Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BAKER, BJORN |
GF-10122 |
2 |
26.77 |
4761********8906 |
077610 |
03/11/13 |
| BEBENSEE, JULIE |
GF-10795 |
2 |
26.77 |
4190********8573 |
000757 |
03/11/13 |
| BENTON, LAMAR |
GF-10789 |
2 |
26.77 |
4342********2949 |
350982 |
03/11/13 |
| BICKELL, SHANNEN |
GF-10569 |
2 |
41.76 |
4342********8161 |
286503 |
03/11/13 |
| CADY, EVAN |
GF-00152 |
2 |
26.77 |
4323********6317 |
286502 |
03/11/13 |
| CANAN, JERRY |
GF-10697 |
2 |
26.77 |
5108********0691 |
000005 |
03/11/13 |
| CARLSON, CORY |
GF-10748 |
2 |
42.83 |
4342********1561 |
257266 |
03/11/13 |
| CARTER, JEFF |
GF-10003 |
2 |
10.70 |
4861********1519 |
000811 |
03/11/13 |
| CLAUDE, LOUS |
GF-10521 |
2 |
125.00 |
4190********4239 |
002254 |
03/11/13 |
| CODY, SHANE |
GF-10796 |
2 |
26.77 |
4323********9000 |
407360 |
03/11/13 |
| DAHL, JUSTIN |
GF-10091 |
2 |
26.77 |
6011********5553 |
01163R |
03/11/13 |
| DOMINO, PAUL |
GF-10622 |
2 |
26.77 |
4388********5225 |
01985C |
03/11/13 |
| ESKO, BILL |
GF-10456 |
2 |
42.83 |
6011********5526 |
01113R |
03/11/13 |
| GESINO, ANTHONY |
GF-10759 |
2 |
26.77 |
4323********7102 |
256490 |
03/11/13 |
| GLASER, SONYA |
GF-10593 |
2 |
140.00 |
4147********8631 |
011909 |
03/11/13 |
| GLASER, SONYA |
GF-10593 |
2 |
60.00 |
4147********8631 |
011973 |
03/11/13 |
| GRAVELIE, JOHN |
GF-10582 |
2 |
120.00 |
3797*******1006 |
183701 |
03/11/13 |
| GRIEFENHAGEN, JON |
GF-10806 |
2 |
26.77 |
4991********9319 |
240349 |
03/11/13 |
| HANEY, RANDALL |
GF-10235 |
2 |
182.83 |
4342********1029 |
242752 |
03/11/13 |
| HARRIS, CORY |
GF-10708 |
2 |
42.83 |
4342********5604 |
446124 |
03/11/13 |
| HEADLINE, EMYLEE |
GF-10768 |
2 |
26.77 |
5403********7392 |
082731 |
03/11/13 |
| KILPATRICK, ALEX |
GF-00819 |
2 |
26.77 |
4470********5917 |
015764 |
03/11/13 |
| LECUYER, ERIC |
GF-10816 |
2 |
26.77 |
4761********8018 |
077606 |
03/11/13 |
| LENO, LOREN |
GF-10059 |
2 |
26.77 |
4323********9000 |
257264 |
03/11/13 |
| LEREW, RICHARD |
GF-10549 |
2 |
42.83 |
5178********3009 |
01978Z |
03/11/13 |
| LINDROTH, TYLER |
GF-10802 |
2 |
26.77 |
4342********3602 |
256492 |
03/11/13 |
| MAAS, ALAN |
GF-10017 |
2 |
26.73 |
5466********9946 |
25160Z |
03/11/13 |
| MACK, THOMAS |
GF-10726 |
2 |
240.00 |
4190********1498 |
026994 |
03/11/13 |
| MARSH, JOSHUA |
GF-10030 |
2 |
26.77 |
4190********4359 |
000727 |
03/11/13 |
| MATRIOUS, KIM |
GF-10760 |
2 |
240.00 |
4157********9747 |
082732 |
03/11/13 |
| MONAGHAN, DAN |
GF-10502 |
2 |
36.40 |
4190********2712 |
026993 |
03/11/13 |
| MURRELL, MICHAEL |
GF-10803 |
2 |
24.99 |
4736********0069 |
019725 |
03/11/13 |
| NGUYEN, MICHAEL |
GF-10676 |
2 |
26.77 |
4342********5588 |
299901 |
03/11/13 |
| OLGRADY, DAN |
GF-10736 |
2 |
26.77 |
4342********6117 |
350978 |
03/11/13 |
| PACHL, STEVE |
GF-10527 |
2 |
26.77 |
4190********2397 |
027103 |
03/11/13 |
| PASKAR, ALEX |
GF-10805 |
2 |
26.77 |
4600********2514 |
763654 |
03/11/13 |
| RUPPERT, STEPHANIE |
GF-10797 |
2 |
240.00 |
4147********1364 |
801172 |
03/11/13 |
| SANCHEZ, JUSTINO |
GF-10724 |
2 |
42.83 |
4342********8895 |
407356 |
03/11/13 |
| SIBINSKI, DENNIS |
GF-01715 |
2 |
26.77 |
4736********9781 |
309281 |
03/11/13 |
| STEINER, MARK |
GF-10798 |
2 |
240.00 |
4147********1364 |
801172 |
03/11/13 |
| STOLTZ, ROSEMARY |
GF-00230 |
2 |
26.73 |
4190********4229 |
002256 |
03/11/13 |
| SUKHARON, RAJ |
GF-10565 |
2 |
26.77 |
4761********1811 |
077609 |
03/11/13 |
| SULLIVAN, RUSS |
GF-10780 |
2 |
42.83 |
4190********3057 |
007261 |
03/11/13 |
| WILSON, KEVIN |
GF-10822 |
2 |
24.99 |
4147********7284 |
011961 |
03/11/13 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
120.00 |
| 4 |
MasterCard |
123.10 |
| 37 |
Visa |
2313.35 |
| 2 |
Discover |
69.60 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2626.05 |