Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ANDERSON, JOSHUA |
GF-10570 |
3 |
42.83 |
4157********2617 |
030555 |
04/18/12 |
| DENNISON, KEVIN |
GF-10605 |
3 |
26.77 |
4323********7204 |
317790 |
04/18/12 |
| DUAX, ROGER |
GF-10288 |
3 |
21.41 |
4342********7225 |
206437 |
04/18/12 |
| ENGEBRETSON, ABBEY |
GF-10079 |
3 |
40.00 |
4323********9303 |
255911 |
04/18/12 |
| ERGE, STEPHANIE |
GF-10431 |
3 |
21.41 |
4190********9674 |
029995 |
04/18/12 |
| ERLANDSON, TRENT |
GF-10430 |
3 |
10.70 |
4802********2698 |
000934 |
04/18/12 |
| FEYEN, JESSICA |
GF-10623 |
3 |
140.00 |
4323********1116 |
206495 |
04/18/12 |
| GIRARD, CODY |
GF-10050 |
3 |
21.41 |
4342********6734 |
256027 |
04/18/12 |
| HACKEL, DARRELL |
GF-10251 |
3 |
32.12 |
4840********1814 |
030541 |
04/18/12 |
| HEINRICH, MICHAEL |
GF-10291 |
3 |
10.70 |
5576********6050 |
537210 |
04/18/12 |
| HOVORKA, JUSTIN |
GF-10410 |
3 |
21.41 |
4761********1373 |
063577 |
04/18/12 |
| JOHNSON, TRAVIS |
GF-10449 |
3 |
280.00 |
4719********7332 |
31816C |
04/18/12 |
| KAPILA, RAJESH |
GF-10370 |
3 |
21.40 |
4342********8623 |
277717 |
04/18/12 |
| MATSON, JERRID |
GF-10433 |
3 |
10.70 |
4323********2106 |
254708 |
04/18/12 |
| MURDEN, KIMBERLY |
GF-10147 |
3 |
40.00 |
4761********4479 |
063574 |
04/18/12 |
| NEIS, JUSTIN |
GF-10351 |
3 |
21.41 |
4342********1365 |
205492 |
04/18/12 |
| NELSON, TIMOTHY |
GF-10363 |
3 |
26.77 |
4342********8469 |
344430 |
04/18/12 |
| NEWMAN, MIKE |
GF-10145 |
3 |
21.41 |
5438********1090 |
104029 |
04/18/12 |
| OLSON, JESSICA |
GF-10336 |
3 |
42.83 |
4190********1209 |
006902 |
04/18/12 |
| OLSON, MELINDA |
GF-10418 |
3 |
10.70 |
4342********6012 |
317705 |
04/18/12 |
| ONNEN, BRUCE |
GF-10089 |
3 |
101.41 |
4701********0150 |
018081 |
04/18/12 |
| ONNEN, KIM |
GF-10088 |
3 |
80.00 |
4701********0150 |
018301 |
04/18/12 |
| OSLIN, CORY |
GF-10552 |
3 |
26.77 |
5490********4117 |
01810B |
04/18/12 |
| PALLOW, JULIE |
GF-10011 |
3 |
261.41 |
5240********1288 |
06262Z |
04/18/12 |
| REAR, JAMES |
GF-10163 |
3 |
21.41 |
4761********2459 |
063701 |
04/18/12 |
| RIDLEY, KRISTI |
GF-10654 |
3 |
42.83 |
4306********7916 |
001188 |
04/18/12 |
| ROWE, VICTOR |
GF-10595 |
3 |
10.70 |
4342********5771 |
203970 |
04/18/12 |
| SCHMOLLER, ARLENE |
GF-10243 |
3 |
21.41 |
4739********1201 |
030451 |
04/18/12 |
| SCHWANDT, MIKE |
GF-10318 |
3 |
21.41 |
4761********2526 |
063571 |
04/18/12 |
| SEVERUD, DAN |
GF-10033 |
3 |
42.83 |
4323********6504 |
344303 |
04/18/12 |
| SLEDGE, JEREMY |
GF-00116 |
3 |
42.83 |
4761********1132 |
063741 |
04/18/12 |
| SLEDGE, SARA |
GF-00466 |
3 |
210.00 |
4761********1132 |
063740 |
04/18/12 |
| SWIGGUM, THADDEUS |
GF-10153 |
3 |
21.41 |
4194********8408 |
030555 |
04/18/12 |
| THOMPSON, SPENCER |
GF-10162 |
3 |
21.41 |
4190********3179 |
017048 |
04/18/12 |
| THOMPSON, TROY |
GF-10160 |
3 |
21.41 |
4761********1218 |
063699 |
04/18/12 |
| VENDERBOOM, PAUL |
GF-10246 |
3 |
21.41 |
5576********1350 |
537020 |
04/18/12 |
| WARRIOR, RAY |
GF-10283 |
3 |
10.70 |
4323********4110 |
345336 |
04/18/12 |
| WILSON, KADIE |
GF-10345 |
3 |
37.47 |
4761********8337 |
063850 |
04/18/12 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 5 |
MasterCard |
341.70 |
| 33 |
Visa |
1539.10 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1880.80 |