Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ANDERSON, JOSHUA |
GF-10570 |
1 |
26.77 |
4157********5783 |
062248 |
05/06/13 |
| BAKKE, JAMES |
GF-00099 |
1 |
26.77 |
4190********3481 |
032344 |
05/06/13 |
| BEAUDETTE, WHITNEY |
GF-10366 |
1 |
26.77 |
4761********5610 |
038585 |
05/06/13 |
| BENITEZ, ANNA |
GF-10838 |
1 |
32.13 |
5107********0603 |
069918 |
05/06/13 |
| BETRU, MARY |
GF-00504 |
1 |
26.77 |
4323********6607 |
556663 |
05/06/13 |
| BIRKLAND, JUSTIN |
GF-10793 |
1 |
26.77 |
4145********9241 |
050619 |
05/06/13 |
| BOTCHWAY, ROBERT |
GF-10427 |
1 |
26.77 |
4761********5924 |
038591 |
05/06/13 |
| BROICH, BETH |
GF-10682 |
1 |
240.00 |
5576********8235 |
169130 |
05/06/13 |
| BRYTOWSKI, MICHAEL |
GF-10581 |
1 |
60.00 |
4661********5871 |
750978 |
05/06/13 |
| BURGOYNE, PAT |
GF-BURGOYNE |
1 |
166.67 |
3772*******1004 |
177874 |
05/06/13 |
| BUTTS, DAVE |
GF-10031 |
1 |
26.77 |
4761********0618 |
038587 |
05/06/13 |
| CLARK, JED |
GF-10766 |
1 |
26.77 |
4342********8950 |
391774 |
05/06/13 |
| CROTEAU, MATT |
GF-10518 |
1 |
26.77 |
4190********8428 |
009884 |
05/06/13 |
| DAHL, JOSHUA |
GF-10434 |
1 |
26.77 |
4190********9973 |
009791 |
05/06/13 |
| DEBOER, SUE |
GF-10178 |
1 |
26.77 |
4461********7330 |
505783 |
05/06/13 |
| EBSEN, JEFF |
GF-10117 |
1 |
26.77 |
4190********8409 |
002965 |
05/06/13 |
| GROVER, LE ANN |
GF-10727 |
1 |
26.77 |
4323********5902 |
390895 |
05/06/13 |
| HEIMERL, RICKY |
GF-10562 |
1 |
25.54 |
4323********1200 |
390183 |
05/06/13 |
| HIRDLER, TINA |
GF-10836 |
1 |
310.70 |
4845********2551 |
750976 |
05/06/13 |
| HOUSMAN, KAREN |
GF-10675 |
1 |
76.06 |
3713*******3003 |
148635 |
05/06/13 |
| JABLONSKI, LINDA |
GF-01678 |
1 |
42.83 |
4300********9257 |
006290 |
05/06/13 |
| JACKSON, ROBERT |
GF-10810 |
1 |
26.77 |
4145********1575 |
050624 |
05/06/13 |
| JENNINGS, MANNY |
GF-00154 |
1 |
26.77 |
4157********3759 |
893138 |
05/06/13 |
| KING, BRANDON |
GF-10706 |
1 |
26.77 |
4190********7290 |
027598 |
05/06/13 |
| KOSS, STEVE |
GF-10751 |
1 |
26.77 |
4355********6643 |
606022 |
05/06/13 |
| KURYS, ROSE |
GF-10476 |
1 |
26.77 |
4730********2280 |
253663 |
05/06/13 |
| LANG, JULIE |
GF-10592 |
1 |
360.00 |
3725*******1003 |
129387 |
05/06/13 |
| LEE, TONY |
GF-10619 |
1 |
26.77 |
4661********3733 |
750977 |
05/06/13 |
| MISURACA, CODY |
GF-10360 |
1 |
26.77 |
4465********1330 |
006292 |
05/06/13 |
| MONSON, MICHAEL |
GF-10479 |
1 |
23.39 |
4802********6260 |
018758 |
05/06/13 |
| NORDBY, BRANDAN |
GF-10342 |
1 |
26.77 |
4323********3203 |
492598 |
05/06/13 |
| NOVACK PERHOS, NICHOLAS |
GF-10492 |
1 |
26.77 |
4022********5810 |
088061 |
05/06/13 |
| OCIRPE-CELESTIN, AMIBAL |
GF-10484 |
1 |
42.83 |
4342********8602 |
493620 |
05/06/13 |
| OELKERS, MICHELLE |
GF-10737 |
1 |
300.00 |
4389********0244 |
038589 |
05/06/13 |
| OLSON, RICHARD |
GF-10347 |
1 |
26.77 |
4190********1209 |
009078 |
05/06/13 |
| OLSRUD, MICHAEL |
GF-00947 |
1 |
26.77 |
4352********1475 |
074595 |
05/06/13 |
| ONNEN, MADELINE |
GF-10123 |
1 |
26.77 |
4701********9586 |
006303 |
05/06/13 |
| OOMROW, MANNY MANINAU |
GF-10471 |
1 |
26.77 |
4342********2926 |
558582 |
05/06/13 |
| PARISSE, ALLEN |
GF-10495 |
1 |
240.00 |
6011********5061 |
00623R |
05/06/13 |
| PHLEGER, SUSAN |
GF-10094 |
1 |
40.00 |
6011********3356 |
00676R |
05/06/13 |
| POLILLO, ANTHONY |
GF-10498 |
1 |
26.77 |
4342********5499 |
644761 |
05/06/13 |
| REMME, DIANE |
GF-10580 |
1 |
26.77 |
4739********6924 |
062107 |
05/06/13 |
| REMME, HEATHER |
GF-10598 |
1 |
10.70 |
4739********6924 |
062108 |
05/06/13 |
| REMME, THOMAS |
GF-10604 |
1 |
16.06 |
4739********6924 |
062108 |
05/06/13 |
| SMITH, MARTY |
GF-10355 |
1 |
10.70 |
4190********0423 |
012678 |
05/06/13 |
| STEINHAUSER, BRENDA |
GF-10722 |
1 |
360.00 |
4317********5065 |
038588 |
05/06/13 |
| STEWART, ANDREW |
GF-10369 |
1 |
42.83 |
4323********4305 |
535000 |
05/06/13 |
| TAFURI, DYLAN |
GF-10678 |
1 |
26.77 |
4190********4713 |
022964 |
05/06/13 |
| THEYER, BRANDON |
GF-10804 |
1 |
26.77 |
4147********3043 |
07430C |
05/06/13 |
| TURNER, CHRIS |
GF-10450 |
1 |
26.77 |
4465********0229 |
006311 |
05/06/13 |
| URLAUB, ANDREW |
GF-10341 |
1 |
26.77 |
4323********9404 |
497248 |
05/06/13 |
| WADE, TROY |
GF-10769 |
1 |
26.77 |
4306********3095 |
119755 |
05/06/13 |
| WAGNER, LINDSAY |
GF-10392 |
1 |
10.70 |
4432********5988 |
006308 |
05/06/13 |
| WIEBER, JOHN |
GF-10027 |
1 |
66.77 |
4190********5868 |
029519 |
05/06/13 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 3 |
American Express |
602.73 |
| 2 |
MasterCard |
272.13 |
| 47 |
Visa |
2206.46 |
| 2 |
Discover |
280.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3361.32 |