388902 |
12/05/11 |
| GROVER, LE ANN |
GF-10134 |
1 |
64.24 |
4323********5902 |
464103 |
12/05/11 |
| JABLONSKI, LINDA |
GF-01678 |
1 |
42.83 |
4300********9257 |
00504C |
12/05/11 |
| JENNINGS, MANNY |
GF-00154 |
1 |
21.41 |
4157********3759 |
126299 |
12/05/11 |
| KOSS, STEVE |
GF-00958 |
1 |
21.41 |
4355********6643 |
505094 |
12/05/11 |
| KRIESEL, MIRANDA |
GF-00007 |
1 |
42.83 |
4190********5428 |
020182 |
12/05/11 |
| LYMBURN, DAVID |
GF-10181 |
1 |
21.41 |
4465********3381 |
00579A |
12/05/11 |
| MANDLER, JEREMY |
GF-00102 |
1 |
21.41 |
4186********2151 |
015910 |
12/05/11 |
| MERRY, DEBORAH |
GF-10119 |
1 |
21.41 |
5424********7747 |
36911B |
12/05/11 |
| NORDBY, BRANDAN |
GF-10342 |
1 |
21.41 |
4323********3203 |
557506 |
12/05/11 |
| OLSON, DARRIN |
GF-10289 |
1 |
21.41 |
4761********7768 |
028453 |
12/05/11 |
| OLSRUD, MICHAEL |
GF-00947 |
1 |
21.41 |
4352********1475 |
082419 |
12/05/11 |
| ONNEN, MADELINE |
GF-10123 |
1 |
21.41 |
4701********9586 |
005052 |
12/05/11 |
| PHLEGER, SUSAN |
GF-10094 |
1 |
40.00 |
6011********3356 |
00597B |
12/05/11 |
| RANDOLPH, JOSHUA |
GF-10365 |
1 |
21.41 |
4761********9734 |
028454 |
12/05/11 |
| RINGER, TERRY |
GF-10075 |
1 |
42.83 |
4342********1353 |
556904 |
12/05/11 |
| RIVAS, VICTOR |
GF-00498 |
1 |
21.41 |
5147********2378 |
632074 |
12/05/11 |
| SCHROEDER, ANITA EVELYN |
GF-10406 |
1 |
21.41 |
4719********6963 |
50509A |
12/05/11 |
| SLONEKER, TREVOR |
GF-00974 |
1 |
21.41 |
6011********7241 |
00598Q |
12/05/11 |
| SMITH, MARTY |
GF-10355 |
1 |
10.70 |
4190********0423 |
004034 |
12/05/11 |
| SOLBERG, LUKAS |
GF-10255 |
1 |
21.41 |
4342********6212 |
460085 |
12/05/11 |
| STEARNS, TED |
GF-10115 |
1 |
21.41 |
4342********3098 |
490273 |
12/05/11 |
| STEWART, ANDREW |
GF-10369 |
1 |
42.83 |
4323********4305 |
556906 |
12/05/11 |
| STOLTZ, ROSEMARY |
GF-00230 |
1 |
301.41 |
4190********4229 |
001396 |
12/05/11 |
| SUKHARAH, WANTRIE |
GF-10397 |
1 |
10.70 |
4761********2979 |
028457 |
12/05/11 |
| TAFURI, DYLAN |
GF-10198 |
1 |
21.41 |
4190********6222 |
001397 |
12/05/11 |
| WAGNER, LINDSAY |
GF-10392 |
1 |
10.70 |
4432********2358 |
015609 |
12/05/11 |
| WICKSTROM, NICOLE |
GF-10388 |
1 |
10.70 |
4761********6450 |
028456 |
12/05/11 |
| WIEBER, JOHN |
GF-10027 |
1 |
21.41 |
4190********5868 |
011377 |
12/05/11 |
| WILSON, KENNETH |
GF-10308 |
1 |
21.41 |
4600********3963 |
579629 |
12/05/11 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 3 |
MasterCard |
74.94 |
| 38 |
Visa |
1242.09 |
| 2 |
Discover |
61.41 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1378.44 |