Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BAKKE, JAMES |
GF-00099 |
1 |
21.41 |
4190********3481 |
025736 |
08/07/12 |
| BARLOW, SHARON |
GF-10469 |
1 |
200.00 |
4323********2311 |
662848 |
08/07/12 |
| BEAUDETTE, WHITNEY |
GF-10366 |
1 |
21.41 |
4761********5610 |
099837 |
08/07/12 |
| BETRU, MARY |
GF-00504 |
1 |
21.41 |
4323********6607 |
628152 |
08/07/12 |
| BIRKLAND, JUSTIN |
GF-10387 |
1 |
21.41 |
4145********9241 |
080715 |
08/07/12 |
| BOTCHWAY, ROBERT |
GF-10427 |
1 |
21.41 |
4761********5924 |
099842 |
08/07/12 |
| BUTTS, DAVE |
GF-10031 |
1 |
42.83 |
4761********2892 |
099843 |
08/07/12 |
| CHAMU, PATTY |
GF-10512 |
1 |
26.77 |
4479********1073 |
007886 |
08/07/12 |
| DAHL, JOSHUA |
GF-10434 |
1 |
21.41 |
4190********9973 |
014253 |
08/07/12 |
| DZANIC, ALDIN |
GF-10491 |
1 |
149.99 |
4190********4929 |
027922 |
08/07/12 |
| EBSEN, JEFF |
GF-10117 |
1 |
42.83 |
4190********7771 |
007022 |
08/07/12 |
| FODE, JOHN |
GF-00542 |
1 |
42.83 |
4323********6001 |
801588 |
08/07/12 |
| GROVER, LE ANN |
GF-10134 |
1 |
64.24 |
4323********5902 |
521949 |
08/07/12 |
| JABLONSKI, LINDA |
GF-01678 |
1 |
42.83 |
4300********9257 |
00760B |
08/07/12 |
| JENNINGS, MANNY |
GF-00154 |
1 |
21.41 |
4157********3759 |
927070 |
08/07/12 |
| KING, BRANDON |
GF-10468 |
1 |
26.77 |
4190********7290 |
014171 |
08/07/12 |
| KOSS, STEVE |
GF-00958 |
1 |
21.41 |
4355********6643 |
907042 |
08/07/12 |
| LANG, JULIE |
GF-10592 |
1 |
240.00 |
3725*******1003 |
172831 |
08/07/12 |
| MANDLER, JEREMY |
GF-00102 |
1 |
21.41 |
4186********2151 |
013219 |
08/07/12 |
| MISURACA, CODY |
GF-10360 |
1 |
21.41 |
4465********1330 |
00762B |
08/07/12 |
| NORDBY, BRANDAN |
GF-10342 |
1 |
21.41 |
4323********3203 |
594170 |
08/07/12 |
| NOTCH, JON |
GF-10026 |
1 |
21.41 |
4761********2309 |
90704G |
08/07/12 |
| NOVACK PERHOS, NICHOLAS |
GF-10492 |
1 |
26.73 |
4022********5810 |
002695 |
08/07/12 |
| OCIRPE-CELESTIN, AMIBAL |
GF-10484 |
1 |
26.77 |
4342********8602 |
767882 |
08/07/12 |
| OLSON, DARRIN |
GF-10289 |
1 |
21.41 |
4761********7768 |
099840 |
08/07/12 |
| OLSRUD, MICHAEL |
GF-00947 |
1 |
21.41 |
4352********1475 |
030681 |
08/07/12 |
| ONNEN, MADELINE |
GF-10123 |
1 |
21.41 |
4701********9586 |
007211 |
08/07/12 |
| OOMROW, MANNY MANINAU |
GF-10471 |
1 |
26.77 |
4342********2926 |
485445 |
08/07/12 |
| PARISSE, ALLEN |
GF-10495 |
1 |
240.00 |
6011********5061 |
00703R |
08/07/12 |
| PHLEGER, SUSAN |
GF-10094 |
1 |
40.00 |
6011********3356 |
00767R |
08/07/12 |
| POLILLO, ANTHONY |
GF-10498 |
1 |
26.77 |
4342********5499 |
802758 |
08/07/12 |
| REMME, DIANE |
GF-10580 |
1 |
21.41 |
4739********6924 |
092325 |
08/07/12 |
| REMME, HEATHER |
GF-10598 |
1 |
10.70 |
4739********6924 |
092325 |
08/07/12 |
| REMME, THOMAS |
GF-10604 |
1 |
16.06 |
4739********6924 |
092326 |
08/07/12 |
| RINGER, TERRY |
GF-10075 |
1 |
42.83 |
4342********1353 |
910911 |
08/07/12 |
| SCHROEDER, ANITA EVELYN |
GF-10406 |
1 |
21.41 |
4719********6963 |
90704A |
08/07/12 |
| SKOCHINSKY, NICK |
GF-10519 |
1 |
21.41 |
4447********7991 |
007199 |
08/07/12 |
| SMITH, MARTY |
GF-10355 |
1 |
10.70 |
4190********0423 |
027924 |
08/07/12 |
| SOLBERG, LUKAS |
GF-10255 |
1 |
21.41 |
4342********6212 |
485447 |
08/07/12 |
| STEWART, ANDREW |
GF-10369 |
1 |
42.83 |
4323********4305 |
628157 |
08/07/12 |
| SUKHARAH, WANTRIE |
GF-10397 |
1 |
10.70 |
4761********2979 |
099834 |
08/07/12 |
| TAFURI, DYLAN |
GF-10198 |
1 |
21.41 |
4190********4713 |
007019 |
08/07/12 |
| TURNER, CHRIS |
GF-10450 |
1 |
26.77 |
4465********0229 |
00759B |
08/07/12 |
| URLAUB, ANDREW |
GF-10341 |
1 |
26.77 |
4323********9404 |
802756 |
08/07/12 |
| WAGNER, LINDSAY |
GF-10392 |
1 |
61.40 |
4432********5988 |
016893 |
08/07/12 |
| WICKLUND, JOSHUA |
GF-10448 |
1 |
21.41 |
4190********3620 |
013147 |
08/07/12 |
| WICKSTROM, NICOLE |
GF-10388 |
1 |
10.70 |
4761********6450 |
099839 |
08/07/12 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
240.00 |
| 0 |
MasterCard |
0.00 |
| 44 |
Visa |
1455.20 |
| 2 |
Discover |
280.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1975.20 |