Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BEAVERS, CHRIS |
GF-10715 |
3 |
26.77 |
4761********3106 |
089254 |
03/18/13 |
| BERNHAUER JR, RICHARD |
GF-10597 |
3 |
26.77 |
4342********6776 |
911023 |
03/18/13 |
| CARLSON, MITCH |
GF-10535 |
3 |
60.00 |
4323********9801 |
911024 |
03/18/13 |
| CLARK, PATRICIA |
GF-10322 |
3 |
42.82 |
4323********6801 |
821885 |
03/18/13 |
| DUAX, ROGER |
GF-10288 |
3 |
26.77 |
4342********7225 |
970667 |
03/18/13 |
| DYNKAVITCH, TARAS |
GF-10733 |
3 |
16.06 |
5143********1789 |
319573 |
03/18/13 |
| ENGEBRETSON, ABBEY |
GF-10079 |
3 |
40.00 |
4323********9303 |
036331 |
03/18/13 |
| ERGE, STEPHANIE |
GF-10431 |
3 |
26.77 |
4190********6218 |
008584 |
03/18/13 |
| ERLANDSON, TRENT |
GF-10430 |
3 |
10.70 |
4802********2698 |
011770 |
03/18/13 |
| FEYEN, JESSICA |
GF-10623 |
3 |
340.00 |
4323********1116 |
926247 |
03/18/13 |
| GIRARD, CODY |
GF-10050 |
3 |
26.77 |
4342********6734 |
996046 |
03/18/13 |
| HACKEL, DARRELL |
GF-10251 |
3 |
32.12 |
4840********1814 |
085239 |
03/18/13 |
| HAMMOND, KRISTI |
GF-10654 |
3 |
42.83 |
4342********3056 |
779027 |
03/18/13 |
| HARRY, ANDREW |
GF-10738 |
3 |
166.77 |
4661********2104 |
351319 |
03/18/13 |
| HEINRICH, MICHAEL |
GF-10291 |
3 |
10.70 |
5576********0991 |
028100 |
03/18/13 |
| JOHNSON, TRAVIS |
GF-10449 |
3 |
360.00 |
4342********0127 |
779028 |
03/18/13 |
| KAPILA, KARTHICK |
GF-10808 |
3 |
10.70 |
4828********4010 |
910239 |
03/18/13 |
| MATSON, JERRID |
GF-10433 |
3 |
10.70 |
4342********8816 |
037237 |
03/18/13 |
| MURDEN, KIMBERLY |
GF-10147 |
3 |
56.06 |
4761********4479 |
089255 |
03/18/13 |
| NEIS, JUSTIN |
GF-10351 |
3 |
26.77 |
4342********1365 |
996048 |
03/18/13 |
| NEWLAND, RICK |
GF-9999 |
3 |
160.00 |
4323********7603 |
821886 |
03/18/13 |
| NEWMAN, MIKE |
GF-10145 |
3 |
26.77 |
5438********1090 |
H87975 |
03/18/13 |
| OLSON, MELINDA |
GF-10418 |
3 |
10.70 |
4342********6012 |
925392 |
03/18/13 |
| ONNEN, BRUCE |
GF-10089 |
3 |
26.77 |
4701********0150 |
018257 |
03/18/13 |
| ONNEN, KIM |
GF-10088 |
3 |
240.00 |
4701********0150 |
018280 |
03/18/13 |
| OSLIN, CORY |
GF-10552 |
3 |
26.77 |
5490********4117 |
01824B |
03/18/13 |
| PALLOW, JULIE |
GF-10011 |
3 |
21.41 |
5240********1288 |
07224Z |
03/18/13 |
| ROSTER, DAVID |
GF-10718 |
3 |
240.00 |
3725*******1002 |
163178 |
03/18/13 |
| ROWE, VICTOR |
GF-10595 |
3 |
10.70 |
4342********8626 |
820872 |
03/18/13 |
| SCHAEFER, ASHLEY |
GF-10677 |
3 |
160.00 |
4190********7025 |
016946 |
03/18/13 |
| SCHWANDT, MIKE |
GF-10318 |
3 |
26.77 |
4761********2526 |
089262 |
03/18/13 |
| SEVERUD, DAN |
GF-10033 |
3 |
42.83 |
4323********6504 |
821882 |
03/18/13 |
| SEXTON, DENISE |
GF-SEXTON |
3 |
120.00 |
4193********6373 |
07221G |
03/18/13 |
| SLEDGE, JEREMY |
GF-10744 |
3 |
42.83 |
4761********1132 |
089257 |
03/18/13 |
| SLEDGE, SARA |
GF-10716 |
3 |
120.00 |
4761********1132 |
089258 |
03/18/13 |
| SPIESS, DEREK |
GF-10844 |
3 |
26.77 |
4190********7861 |
011771 |
03/18/13 |
| SWIGGUM, THADDEUS |
GF-10799 |
3 |
26.77 |
4194********8408 |
085243 |
03/18/13 |
| THOMPSON, SPENCER |
GF-10162 |
3 |
26.77 |
4190********3179 |
011772 |
03/18/13 |
| THOMPSON, TROY |
GF-10160 |
3 |
21.41 |
4761********1218 |
089260 |
03/18/13 |
| TRITCHLER, JIM |
GF-10809 |
3 |
26.77 |
5466********0756 |
05528Z |
03/18/13 |
| URICH, TRACEY |
GF-10781 |
3 |
58.89 |
4147********7916 |
808125 |
03/18/13 |
| WALDRON, KEVIN |
GF-10711 |
3 |
26.77 |
4707********8519 |
011769 |
03/18/13 |
| WARRIOR, RAY |
GF-10283 |
3 |
10.70 |
4323********4110 |
952624 |
03/18/13 |
| WEISENBERGER, CANDY |
GF-10791 |
3 |
125.00 |
5543********5484 |
07217Z |
03/18/13 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
240.00 |
| 7 |
MasterCard |
253.48 |
| 36 |
Visa |
2492.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2985.48 |