Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BANITAZ, ENRIQUATA |
GF-10403 |
4 |
32.12 |
4761********8780 |
035101 |
10/25/12 |
| BENKOWSKI, TODD |
GF-00629 |
4 |
42.84 |
4190********4355 |
001431 |
10/25/12 |
| BERGSTEN, KIM |
GF-10460 |
4 |
21.41 |
4761********7194 |
035104 |
10/25/12 |
| BICKFORD, DREW |
GF-10606 |
4 |
21.41 |
4342********9887 |
014696 |
10/25/12 |
| BODENE, CARL |
GF-10223 |
4 |
21.41 |
4342********3315 |
559245 |
10/25/12 |
| BRATAGER, MATT |
GF-10442 |
4 |
21.41 |
4761********9374 |
035108 |
10/25/12 |
| BRICKLEY, JAMES |
GF-10237 |
4 |
21.41 |
5152********1272 |
000325 |
10/25/12 |
| BROICH, BETH |
GF-10682 |
4 |
112.00 |
4470********4852 |
055701 |
10/25/12 |
| CHERVENY, BRUCE |
GF-01740 |
4 |
37.44 |
6011********1844 |
02527P |
10/25/12 |
| DAAS, CHRIS |
GF-01719 |
4 |
26.73 |
4761********2689 |
035100 |
10/25/12 |
| DAVIS, CHRIS |
GF-10373 |
4 |
10.70 |
5491********5114 |
T3060Z |
10/25/12 |
| DELPERDANG, KITTY |
GF-00217 |
4 |
42.83 |
5149********4897 |
01053P |
10/25/12 |
| DZANIC, ELMEDIN |
GF-00845 |
4 |
21.41 |
4323********4401 |
629976 |
10/25/12 |
| EDWARDS, JAN |
GF-10504 |
4 |
21.41 |
5109********9112 |
649150 |
10/25/12 |
| ENGEL, ROBERT |
GF-10499 |
4 |
42.80 |
4719********9129 |
505275 |
10/25/12 |
| EVANS, BRAD |
GF-10292 |
4 |
21.41 |
4761********5693 |
035099 |
10/25/12 |
| FALZ, LAURIE |
GF-10525 |
4 |
21.41 |
4739********4091 |
055543 |
10/25/12 |
| FISHER, GREG |
GF-00041 |
4 |
64.22 |
4736********2928 |
190219 |
10/25/12 |
| GAUTSCH, BRANDON |
GF-01742 |
4 |
10.70 |
4861********4257 |
000702 |
10/25/12 |
| GHETTS, MARY ELLEN |
GF-10685 |
4 |
320.00 |
5480********0135 |
T3055B |
10/25/12 |
| GIEFER, RON |
GF-10326 |
4 |
21.41 |
4730********1588 |
601303 |
10/25/12 |
| GOERDT, DREW |
GF-10513 |
4 |
160.00 |
4862********1580 |
01050A |
10/25/12 |
| GOERDT, LINDSEY |
GF-10510 |
4 |
160.00 |
4862********1580 |
01054A |
10/25/12 |
| HEATH, PAIGE |
GF-10332 |
4 |
112.00 |
4465********3680 |
025358 |
10/25/12 |
| HELM, MARK |
GF-10055 |
4 |
42.80 |
4862********1381 |
01052C |
10/25/12 |
| HENNING, ERIN |
GF-10465 |
4 |
26.77 |
4306********0804 |
368405 |
10/25/12 |
| HOFSCHULTE, LINDA |
GF-10395 |
4 |
10.70 |
4190********3957 |
026386 |
10/25/12 |
| JORDETH, ROGER |
GF-00835 |
4 |
42.80 |
4323********4816 |
631877 |
10/25/12 |
| KAPPES, MARTIN |
GF-10451 |
4 |
42.83 |
4465********6588 |
025364 |
10/25/12 |
| KINGSLEY, DELAUN |
GF-10614 |
4 |
21.40 |
4761********8559 |
035098 |
10/25/12 |
| KIRANMAYI, G. PURNIMA |
GF-10367 |
4 |
280.00 |
4342********8623 |
015180 |
10/25/12 |
| KLEMZ, HERBERT |
GF-10558 |
4 |
26.77 |
4418********2619 |
757425 |
10/25/12 |
| KLENZ, MICHAEL |
GF-10555 |
4 |
26.77 |
4418********2619 |
757444 |
10/25/12 |
| LATTIMORE, CEDRIC |
GF-01009 |
4 |
37.44 |
4190********5622 |
018156 |
10/25/12 |
| LOBITZ, JILL |
GF-10538 |
4 |
21.41 |
5166********5740 |
055655 |
10/25/12 |
| MARKS, NATE |
GF-10470 |
4 |
480.00 |
4300********5590 |
025849 |
10/25/12 |
| MOE, RILEY |
GF-10239 |
4 |
26.77 |
4661********8420 |
547487 |
10/25/12 |
| MUJDZIC, IRHAD |
GF-10151 |
4 |
21.41 |
4761********7324 |
035106 |
10/25/12 |
| NADAREVIC, HATKA |
GF-10250 |
4 |
19.99 |
4342********4613 |
014702 |
10/25/12 |
| NELSON, KERRI |
GF-10506 |
4 |
32.08 |
4190********3653 |
028191 |
10/25/12 |
| NEMEC, BRYAN |
GF-10298 |
4 |
16.02 |
4991********7127 |
272683 |
10/25/12 |
| NEWBERT, JOAN |
GF-10624 |
4 |
26.77 |
4636********9332 |
416571 |
10/25/12 |
| NEWMAN, BILL |
GF-10687 |
4 |
42.80 |
5410********7098 |
50527P |
10/25/12 |
| OHARA, JOHN |
GF-10295 |
4 |
16.02 |
4147********9095 |
505275 |
10/25/12 |
| PURDY, TABATHA |
GF-10212 |
4 |
301.41 |
4739********4718 |
055543 |
10/25/12 |
| RAMSEY, CRAIG |
GF-10096 |
4 |
21.41 |
4840********7963 |
055701 |
10/25/12 |
| REINERS, JAMIE |
GF-10594 |
4 |
26.77 |
4761********6505 |
035103 |
10/25/12 |
| REKIC, FAHRUDIN |
GF-10608 |
4 |
21.41 |
4342********4613 |
560040 |
10/25/12 |
| SANDBERG, DARRIN |
GF-10105 |
4 |
21.41 |
4190********5820 |
001430 |
10/25/12 |
| SCALZO, JON |
GF-10045 |
4 |
52.49 |
4323********0202 |
872322 |
10/25/12 |
| SCHABERT, MARY |
GF-10432 |
4 |
21.41 |
4761********8858 |
035102 |
10/25/12 |
| SCHABERT, MARY |
GF-10432 |
4 |
112.00 |
4761********8858 |
035105 |
10/25/12 |
| SCHEBO, GARY |
GF-10154 |
4 |
42.83 |
4465********2444 |
025844 |
10/25/12 |
| SCHERSCHLIGT, BRIAN |
GF-10455 |
4 |
26.77 |
4323********6716 |
560046 |
10/25/12 |
| SEIDL, SUSAN |
GF-10051 |
4 |
42.83 |
4323********3303 |
051147 |
10/25/12 |
| SHARIFF, SONEYA |
GF-10146 |
4 |
21.41 |
4323********6906 |
051145 |
10/25/12 |
| SHELSTAD, ALEX |
GF-00008 |
4 |
32.08 |
4323********7109 |
522652 |
10/25/12 |
| SUKHARAN, MAHENDRA |
GF-10242 |
4 |
21.41 |
4342********1467 |
013704 |
10/25/12 |
| THROCKMORTON, RALPH |
GF-01060 |
4 |
42.84 |
4761********9569 |
035107 |
10/25/12 |
| VANDENBOONE, GERRAINE |
GF-10258 |
4 |
21.41 |
5576********4725 |
083810 |
10/25/12 |
| WOLTER, CHAD |
GF-10688 |
4 |
625.00 |
4342********6392 |
560045 |
10/25/12 |
| WOOD, DANA |
GF-10222 |
4 |
21.41 |
4190********8577 |
026387 |
10/25/12 |
| WOODS, MICHAEL |
GF-10301 |
4 |
16.02 |
4342********9317 |
558147 |
10/25/12 |
| ZIEROTH, CARRIE |
GF-10542 |
4 |
37.47 |
4264********2766 |
055709 |
10/25/12 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 8 |
MasterCard |
501.97 |
| 55 |
Visa |
3640.41 |
| 1 |
Discover |
37.44 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
4179.82 |