Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BAKKE, JAMES |
GF-00099 |
1 |
26.77 |
4190********3481 |
013430 |
11/05/12 |
| BARLOW, SHARON |
GF-10469 |
1 |
200.00 |
4323********2311 |
321744 |
11/05/12 |
| BEAUDETTE, WHITNEY |
GF-10366 |
1 |
26.77 |
4761********5610 |
001092 |
11/05/12 |
| BETRU, MARY |
GF-00504 |
1 |
26.77 |
4323********6607 |
253907 |
11/05/12 |
| BIRKLAND, JUSTIN |
GF-10387 |
1 |
26.77 |
4145********9241 |
110517 |
11/05/12 |
| BOTCHWAY, ROBERT |
GF-10427 |
1 |
26.77 |
4761********5924 |
001096 |
11/05/12 |
| BUTTS, DAVE |
GF-10031 |
1 |
42.83 |
4761********0618 |
001098 |
11/05/12 |
| CROTEAU, MATT |
GF-10518 |
1 |
26.77 |
4190********8428 |
013425 |
11/05/12 |
| DAHL, JOSHUA |
GF-10434 |
1 |
26.77 |
4190********9973 |
013427 |
11/05/12 |
| DEBOER, SUE |
GF-10178 |
1 |
26.77 |
4461********7330 |
D46965 |
11/05/12 |
| EBSEN, JEFF |
GF-10117 |
1 |
26.77 |
4190********8409 |
002999 |
11/05/12 |
| GAMBLE, RONNIE |
GF-10290 |
1 |
32.12 |
5332********2786 |
J1B7AF |
11/05/12 |
| GROVER, LE ANN |
GF-10727 |
1 |
64.24 |
4323********5902 |
470166 |
11/05/12 |
| HARDY, KENSSEE |
GF-10684 |
1 |
26.77 |
4274********1507 |
231857 |
11/05/12 |
| HOUSMAN, KAREN |
GF-10675 |
1 |
136.06 |
3713*******3003 |
131387 |
11/05/12 |
| JABLONSKI, LINDA |
GF-01678 |
1 |
42.83 |
4300********9257 |
005329 |
11/05/12 |
| JENNINGS, MANNY |
GF-00154 |
1 |
26.77 |
4157********3759 |
589059 |
11/05/12 |
| JEWELL, BRENDA |
GF-10489 |
1 |
280.00 |
4306********5932 |
115830 |
11/05/12 |
| KING, BRANDON |
GF-10706 |
1 |
26.77 |
4190********7290 |
015274 |
11/05/12 |
| KOSS, STEVE |
GF-00958 |
1 |
26.77 |
4355********6643 |
905010 |
11/05/12 |
| KURYS, ROSE |
GF-10476 |
1 |
26.77 |
4730********2280 |
822854 |
11/05/12 |
| LANG, JULIE |
GF-10592 |
1 |
240.00 |
3725*******1003 |
177451 |
11/05/12 |
| MISURACA, CODY |
GF-10360 |
1 |
26.77 |
4465********1330 |
005336 |
11/05/12 |
| MONAGHAN, DAN |
GF-10502 |
1 |
36.40 |
4190********2712 |
013426 |
11/05/12 |
| NORDBY, BRANDAN |
GF-10342 |
1 |
26.77 |
4323********3203 |
332377 |
11/05/12 |
| NOTCH, JON |
GF-10026 |
1 |
26.77 |
4761********2309 |
905010 |
11/05/12 |
| NOVACK PERHOS, NICHOLAS |
GF-10492 |
1 |
26.73 |
4022********5810 |
017675 |
11/05/12 |
| OCIRPE-CELESTIN, AMIBAL |
GF-10484 |
1 |
42.83 |
4342********8602 |
359205 |
11/05/12 |
| OLSRUD, MICHAEL |
GF-00947 |
1 |
26.77 |
4352********1475 |
044684 |
11/05/12 |
| ONNEN, MADELINE |
GF-10123 |
1 |
26.77 |
4701********9586 |
005316 |
11/05/12 |
| OOMROW, MANNY MANINAU |
GF-10471 |
1 |
26.77 |
4342********2926 |
344467 |
11/05/12 |
| PARISSE, ALLEN |
GF-10495 |
1 |
240.00 |
6011********5061 |
00527R |
11/05/12 |
| PHLEGER, SUSAN |
GF-10094 |
1 |
40.00 |
6011********3356 |
00551R |
11/05/12 |
| POLILLO, ANTHONY |
GF-10498 |
1 |
26.77 |
4342********5499 |
472277 |
11/05/12 |
| REMME, DIANE |
GF-10580 |
1 |
26.77 |
4739********6924 |
090029 |
11/05/12 |
| REMME, HEATHER |
GF-10598 |
1 |
10.70 |
4739********6924 |
090029 |
11/05/12 |
| REMME, THOMAS |
GF-10604 |
1 |
16.06 |
4739********6924 |
090029 |
11/05/12 |
| SCHROEDER, ANITA EVELYN |
GF-10406 |
1 |
21.41 |
4719********6963 |
905010 |
11/05/12 |
| SMITH, MARTY |
GF-10355 |
1 |
10.70 |
4190********0423 |
028101 |
11/05/12 |
| STARK, AUDREY |
GF-10698 |
1 |
560.00 |
5424********3100 |
90735P |
11/05/12 |
| STEWART, ANDREW |
GF-10369 |
1 |
42.83 |
4323********4305 |
359296 |
11/05/12 |
| SUKHARAH, WANTRIE |
GF-10397 |
1 |
10.70 |
4761********2979 |
001095 |
11/05/12 |
| TAFURI, DYLAN |
GF-10678 |
1 |
26.77 |
4190********4713 |
013429 |
11/05/12 |
| TURNER, CHRIS |
GF-10450 |
1 |
26.77 |
4465********0229 |
005354 |
11/05/12 |
| URLAUB, ANDREW |
GF-10341 |
1 |
26.77 |
4323********9404 |
321743 |
11/05/12 |
| WAGNER, LINDSAY |
GF-10392 |
1 |
10.70 |
4432********5988 |
008978 |
11/05/12 |
| WICKLUND, JOSHUA |
GF-10448 |
1 |
26.77 |
4190********3620 |
028105 |
11/05/12 |
| WIEBER, JOHN |
GF-10027 |
1 |
26.77 |
4190********5868 |
013423 |
11/05/12 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
376.06 |
| 2 |
MasterCard |
592.12 |
| 42 |
Visa |
1581.75 |
| 2 |
Discover |
280.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2829.93 |