Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ANDERSON, JOHN |
GF-10845 |
4 |
64.25 |
4761********8263 |
013447 |
03/25/13 |
| ANDERSON, MARY |
GF-10473 |
4 |
10.70 |
4412********4398 |
701003 |
03/25/13 |
| BANITAZ, ENRIQUATA |
GF-10403 |
4 |
42.83 |
4761********8780 |
013441 |
03/25/13 |
| BARYSCH, AMY |
GF-10015 |
4 |
200.00 |
4342********2263 |
346655 |
03/25/13 |
| BENKOWSKI, TODD |
GF-00629 |
4 |
26.77 |
4190********4355 |
007147 |
03/25/13 |
| BICKFORD, DREW |
GF-10606 |
4 |
26.77 |
4342********9887 |
454077 |
03/25/13 |
| BRATAGER, MATT |
GF-10442 |
4 |
26.77 |
4761********9374 |
013443 |
03/25/13 |
| CHERVENY, BRUCE |
GF-01740 |
4 |
26.77 |
6011********1844 |
02563P |
03/25/13 |
| DAAS, CHRIS |
GF-01719 |
4 |
26.77 |
4761********2689 |
013444 |
03/25/13 |
| DAVIS, CHRIS |
GF-10373 |
4 |
10.70 |
6011********0914 |
02578R |
03/25/13 |
| DELPERDANG, KITTY |
GF-00217 |
4 |
42.83 |
5149********4897 |
00420P |
03/25/13 |
| DZANIC, ELMEDIN |
GF-00845 |
4 |
26.77 |
4323********4401 |
534846 |
03/25/13 |
| ENGEL, ROBERT |
GF-10499 |
4 |
26.77 |
4719********9129 |
905234 |
03/25/13 |
| EVANS, BRAD |
GF-10292 |
4 |
26.77 |
4761********5693 |
013431 |
03/25/13 |
| FALZ, LAURIE |
GF-10525 |
4 |
26.77 |
4739********4091 |
094212 |
03/25/13 |
| FISHER, GREG |
GF-00041 |
4 |
42.83 |
4736********2928 |
321474 |
03/25/13 |
| GAUTSCH, BRANDON |
GF-01742 |
4 |
10.70 |
4861********4257 |
000937 |
03/25/13 |
| GOERDT, DREW |
GF-10513 |
4 |
160.00 |
4862********1580 |
00431A |
03/25/13 |
| GOERDT, LINDSEY |
GF-10510 |
4 |
160.00 |
4862********1580 |
00430A |
03/25/13 |
| HALL, ROBERT |
GF-10848 |
4 |
26.77 |
4761********0952 |
013445 |
03/25/13 |
| HELM, MARK |
GF-10055 |
4 |
26.77 |
4862********1381 |
00430C |
03/25/13 |
| HENNING, ERIN |
GF-10465 |
4 |
26.77 |
4306********0804 |
974865 |
03/25/13 |
| JORDETH, ROGER |
GF-10739 |
4 |
26.77 |
4323********4816 |
534842 |
03/25/13 |
| KAPPES, MARTIN |
GF-10451 |
4 |
42.83 |
4465********6588 |
025704 |
03/25/13 |
| KLEMZ, HERBERT |
GF-10558 |
4 |
26.77 |
4418********2619 |
702590 |
03/25/13 |
| KLEMZ, MICHAEL |
GF-10555 |
4 |
26.77 |
4418********2619 |
702577 |
03/25/13 |
| LOBITZ, JILL |
GF-10538 |
4 |
26.77 |
5166********5740 |
094343 |
03/25/13 |
| MARKS, NATE |
GF-10857 |
4 |
480.00 |
4300********6762 |
025714 |
03/25/13 |
| MOE, RILEY |
GF-10239 |
4 |
42.83 |
4661********8420 |
688663 |
03/25/13 |
| MUJDZIC, IRHAD |
GF-10151 |
4 |
26.77 |
4761********7324 |
013433 |
03/25/13 |
| NADAREVIC, HATKA |
GF-10250 |
4 |
14.99 |
4342********4613 |
348381 |
03/25/13 |
| NELSON, KERRI |
GF-10506 |
4 |
26.77 |
4190********3653 |
026430 |
03/25/13 |
| NEMEC, BRYAN |
GF-10298 |
4 |
26.77 |
4991********7127 |
001243 |
03/25/13 |
| NEWBERT, JOAN |
GF-10624 |
4 |
26.77 |
4636********9332 |
366362 |
03/25/13 |
| NEWMAN, BILL |
GF-10687 |
4 |
26.77 |
5410********7098 |
90523P |
03/25/13 |
| OHARA, JOHN |
GF-10295 |
4 |
16.02 |
4147********9095 |
905234 |
03/25/13 |
| PURDY, TABATHA |
GF-10212 |
4 |
301.41 |
4739********4718 |
094212 |
03/25/13 |
| REINERS, JAMIE |
GF-10594 |
4 |
26.77 |
4761********6505 |
013442 |
03/25/13 |
| REKIC, FAHRUDIN |
GF-10608 |
4 |
26.77 |
4342********4613 |
408651 |
03/25/13 |
| SANDBERG, DARRIN |
GF-10105 |
4 |
26.77 |
4190********5820 |
016093 |
03/25/13 |
| SCALZO, JON |
GF-10045 |
4 |
52.49 |
4323********0202 |
407074 |
03/25/13 |
| SCHABERT, MARY |
GF-10432 |
4 |
150.00 |
4761********8858 |
013452 |
03/25/13 |
| SCHERSCHLIGT, BRIAN |
GF-10455 |
4 |
26.77 |
4323********6716 |
381476 |
03/25/13 |
| SEIDL, SUSAN |
GF-10051 |
4 |
42.83 |
4323********3303 |
450253 |
03/25/13 |
| SHARIFF, SONEYA |
GF-10146 |
4 |
26.77 |
4342********8233 |
383053 |
03/25/13 |
| SHELSTAD, ALEX |
GF-00008 |
4 |
26.77 |
4323********7109 |
453083 |
03/25/13 |
| SIMMONS, CHRIS |
GF-10819 |
4 |
26.77 |
4313********6106 |
045350 |
03/25/13 |
| SLUCIAK, LARRY |
GF-10772 |
4 |
16.06 |
4465********0605 |
025716 |
03/25/13 |
| THROCKMORTON, RALPH |
GF-01060 |
4 |
26.77 |
4761********9569 |
013448 |
03/25/13 |
| WILSON, KADIE |
GF-10345 |
4 |
150.00 |
4761********2750 |
013432 |
03/25/13 |
| WOOD, DANA |
GF-10222 |
4 |
26.77 |
4190********8577 |
024254 |
03/25/13 |
| ZAPPA, TONY |
GF-00202 |
4 |
26.77 |
4323********2836 |
407071 |
03/25/13 |
| ZIEROTH, CARRIE |
GF-10542 |
4 |
37.47 |
4264********2766 |
045358 |
03/25/13 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 3 |
MasterCard |
96.37 |
| 48 |
Visa |
2787.80 |
| 2 |
Discover |
37.47 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2921.64 |