Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BAKKE, JAMES |
GF-00099 |
1 |
21.41 |
4190********3481 |
025836 |
07/05/12 |
| BARLOW, SHARON |
GF-10469 |
1 |
200.00 |
5121********2013 |
00550B |
07/05/12 |
| BEAUDETTE, WHITNEY |
GF-10366 |
1 |
21.41 |
4761********5610 |
033330 |
07/05/12 |
| BETRU, MARY |
GF-00504 |
1 |
21.41 |
4323********6607 |
918873 |
07/05/12 |
| BIRKLAND, JUSTIN |
GF-10387 |
1 |
21.41 |
4145********9241 |
070513 |
07/05/12 |
| BOTCHWAY, ROBERT |
GF-10427 |
1 |
21.41 |
4761********5924 |
033333 |
07/05/12 |
| BUTTS, DAVE |
GF-10031 |
1 |
42.83 |
4761********2892 |
033337 |
07/05/12 |
| CHAPMAN, NICHOLAS |
GF-10490 |
1 |
21.41 |
4157********9664 |
060900 |
07/05/12 |
| CROTEAU, MATT |
GF-10518 |
1 |
21.41 |
4190********8428 |
010929 |
07/05/12 |
| DAHL, JOSHUA |
GF-10434 |
1 |
21.41 |
4190********9973 |
027484 |
07/05/12 |
| DZANIC, ALDIN |
GF-10261 |
1 |
19.99 |
4190********1699 |
032429 |
07/05/12 |
| EBSEN, JEFF |
GF-10117 |
1 |
42.83 |
4190********7771 |
009550 |
07/05/12 |
| FODE, JOHN |
GF-00542 |
1 |
42.83 |
4323********6001 |
896076 |
07/05/12 |
| GAMBLE, RONNIE |
GF-10290 |
1 |
32.12 |
5332********2786 |
F0URFV |
07/05/12 |
| GROVER, LE ANN |
GF-10134 |
1 |
64.24 |
4323********5902 |
737771 |
07/05/12 |
| JABLONSKI, LINDA |
GF-01678 |
1 |
42.83 |
4300********9257 |
00563B |
07/05/12 |
| JENNINGS, MANNY |
GF-00154 |
1 |
21.41 |
4157********3759 |
676659 |
07/05/12 |
| KING, BRANDON |
GF-10468 |
1 |
26.77 |
4190********7290 |
009683 |
07/05/12 |
| KOSS, STEVE |
GF-00958 |
1 |
21.41 |
4355********6643 |
605090 |
07/05/12 |
| LANG, JULIE |
GF-10592 |
1 |
240.00 |
3725*******1003 |
129929 |
07/05/12 |
| LEE, TONY |
GF-10619 |
1 |
21.41 |
4661********3733 |
187739 |
07/05/12 |
| MANDLER, JEREMY |
GF-00102 |
1 |
21.41 |
4186********2151 |
010926 |
07/05/12 |
| MISURACA, CODY |
GF-10360 |
1 |
21.41 |
4465********1330 |
00562B |
07/05/12 |
| NORDBY, BRANDAN |
GF-10342 |
1 |
21.41 |
4323********3203 |
918874 |
07/05/12 |
| NOTCH, JON |
GF-10026 |
1 |
21.41 |
4761********2309 |
60509G |
07/05/12 |
| OCIRPE-CELESTIN, AMIBAL |
GF-10484 |
1 |
26.77 |
4342********8602 |
918615 |
07/05/12 |
| OLSON, DARRIN |
GF-10289 |
1 |
21.41 |
4761********7768 |
033338 |
07/05/12 |
| OLSRUD, MICHAEL |
GF-00947 |
1 |
21.41 |
4352********1475 |
070536 |
07/05/12 |
| ONNEN, MADELINE |
GF-10123 |
1 |
21.41 |
4701********9586 |
005840 |
07/05/12 |
| OOMROW, MANNY MANINAU |
GF-10471 |
1 |
26.77 |
4342********2926 |
771346 |
07/05/12 |
| PERSCHKE, JUSTIN |
GF-10438 |
1 |
41.76 |
4930********9041 |
254453 |
07/05/12 |
| PHLEGER, SUSAN |
GF-10094 |
1 |
40.00 |
6011********3356 |
00567R |
07/05/12 |
| REMME, DIANE |
GF-10580 |
1 |
21.41 |
4739********6924 |
060754 |
07/05/12 |
| REMME, HEATHER |
GF-10598 |
1 |
10.70 |
4739********6924 |
060754 |
07/05/12 |
| REMME, THOMAS |
GF-10604 |
1 |
16.06 |
4739********6924 |
060754 |
07/05/12 |
| RINGER, TERRY |
GF-10075 |
1 |
42.83 |
4342********1353 |
737773 |
07/05/12 |
| SCHROEDER, ANITA EVELYN |
GF-10406 |
1 |
21.41 |
4719********6963 |
60509A |
07/05/12 |
| SKOCHINSKY, NICK |
GF-10519 |
1 |
21.41 |
4447********7991 |
005637 |
07/05/12 |
| SMITH, MARTY |
GF-10355 |
1 |
10.70 |
4190********0423 |
027483 |
07/05/12 |
| SOLBERG, LUKAS |
GF-10255 |
1 |
21.41 |
4342********6212 |
918871 |
07/05/12 |
| STEWART, ANDREW |
GF-10369 |
1 |
42.83 |
4323********4305 |
771347 |
07/05/12 |
| SUKHARAH, WANTRIE |
GF-10397 |
1 |
10.70 |
4761********2979 |
033334 |
07/05/12 |
| TAFURI, DYLAN |
GF-10198 |
1 |
21.41 |
4190********9623 |
006838 |
07/05/12 |
| TURNER, CHRIS |
GF-10450 |
1 |
26.77 |
4465********0229 |
00563B |
07/05/12 |
| URLAUB, ANDREW |
GF-10341 |
1 |
26.77 |
4323********9404 |
836278 |
07/05/12 |
| WICKLUND, JOSHUA |
GF-10448 |
1 |
1.05 |
4190********3620 |
010927 |
07/05/12 |
| WICKSTROM, NICOLE |
GF-10388 |
1 |
10.70 |
4761********6450 |
033336 |
07/05/12 |
| WIEBER, JOHN |
GF-10027 |
1 |
21.41 |
4190********5868 |
010928 |
07/05/12 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
240.00 |
| 2 |
MasterCard |
232.12 |
| 44 |
Visa |
1090.57 |
| 1 |
Discover |
40.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1602.69 |