Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BAKER, BJORN |
GF-10122 |
2 |
26.77 |
4761********8906 |
046214 |
04/11/13 |
| BEBENSEE, JULIE |
GF-10795 |
2 |
26.77 |
4190********8573 |
028221 |
04/11/13 |
| BERGMAN, RUSTY |
GF-10861 |
2 |
22.80 |
4761********1974 |
046223 |
04/11/13 |
| BICKELL, SHANNEN |
GF-10569 |
2 |
41.76 |
4342********8161 |
557840 |
04/11/13 |
| CADY, EVAN |
GF-00152 |
2 |
26.77 |
4323********6317 |
557844 |
04/11/13 |
| CALLAHAN, DREW |
GF-10847 |
2 |
26.77 |
4190********5306 |
001157 |
04/11/13 |
| CARLSON, CORY |
GF-10748 |
2 |
42.83 |
4342********1561 |
367693 |
04/11/13 |
| CARTER, JEFF |
GF-10003 |
2 |
10.70 |
4861********1519 |
000850 |
04/11/13 |
| CLAUDE, LOUS |
GF-10521 |
2 |
125.00 |
4190********4239 |
032047 |
04/11/13 |
| CODY, SHANE |
GF-10796 |
2 |
26.77 |
4323********9000 |
410087 |
04/11/13 |
| DAHL, JUSTIN |
GF-10091 |
2 |
26.77 |
6011********5553 |
01168R |
04/11/13 |
| DOMINO, PAUL |
GF-10622 |
2 |
26.77 |
4388********5225 |
01770C |
04/11/13 |
| ESKO, BILL |
GF-10456 |
2 |
42.83 |
6011********5526 |
01171R |
04/11/13 |
| GESINO, ANTHONY |
GF-10759 |
2 |
26.77 |
4323********7102 |
667278 |
04/11/13 |
| GLASER, SONYA |
GF-10593 |
2 |
240.00 |
4147********8631 |
011624 |
04/11/13 |
| GLASER, SONYA |
GF-10593 |
2 |
80.00 |
4147********8631 |
011632 |
04/11/13 |
| GRAVELIE, JOHN |
GF-10582 |
2 |
120.00 |
3797*******1006 |
146970 |
04/11/13 |
| GRIEFENHAGEN, JON |
GF-10806 |
2 |
26.77 |
4991********9319 |
318564 |
04/11/13 |
| HANEY, RANDALL |
GF-10235 |
2 |
182.83 |
4342********1029 |
407226 |
04/11/13 |
| HARRIS, CORY |
GF-10708 |
2 |
42.83 |
4342********5604 |
544646 |
04/11/13 |
| HEADLINE, EMYLEE |
GF-10768 |
2 |
26.77 |
5403********7392 |
104058 |
04/11/13 |
| KILPATRICK, ALEX |
GF-00819 |
2 |
26.77 |
4470********5917 |
013193 |
04/11/13 |
| LECUYER, ERIC |
GF-10816 |
2 |
26.77 |
4761********8018 |
046215 |
04/11/13 |
| LENO, LOREN |
GF-10059 |
2 |
26.77 |
4323********9000 |
667284 |
04/11/13 |
| LEREW, RICHARD |
GF-10549 |
2 |
42.83 |
5178********3009 |
01782Z |
04/11/13 |
| LINDROTH, TYLER |
GF-10802 |
2 |
26.77 |
4342********3602 |
517219 |
04/11/13 |
| MAAS, ALAN |
GF-10017 |
2 |
26.73 |
5466********9946 |
43322Z |
04/11/13 |
| MACK, THOMAS |
GF-10726 |
2 |
240.00 |
4190********1498 |
001495 |
04/11/13 |
| MARSH, JOSHUA |
GF-10030 |
2 |
26.77 |
4190********4359 |
004273 |
04/11/13 |
| MATRIOUS, KIM |
GF-10760 |
2 |
240.00 |
4157********9747 |
004059 |
04/11/13 |
| MONAGHAN, DAN |
GF-10502 |
2 |
36.40 |
4190********2712 |
004272 |
04/11/13 |
| MURRELL, MICHAEL |
GF-10803 |
2 |
24.99 |
4736********0069 |
017810 |
04/11/13 |
| NGUYEN, MICHAEL |
GF-10676 |
2 |
26.77 |
4342********5588 |
557842 |
04/11/13 |
| OLGRADY, DAN |
GF-10736 |
2 |
26.77 |
4342********6117 |
367692 |
04/11/13 |
| PACHL, STEVE |
GF-10527 |
2 |
26.77 |
4190********2397 |
011511 |
04/11/13 |
| PASKAR, ALEX |
GF-10805 |
2 |
26.77 |
4600********2514 |
997450 |
04/11/13 |
| ROYAL, THADDEUS |
GF-10421 |
2 |
26.77 |
4342********3819 |
367029 |
04/11/13 |
| SANCHEZ, JUSTINO |
GF-10724 |
2 |
42.83 |
4342********8895 |
557292 |
04/11/13 |
| SIBINSKI, DENNIS |
GF-01715 |
2 |
26.77 |
4736********9781 |
336839 |
04/11/13 |
| STOLTZ, ROSEMARY |
GF-00230 |
2 |
26.73 |
4190********4229 |
018146 |
04/11/13 |
| SUKHARON, RAJ |
GF-10565 |
2 |
26.77 |
4761********1811 |
046210 |
04/11/13 |
| WILSON, KEVIN |
GF-10822 |
2 |
24.99 |
4147********7284 |
011573 |
04/11/13 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
120.00 |
| 3 |
MasterCard |
96.33 |
| 36 |
Visa |
1960.09 |
| 2 |
Discover |
69.60 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2246.02 |