Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BAKER, BJORN |
GF-10122 |
2 |
26.77 |
4761********8906 |
077207 |
11/12/12 |
| BICKELL, SHANNEN |
GF-10569 |
2 |
41.76 |
4342********8161 |
122848 |
11/12/12 |
| BOSACKER, SHANE |
GF-10048 |
2 |
26.77 |
5467********2293 |
T2170Z |
11/12/12 |
| BRIGHT, SHANE |
GF-10339 |
2 |
26.77 |
4761********7110 |
077206 |
11/12/12 |
| CADY, EVAN |
GF-00152 |
2 |
26.77 |
4323********6317 |
120925 |
11/12/12 |
| CANAN, JERRY |
GF-10697 |
2 |
26.77 |
5108********0691 |
000058 |
11/12/12 |
| CARTER, JEFF |
GF-10003 |
2 |
10.70 |
4861********1519 |
000645 |
11/12/12 |
| CLAUDE, LOUS |
GF-10521 |
2 |
45.00 |
4190********4239 |
013877 |
11/12/12 |
| CODY, SHANE |
GF-00043 |
2 |
26.77 |
4323********9000 |
091155 |
11/12/12 |
| DAHL, JUSTIN |
GF-10091 |
2 |
26.77 |
4761********3167 |
077205 |
11/12/12 |
| DOMINO, PAUL |
GF-10622 |
2 |
26.77 |
4388********5225 |
06030C |
11/12/12 |
| DYNKAVITCH, ANGELA |
GF-10486 |
2 |
280.00 |
5143********1789 |
242021 |
11/12/12 |
| ESKO, BILL |
GF-10456 |
2 |
42.83 |
6011********5526 |
01216R |
11/12/12 |
| GLASER, SONYA |
GF-10593 |
2 |
140.00 |
4147********8631 |
012552 |
11/12/12 |
| GLASER, SONYA |
GF-10593 |
2 |
60.00 |
4147********8631 |
012889 |
11/12/12 |
| GRAVELIE, JOHN |
GF-10582 |
2 |
120.00 |
5490********6708 |
03528B |
11/12/12 |
| GREEN, MAUREEN |
GF-10710 |
2 |
280.00 |
4190********0091 |
015457 |
11/12/12 |
| HANEY, RANDALL |
GF-10235 |
2 |
122.83 |
4342********1029 |
057401 |
11/12/12 |
| HARRIS, CORY |
GF-10708 |
2 |
26.77 |
4342********5604 |
132265 |
11/12/12 |
| HEATH, PAIGE |
GF-10332 |
2 |
16.02 |
4465********3680 |
012562 |
11/12/12 |
| HERLUND, SCOTTY |
GF-10530 |
2 |
26.77 |
5109********1187 |
H85950 |
11/12/12 |
| JEWETT, JEFF |
GF-10567 |
2 |
26.77 |
4861********6601 |
001140 |
11/12/12 |
| KAPILA, KARTHICK |
GF-10483 |
2 |
10.70 |
4828********4010 |
027168 |
11/12/12 |
| KILPATRICK, ALEX |
GF-00819 |
2 |
26.77 |
4470********5917 |
003344 |
11/12/12 |
| LECUYER, ERIC |
GF-10074 |
2 |
26.77 |
4761********8018 |
077208 |
11/12/12 |
| LENO, LOREN |
GF-10059 |
2 |
26.77 |
4323********9000 |
122852 |
11/12/12 |
| LEREW, RICHARD |
GF-10549 |
2 |
42.83 |
5178********3009 |
06045Z |
11/12/12 |
| LETELLIER, MARTY |
GF-10725 |
2 |
26.77 |
4104********1447 |
06033B |
11/12/12 |
| LINDROTH, TYLER |
GF-10591 |
2 |
26.77 |
4342********0294 |
013549 |
11/12/12 |
| MAAS, ALAN |
GF-10017 |
2 |
26.73 |
5466********9946 |
34596Z |
11/12/12 |
| MARSH, JOSHUA |
GF-10030 |
2 |
26.77 |
4190********4359 |
000350 |
11/12/12 |
| NGUYEN, MICHAEL |
GF-10676 |
2 |
26.77 |
4342********5588 |
091150 |
11/12/12 |
| PACHL, STEVE |
GF-10527 |
2 |
26.77 |
4190********2397 |
028562 |
11/12/12 |
| ROYAL, THADDEUS |
GF-10421 |
2 |
26.77 |
5150********9250 |
190128 |
11/12/12 |
| SCHWEIKERT, TIM |
GF-00535 |
2 |
26.77 |
4719********9124 |
802123 |
11/12/12 |
| SIBINSKI, DENNIS |
GF-01715 |
2 |
26.77 |
4736********9781 |
205952 |
11/12/12 |
| STOLTZ, ROSEMARY |
GF-00230 |
2 |
240.00 |
4190********4229 |
025002 |
11/12/12 |
| STOLTZ, ROSEMARY |
GF-00230 |
2 |
140.00 |
5121********0742 |
01254Z |
11/12/12 |
| STONE, MICHAEL |
GF-10566 |
2 |
26.77 |
4342********6511 |
069249 |
11/12/12 |
| SUKHARON, RAJ |
GF-10565 |
2 |
26.77 |
4761********1811 |
077213 |
11/12/12 |
| VOAKLANDER, DAN |
GF-10080 |
2 |
26.77 |
4037********1453 |
802123 |
11/12/12 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 9 |
MasterCard |
716.64 |
| 31 |
Visa |
1529.18 |
| 1 |
Discover |
42.83 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2288.65 |