Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BANITAZ, ENRIQUATA |
GF-10403 |
4 |
32.12 |
4761********8780 |
010824 |
03/26/12 |
| BENKOWSKI, TODD |
GF-00629 |
4 |
42.84 |
4190********4355 |
016984 |
03/26/12 |
| BERGSTEN, KIM |
GF-10460 |
4 |
21.41 |
4761********7194 |
010810 |
03/26/12 |
| BICKFORD, DREW |
GF-00931 |
4 |
21.41 |
4342********9887 |
274973 |
03/26/12 |
| BODENE, CARL |
GF-10223 |
4 |
21.41 |
4342********3315 |
373132 |
03/26/12 |
| BRATAGER, MATT |
GF-10442 |
4 |
21.41 |
4761********9374 |
010532 |
03/26/12 |
| BRICKLEY, JAMES |
GF-10237 |
4 |
21.41 |
5152********1272 |
000207 |
03/26/12 |
| CHERVENY, BRUCE |
GF-01740 |
4 |
37.44 |
6011********1844 |
02644P |
03/26/12 |
| DAAS, CHRIS |
GF-01719 |
4 |
26.73 |
4761********2689 |
010865 |
03/26/12 |
| DAVIS, CHRIS |
GF-10373 |
4 |
10.70 |
5491********5114 |
T7781Z |
03/26/12 |
| DELPERDANG, KITTY |
GF-00217 |
4 |
42.83 |
5149********4897 |
05157P |
03/26/12 |
| DZANIC, ELMEDIN |
GF-00845 |
4 |
21.41 |
4323********4401 |
372139 |
03/26/12 |
| ENGEL, ROBERT |
GF-10060 |
4 |
42.80 |
4719********9129 |
21629C |
03/26/12 |
| FALZ, LAURIE |
GF-10586 |
4 |
21.41 |
4739********4091 |
021741 |
03/26/12 |
| FERDELMAN, WENDY |
GF-10241 |
4 |
21.41 |
4190********3423 |
022334 |
03/26/12 |
| FISHER, GREG |
GF-00041 |
4 |
64.22 |
4736********2928 |
004410 |
03/26/12 |
| GAUTSCH, BRANDON |
GF-01742 |
4 |
10.70 |
5152********5734 |
000363 |
03/26/12 |
| GIEFER, RON |
GF-10326 |
4 |
21.41 |
4730********1588 |
494255 |
03/26/12 |
| HELM, MARK |
GF-10055 |
4 |
42.80 |
4862********1381 |
05796B |
03/26/12 |
| HOFSCHULTE, LINDA |
GF-10395 |
4 |
10.70 |
4190********3957 |
020167 |
03/26/12 |
| INIMAH, WILLSCOVIA |
GF-10217 |
4 |
21.41 |
4465********7831 |
02659B |
03/26/12 |
| JORDETH, ROGER |
GF-00835 |
4 |
42.80 |
4323********4816 |
335374 |
03/26/12 |
| KAPPES, MARTIN |
GF-10451 |
4 |
42.83 |
4465********6588 |
02693B |
03/26/12 |
| KINGSLEY, DELAUN |
GF-10614 |
4 |
21.40 |
4761********8559 |
010848 |
03/26/12 |
| KLEMZ, HERBERT |
GF-10558 |
4 |
26.77 |
4418********2619 |
32311C |
03/26/12 |
| KLENZ, MICHAEL |
GF-10555 |
4 |
26.77 |
4418********2619 |
90315C |
03/26/12 |
| KNIGHT, KEVIN |
GF-10304 |
4 |
37.44 |
4003********3973 |
05229B |
03/26/12 |
| LATTIMORE, CEDRIC |
GF-01009 |
4 |
37.44 |
4190********5622 |
030081 |
03/26/12 |
| LOBITZ, JILL |
GF-10538 |
4 |
21.41 |
5166********5740 |
055600 |
03/26/12 |
| MAZINO, RYAN |
GF-00022 |
4 |
21.41 |
4323********5518 |
419526 |
03/26/12 |
| MILLS, KELLY |
GF-10329 |
4 |
32.12 |
4761********9800 |
010806 |
03/26/12 |
| MOE, RILEY |
GF-10239 |
4 |
42.83 |
4661********1006 |
283032 |
03/26/12 |
| MORTENSEN, JESSE |
GF-10435 |
4 |
53.46 |
4323********1500 |
456281 |
03/26/12 |
| MUJDZIC, IRHAD |
GF-10151 |
4 |
21.41 |
4761********7324 |
010808 |
03/26/12 |
| NADAREVIC, HATKA |
GF-10250 |
4 |
19.99 |
4342********4613 |
325379 |
03/26/12 |
| NELSON, KERRI |
GF-10044 |
4 |
32.08 |
4190********3653 |
022263 |
03/26/12 |
| NEMEC, BRYAN |
GF-10298 |
4 |
16.02 |
4991********7127 |
454841 |
03/26/12 |
| NEWBERT, JOAN |
GF-10624 |
4 |
26.77 |
4636********8233 |
434848 |
03/26/12 |
| NEWMAN, BILL |
GF-01739 |
4 |
42.80 |
5417********4678 |
21629Z |
03/26/12 |
| OHARA, JOHN |
GF-10295 |
4 |
16.02 |
4147********9095 |
21628C |
03/26/12 |
| PURDY, TABATHA |
GF-10212 |
4 |
301.41 |
4739********4718 |
021802 |
03/26/12 |
| RAMSEY, CRAIG |
GF-10096 |
4 |
21.41 |
4840********7963 |
021900 |
03/26/12 |
| REKIC, FAHRUDIN |
GF-10608 |
4 |
21.41 |
4342********4613 |
363961 |
03/26/12 |
| SANDBERG, DARRIN |
GF-10105 |
4 |
21.41 |
4190********5820 |
014261 |
03/26/12 |
| SCALZO, JON |
GF-10045 |
4 |
52.49 |
4323********0202 |
334054 |
03/26/12 |
| SCHABERT, MARY |
GF-10432 |
4 |
21.41 |
4761********8858 |
010531 |
03/26/12 |
| SCHEBO, GARY |
GF-10154 |
4 |
42.83 |
4264********9623 |
01587A |
03/26/12 |
| SCHERSCHLIGT, BRIAN |
GF-10455 |
4 |
26.77 |
4323********6716 |
456496 |
03/26/12 |
| SEIDL, SUSAN |
GF-10051 |
4 |
85.66 |
4323********3303 |
325373 |
03/26/12 |
| SHARIFF, SONEYA |
GF-10146 |
4 |
21.41 |
4323********6906 |
373133 |
03/26/12 |
| SHELSTAD, ALEX |
GF-00008 |
4 |
32.08 |
4323********7109 |
455942 |
03/26/12 |
| SIAFAH, TOKPAH |
GF-10532 |
4 |
21.41 |
4342********3296 |
370161 |
03/26/12 |
| SUKHARAN, MAHENDRA |
GF-10242 |
4 |
21.41 |
4342********1467 |
397522 |
03/26/12 |
| SWITALA, CHRISTINE |
GF-10207 |
4 |
21.41 |
4157********2152 |
922526 |
03/26/12 |
| THROCKMORTON, RALPH |
GF-01060 |
4 |
42.84 |
4761********9870 |
010523 |
03/26/12 |
| VANDENBOONE, GERRAINE |
GF-10258 |
4 |
21.41 |
5576********5703 |
172700 |
03/26/12 |
| WITSCHEN, DEBBIE |
GF-10610 |
4 |
360.00 |
4352********9461 |
051465 |
03/26/12 |
| WOOD, DANA |
GF-10222 |
4 |
21.41 |
4190********8577 |
016988 |
03/26/12 |
| WOODS, MICHAEL |
GF-10301 |
4 |
16.02 |
4342********9317 |
373643 |
03/26/12 |
| ZIEROTH, CARRIE |
GF-10542 |
4 |
37.47 |
4264********2766 |
01586A |
03/26/12 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 7 |
MasterCard |
171.26 |
| 52 |
Visa |
2162.72 |
| 1 |
Discover |
37.44 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2371.42 |