Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BERNHAUER JR, RICHARD |
GF-10597 |
3 |
26.77 |
4342********6776 |
389197 |
09/18/12 |
| DUAX, ROGER |
GF-10288 |
3 |
21.41 |
4342********7225 |
753400 |
09/18/12 |
| DYNKAVITCH, TARAS |
GF-10733 |
3 |
16.06 |
5143********1789 |
207450 |
09/18/12 |
| ENGEBRETSON, ABBEY |
GF-10079 |
3 |
40.00 |
4323********9303 |
818030 |
09/18/12 |
| ERGE, STEPHANIE |
GF-10431 |
3 |
21.41 |
4190********9674 |
028736 |
09/18/12 |
| ERLANDSON, TRENT |
GF-10430 |
3 |
10.70 |
4802********2698 |
028737 |
09/18/12 |
| FEYEN, JESSICA |
GF-10623 |
3 |
340.00 |
4323********1116 |
779461 |
09/18/12 |
| GIRARD, CODY |
GF-10050 |
3 |
21.41 |
4342********6734 |
564186 |
09/18/12 |
| HACKEL, DARRELL |
GF-10251 |
3 |
32.12 |
4840********1814 |
082609 |
09/18/12 |
| KAPILA, RAJESH |
GF-10370 |
3 |
21.40 |
4342********8623 |
779463 |
09/18/12 |
| LOBITZ, SANDRA |
GF-LOBITZ |
3 |
130.00 |
4417********2479 |
08300B |
09/18/12 |
| MATSON, JERRID |
GF-10433 |
3 |
10.70 |
4342********8816 |
719540 |
09/18/12 |
| MURDEN, KIMBERLY |
GF-10147 |
3 |
40.00 |
4761********4479 |
075279 |
09/18/12 |
| NEIS, JUSTIN |
GF-10351 |
3 |
21.41 |
4342********1365 |
565935 |
09/18/12 |
| NEWMAN, MIKE |
GF-10145 |
3 |
21.41 |
5438********1090 |
H84808 |
09/18/12 |
| OLSON, JESSICA |
GF-10336 |
3 |
42.83 |
4190********1209 |
028739 |
09/18/12 |
| OLSON, MELINDA |
GF-10418 |
3 |
10.70 |
4342********6012 |
388214 |
09/18/12 |
| ONNEN, BRUCE |
GF-10089 |
3 |
21.41 |
4701********0150 |
018414 |
09/18/12 |
| OSLIN, CORY |
GF-10552 |
3 |
26.77 |
5490********4117 |
01839B |
09/18/12 |
| PALLOW, JULIE |
GF-10011 |
3 |
21.41 |
5240********1288 |
08301Z |
09/18/12 |
| RICE, JUDITH |
GF-10508 |
3 |
300.00 |
4323********6230 |
779458 |
09/18/12 |
| RIDLEY, KRISTI |
GF-10654 |
3 |
42.83 |
4306********7916 |
001586 |
09/18/12 |
| ROWE, VICTOR |
GF-10595 |
3 |
10.70 |
4342********8626 |
465049 |
09/18/12 |
| SCHMOLLER, ARLENE |
GF-10243 |
3 |
21.41 |
4739********1201 |
082455 |
09/18/12 |
| SCHWANDT, MIKE |
GF-10318 |
3 |
21.41 |
4761********2526 |
075281 |
09/18/12 |
| SEVERUD, DAN |
GF-10033 |
3 |
42.83 |
4323********6504 |
901297 |
09/18/12 |
| SLEDGE, JEREMY |
GF-00116 |
3 |
42.83 |
4761********1132 |
075280 |
09/18/12 |
| SLEDGE, SARA |
GF-00466 |
3 |
120.00 |
4761********1132 |
075282 |
09/18/12 |
| SPIESS, DEREK |
GF-10503 |
3 |
26.77 |
4190********7861 |
025202 |
09/18/12 |
| SUNDERLAND, AMY |
GF-10600 |
3 |
37.47 |
4991********9761 |
107884 |
09/18/12 |
| SWIGGUM, THADDEUS |
GF-10153 |
3 |
21.41 |
4194********8408 |
082613 |
09/18/12 |
| THOMPSON, SPENCER |
GF-10162 |
3 |
21.41 |
4190********3179 |
025203 |
09/18/12 |
| THOMPSON, TROY |
GF-10160 |
3 |
21.41 |
4761********1218 |
075283 |
09/18/12 |
| VENDERBOOM, PAUL |
GF-10246 |
3 |
21.41 |
5576********1350 |
780830 |
09/18/12 |
| WARRIOR, RAY |
GF-10283 |
3 |
10.70 |
4323********4110 |
564897 |
09/18/12 |
| WILSON, KADIE |
GF-10345 |
3 |
37.47 |
4761********2750 |
075278 |
09/18/12 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 5 |
MasterCard |
107.06 |
| 31 |
Visa |
1590.92 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1697.98 |