Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BAKER, BJORN |
GF-10122 |
2 |
26.77 |
4761********8906 |
052378 |
01/11/13 |
| BICKELL, SHANNEN |
GF-10569 |
2 |
41.76 |
4342********8161 |
335770 |
01/11/13 |
| BOSACKER, SHANE |
GF-10765 |
2 |
26.77 |
5467********2293 |
T7871Z |
01/11/13 |
| BRIGHT, SHANE |
GF-10339 |
2 |
26.77 |
4761********7110 |
052384 |
01/11/13 |
| CADY, EVAN |
GF-00152 |
2 |
26.77 |
4323********6317 |
144975 |
01/11/13 |
| CARLSON, CORY |
GF-10748 |
2 |
42.83 |
4342********1561 |
333170 |
01/11/13 |
| CARLSON, MITCH |
GF-10535 |
2 |
26.77 |
4323********9801 |
460476 |
01/11/13 |
| CARTER, JEFF |
GF-10003 |
2 |
10.70 |
4861********1519 |
000731 |
01/11/13 |
| CLAUDE, LOUS |
GF-10521 |
2 |
125.00 |
4190********4239 |
023314 |
01/11/13 |
| CODY, SHANE |
GF-00043 |
2 |
26.77 |
4323********9000 |
458730 |
01/11/13 |
| DOMINO, PAUL |
GF-10622 |
2 |
26.77 |
4388********5225 |
04589C |
01/11/13 |
| ESKO, BILL |
GF-10456 |
2 |
42.83 |
6011********5526 |
01140R |
01/11/13 |
| GESINO, ANTHONY |
GF-10759 |
2 |
26.77 |
4323********7102 |
269667 |
01/11/13 |
| GLASER, SONYA |
GF-10593 |
2 |
140.00 |
4147********8631 |
011641 |
01/11/13 |
| GLASER, SONYA |
GF-10593 |
2 |
60.00 |
4147********8631 |
011053 |
01/11/13 |
| GRAVELIE, JOHN |
GF-10582 |
2 |
120.00 |
3797*******1006 |
122156 |
01/11/13 |
| HANEY, RANDALL |
GF-10235 |
2 |
122.83 |
4342********1029 |
333335 |
01/11/13 |
| HARRIS, CORY |
GF-10708 |
2 |
42.83 |
4342********5604 |
146564 |
01/11/13 |
| HARRY, ANDREW |
GF-10738 |
2 |
140.00 |
4661********2104 |
280516 |
01/11/13 |
| HEADLINE, EMYLEE |
GF-10768 |
2 |
26.77 |
5403********7392 |
065152 |
01/11/13 |
| HERLUND, SCOTTY |
GF-10530 |
2 |
26.77 |
5109********1187 |
H67902 |
01/11/13 |
| JEWETT, JEFF |
GF-10567 |
2 |
26.77 |
4861********6601 |
001354 |
01/11/13 |
| KAPILA, KARTHICK |
GF-10483 |
2 |
10.70 |
4828********4010 |
308146 |
01/11/13 |
| KILPATRICK, ALEX |
GF-00819 |
2 |
26.77 |
4470********5917 |
001681 |
01/11/13 |
| LECUYER, ERIC |
GF-10074 |
2 |
26.77 |
4761********8018 |
052383 |
01/11/13 |
| LENO, LOREN |
GF-10059 |
2 |
26.77 |
4323********9000 |
456984 |
01/11/13 |
| LEREW, RICHARD |
GF-10549 |
2 |
42.83 |
5178********3009 |
04592Z |
01/11/13 |
| LINDROTH, TYLER |
GF-10591 |
2 |
26.77 |
4342********3375 |
146569 |
01/11/13 |
| MAAS, ALAN |
GF-10017 |
2 |
26.73 |
5466********9946 |
84634Z |
01/11/13 |
| MACK, THOMAS |
GF-10726 |
2 |
240.00 |
4190********1498 |
001679 |
01/11/13 |
| MARSH, JOSHUA |
GF-10030 |
2 |
26.77 |
4190********4359 |
001683 |
01/11/13 |
| MC GLOCKLIN, JOHN |
GF-10103 |
2 |
26.77 |
4661********3260 |
280515 |
01/11/13 |
| MONAGHAN, DAN |
GF-10502 |
2 |
116.40 |
4190********2712 |
028607 |
01/11/13 |
| NGUYEN, MICHAEL |
GF-10676 |
2 |
26.77 |
4342********5588 |
335763 |
01/11/13 |
| NOTCH, KYLE |
GF-10777 |
2 |
26.77 |
4761********7245 |
052377 |
01/11/13 |
| OLGRADY, DAN |
GF-10736 |
2 |
26.77 |
4342********6117 |
456985 |
01/11/13 |
| PACHL, STEVE |
GF-10527 |
2 |
26.77 |
4190********2397 |
031976 |
01/11/13 |
| ROYAL, THADDEUS |
GF-10421 |
2 |
26.77 |
5150********9250 |
003439 |
01/11/13 |
| SANCHEZ, JUSTINO |
GF-10724 |
2 |
42.83 |
4342********8895 |
459608 |
01/11/13 |
| SCHALBER, MICHAEL |
GF-10774 |
2 |
26.77 |
4190********6700 |
013992 |
01/11/13 |
| SCHWEIKERT, TIM |
GF-00535 |
2 |
26.77 |
4719********9124 |
601115 |
01/11/13 |
| SIBINSKI, DENNIS |
GF-01715 |
2 |
26.77 |
4736********9781 |
259253 |
01/11/13 |
| STOLTZ, ROSEMARY |
GF-00230 |
2 |
240.00 |
4190********4229 |
001680 |
01/11/13 |
| STOLTZ, ROSEMARY |
GF-00230 |
2 |
140.00 |
5121********0742 |
01180Z |
01/11/13 |
| STONE, MICHAEL |
GF-10566 |
2 |
26.77 |
4342********6511 |
146566 |
01/11/13 |
| SUKHARON, RAJ |
GF-10565 |
2 |
26.77 |
4761********1811 |
052373 |
01/11/13 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
120.00 |
| 7 |
MasterCard |
316.64 |
| 37 |
Visa |
1991.59 |
| 1 |
Discover |
42.83 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2471.06 |