Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BAKKE, JAMES |
GF-00099 |
1 |
26.77 |
4190********3481 |
000032 |
12/04/12 |
| BARLOW, SHARON |
GF-10469 |
1 |
200.00 |
4323********2311 |
931026 |
12/04/12 |
| BEAUDETTE, WHITNEY |
GF-10366 |
1 |
26.77 |
4761********5610 |
088949 |
12/04/12 |
| BETRU, MARY |
GF-00504 |
1 |
26.77 |
4323********6607 |
200266 |
12/04/12 |
| BIRKLAND, JUSTIN |
GF-10754 |
1 |
26.77 |
4145********9241 |
120419 |
12/04/12 |
| BOTCHWAY, ROBERT |
GF-10427 |
1 |
26.77 |
4761********5924 |
088941 |
12/04/12 |
| BROICH, BETH |
GF-10682 |
1 |
240.00 |
5576********8235 |
096420 |
12/04/12 |
| BURGOYNE, PAT |
GF-BURGOYNE |
1 |
166.67 |
3772*******1004 |
142856 |
12/04/12 |
| BUTTS, DAVE |
GF-10031 |
1 |
42.83 |
4761********0618 |
088953 |
12/04/12 |
| CROTEAU, MATT |
GF-10518 |
1 |
26.77 |
4190********8428 |
026740 |
12/04/12 |
| DAHL, JOSHUA |
GF-10434 |
1 |
26.77 |
4190********9973 |
002585 |
12/04/12 |
| DEBOER, SUE |
GF-10178 |
1 |
26.77 |
4461********7330 |
475287 |
12/04/12 |
| EBSEN, JEFF |
GF-10117 |
1 |
26.77 |
4190********8409 |
002583 |
12/04/12 |
| GAMBLE, RONNIE |
GF-10290 |
1 |
32.12 |
5332********2786 |
K0S0LD |
12/04/12 |
| GROVER, LE ANN |
GF-10727 |
1 |
64.24 |
4323********5902 |
051497 |
12/04/12 |
| HOUSMAN, KAREN |
GF-10675 |
1 |
26.06 |
3713*******3003 |
166512 |
12/04/12 |
| JABLONSKI, LINDA |
GF-01678 |
1 |
42.83 |
4300********9257 |
004022 |
12/04/12 |
| JENNINGS, MANNY |
GF-00154 |
1 |
26.77 |
4157********3759 |
800953 |
12/04/12 |
| JEWELL, BRENDA |
GF-10489 |
1 |
280.00 |
4306********5932 |
346267 |
12/04/12 |
| KING, BRANDON |
GF-10706 |
1 |
26.77 |
4190********7290 |
002584 |
12/04/12 |
| KOSS, STEVE |
GF-00958 |
1 |
26.77 |
4355********6643 |
804093 |
12/04/12 |
| KURYS, ROSE |
GF-10476 |
1 |
26.77 |
4730********2280 |
034566 |
12/04/12 |
| LANG, JULIE |
GF-10592 |
1 |
240.00 |
3725*******1003 |
115819 |
12/04/12 |
| LEE, TONY |
GF-10619 |
1 |
66.77 |
4661********3733 |
471275 |
12/04/12 |
| MISURACA, CODY |
GF-10360 |
1 |
26.77 |
4465********1330 |
004799 |
12/04/12 |
| NORDBY, BRANDAN |
GF-10342 |
1 |
26.77 |
4323********3203 |
074833 |
12/04/12 |
| NOTCH, JON |
GF-10026 |
1 |
26.77 |
4761********2309 |
804093 |
12/04/12 |
| NOVACK PERHOS, NICHOLAS |
GF-10492 |
1 |
26.73 |
4022********5810 |
012174 |
12/04/12 |
| OCIRPE-CELESTIN, AMIBAL |
GF-10484 |
1 |
42.83 |
4342********8602 |
050597 |
12/04/12 |
| OLSON, RICHARD |
GF-10347 |
1 |
10.71 |
4190********1209 |
022717 |
12/04/12 |
| OLSRUD, MICHAEL |
GF-00947 |
1 |
26.77 |
4352********1475 |
070709 |
12/04/12 |
| ONNEN, MADELINE |
GF-10123 |
1 |
26.77 |
4701********9586 |
004789 |
12/04/12 |
| OOMROW, MANNY MANINAU |
GF-10471 |
1 |
26.77 |
4342********2926 |
117209 |
12/04/12 |
| PARISSE, ALLEN |
GF-10495 |
1 |
240.00 |
6011********5061 |
00470R |
12/04/12 |
| PHLEGER, SUSAN |
GF-10094 |
1 |
40.00 |
6011********3356 |
00473R |
12/04/12 |
| POLILLO, ANTHONY |
GF-10498 |
1 |
26.77 |
4342********5499 |
079300 |
12/04/12 |
| REMME, DIANE |
GF-10580 |
1 |
26.77 |
4739********6924 |
083739 |
12/04/12 |
| REMME, HEATHER |
GF-10598 |
1 |
10.70 |
4739********6924 |
083740 |
12/04/12 |
| REMME, THOMAS |
GF-10604 |
1 |
16.06 |
4739********6924 |
083739 |
12/04/12 |
| SCHROEDER, ANITA EVELYN |
GF-10406 |
1 |
21.41 |
4719********6963 |
804093 |
12/04/12 |
| SMITH, MARTY |
GF-10355 |
1 |
10.70 |
4190********0423 |
024568 |
12/04/12 |
| STEINHAUSER, BRENDA |
GF-10722 |
1 |
360.00 |
4317********5065 |
088952 |
12/04/12 |
| STEWART, ANDREW |
GF-10369 |
1 |
42.83 |
4323********4305 |
117206 |
12/04/12 |
| SUKHARAH, WANTRIE |
GF-10397 |
1 |
10.70 |
4761********2979 |
088945 |
12/04/12 |
| TAFURI, DYLAN |
GF-10678 |
1 |
26.77 |
4190********4713 |
022306 |
12/04/12 |
| THURMAN, JAMES |
GF-10732 |
1 |
400.00 |
3717*******1027 |
129426 |
12/04/12 |
| TURNER, CHRIS |
GF-10450 |
1 |
26.77 |
4465********0229 |
004792 |
12/04/12 |
| URLAUB, ANDREW |
GF-10341 |
1 |
26.77 |
4323********9404 |
200267 |
12/04/12 |
| WAGNER, LINDSAY |
GF-10392 |
1 |
10.70 |
4432********5988 |
030842 |
12/04/12 |
| WICKLUND, JOSHUA |
GF-10448 |
1 |
26.77 |
4190********3620 |
009522 |
12/04/12 |
| WIEBER, JOHN |
GF-10027 |
1 |
26.77 |
4190********5868 |
024569 |
12/04/12 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 4 |
American Express |
832.73 |
| 2 |
MasterCard |
272.12 |
| 43 |
Visa |
1956.06 |
| 2 |
Discover |
280.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3340.91 |