Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ARTHURS, JOHN |
GF-10762 |
1 |
26.77 |
4157********5759 |
060926 |
02/04/13 |
| BAKKE, JAMES |
GF-00099 |
1 |
26.77 |
4190********3481 |
032755 |
02/04/13 |
| BARLOW, SHARON |
GF-10469 |
1 |
200.00 |
4323********2311 |
728583 |
02/04/13 |
| BEAUDETTE, WHITNEY |
GF-10366 |
1 |
26.77 |
4761********5610 |
030577 |
02/04/13 |
| BETRU, MARY |
GF-00504 |
1 |
26.77 |
4323********6607 |
602107 |
02/04/13 |
| BIRKLAND, JUSTIN |
GF-10793 |
1 |
26.77 |
4145********9241 |
020414 |
02/04/13 |
| BOTCHWAY, ROBERT |
GF-10427 |
1 |
26.77 |
4761********5924 |
030576 |
02/04/13 |
| BROICH, BETH |
GF-10682 |
1 |
240.00 |
5576********8235 |
338080 |
02/04/13 |
| BRYTOWSKI, MICHAEL |
GF-10581 |
1 |
60.00 |
4661********5871 |
349393 |
02/04/13 |
| BURGOYNE, PAT |
GF-BURGOYNE |
1 |
166.67 |
3772*******1004 |
127846 |
02/04/13 |
| BUTTS, DAVE |
GF-10031 |
1 |
26.77 |
4761********0618 |
030569 |
02/04/13 |
| CLARK, JED |
GF-10766 |
1 |
26.77 |
4342********8950 |
621908 |
02/04/13 |
| CROTEAU, MATT |
GF-10518 |
1 |
26.77 |
4190********8428 |
014687 |
02/04/13 |
| DAHL, JOSHUA |
GF-10434 |
1 |
26.77 |
4190********9973 |
030590 |
02/04/13 |
| DEBOER, SUE |
GF-10178 |
1 |
26.77 |
4461********7330 |
487226 |
02/04/13 |
| DYNKAVITCH, ANGELA |
GF-10486 |
1 |
26.77 |
5143********1789 |
293087 |
02/04/13 |
| EBSEN, JEFF |
GF-10117 |
1 |
138.77 |
4190********8409 |
028667 |
02/04/13 |
| GROVER, LE ANN |
GF-10727 |
1 |
26.77 |
4323********5902 |
621907 |
02/04/13 |
| HASSAN, NOHA |
GF-10720 |
1 |
300.00 |
4761********6663 |
030570 |
02/04/13 |
| HOUSMAN, KAREN |
GF-10675 |
1 |
76.06 |
3713*******3003 |
132711 |
02/04/13 |
| JABLONSKI, LINDA |
GF-01678 |
1 |
282.83 |
4300********9257 |
004383 |
02/04/13 |
| JENNINGS, MANNY |
GF-00154 |
1 |
26.77 |
4157********3759 |
239697 |
02/04/13 |
| KING, BRANDON |
GF-10706 |
1 |
26.77 |
4190********7290 |
003093 |
02/04/13 |
| KOSS, STEVE |
GF-10751 |
1 |
26.77 |
4355********6643 |
604090 |
02/04/13 |
| KURYS, ROSE |
GF-10476 |
1 |
26.77 |
4730********2280 |
801114 |
02/04/13 |
| LANG, JULIE |
GF-10592 |
1 |
240.00 |
3725*******1003 |
170872 |
02/04/13 |
| LEE, TONY |
GF-10619 |
1 |
26.77 |
4661********3733 |
349392 |
02/04/13 |
| NORDBY, BRANDAN |
GF-10342 |
1 |
26.77 |
4323********3203 |
621297 |
02/04/13 |
| NOTCH, JON |
GF-10026 |
1 |
26.77 |
4761********2309 |
604090 |
02/04/13 |
| OCIRPE-CELESTIN, AMIBAL |
GF-10484 |
1 |
42.83 |
4342********8602 |
550636 |
02/04/13 |
| OELKERS, MICHELLE |
GF-10737 |
1 |
300.00 |
4389********0244 |
030575 |
02/04/13 |
| OLSON, RICHARD |
GF-10347 |
1 |
26.77 |
4190********1209 |
028668 |
02/04/13 |
| OLSRUD, MICHAEL |
GF-00947 |
1 |
26.77 |
4352********1475 |
077693 |
02/04/13 |
| ONNEN, MADELINE |
GF-10123 |
1 |
26.77 |
4701********9586 |
004044 |
02/04/13 |
| OOMROW, MANNY MANINAU |
GF-10471 |
1 |
26.77 |
4342********2926 |
618407 |
02/04/13 |
| PARISSE, ALLEN |
GF-10495 |
1 |
240.00 |
6011********5061 |
00463R |
02/04/13 |
| PHLEGER, SUSAN |
GF-10094 |
1 |
40.00 |
6011********3356 |
00493R |
02/04/13 |
| POLILLO, ANTHONY |
GF-10498 |
1 |
26.77 |
4342********5499 |
538963 |
02/04/13 |
| RANDOLPH, JOSHUA |
GF-10667 |
1 |
26.77 |
4342********2775 |
550639 |
02/04/13 |
| REMME, DIANE |
GF-10580 |
1 |
26.77 |
4739********6924 |
060756 |
02/04/13 |
| REMME, HEATHER |
GF-10598 |
1 |
10.70 |
4739********6924 |
060756 |
02/04/13 |
| REMME, THOMAS |
GF-10604 |
1 |
16.06 |
4739********6924 |
060755 |
02/04/13 |
| SCHROEDER, ANITA EVELYN |
GF-10406 |
1 |
21.41 |
4719********6963 |
604090 |
02/04/13 |
| SMITH, MARTY |
GF-10355 |
1 |
10.70 |
4190********0423 |
004955 |
02/04/13 |
| STEINHAUSER, BRENDA |
GF-10722 |
1 |
360.00 |
4317********5065 |
030571 |
02/04/13 |
| STEWART, ANDREW |
GF-10369 |
1 |
42.83 |
4323********4305 |
729370 |
02/04/13 |
| TAFURI, DYLAN |
GF-10678 |
1 |
26.77 |
4190********4713 |
023495 |
02/04/13 |
| TURNER, CHRIS |
GF-10450 |
1 |
26.77 |
4465********0229 |
004042 |
02/04/13 |
| URLAUB, ANDREW |
GF-10341 |
1 |
26.77 |
4323********9404 |
621909 |
02/04/13 |
| WAGNER, LINDSAY |
GF-10392 |
1 |
10.70 |
4432********5988 |
008821 |
02/04/13 |
| WICKLUND, JOSHUA |
GF-10448 |
1 |
26.77 |
4190********3620 |
014688 |
02/04/13 |
| WIEBER, JOHN |
GF-10027 |
1 |
26.77 |
4190********5868 |
023493 |
02/04/13 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 3 |
American Express |
482.73 |
| 2 |
MasterCard |
266.77 |
| 45 |
Visa |
2626.70 |
| 2 |
Discover |
280.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3656.20 |