Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BANITAZ, ENRIQUATA |
GF-10403 |
4 |
42.83 |
4761********8780 |
059786 |
11/26/12 |
| BARYSCH, AMY |
GF-10015 |
4 |
200.00 |
4342********2263 |
674106 |
11/26/12 |
| BENKOWSKI, TODD |
GF-00629 |
4 |
26.77 |
4190********4355 |
004503 |
11/26/12 |
| BICKFORD, DREW |
GF-10606 |
4 |
26.77 |
4342********9887 |
808920 |
11/26/12 |
| BODENE, CARL |
GF-10223 |
4 |
26.77 |
4342********3315 |
631317 |
11/26/12 |
| BRATAGER, MATT |
GF-10442 |
4 |
26.77 |
4761********9374 |
059777 |
11/26/12 |
| CHERVENY, BRUCE |
GF-01740 |
4 |
26.77 |
6011********1844 |
02656P |
11/26/12 |
| DAAS, CHRIS |
GF-01719 |
4 |
26.77 |
4761********2689 |
059782 |
11/26/12 |
| DAVIS, CHRIS |
GF-10373 |
4 |
26.77 |
5491********5114 |
T9089Z |
11/26/12 |
| DELPERDANG, KITTY |
GF-00217 |
4 |
42.83 |
5149********4897 |
09381P |
11/26/12 |
| DZANIC, ELMEDIN |
GF-00845 |
4 |
26.77 |
4323********4401 |
852864 |
11/26/12 |
| EDWARDS, JAN |
GF-10504 |
4 |
26.77 |
5109********9112 |
259730 |
11/26/12 |
| ENGEL, ROBERT |
GF-10499 |
4 |
26.77 |
4719********9129 |
706233 |
11/26/12 |
| EVANS, BRAD |
GF-10292 |
4 |
26.77 |
4761********5693 |
059779 |
11/26/12 |
| FALZ, LAURIE |
GF-10525 |
4 |
26.77 |
4739********4091 |
073150 |
11/26/12 |
| FISHER, GREG |
GF-00041 |
4 |
42.83 |
4736********2928 |
218289 |
11/26/12 |
| GAUTSCH, BRANDON |
GF-01742 |
4 |
10.70 |
4861********4257 |
000762 |
11/26/12 |
| GHETTS, MARY ELLEN |
GF-10685 |
4 |
320.00 |
5480********0135 |
T9085B |
11/26/12 |
| GOERDT, DREW |
GF-10513 |
4 |
160.00 |
4862********1580 |
09381A |
11/26/12 |
| GOERDT, LINDSEY |
GF-10510 |
4 |
160.00 |
4862********1580 |
09398A |
11/26/12 |
| HAFNER, JILLIAN |
GF-10423 |
4 |
25.08 |
4912********7761 |
920426 |
11/26/12 |
| HECTOR, NARPATTIE |
GF-10266 |
4 |
96.40 |
4323********5400 |
852248 |
11/26/12 |
| HELM, MARK |
GF-10055 |
4 |
26.77 |
4862********1381 |
09387C |
11/26/12 |
| HENNING, ERIN |
GF-10465 |
4 |
26.77 |
4306********0804 |
931628 |
11/26/12 |
| HOFSCHULTE, LINDA |
GF-10395 |
4 |
10.70 |
4190********3957 |
000275 |
11/26/12 |
| JORDETH, ROGER |
GF-00835 |
4 |
26.77 |
4323********4816 |
674116 |
11/26/12 |
| KAPPES, MARTIN |
GF-10451 |
4 |
42.83 |
4465********6588 |
026745 |
11/26/12 |
| KINGSLEY, DELAUN |
GF-10614 |
4 |
21.40 |
4761********8559 |
059785 |
11/26/12 |
| KLEMZ, HERBERT |
GF-10558 |
4 |
26.77 |
4418********2619 |
684587 |
11/26/12 |
| KLENZ, MICHAEL |
GF-10555 |
4 |
26.77 |
4418********2619 |
684544 |
11/26/12 |
| LATTIMORE, CEDRIC |
GF-01009 |
4 |
26.77 |
4190********5622 |
002213 |
11/26/12 |
| LOBITZ, JILL |
GF-10538 |
4 |
26.77 |
5166********5740 |
073305 |
11/26/12 |
| MARKS, NATE |
GF-10470 |
4 |
480.00 |
4300********5590 |
026689 |
11/26/12 |
| MOE, RILEY |
GF-10239 |
4 |
26.77 |
4661********8420 |
075103 |
11/26/12 |
| MUJDZIC, IRHAD |
GF-10151 |
4 |
26.77 |
4761********7324 |
059780 |
11/26/12 |
| NADAREVIC, HATKA |
GF-10250 |
4 |
14.99 |
4342********4613 |
823132 |
11/26/12 |
| NELSON, KERRI |
GF-10506 |
4 |
26.77 |
4190********3653 |
000274 |
11/26/12 |
| NEMEC, BRYAN |
GF-10298 |
4 |
26.77 |
4991********7127 |
355349 |
11/26/12 |
| NEWBERT, JOAN |
GF-10624 |
4 |
26.77 |
4636********9332 |
026589 |
11/26/12 |
| NEWMAN, BILL |
GF-10687 |
4 |
26.77 |
5410********7098 |
70623P |
11/26/12 |
| OHARA, JOHN |
GF-10295 |
4 |
16.02 |
4147********9095 |
706233 |
11/26/12 |
| PURDY, TABATHA |
GF-10212 |
4 |
301.41 |
4739********4718 |
073151 |
11/26/12 |
| RAMSEY, CRAIG |
GF-10096 |
4 |
26.77 |
4840********7963 |
073312 |
11/26/12 |
| REINERS, JAMIE |
GF-10594 |
4 |
26.77 |
4761********6505 |
059783 |
11/26/12 |
| REKIC, FAHRUDIN |
GF-10608 |
4 |
26.77 |
4342********4613 |
807949 |
11/26/12 |
| SANDBERG, DARRIN |
GF-10105 |
4 |
26.77 |
4190********5820 |
008379 |
11/26/12 |
| SCALZO, JON |
GF-10045 |
4 |
52.49 |
4323********0202 |
808918 |
11/26/12 |
| SCHABERT, MARY |
GF-10432 |
4 |
150.00 |
4761********8858 |
059773 |
11/26/12 |
| SCHEBO, GARY |
GF-10154 |
4 |
42.83 |
4465********2444 |
026724 |
11/26/12 |
| SCHERSCHLIGT, BRIAN |
GF-10455 |
4 |
26.77 |
4323********6716 |
892387 |
11/26/12 |
| SEIDL, SUSAN |
GF-10051 |
4 |
42.83 |
4323********3303 |
674110 |
11/26/12 |
| SHARIFF, SONEYA |
GF-10146 |
4 |
26.77 |
4323********6906 |
750444 |
11/26/12 |
| SHELSTAD, ALEX |
GF-00008 |
4 |
26.77 |
4323********7109 |
750442 |
11/26/12 |
| SUKHARAN, MAHENDRA |
GF-10242 |
4 |
26.77 |
4342********1467 |
632187 |
11/26/12 |
| THROCKMORTON, RALPH |
GF-01060 |
4 |
26.77 |
4761********9569 |
059781 |
11/26/12 |
| VANDENBOONE, GERRAINE |
GF-10258 |
4 |
21.41 |
5576********4725 |
296940 |
11/26/12 |
| WILSON, KADIE |
GF-10345 |
4 |
150.00 |
4761********2750 |
059775 |
11/26/12 |
| WITSCHEN, DEBBIE |
GF-10610 |
4 |
365.00 |
4352********7333 |
093851 |
11/26/12 |
| WOOD, DANA |
GF-10222 |
4 |
26.77 |
4190********8577 |
002463 |
11/26/12 |
| WOODS, MICHAEL |
GF-10301 |
4 |
26.77 |
4342********9317 |
752026 |
11/26/12 |
| ZAPPA, TONY |
GF-00202 |
4 |
26.77 |
4323********2836 |
751479 |
11/26/12 |
| ZIEROTH, CARRIE |
GF-10542 |
4 |
37.47 |
4264********2766 |
035362 |
11/26/12 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 7 |
MasterCard |
491.32 |
| 54 |
Visa |
3322.45 |
| 1 |
Discover |
26.77 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3840.54 |