Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ANDERSON, JOHN |
GF-10845 |
4 |
64.25 |
4761********8263 |
088755 |
04/25/13 |
| ANDERSON, MARY |
GF-10473 |
4 |
10.70 |
4412********4398 |
948355 |
04/25/13 |
| BANITAZ, ENRIQUATA |
GF-10403 |
4 |
42.83 |
4761********8780 |
088746 |
04/25/13 |
| BENKOWSKI, TODD |
GF-00629 |
4 |
26.77 |
4190********4355 |
018472 |
04/25/13 |
| BENOIT, RACHEL |
GF-BENOIT |
4 |
60.00 |
3772*******1003 |
145486 |
04/25/13 |
| BICKFORD, DREW |
GF-10606 |
4 |
26.77 |
4342********9887 |
404363 |
04/25/13 |
| BRATAGER, MATT |
GF-10442 |
4 |
26.77 |
4761********9374 |
088751 |
04/25/13 |
| CHERVENY, BRUCE |
GF-01740 |
4 |
26.77 |
6011********1844 |
02560P |
04/25/13 |
| DAAS, CHRIS |
GF-01719 |
4 |
26.77 |
4761********2689 |
088750 |
04/25/13 |
| DAVIS, CHRIS |
GF-10373 |
4 |
10.70 |
6011********0914 |
02572R |
04/25/13 |
| DELPERDANG, KITTY |
GF-00217 |
4 |
42.83 |
5149********4897 |
06264P |
04/25/13 |
| DZANIC, ELMEDIN |
GF-00845 |
4 |
26.77 |
4323********4401 |
361994 |
04/25/13 |
| ENGEL, ROBERT |
GF-10499 |
4 |
26.77 |
4719********9129 |
805251 |
04/25/13 |
| EVANS, BRAD |
GF-10292 |
4 |
26.77 |
4761********5693 |
088753 |
04/25/13 |
| FALZ, LAURIE |
GF-10525 |
4 |
26.77 |
4739********4091 |
081403 |
04/25/13 |
| FISHER, GREG |
GF-10837 |
4 |
42.83 |
4736********2928 |
348851 |
04/25/13 |
| FORSYTHE, HANNAH |
GF-10794 |
4 |
160.00 |
5594********2746 |
836350 |
04/25/13 |
| GAUTSCH, BRANDON |
GF-01742 |
4 |
10.70 |
4861********4257 |
000976 |
04/25/13 |
| GOERDT, DREW |
GF-10513 |
4 |
160.00 |
4862********1580 |
06285A |
04/25/13 |
| GOERDT, LINDSEY |
GF-10510 |
4 |
160.00 |
4862********1580 |
06286A |
04/25/13 |
| HALL, ROBERT |
GF-10848 |
4 |
26.77 |
4761********0952 |
088748 |
04/25/13 |
| HELM, MARK |
GF-10055 |
4 |
26.77 |
4862********1381 |
06287C |
04/25/13 |
| HENNING, ERIN |
GF-10465 |
4 |
26.77 |
4306********0804 |
189795 |
04/25/13 |
| JORDETH, ROGER |
GF-10739 |
4 |
26.77 |
4323********4816 |
403183 |
04/25/13 |
| KAPPES, MARTIN |
GF-10451 |
4 |
42.83 |
4465********6588 |
025400 |
04/25/13 |
| KLEMZ, HERBERT |
GF-10558 |
4 |
26.77 |
4418********2619 |
884477 |
04/25/13 |
| KLEMZ, MICHAEL |
GF-10555 |
4 |
26.77 |
4418********2619 |
884479 |
04/25/13 |
| LOBITZ, JILL |
GF-10538 |
4 |
26.77 |
5166********5740 |
081541 |
04/25/13 |
| MARKS, NATE |
GF-10857 |
4 |
480.00 |
4300********6762 |
025892 |
04/25/13 |
| MATTHEWS JR, JAY JOHN |
GF-10851 |
4 |
26.77 |
4306********3433 |
189794 |
04/25/13 |
| MOE, RILEY |
GF-10239 |
4 |
42.83 |
4661********8420 |
185086 |
04/25/13 |
| MUJDZIC, IRHAD |
GF-10151 |
4 |
26.77 |
4761********7324 |
088752 |
04/25/13 |
| NADAREVIC, HATKA |
GF-10250 |
4 |
14.99 |
4342********4613 |
173682 |
04/25/13 |
| NELSON, KERRI |
GF-10506 |
4 |
26.77 |
4190********3653 |
006669 |
04/25/13 |
| NEMEC, BRYAN |
GF-10298 |
4 |
26.77 |
4991********7127 |
074112 |
04/25/13 |
| NEWBERT, JOAN |
GF-10624 |
4 |
26.77 |
4636********9332 |
060122 |
04/25/13 |
| NEWMAN, BILL |
GF-10687 |
4 |
26.77 |
5410********7098 |
80525P |
04/25/13 |
| OHARA, JOHN |
GF-10295 |
4 |
16.02 |
4147********9095 |
805251 |
04/25/13 |
| PURDY, TABATHA |
GF-10212 |
4 |
301.41 |
4739********4718 |
081403 |
04/25/13 |
| REINERS, JAMIE |
GF-10594 |
4 |
26.77 |
4761********6505 |
088761 |
04/25/13 |
| REKIC, FAHRUDIN |
GF-10608 |
4 |
26.77 |
4342********4613 |
361998 |
04/25/13 |
| SANDBERG, DARRIN |
GF-10105 |
4 |
26.77 |
4190********5820 |
025955 |
04/25/13 |
| SCALZO, JON |
GF-10045 |
4 |
52.49 |
4323********0202 |
320801 |
04/25/13 |
| SCHABERT, MARY |
GF-10432 |
4 |
150.00 |
4761********8858 |
088756 |
04/25/13 |
| SCHEBO, GARY |
GF-10154 |
4 |
42.83 |
4465********2444 |
025422 |
04/25/13 |
| SCHERSCHLIGT, BRIAN |
GF-10455 |
4 |
26.77 |
4323********6716 |
404362 |
04/25/13 |
| SEIDL, SUSAN |
GF-10051 |
4 |
42.83 |
4323********3303 |
403179 |
04/25/13 |
| SHARIFF, SONEYA |
GF-10146 |
4 |
26.77 |
4342********8233 |
297195 |
04/25/13 |
| SHELSTAD, ALEX |
GF-00008 |
4 |
26.77 |
4323********7109 |
361997 |
04/25/13 |
| SIMMONS, CHRIS |
GF-10819 |
4 |
26.77 |
4313********6106 |
015594 |
04/25/13 |
| SLUCIAK, LARRY |
GF-10772 |
4 |
16.06 |
4465********0605 |
025888 |
04/25/13 |
| THROCKMORTON, RALPH |
GF-01060 |
4 |
26.77 |
4761********9569 |
088749 |
04/25/13 |
| WILSON, KADIE |
GF-10345 |
4 |
150.00 |
4761********2750 |
088754 |
04/25/13 |
| WOOD, DANA |
GF-10222 |
4 |
26.77 |
4190********8577 |
010735 |
04/25/13 |
| ZAPPA, TONY |
GF-00202 |
4 |
26.77 |
4323********2836 |
173681 |
04/25/13 |
| ZIEROTH, CARRIE |
GF-10542 |
4 |
37.47 |
4264********2766 |
015593 |
04/25/13 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
60.00 |
| 4 |
MasterCard |
256.37 |
| 49 |
Visa |
2657.40 |
| 2 |
Discover |
37.47 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3011.24 |