Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BERNHAUER JR, RICHARD |
GF-10597 |
3 |
26.77 |
4342********6776 |
089554 |
11/19/12 |
| CALVIN, THOMAS |
GF-10735 |
3 |
26.77 |
4190********8300 |
009888 |
11/19/12 |
| CLARK, PATRICIA |
GF-10322 |
3 |
42.82 |
4323********6801 |
152299 |
11/19/12 |
| DUAX, ROGER |
GF-10288 |
3 |
26.77 |
4342********7225 |
152301 |
11/19/12 |
| DYNKAVITCH, TARAS |
GF-10733 |
3 |
16.06 |
5143********1789 |
246274 |
11/19/12 |
| ENGEBRETSON, ABBEY |
GF-10079 |
3 |
40.00 |
4323********9303 |
131104 |
11/19/12 |
| ERGE, STEPHANIE |
GF-10431 |
3 |
21.77 |
4190********6218 |
027395 |
11/19/12 |
| ERLANDSON, TRENT |
GF-10430 |
3 |
10.70 |
4802********2698 |
004827 |
11/19/12 |
| FEYEN, JESSICA |
GF-10623 |
3 |
340.00 |
4323********1116 |
151400 |
11/19/12 |
| GIRARD, CODY |
GF-10050 |
3 |
26.77 |
4342********6734 |
153127 |
11/19/12 |
| HACKEL, DARRELL |
GF-10251 |
3 |
32.12 |
4840********1814 |
083910 |
11/19/12 |
| HEINRICH, MICHAEL |
GF-10291 |
3 |
10.70 |
5576********0991 |
867310 |
11/19/12 |
| LOBITZ, SANDRA |
GF-LOBITZ |
3 |
130.00 |
4417********2479 |
07317B |
11/19/12 |
| MATSON, JERRID |
GF-10433 |
3 |
10.70 |
4342********8816 |
105616 |
11/19/12 |
| MURDEN, KIMBERLY |
GF-10147 |
3 |
40.00 |
4761********4479 |
086031 |
11/19/12 |
| NEIS, JUSTIN |
GF-10351 |
3 |
26.77 |
4342********1365 |
130323 |
11/19/12 |
| NEWMAN, MIKE |
GF-10145 |
3 |
26.77 |
5438********1090 |
H86645 |
11/19/12 |
| OLSON, MELINDA |
GF-10418 |
3 |
10.70 |
4342********6012 |
129566 |
11/19/12 |
| ONNEN, BRUCE |
GF-10089 |
3 |
26.77 |
4701********0150 |
019435 |
11/19/12 |
| OSLIN, CORY |
GF-10552 |
3 |
26.77 |
5490********4117 |
01943B |
11/19/12 |
| PALLOW, JULIE |
GF-10011 |
3 |
21.41 |
5240********1288 |
07317Z |
11/19/12 |
| ROSTER, DAVID |
GF-10718 |
3 |
240.00 |
3725*******1002 |
142670 |
11/19/12 |
| ROWE, VICTOR |
GF-10595 |
3 |
10.70 |
4342********8626 |
089555 |
11/19/12 |
| SANDSTROM, JILL |
GF-10717 |
3 |
26.77 |
4366********5937 |
010964 |
11/19/12 |
| SCHMOLLER, ARLENE |
GF-10243 |
3 |
26.77 |
4739********1201 |
083749 |
11/19/12 |
| SCHWANDT, MIKE |
GF-10318 |
3 |
26.77 |
4761********2526 |
086033 |
11/19/12 |
| SEVERUD, DAN |
GF-10033 |
3 |
42.83 |
4323********6504 |
003051 |
11/19/12 |
| SLEDGE, SARA |
GF-10716 |
3 |
120.00 |
4761********1132 |
086030 |
11/19/12 |
| SPIESS, DEREK |
GF-10503 |
3 |
26.77 |
4190********7861 |
004810 |
11/19/12 |
| SUNDERLAND, AMY |
GF-10600 |
3 |
37.47 |
4991********9761 |
228689 |
11/19/12 |
| SWIGGUM, THADDEUS |
GF-10153 |
3 |
26.77 |
4194********8408 |
083909 |
11/19/12 |
| THOMPSON, SPENCER |
GF-10162 |
3 |
26.77 |
4190********3179 |
012798 |
11/19/12 |
| THOMPSON, TROY |
GF-10160 |
3 |
21.41 |
4761********1218 |
086036 |
11/19/12 |
| VENDERBOOM, PAUL |
GF-10246 |
3 |
21.41 |
5576********1350 |
867290 |
11/19/12 |
| WALDRON, KEVIN |
GF-10711 |
3 |
26.77 |
4707********8519 |
022513 |
11/19/12 |
| WARRIOR, RAY |
GF-10283 |
3 |
10.70 |
4323********4110 |
105615 |
11/19/12 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
240.00 |
| 6 |
MasterCard |
123.12 |
| 29 |
Visa |
1269.93 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1633.05 |