Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BAKER, BJORN |
GF-10122 |
2 |
21.41 |
4761********8906 |
031453 |
08/13/12 |
| BARYSCH, AMY |
GF-10015 |
2 |
200.00 |
4342********2263 |
118536 |
08/13/12 |
| BICKELL, SHANNEN |
GF-10569 |
2 |
41.76 |
4342********8161 |
414995 |
08/13/12 |
| BRIGHT, SHANE |
GF-10339 |
2 |
21.41 |
4761********7110 |
031461 |
08/13/12 |
| BRISSON, KELLY |
GF-10547 |
2 |
37.47 |
4342********3797 |
440444 |
08/13/12 |
| BRYTOWSKI, CHRIS |
GF-10584 |
2 |
120.00 |
4661********5871 |
074751 |
08/13/12 |
| CADY, EVAN |
GF-00152 |
2 |
21.41 |
4323********6317 |
162276 |
08/13/12 |
| CARDER, CINDY |
GF-10022 |
2 |
21.41 |
4323********7305 |
563496 |
08/13/12 |
| CARTER, JEFF |
GF-10003 |
2 |
10.70 |
4861********1519 |
000535 |
08/13/12 |
| CLAUDE, LOUS |
GF-10521 |
2 |
45.00 |
4190********4239 |
021820 |
08/13/12 |
| CODY, SHANE |
GF-00043 |
2 |
21.41 |
4323********9000 |
440445 |
08/13/12 |
| DAHL, JUSTIN |
GF-10091 |
2 |
21.41 |
4761********3167 |
031457 |
08/13/12 |
| DOMINO, PAUL |
GF-10622 |
2 |
42.80 |
4388********5225 |
03428C |
08/13/12 |
| ESKO, BILL |
GF-10456 |
2 |
42.83 |
6011********5526 |
01360R |
08/13/12 |
| HANEY, RANDALL |
GF-10235 |
2 |
122.83 |
4342********1029 |
524707 |
08/13/12 |
| HEATH, PAIGE |
GF-10332 |
2 |
16.02 |
4465********3680 |
01392B |
08/13/12 |
| HERLUND, SCOTTY |
GF-10530 |
2 |
26.77 |
5109********1187 |
H63864 |
08/13/12 |
| JEWETT, JEFF |
GF-10567 |
2 |
26.77 |
4861********6601 |
000900 |
08/13/12 |
| KAPILA, KARTHICK |
GF-10483 |
2 |
250.70 |
4828********4010 |
440440 |
08/13/12 |
| KILPATRICK, ALEX |
GF-00819 |
2 |
21.41 |
4470********5917 |
016213 |
08/13/12 |
| LECUYER, ERIC |
GF-10074 |
2 |
21.41 |
4761********8018 |
031460 |
08/13/12 |
| LENO, LOREN |
GF-10059 |
2 |
42.80 |
4323********9000 |
118538 |
08/13/12 |
| LEREW, RICHARD |
GF-10549 |
2 |
48.18 |
5178********3009 |
03462Z |
08/13/12 |
| LINDROTH, TYLER |
GF-10591 |
2 |
26.77 |
4342********0294 |
476827 |
08/13/12 |
| MAAS, ALAN |
GF-10017 |
2 |
26.73 |
5466********9946 |
28733Z |
08/13/12 |
| MARSH, JOSHUA |
GF-10030 |
2 |
32.08 |
4190********4359 |
006966 |
08/13/12 |
| PACHL, STEVE |
GF-10527 |
2 |
26.77 |
4190********2397 |
002455 |
08/13/12 |
| SCHWEIKERT, TIM |
GF-00535 |
2 |
21.41 |
4719********9124 |
60311C |
08/13/12 |
| SIBINSKI, DENNIS |
GF-01715 |
2 |
42.83 |
4736********9781 |
126208 |
08/13/12 |
| STOLTZ, ROSEMARY |
GF-00230 |
2 |
240.00 |
4190********4229 |
018174 |
08/13/12 |
| STONE, MICHAEL |
GF-10566 |
2 |
26.77 |
4342********6511 |
226746 |
08/13/12 |
| SUKHARON, RAJ |
GF-10565 |
2 |
21.41 |
4761********1811 |
031455 |
08/13/12 |
| VOAKLANDER, DAN |
GF-10080 |
2 |
21.40 |
4037********1453 |
60311B |
08/13/12 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 3 |
MasterCard |
101.68 |
| 29 |
Visa |
1587.57 |
| 1 |
Discover |
42.83 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1732.08 |