Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ANDERSON, MARY |
GF-10473 |
4 |
290.70 |
4412********4398 |
58663B |
08/27/12 |
| BANITAZ, ENRIQUATA |
GF-10403 |
4 |
32.12 |
4761********8780 |
030597 |
08/27/12 |
| BENKOWSKI, TODD |
GF-00629 |
4 |
42.84 |
4190********4355 |
000206 |
08/27/12 |
| BERGSTEN, KIM |
GF-10460 |
4 |
21.41 |
4761********7194 |
030599 |
08/27/12 |
| BICKFORD, DREW |
GF-10606 |
4 |
21.41 |
4342********9887 |
545568 |
08/27/12 |
| BODENE, CARL |
GF-10223 |
4 |
21.41 |
4342********3315 |
841747 |
08/27/12 |
| BRATAGER, MATT |
GF-10442 |
4 |
21.41 |
4761********9374 |
030596 |
08/27/12 |
| BRICKLEY, JAMES |
GF-10237 |
4 |
21.41 |
5152********1272 |
000287 |
08/27/12 |
| CHERVENY, BRUCE |
GF-01740 |
4 |
37.44 |
6011********1844 |
02785P |
08/27/12 |
| DAAS, CHRIS |
GF-01719 |
4 |
26.73 |
4761********2689 |
030606 |
08/27/12 |
| DAVIS, CHRIS |
GF-10373 |
4 |
10.70 |
5491********5114 |
T4458Z |
08/27/12 |
| DELPERDANG, KITTY |
GF-00217 |
4 |
42.83 |
5149********4897 |
00060P |
08/27/12 |
| DZANIC, ELMEDIN |
GF-00845 |
4 |
21.41 |
4323********4401 |
941585 |
08/27/12 |
| EDWARDS, JAN |
GF-10504 |
4 |
21.41 |
5109********9112 |
507280 |
08/27/12 |
| ENGEL, ROBERT |
GF-10499 |
4 |
42.80 |
4719********9129 |
60720C |
08/27/12 |
| EVANS, BRAD |
GF-10292 |
4 |
21.41 |
4761********5693 |
030601 |
08/27/12 |
| FALZ, LAURIE |
GF-10525 |
4 |
21.41 |
4739********4091 |
055850 |
08/27/12 |
| FISHER, GREG |
GF-00041 |
4 |
64.22 |
4736********2928 |
138447 |
08/27/12 |
| GAUTSCH, BRANDON |
GF-01742 |
4 |
10.70 |
4861********4257 |
000616 |
08/27/12 |
| GIEFER, RON |
GF-10326 |
4 |
21.41 |
4730********1588 |
577446 |
08/27/12 |
| GOERDT, DREW |
GF-10513 |
4 |
160.00 |
4862********1580 |
00095A |
08/27/12 |
| GOERDT, LINDSEY |
GF-10510 |
4 |
160.00 |
4862********1580 |
00086A |
08/27/12 |
| HELM, MARK |
GF-10055 |
4 |
42.80 |
4862********1381 |
00081C |
08/27/12 |
| HENNING, ERIN |
GF-10465 |
4 |
26.77 |
4306********0804 |
452032 |
08/27/12 |
| HOFSCHULTE, LINDA |
GF-10395 |
4 |
10.70 |
4190********3957 |
015354 |
08/27/12 |
| JORDETH, ROGER |
GF-00835 |
4 |
42.80 |
4323********4816 |
876317 |
08/27/12 |
| KAPPES, MARTIN |
GF-10451 |
4 |
42.83 |
4465********6588 |
02707B |
08/27/12 |
| KINGSLEY, DELAUN |
GF-10614 |
4 |
21.40 |
4761********8559 |
030603 |
08/27/12 |
| KLEMZ, HERBERT |
GF-10558 |
4 |
26.77 |
4418********2619 |
97749C |
08/27/12 |
| KLENZ, MICHAEL |
GF-10555 |
4 |
26.77 |
4418********2619 |
32259C |
08/27/12 |
| LATTIMORE, CEDRIC |
GF-01009 |
4 |
37.44 |
4190********5622 |
000207 |
08/27/12 |
| LOBITZ, JILL |
GF-10538 |
4 |
21.41 |
5166********5740 |
055959 |
08/27/12 |
| MARKS, NATE |
GF-10470 |
4 |
480.00 |
4300********3009 |
02796C |
08/27/12 |
| MOE, RILEY |
GF-10239 |
4 |
26.77 |
4661********8420 |
755293 |
08/27/12 |
| MUJDZIC, IRHAD |
GF-10151 |
4 |
21.41 |
4761********7324 |
030604 |
08/27/12 |
| NADAREVIC, HATKA |
GF-10250 |
4 |
19.99 |
4342********4613 |
878211 |
08/27/12 |
| NELSON, KERRI |
GF-10506 |
4 |
32.08 |
4190********3653 |
032413 |
08/27/12 |
| NEMEC, BRYAN |
GF-10298 |
4 |
16.02 |
4991********7127 |
213820 |
08/27/12 |
| NEWBERT, JOAN |
GF-10624 |
4 |
26.77 |
4636********9332 |
296919 |
08/27/12 |
| NEWMAN, BILL |
GF-01739 |
4 |
42.80 |
5417********4678 |
60720Z |
08/27/12 |
| OHARA, JOHN |
GF-10295 |
4 |
16.02 |
4147********9095 |
60720C |
08/27/12 |
| PURDY, TABATHA |
GF-10212 |
4 |
301.41 |
4739********4718 |
055850 |
08/27/12 |
| RAMSEY, CRAIG |
GF-10096 |
4 |
21.41 |
4840********7963 |
060001 |
08/27/12 |
| REINERS, JAMIE |
GF-10594 |
4 |
26.77 |
4761********6505 |
030598 |
08/27/12 |
| REKIC, FAHRUDIN |
GF-10608 |
4 |
21.41 |
4342********4613 |
841748 |
08/27/12 |
| SANDBERG, DARRIN |
GF-10105 |
4 |
21.41 |
4190********5820 |
032414 |
08/27/12 |
| SCALZO, JON |
GF-10045 |
4 |
52.49 |
4323********0202 |
941581 |
08/27/12 |
| SCHABERT, MARY |
GF-10432 |
4 |
21.41 |
4761********8858 |
030608 |
08/27/12 |
| SCHEBO, GARY |
GF-10154 |
4 |
42.83 |
4465********2444 |
02707A |
08/27/12 |
| SCHERSCHLIGT, BRIAN |
GF-10455 |
4 |
26.77 |
4323********6716 |
842425 |
08/27/12 |
| SEIDL, SUSAN |
GF-10051 |
4 |
42.83 |
4323********3303 |
720479 |
08/27/12 |
| SHARIFF, SONEYA |
GF-10146 |
4 |
21.41 |
4323********6906 |
687679 |
08/27/12 |
| SHELSTAD, ALEX |
GF-00008 |
4 |
32.08 |
4323********7109 |
022726 |
08/27/12 |
| SUKHARAN, MAHENDRA |
GF-10242 |
4 |
21.41 |
4342********1467 |
941580 |
08/27/12 |
| SWITALA, CHRISTINE |
GF-10207 |
4 |
21.41 |
4157********2152 |
077387 |
08/27/12 |
| THROCKMORTON, RALPH |
GF-01060 |
4 |
42.84 |
4761********9569 |
030607 |
08/27/12 |
| WITSCHEN, DEBBIE |
GF-10610 |
4 |
360.00 |
4352********9461 |
000693 |
08/27/12 |
| WOOD, DANA |
GF-10222 |
4 |
21.41 |
4190********8577 |
015270 |
08/27/12 |
| WOODS, MICHAEL |
GF-10301 |
4 |
16.02 |
4342********9317 |
545569 |
08/27/12 |
| ZIEROTH, CARRIE |
GF-10542 |
4 |
37.47 |
4264********2766 |
00502A |
08/27/12 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 6 |
MasterCard |
160.56 |
| 53 |
Visa |
3071.52 |
| 1 |
Discover |
37.44 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3269.52 |