Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BAKER, BJORN |
GF-10122 |
2 |
21.41 |
4761********8906 |
035046 |
03/12/12 |
| BICKELL, SHANNEN |
GF-10569 |
2 |
41.76 |
4342********8161 |
619901 |
03/12/12 |
| BRIGHT, SHANE |
GF-10339 |
2 |
21.41 |
4761********7110 |
035050 |
03/12/12 |
| BRISSON, KELLY |
GF-10547 |
2 |
37.47 |
4342********3797 |
617313 |
03/12/12 |
| BRYTOWSKI, CHRIS |
GF-10584 |
2 |
120.00 |
4661********1600 |
610752 |
03/12/12 |
| CADY, EVAN |
GF-00152 |
2 |
21.41 |
4323********6317 |
640991 |
03/12/12 |
| CARDER, CINDY |
GF-10022 |
2 |
21.41 |
4323********7305 |
715571 |
03/12/12 |
| CARTER, JEFF |
GF-10003 |
2 |
10.70 |
5152********6796 |
000366 |
03/12/12 |
| CLAUDE, LOUS |
GF-10578 |
2 |
45.00 |
4190********4239 |
005236 |
03/12/12 |
| CODY, SHANE |
GF-00043 |
2 |
21.41 |
4323********9000 |
640131 |
03/12/12 |
| DAHL, JUSTIN |
GF-10091 |
2 |
21.41 |
4761********3167 |
035052 |
03/12/12 |
| DOMINO, PAUL |
GF-10622 |
2 |
42.80 |
4388********5225 |
00250C |
03/12/12 |
| ESKO, BILL |
GF-10456 |
2 |
42.83 |
6011********5526 |
01288R |
03/12/12 |
| HANEY, RANDALL |
GF-10235 |
2 |
122.83 |
4342********1029 |
676370 |
03/12/12 |
| HEATH, PAIGE |
GF-10332 |
2 |
281.02 |
4465********3680 |
01249B |
03/12/12 |
| HERLUND, SCOTTY |
GF-10530 |
2 |
41.76 |
5109********1187 |
818609 |
03/12/12 |
| KILPATRICK, ALEX |
GF-00819 |
2 |
21.41 |
4470********5917 |
009852 |
03/12/12 |
| LECUYER, ERIC |
GF-10074 |
2 |
21.41 |
4761********8018 |
035049 |
03/12/12 |
| LENO, LOREN |
GF-10059 |
2 |
42.80 |
4323********9000 |
617314 |
03/12/12 |
| LEREW, RICHARD |
GF-10549 |
2 |
48.18 |
5178********3009 |
00263Z |
03/12/12 |
| MAAS, ALAN |
GF-10017 |
2 |
26.73 |
5466********9946 |
18191Z |
03/12/12 |
| MARSH, JOSHUA |
GF-10030 |
2 |
32.08 |
4190********4359 |
007302 |
03/12/12 |
| MARSH, JUSTIN |
GF-10092 |
2 |
32.08 |
4761********0955 |
035051 |
03/12/12 |
| NOTCH, RALPH |
GF-10082 |
2 |
21.41 |
4485********3109 |
002777 |
03/12/12 |
| PACHL, STEVE |
GF-10527 |
2 |
26.77 |
4190********2397 |
019466 |
03/12/12 |
| SCHWEIKERT, TIM |
GF-00535 |
2 |
21.41 |
4719********9124 |
60213C |
03/12/12 |
| SIBINSKI, DENNIS |
GF-01715 |
2 |
42.83 |
4736********9781 |
992527 |
03/12/12 |
| STONE, MICHAEL |
GF-10566 |
2 |
26.77 |
4342********6511 |
780305 |
03/12/12 |
| SUKHARON, RAJ |
GF-10565 |
2 |
21.41 |
4761********1811 |
035053 |
03/12/12 |
| VOAKLANDER, DAN |
GF-10080 |
2 |
21.40 |
4037********1453 |
60213B |
03/12/12 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 4 |
MasterCard |
127.37 |
| 25 |
Visa |
1151.12 |
| 1 |
Discover |
42.83 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1321.32 |