Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BAKKE, JAMES |
GF-00099 |
1 |
21.41 |
4190********3481 |
032134 |
10/04/12 |
| BARLOW, SHARON |
GF-10469 |
1 |
200.00 |
4323********2311 |
597282 |
10/04/12 |
| BEAUDETTE, WHITNEY |
GF-10366 |
1 |
21.41 |
4761********5610 |
028344 |
10/04/12 |
| BETRU, MARY |
GF-00504 |
1 |
21.41 |
4323********6607 |
704991 |
10/04/12 |
| BIRKLAND, JUSTIN |
GF-10387 |
1 |
21.41 |
4145********9241 |
100409 |
10/04/12 |
| BOTCHWAY, ROBERT |
GF-10427 |
1 |
21.41 |
4761********5924 |
028343 |
10/04/12 |
| BUTTS, DAVE |
GF-10031 |
1 |
42.83 |
4761********2892 |
028341 |
10/04/12 |
| CROTEAU, MATT |
GF-10518 |
1 |
21.41 |
4190********8428 |
032588 |
10/04/12 |
| DAHL, JOSHUA |
GF-10434 |
1 |
21.41 |
4190********9973 |
008808 |
10/04/12 |
| EBSEN, JEFF |
GF-10117 |
1 |
26.77 |
4190********8409 |
031052 |
10/04/12 |
| FODE, JOHN |
GF-00542 |
1 |
42.83 |
4323********6001 |
956307 |
10/04/12 |
| GAMBLE, RONNIE |
GF-10290 |
1 |
32.12 |
5332********2786 |
HX2L54 |
10/04/12 |
| GROVER, LE ANN |
GF-10727 |
1 |
64.24 |
4323********5902 |
739215 |
10/04/12 |
| JABLONSKI, LINDA |
GF-01678 |
1 |
42.83 |
4300********9257 |
00423C |
10/04/12 |
| JENNINGS, MANNY |
GF-00154 |
1 |
21.41 |
4157********3759 |
354412 |
10/04/12 |
| JEWELL, BRENDA |
GF-10489 |
1 |
280.00 |
4306********5932 |
068563 |
10/04/12 |
| KING, BRANDON |
GF-10706 |
1 |
26.77 |
4190********7290 |
032586 |
10/04/12 |
| KIRANMAYI, G. PURNIMA |
GF-10367 |
1 |
280.00 |
4342********8623 |
633023 |
10/04/12 |
| KOSS, STEVE |
GF-00958 |
1 |
21.41 |
4355********6643 |
504042 |
10/04/12 |
| KURYS, ROSE |
GF-10476 |
1 |
21.41 |
4730********2280 |
232829 |
10/04/12 |
| LANG, JULIE |
GF-10592 |
1 |
240.00 |
3725*******1003 |
140887 |
10/04/12 |
| LEE, TONY |
GF-10619 |
1 |
21.41 |
4661********3733 |
553953 |
10/04/12 |
| MANDLER, JEREMY |
GF-00102 |
1 |
21.41 |
4186********2151 |
031051 |
10/04/12 |
| MISURACA, CODY |
GF-10360 |
1 |
21.41 |
4465********1330 |
00422B |
10/04/12 |
| MONAGHAN, DAN |
GF-10502 |
1 |
36.40 |
4190********2712 |
032587 |
10/04/12 |
| NORDBY, BRANDAN |
GF-10342 |
1 |
21.41 |
4323********3203 |
632175 |
10/04/12 |
| NOTCH, JON |
GF-10026 |
1 |
21.41 |
4761********2309 |
50404G |
10/04/12 |
| NOVACK PERHOS, NICHOLAS |
GF-10492 |
1 |
26.73 |
4022********5810 |
016487 |
10/04/12 |
| OLSON, RICHARD |
GF-10347 |
1 |
26.77 |
4190********1209 |
025426 |
10/04/12 |
| OLSRUD, MICHAEL |
GF-00947 |
1 |
21.41 |
4352********1475 |
035976 |
10/04/12 |
| ONNEN, MADELINE |
GF-10123 |
1 |
21.41 |
4701********9586 |
004231 |
10/04/12 |
| OOMROW, MANNY MANINAU |
GF-10471 |
1 |
26.77 |
4342********2926 |
954260 |
10/04/12 |
| PARISSE, ALLEN |
GF-10495 |
1 |
240.00 |
6011********5061 |
00405R |
10/04/12 |
| PEDERSON, KAREN |
GF-10690 |
1 |
112.00 |
4761********1849 |
028342 |
10/04/12 |
| PHLEGER, SUSAN |
GF-10094 |
1 |
40.00 |
6011********3356 |
00446R |
10/04/12 |
| POLILLO, ANTHONY |
GF-10498 |
1 |
26.77 |
4342********5499 |
100848 |
10/04/12 |
| REMME, DIANE |
GF-10580 |
1 |
21.41 |
4739********6924 |
052336 |
10/04/12 |
| REMME, HEATHER |
GF-10598 |
1 |
10.70 |
4739********6924 |
052336 |
10/04/12 |
| REMME, THOMAS |
GF-10604 |
1 |
16.06 |
4739********6924 |
052336 |
10/04/12 |
| SCHROEDER, ANITA EVELYN |
GF-10406 |
1 |
21.41 |
4719********6963 |
50404A |
10/04/12 |
| SMITH, MARTY |
GF-10355 |
1 |
10.70 |
4190********0423 |
025425 |
10/04/12 |
| STARK, AUDREY |
GF-10698 |
1 |
560.00 |
5424********3100 |
94170P |
10/04/12 |
| STEWART, ANDREW |
GF-10369 |
1 |
42.83 |
4323********4305 |
704990 |
10/04/12 |
| SUKHARAH, WANTRIE |
GF-10397 |
1 |
10.70 |
4761********2979 |
028340 |
10/04/12 |
| TAFURI, DYLAN |
GF-10198 |
1 |
21.41 |
4190********4713 |
001019 |
10/04/12 |
| TURNER, CHRIS |
GF-10450 |
1 |
26.77 |
4465********0229 |
00422B |
10/04/12 |
| URLAUB, ANDREW |
GF-10341 |
1 |
26.77 |
4323********9404 |
062693 |
10/04/12 |
| WAGNER, LINDSAY |
GF-10392 |
1 |
10.70 |
4432********5988 |
029948 |
10/04/12 |
| WICKLUND, JOSHUA |
GF-10448 |
1 |
21.41 |
4190********3620 |
001018 |
10/04/12 |
| WIEBER, JOHN |
GF-10027 |
1 |
21.41 |
4190********5868 |
032133 |
10/04/12 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
240.00 |
| 2 |
MasterCard |
592.12 |
| 45 |
Visa |
1887.96 |
| 2 |
Discover |
280.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3000.08 |