Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BAKER, BJORN |
GF-10122 |
2 |
21.41 |
4761********8906 |
082556 |
09/11/12 |
| BARYSCH, AMY |
GF-10015 |
2 |
200.00 |
4342********2263 |
183016 |
09/11/12 |
| BICKELL, SHANNEN |
GF-10569 |
2 |
41.76 |
4342********8161 |
894191 |
09/11/12 |
| BOSACKER, SHANE |
GF-10048 |
2 |
21.41 |
5467********2293 |
T6318Z |
09/11/12 |
| BRIGHT, SHANE |
GF-10339 |
2 |
21.41 |
4761********7110 |
082561 |
09/11/12 |
| BRISSON, KELLY |
GF-10547 |
2 |
26.77 |
4342********3797 |
183012 |
09/11/12 |
| BRYTOWSKI, CHRIS |
GF-10584 |
2 |
120.00 |
4661********5871 |
468874 |
09/11/12 |
| CADY, EVAN |
GF-00152 |
2 |
21.41 |
4323********6317 |
183884 |
09/11/12 |
| CARDER, CINDY |
GF-10022 |
2 |
21.41 |
4323********7305 |
228307 |
09/11/12 |
| CARTER, JEFF |
GF-10003 |
2 |
10.70 |
4861********1519 |
000563 |
09/11/12 |
| CLAUDE, LOUS |
GF-10521 |
2 |
45.00 |
4190********4239 |
011962 |
09/11/12 |
| CODY, SHANE |
GF-00043 |
2 |
21.41 |
4323********9000 |
183017 |
09/11/12 |
| DAHL, JUSTIN |
GF-10091 |
2 |
21.41 |
4761********3167 |
082560 |
09/11/12 |
| DOMINO, PAUL |
GF-10622 |
2 |
42.80 |
4388********5225 |
06546C |
09/11/12 |
| ESKO, BILL |
GF-10456 |
2 |
42.83 |
6011********5526 |
01166R |
09/11/12 |
| GRAVELIE, JOHN |
GF-10582 |
2 |
30.00 |
5490********6708 |
04521B |
09/11/12 |
| HANEY, RANDALL |
GF-10235 |
2 |
122.83 |
4342********1029 |
828746 |
09/11/12 |
| HEATH, PAIGE |
GF-10332 |
2 |
16.02 |
4465********3680 |
01144B |
09/11/12 |
| HERLUND, SCOTTY |
GF-10530 |
2 |
26.77 |
5109********1187 |
H86967 |
09/11/12 |
| JEWETT, JEFF |
GF-10567 |
2 |
26.77 |
4861********6601 |
000967 |
09/11/12 |
| KAPILA, KARTHICK |
GF-10483 |
2 |
250.70 |
4828********4010 |
267018 |
09/11/12 |
| KILPATRICK, ALEX |
GF-00819 |
2 |
21.41 |
4470********5917 |
023875 |
09/11/12 |
| LECUYER, ERIC |
GF-10074 |
2 |
21.41 |
4761********8018 |
082559 |
09/11/12 |
| LENO, LOREN |
GF-10059 |
2 |
42.80 |
4323********9000 |
787758 |
09/11/12 |
| LEREW, RICHARD |
GF-10549 |
2 |
48.18 |
5178********3009 |
06545Z |
09/11/12 |
| LINDROTH, TYLER |
GF-10591 |
2 |
26.77 |
4342********0294 |
751113 |
09/11/12 |
| MAAS, ALAN |
GF-10017 |
2 |
26.73 |
5466********9946 |
10030Z |
09/11/12 |
| MACK, THOMAS |
GF-10704 |
2 |
240.00 |
4190********1498 |
005032 |
09/11/12 |
| MARSH, JOSHUA |
GF-10030 |
2 |
32.08 |
4190********4359 |
002901 |
09/11/12 |
| PACHL, STEVE |
GF-10527 |
2 |
26.77 |
4190********2397 |
023876 |
09/11/12 |
| ROYAL, THADDEUS |
GF-10421 |
2 |
21.41 |
5150********9250 |
008063 |
09/11/12 |
| SCHWEIKERT, TIM |
GF-00535 |
2 |
21.41 |
4719********9124 |
80112C |
09/11/12 |
| SIBINSKI, DENNIS |
GF-01715 |
2 |
42.83 |
4736********9781 |
151824 |
09/11/12 |
| STOLTZ, ROSEMARY |
GF-00230 |
2 |
240.00 |
4190********4229 |
005034 |
09/11/12 |
| STOLTZ, ROSEMARY |
GF-00230 |
2 |
140.00 |
5121********0742 |
01179Z |
09/11/12 |
| STONE, MICHAEL |
GF-10566 |
2 |
26.77 |
4342********6511 |
268431 |
09/11/12 |
| SUKHARON, RAJ |
GF-10565 |
2 |
21.41 |
4761********1811 |
082565 |
09/11/12 |
| VOAKLANDER, DAN |
GF-10080 |
2 |
21.40 |
4037********1453 |
80112B |
09/11/12 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 7 |
MasterCard |
314.50 |
| 30 |
Visa |
1816.87 |
| 1 |
Discover |
42.83 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2174.20 |