Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BEAVERS, CHRIS |
GF-10715 |
3 |
26.77 |
4761********3106 |
090000 |
12/18/12 |
| BERNHAUER JR, RICHARD |
GF-10597 |
3 |
26.77 |
4342********6776 |
580692 |
12/18/12 |
| CALVIN, THOMAS |
GF-10735 |
3 |
26.77 |
4190********8300 |
018212 |
12/18/12 |
| DAWSON, ERIC |
GF-10228 |
3 |
277.77 |
4342********0481 |
536001 |
12/18/12 |
| DUAX, ROGER |
GF-10288 |
3 |
26.77 |
4342********7225 |
537691 |
12/18/12 |
| DYNKAVITCH, TARAS |
GF-10733 |
3 |
16.06 |
5143********1789 |
264628 |
12/18/12 |
| ENGEBRETSON, ABBEY |
GF-10079 |
3 |
40.00 |
4323********9303 |
738440 |
12/18/12 |
| ERGE, STEPHANIE |
GF-10431 |
3 |
26.77 |
4190********6218 |
023879 |
12/18/12 |
| ERLANDSON, TRENT |
GF-10430 |
3 |
10.70 |
4802********2698 |
018210 |
12/18/12 |
| FEYEN, JESSICA |
GF-10623 |
3 |
340.00 |
4323********1116 |
590526 |
12/18/12 |
| GIRARD, CODY |
GF-10050 |
3 |
26.77 |
4342********6734 |
782613 |
12/18/12 |
| HACKEL, DARRELL |
GF-10251 |
3 |
32.12 |
4840********1814 |
084333 |
12/18/12 |
| HEINRICH, MICHAEL |
GF-10291 |
3 |
10.70 |
5576********0991 |
950550 |
12/18/12 |
| JOHNSON, TRAVIS |
GF-10449 |
3 |
360.00 |
4342********0127 |
742730 |
12/18/12 |
| MATSON, JERRID |
GF-10433 |
3 |
10.70 |
4342********8816 |
782614 |
12/18/12 |
| MURDEN, KIMBERLY |
GF-10147 |
3 |
56.06 |
4761********4479 |
089998 |
12/18/12 |
| NEIS, JUSTIN |
GF-10351 |
3 |
26.77 |
4342********1365 |
740437 |
12/18/12 |
| NEWLAND, RICK |
GF-9999 |
3 |
160.00 |
4323********7603 |
738442 |
12/18/12 |
| NEWMAN, MIKE |
GF-10145 |
3 |
26.77 |
5438********1090 |
H87068 |
12/18/12 |
| OLSON, MELINDA |
GF-10418 |
3 |
10.70 |
4342********6012 |
497055 |
12/18/12 |
| ONNEN, BRUCE |
GF-10089 |
3 |
26.77 |
4701********0150 |
018568 |
12/18/12 |
| OSLIN, CORY |
GF-10552 |
3 |
26.77 |
5490********4117 |
01854B |
12/18/12 |
| PALLOW, JULIE |
GF-10011 |
3 |
21.41 |
5240********1288 |
00038Z |
12/18/12 |
| ROSTER, DAVID |
GF-10718 |
3 |
240.00 |
3725*******1002 |
167896 |
12/18/12 |
| ROWE, VICTOR |
GF-10595 |
3 |
10.70 |
4342********8626 |
687750 |
12/18/12 |
| SCHWANDT, MIKE |
GF-10318 |
3 |
26.77 |
4761********2526 |
089988 |
12/18/12 |
| SEVERUD, DAN |
GF-10033 |
3 |
42.83 |
4323********6504 |
782619 |
12/18/12 |
| SEXTON, DENISE |
GF-SEXTON |
3 |
120.00 |
4193********6373 |
00040G |
12/18/12 |
| SLEDGE, JEREMY |
GF-10744 |
3 |
1.25 |
4761********1132 |
089991 |
12/18/12 |
| SLEDGE, SARA |
GF-10716 |
3 |
120.00 |
4761********1132 |
089987 |
12/18/12 |
| SPIESS, DEREK |
GF-10503 |
3 |
26.77 |
4190********7861 |
012820 |
12/18/12 |
| SWIGGUM, THADDEUS |
GF-10153 |
3 |
26.77 |
4194********8408 |
084337 |
12/18/12 |
| THOMPSON, SPENCER |
GF-10162 |
3 |
26.77 |
4190********3179 |
021444 |
12/18/12 |
| THOMPSON, TROY |
GF-10160 |
3 |
21.41 |
4761********1218 |
089996 |
12/18/12 |
| WALDRON, KEVIN |
GF-10711 |
3 |
26.77 |
4707********8519 |
012819 |
12/18/12 |
| WARRIOR, RAY |
GF-10283 |
3 |
10.70 |
4323********4110 |
633462 |
12/18/12 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
240.00 |
| 5 |
MasterCard |
101.71 |
| 30 |
Visa |
1972.95 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2314.66 |