Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BAKER, BJORN |
GF-10122 |
2 |
26.77 |
4761********8906 |
026050 |
02/11/13 |
| BEBENSEE, JULIE |
GF-10795 |
2 |
26.77 |
4190********8573 |
027442 |
02/11/13 |
| BENTON, LAMAR |
GF-10789 |
2 |
26.77 |
4342********2949 |
605308 |
02/11/13 |
| BICKELL, SHANNEN |
GF-10569 |
2 |
41.76 |
4342********8161 |
418552 |
02/11/13 |
| BOSACKER, SHANE |
GF-10765 |
2 |
26.77 |
5467********2293 |
T0180Z |
02/11/13 |
| CADY, EVAN |
GF-00152 |
2 |
26.77 |
4323********6317 |
540106 |
02/11/13 |
| CANAN, JERRY |
GF-10697 |
2 |
23.54 |
5108********0691 |
000003 |
02/11/13 |
| CARLSON, CORY |
GF-10748 |
2 |
42.83 |
4342********1561 |
461971 |
02/11/13 |
| CARLSON, MITCH |
GF-10535 |
2 |
26.77 |
4323********9801 |
603978 |
02/11/13 |
| CARTER, JEFF |
GF-10003 |
2 |
10.70 |
4861********1519 |
000767 |
02/11/13 |
| CLAUDE, LOUS |
GF-10521 |
2 |
125.00 |
4190********4239 |
015393 |
02/11/13 |
| CODY, SHANE |
GF-10796 |
2 |
26.77 |
4323********9000 |
461973 |
02/11/13 |
| DAHL, JUSTIN |
GF-10091 |
2 |
26.77 |
6011********5553 |
01102R |
02/11/13 |
| DOMINO, PAUL |
GF-10622 |
2 |
26.77 |
4388********5225 |
08716C |
02/11/13 |
| ESKO, BILL |
GF-10456 |
2 |
42.83 |
6011********5526 |
01102R |
02/11/13 |
| GESINO, ANTHONY |
GF-10759 |
2 |
26.77 |
4323********7102 |
461135 |
02/11/13 |
| GLASER, SONYA |
GF-10593 |
2 |
140.00 |
4147********8631 |
011766 |
02/11/13 |
| GLASER, SONYA |
GF-10593 |
2 |
60.00 |
4147********8631 |
011765 |
02/11/13 |
| GRAVELIE, JOHN |
GF-10582 |
2 |
120.00 |
3797*******1006 |
140289 |
02/11/13 |
| HANEY, RANDALL |
GF-10235 |
2 |
182.83 |
4342********1029 |
644793 |
02/11/13 |
| HARRIS, CORY |
GF-10708 |
2 |
42.83 |
4342********5604 |
504082 |
02/11/13 |
| HARRY, ANDREW |
GF-10738 |
2 |
140.00 |
4661********2104 |
668766 |
02/11/13 |
| HEADLINE, EMYLEE |
GF-10768 |
2 |
26.77 |
5403********7392 |
054956 |
02/11/13 |
| HERLUND, SCOTTY |
GF-10530 |
2 |
26.77 |
5109********1187 |
H57706 |
02/11/13 |
| KAPILA, KARTHICK |
GF-10483 |
2 |
10.70 |
4828********4010 |
605307 |
02/11/13 |
| KILPATRICK, ALEX |
GF-00819 |
2 |
26.77 |
4470********5917 |
026468 |
02/11/13 |
| LECUYER, ERIC |
GF-10816 |
2 |
26.77 |
4761********8018 |
026053 |
02/11/13 |
| LENO, LOREN |
GF-10059 |
2 |
26.77 |
4323********9000 |
606067 |
02/11/13 |
| LEREW, RICHARD |
GF-10549 |
2 |
42.83 |
5178********3009 |
08715Z |
02/11/13 |
| MAAS, ALAN |
GF-10017 |
2 |
26.73 |
5466********9946 |
09068Z |
02/11/13 |
| MACK, THOMAS |
GF-10726 |
2 |
240.00 |
4190********1498 |
026415 |
02/11/13 |
| MARSH, JOSHUA |
GF-10030 |
2 |
26.77 |
4190********4359 |
027443 |
02/11/13 |
| MC GLOCKLIN, JOHN |
GF-10103 |
2 |
26.77 |
4661********3260 |
668765 |
02/11/13 |
| MONAGHAN, DAN |
GF-10502 |
2 |
116.40 |
4190********2712 |
015583 |
02/11/13 |
| NGUYEN, MICHAEL |
GF-10676 |
2 |
26.77 |
4342********5588 |
643002 |
02/11/13 |
| NOTCH, KYLE |
GF-10777 |
2 |
26.77 |
4761********7245 |
026054 |
02/11/13 |
| OLGRADY, DAN |
GF-10736 |
2 |
26.77 |
4342********6117 |
540130 |
02/11/13 |
| PACHL, STEVE |
GF-10527 |
2 |
26.77 |
4190********2397 |
012652 |
02/11/13 |
| ROYAL, THADDEUS |
GF-10421 |
2 |
26.77 |
5150********9250 |
049723 |
02/11/13 |
| RUPPERT, STEPHANIE |
GF-10797 |
2 |
240.00 |
4147********1364 |
501194 |
02/11/13 |
| SANCHEZ, JUSTINO |
GF-10724 |
2 |
42.83 |
4342********8895 |
418553 |
02/11/13 |
| SIBINSKI, DENNIS |
GF-01715 |
2 |
26.77 |
4736********9781 |
284912 |
02/11/13 |
| STEINER, MARK |
GF-10798 |
2 |
240.00 |
4147********1364 |
501194 |
02/11/13 |
| STOLTZ, ROSEMARY |
GF-00230 |
2 |
240.00 |
4190********4229 |
011246 |
02/11/13 |
| SUKHARON, RAJ |
GF-10565 |
2 |
26.77 |
4761********1811 |
026051 |
02/11/13 |
| SULLIVAN, RUSS |
GF-10780 |
2 |
42.83 |
4190********4752 |
026467 |
02/11/13 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
120.00 |
| 7 |
MasterCard |
200.18 |
| 36 |
Visa |
2467.34 |
| 2 |
Discover |
69.60 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2857.12 |