Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BAKER, BJORN |
GF-10122 |
2 |
21.41 |
4761********8906 |
085594 |
10/11/12 |
| BARYSCH, AMY |
GF-10015 |
2 |
200.00 |
4342********2263 |
418955 |
10/11/12 |
| BICKELL, SHANNEN |
GF-10569 |
2 |
41.76 |
4342********8161 |
823519 |
10/11/12 |
| BOSACKER, SHANE |
GF-10048 |
2 |
21.41 |
5467********2293 |
T7195Z |
10/11/12 |
| BRIGHT, SHANE |
GF-10339 |
2 |
21.41 |
4761********7110 |
085595 |
10/11/12 |
| BRISSON, KELLY |
GF-10547 |
2 |
26.77 |
4342********3797 |
419498 |
10/11/12 |
| BRYTOWSKI, CHRIS |
GF-10584 |
2 |
120.00 |
4661********5871 |
888159 |
10/11/12 |
| CADY, EVAN |
GF-00152 |
2 |
21.41 |
4323********6317 |
418958 |
10/11/12 |
| CANAN, JERRY |
GF-10697 |
2 |
26.77 |
5108********0691 |
000065 |
10/11/12 |
| CARDER, CINDY |
GF-10022 |
2 |
21.41 |
4323********7305 |
386039 |
10/11/12 |
| CARTER, JEFF |
GF-10003 |
2 |
10.70 |
4861********1519 |
000591 |
10/11/12 |
| CLAUDE, LOUS |
GF-10521 |
2 |
45.00 |
4190********4239 |
013924 |
10/11/12 |
| CODY, SHANE |
GF-00043 |
2 |
21.41 |
4323********9000 |
784590 |
10/11/12 |
| DAHL, JUSTIN |
GF-10091 |
2 |
21.41 |
4761********3167 |
085596 |
10/11/12 |
| DOMINO, PAUL |
GF-10622 |
2 |
42.80 |
4388********5225 |
04515C |
10/11/12 |
| DYNKAVITCH, ANGELA |
GF-10486 |
2 |
130.00 |
5143********1789 |
222121 |
10/11/12 |
| ESKO, BILL |
GF-10456 |
2 |
42.83 |
6011********5526 |
01130R |
10/11/12 |
| GLASER, SONYA |
GF-10593 |
2 |
140.00 |
4147********8631 |
01111C |
10/11/12 |
| GLASER, SONYA |
GF-10593 |
2 |
60.00 |
4147********8631 |
01112C |
10/11/12 |
| GOMEZ, CARLOS |
GF-10673 |
2 |
26.77 |
4342********4221 |
642015 |
10/11/12 |
| GRAVELIE, JOHN |
GF-10582 |
2 |
30.00 |
5490********6708 |
03514B |
10/11/12 |
| GREEN, MAUREEN |
GF-10710 |
2 |
280.00 |
4190********0091 |
023788 |
10/11/12 |
| HANEY, RANDALL |
GF-10235 |
2 |
122.83 |
4342********1029 |
314329 |
10/11/12 |
| HARRIS, CORY |
GF-10708 |
2 |
26.77 |
4342********5604 |
278751 |
10/11/12 |
| HEATH, PAIGE |
GF-10332 |
2 |
16.02 |
4465********3680 |
01147B |
10/11/12 |
| HERLUND, SCOTTY |
GF-10530 |
2 |
26.77 |
5109********1187 |
H85900 |
10/11/12 |
| JEWETT, JEFF |
GF-10567 |
2 |
26.77 |
4861********6601 |
001045 |
10/11/12 |
| KAPILA, KARTHICK |
GF-10483 |
2 |
250.70 |
4828********4010 |
823513 |
10/11/12 |
| KILPATRICK, ALEX |
GF-00819 |
2 |
21.41 |
4470********5917 |
008564 |
10/11/12 |
| LECUYER, ERIC |
GF-10074 |
2 |
21.41 |
4761********8018 |
085598 |
10/11/12 |
| LENO, LOREN |
GF-10059 |
2 |
42.80 |
4323********9000 |
642715 |
10/11/12 |
| LEREW, RICHARD |
GF-10549 |
2 |
48.18 |
5178********3009 |
04528Z |
10/11/12 |
| LINDROTH, TYLER |
GF-10591 |
2 |
26.77 |
4342********0294 |
385146 |
10/11/12 |
| MAAS, ALAN |
GF-10017 |
2 |
26.73 |
5466********9946 |
44658Z |
10/11/12 |
| MARSH, JOSHUA |
GF-10030 |
2 |
32.08 |
4190********4359 |
017244 |
10/11/12 |
| PACHL, STEVE |
GF-10527 |
2 |
26.77 |
4190********2397 |
023787 |
10/11/12 |
| SCHWEIKERT, TIM |
GF-00535 |
2 |
21.41 |
4719********9124 |
80111C |
10/11/12 |
| SIBINSKI, DENNIS |
GF-01715 |
2 |
42.83 |
4736********9781 |
178088 |
10/11/12 |
| STOLTZ, ROSEMARY |
GF-00230 |
2 |
240.00 |
4190********4229 |
005316 |
10/11/12 |
| STOLTZ, ROSEMARY |
GF-00230 |
2 |
140.00 |
5121********0742 |
01176Z |
10/11/12 |
| STONE, MICHAEL |
GF-10566 |
2 |
26.77 |
4342********6511 |
786936 |
10/11/12 |
| SUKHARON, RAJ |
GF-10565 |
2 |
21.41 |
4761********1811 |
085599 |
10/11/12 |
| VOAKLANDER, DAN |
GF-10080 |
2 |
21.40 |
4037********1453 |
80111B |
10/11/12 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 8 |
MasterCard |
449.86 |
| 34 |
Visa |
2110.41 |
| 1 |
Discover |
42.83 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2603.10 |