Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BAKKE, JAMES |
GF-00099 |
1 |
26.77 |
4190********3481 |
005421 |
01/04/13 |
| BARLOW, SHARON |
GF-10469 |
1 |
200.00 |
4323********2311 |
690547 |
01/04/13 |
| BEAUDETTE, WHITNEY |
GF-10366 |
1 |
26.77 |
4761********5610 |
034612 |
01/04/13 |
| BETRU, MARY |
GF-00504 |
1 |
26.77 |
4323********6607 |
763182 |
01/04/13 |
| BIRKLAND, JUSTIN |
GF-10754 |
1 |
26.77 |
4145********9241 |
010406 |
01/04/13 |
| BOTCHWAY, ROBERT |
GF-10427 |
1 |
26.77 |
4761********5924 |
034615 |
01/04/13 |
| BROICH, BETH |
GF-10682 |
1 |
240.00 |
5576********8235 |
200930 |
01/04/13 |
| BRYTOWSKI, MICHAEL |
GF-10581 |
1 |
60.00 |
4661********5871 |
967604 |
01/04/13 |
| BURGOYNE, PAT |
GF-BURGOYNE |
1 |
166.67 |
3772*******1004 |
182235 |
01/04/13 |
| BUTTS, DAVE |
GF-10031 |
1 |
26.77 |
4761********0618 |
034616 |
01/04/13 |
| CROTEAU, MATT |
GF-10518 |
1 |
26.77 |
4190********8428 |
022323 |
01/04/13 |
| DAHL, JOSHUA |
GF-10434 |
1 |
26.77 |
4190********9973 |
020936 |
01/04/13 |
| DEBOER, SUE |
GF-10178 |
1 |
26.77 |
4461********7330 |
481332 |
01/04/13 |
| EBSEN, JEFF |
GF-10117 |
1 |
26.77 |
4190********8409 |
005420 |
01/04/13 |
| GROVER, LE ANN |
GF-10727 |
1 |
26.77 |
4323********5902 |
543775 |
01/04/13 |
| HASSAN, NOHA |
GF-10720 |
1 |
300.00 |
4761********6663 |
034606 |
01/04/13 |
| HOUSMAN, KAREN |
GF-10675 |
1 |
76.06 |
3713*******3003 |
156158 |
01/04/13 |
| JABLONSKI, LINDA |
GF-01678 |
1 |
282.83 |
4300********9257 |
004900 |
01/04/13 |
| JENNINGS, MANNY |
GF-00154 |
1 |
26.77 |
4157********3759 |
026955 |
01/04/13 |
| KING, BRANDON |
GF-10706 |
1 |
26.77 |
4190********7290 |
007400 |
01/04/13 |
| KOSS, STEVE |
GF-10751 |
1 |
26.77 |
4355********6643 |
504034 |
01/04/13 |
| KURYS, ROSE |
GF-10476 |
1 |
26.77 |
4730********2280 |
683356 |
01/04/13 |
| LANG, JULIE |
GF-10592 |
1 |
240.00 |
3725*******1003 |
157755 |
01/04/13 |
| LEE, TONY |
GF-10619 |
1 |
26.77 |
4661********3733 |
967603 |
01/04/13 |
| MISURACA, CODY |
GF-10360 |
1 |
26.77 |
4465********1330 |
004902 |
01/04/13 |
| NORDBY, BRANDAN |
GF-10342 |
1 |
26.77 |
4323********3203 |
543774 |
01/04/13 |
| NOTCH, JON |
GF-10026 |
1 |
26.77 |
4761********2309 |
504034 |
01/04/13 |
| NOVACK PERHOS, NICHOLAS |
GF-10492 |
1 |
26.73 |
4022********5810 |
019432 |
01/04/13 |
| OCIRPE-CELESTIN, AMIBAL |
GF-10484 |
1 |
42.83 |
4342********8602 |
690546 |
01/04/13 |
| OELKERS, MICHELLE |
GF-10737 |
1 |
300.00 |
4389********0244 |
034607 |
01/04/13 |
| OLSON, RICHARD |
GF-10347 |
1 |
26.77 |
4190********1209 |
007402 |
01/04/13 |
| OLSRUD, MICHAEL |
GF-00947 |
1 |
26.77 |
4352********1475 |
007683 |
01/04/13 |
| ONNEN, MADELINE |
GF-10123 |
1 |
26.77 |
4701********9586 |
004723 |
01/04/13 |
| OOMROW, MANNY MANINAU |
GF-10471 |
1 |
26.77 |
4342********2926 |
762402 |
01/04/13 |
| PARISSE, ALLEN |
GF-10495 |
1 |
240.00 |
6011********5061 |
00465R |
01/04/13 |
| PHLEGER, SUSAN |
GF-10094 |
1 |
40.00 |
6011********3356 |
00488R |
01/04/13 |
| POLILLO, ANTHONY |
GF-10498 |
1 |
26.77 |
4342********5499 |
723298 |
01/04/13 |
| REMME, DIANE |
GF-10580 |
1 |
26.77 |
4739********6924 |
054232 |
01/04/13 |
| REMME, HEATHER |
GF-10598 |
1 |
10.70 |
4739********6924 |
054232 |
01/04/13 |
| REMME, THOMAS |
GF-10604 |
1 |
16.06 |
4739********6924 |
054232 |
01/04/13 |
| SCHROEDER, ANITA EVELYN |
GF-10406 |
1 |
21.41 |
4719********6963 |
504034 |
01/04/13 |
| SMITH, MARTY |
GF-10355 |
1 |
10.70 |
4190********0423 |
023691 |
01/04/13 |
| STEWART, ANDREW |
GF-10369 |
1 |
42.83 |
4323********4305 |
689445 |
01/04/13 |
| SUKHARAH, WANTRIE |
GF-10397 |
1 |
10.70 |
4761********2979 |
034610 |
01/04/13 |
| TAFURI, DYLAN |
GF-10678 |
1 |
26.77 |
4190********4713 |
023693 |
01/04/13 |
| THURMAN, JAMES |
GF-10732 |
1 |
400.00 |
3717*******1027 |
165302 |
01/04/13 |
| TURNER, CHRIS |
GF-10450 |
1 |
26.77 |
4465********0229 |
004722 |
01/04/13 |
| URLAUB, ANDREW |
GF-10341 |
1 |
26.77 |
4323********9404 |
691123 |
01/04/13 |
| WAGNER, LINDSAY |
GF-10392 |
1 |
10.70 |
4432********5988 |
001117 |
01/04/13 |
| WICKLUND, JOSHUA |
GF-10448 |
1 |
26.77 |
4190********3620 |
016850 |
01/04/13 |
| WIEBER, JOHN |
GF-10027 |
1 |
26.77 |
4190********5868 |
016851 |
01/04/13 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 4 |
American Express |
882.73 |
| 1 |
MasterCard |
240.00 |
| 44 |
Visa |
2138.59 |
| 2 |
Discover |
280.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3541.32 |