Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BAKKE, JAMES |
GF-00099 |
1 |
21.41 |
4190********3481 |
004627 |
04/04/12 |
| BEAUDETTE, WHITNEY |
GF-10366 |
1 |
21.41 |
4761********5610 |
030094 |
04/04/12 |
| BERGLUND, SCOTT |
GF-00465 |
1 |
21.41 |
4366********7196 |
05723A |
04/04/12 |
| BETRU, MARY |
GF-00504 |
1 |
21.41 |
4323********6607 |
838937 |
04/04/12 |
| BIRKLAND, JUSTIN |
GF-10387 |
1 |
21.41 |
4145********9241 |
040408 |
04/04/12 |
| BOTCHWAY, ROBERT |
GF-10427 |
1 |
21.41 |
4761********5924 |
030093 |
04/04/12 |
| BUTTS, DAVE |
GF-10031 |
1 |
42.83 |
4761********2892 |
030096 |
04/04/12 |
| DAHL, JOSHUA |
GF-10434 |
1 |
21.41 |
4190********9973 |
004628 |
04/04/12 |
| DAVIS, ALANA |
GF-10583 |
1 |
250.70 |
6011********9379 |
00443P |
04/04/12 |
| DZANIC, ALDIN |
GF-10261 |
1 |
19.99 |
4190********1699 |
015946 |
04/04/12 |
| EBSEN, JEFF |
GF-10117 |
1 |
42.83 |
4190********7771 |
031871 |
04/04/12 |
| FODE, JOHN |
GF-00542 |
1 |
42.83 |
4323********6001 |
874698 |
04/04/12 |
| GAMBLE, RONNIE |
GF-10290 |
1 |
32.12 |
5332********3465 |
CAM942 |
04/04/12 |
| GROVER, LE ANN |
GF-10134 |
1 |
64.24 |
4323********5902 |
838938 |
04/04/12 |
| JABLONSKI, LINDA |
GF-01678 |
1 |
42.83 |
4300********9257 |
00467B |
04/04/12 |
| JENNINGS, MANNY |
GF-00154 |
1 |
21.41 |
4157********3759 |
986789 |
04/04/12 |
| KOSS, STEVE |
GF-00958 |
1 |
21.41 |
4355********6643 |
504085 |
04/04/12 |
| LYMBURN, DAVID |
GF-10181 |
1 |
21.41 |
4465********3381 |
00467A |
04/04/12 |
| MANDLER, JEREMY |
GF-00102 |
1 |
21.41 |
4186********2151 |
008608 |
04/04/12 |
| MISURACA, CODY |
GF-10360 |
1 |
26.77 |
4465********1330 |
00467B |
04/04/12 |
| NORDBY, BRANDAN |
GF-10342 |
1 |
21.41 |
4323********3203 |
824989 |
04/04/12 |
| NOTCH, JON |
GF-10026 |
1 |
21.41 |
4761********2309 |
50408G |
04/04/12 |
| NOVACK PERHOS, NICHOLAS |
GF-10422 |
1 |
26.73 |
4022********3864 |
527461 |
04/04/12 |
| OLSON, DARRIN |
GF-10289 |
1 |
21.41 |
4761********7768 |
030097 |
04/04/12 |
| OLSRUD, MICHAEL |
GF-00947 |
1 |
21.41 |
4352********1475 |
056942 |
04/04/12 |
| PERSCHKE, JUSTIN |
GF-10438 |
1 |
41.76 |
4930********9041 |
434984 |
04/04/12 |
| PHLEGER, SUSAN |
GF-10094 |
1 |
40.00 |
6011********3356 |
00441R |
04/04/12 |
| REMME, DIANE |
GF-10580 |
1 |
21.41 |
4739********6924 |
055801 |
04/04/12 |
| REMME, HEATHER |
GF-10598 |
1 |
10.70 |
4739********6924 |
055801 |
04/04/12 |
| REMME, THOMAS |
GF-10604 |
1 |
16.06 |
4739********6924 |
055801 |
04/04/12 |
| RINGER, TERRY |
GF-10075 |
1 |
42.83 |
4342********1353 |
696522 |
04/04/12 |
| ROBERTS, LEON |
GF-10536 |
1 |
26.77 |
4342********6074 |
825991 |
04/04/12 |
| SCHROEDER, ANITA EVELYN |
GF-10406 |
1 |
21.41 |
4719********6963 |
50408A |
04/04/12 |
| SLONEKER, TREVOR |
GF-00974 |
1 |
21.41 |
6011********7241 |
00447Q |
04/04/12 |
| SMITH, MARTY |
GF-10355 |
1 |
10.70 |
4190********0423 |
008609 |
04/04/12 |
| SOLBERG, LUKAS |
GF-10255 |
1 |
21.41 |
4342********6212 |
824130 |
04/04/12 |
| STEWART, ANDREW |
GF-10369 |
1 |
42.83 |
4323********4305 |
740028 |
04/04/12 |
| STOLTZ, ROSEMARY |
GF-00230 |
1 |
21.41 |
4190********4229 |
026548 |
04/04/12 |
| SUKHARAH, WANTRIE |
GF-10397 |
1 |
10.70 |
4761********2979 |
030099 |
04/04/12 |
| TAFURI, DYLAN |
GF-10198 |
1 |
21.41 |
4190********9623 |
026549 |
04/04/12 |
| TURNER, CHRIS |
GF-10450 |
1 |
26.77 |
4465********0229 |
00468B |
04/04/12 |
| URLAUB, ANDREW |
GF-10341 |
1 |
26.77 |
4323********9404 |
824131 |
04/04/12 |
| WAGNER, LINDSAY |
GF-10392 |
1 |
10.70 |
4432********2358 |
019849 |
04/04/12 |
| WICKSTROM, NICOLE |
GF-10388 |
1 |
10.70 |
4761********6450 |
030102 |
04/04/12 |
| WIEBER, JOHN |
GF-10027 |
1 |
21.41 |
4190********5868 |
018931 |
04/04/12 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 1 |
MasterCard |
32.12 |
| 41 |
Visa |
1035.95 |
| 3 |
Discover |
312.11 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1380.18 |