Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BEAVERS, CHRIS |
GF-10715 |
3 |
26.77 |
4761********3106 |
011638 |
05/20/13 |
| BERNHAUER JR, RICHARD |
GF-10597 |
3 |
26.77 |
4342********6776 |
676737 |
05/20/13 |
| CARLSON, MITCH |
GF-10535 |
3 |
26.77 |
4323********9801 |
721398 |
05/20/13 |
| DUAX, ROGER |
GF-10288 |
3 |
26.77 |
4342********7225 |
676344 |
05/20/13 |
| ERGE, STEPHANIE |
GF-10431 |
3 |
26.77 |
4190********6218 |
024762 |
05/20/13 |
| ERLANDSON, TRENT |
GF-10430 |
3 |
10.70 |
4802********2698 |
024892 |
05/20/13 |
| FEYEN, JESSICA |
GF-10623 |
3 |
300.00 |
4323********1116 |
755807 |
05/20/13 |
| GIRARD, CODY |
GF-10050 |
3 |
26.77 |
4342********6734 |
676345 |
05/20/13 |
| GOODROAD, TANYA |
GF-10821 |
3 |
280.00 |
4147********3307 |
900271 |
05/20/13 |
| HACKEL, DARRELL |
GF-10251 |
3 |
32.12 |
4840********1814 |
091730 |
05/20/13 |
| HAMMOND, KRISTI |
GF-10654 |
3 |
42.83 |
4342********3056 |
757777 |
05/20/13 |
| HARRY, ANDREW |
GF-10738 |
3 |
166.77 |
4661********2104 |
513893 |
05/20/13 |
| HATTON, DEBBIE |
GF-HATTON |
3 |
120.00 |
4186********9047 |
000324 |
05/20/13 |
| HEINRICH, MICHAEL |
GF-10291 |
3 |
10.70 |
5576********0991 |
484280 |
05/20/13 |
| JOHNSON, TRAVIS |
GF-10449 |
3 |
360.00 |
4342********0127 |
757778 |
05/20/13 |
| KAPILA, KARTHICK |
GF-10808 |
3 |
10.70 |
4828********4010 |
786198 |
05/20/13 |
| KARPINSKI, MELISSA |
GF-10143 |
3 |
60.00 |
4313********5569 |
015765 |
05/20/13 |
| MATSON, JERRID |
GF-10433 |
3 |
10.70 |
4342********8816 |
755805 |
05/20/13 |
| NEIS, JUSTIN |
GF-10351 |
3 |
26.77 |
4342********1365 |
676347 |
05/20/13 |
| NELSON, SCOTT |
GF-10830 |
3 |
290.70 |
5129********2571 |
491672 |
05/20/13 |
| NEWMAN, MIKE |
GF-10145 |
3 |
26.77 |
5438********1090 |
H94465 |
05/20/13 |
| ONNEN, BRUCE |
GF-10089 |
3 |
26.77 |
4701********0150 |
020919 |
05/20/13 |
| ONNEN, KIM |
GF-10088 |
3 |
240.00 |
4701********0150 |
020945 |
05/20/13 |
| OSLIN, CORY |
GF-10552 |
3 |
26.77 |
5490********4117 |
02000B |
05/20/13 |
| PALLOW, JULIE |
GF-10011 |
3 |
261.41 |
5240********1288 |
01935Z |
05/20/13 |
| ROSTER, DAVID |
GF-10718 |
3 |
240.00 |
3725*******1002 |
119931 |
05/20/13 |
| ROWE, VICTOR |
GF-10595 |
3 |
10.70 |
4342********8626 |
786197 |
05/20/13 |
| SCHWANDT, MIKE |
GF-10318 |
3 |
26.77 |
4761********2526 |
011636 |
05/20/13 |
| SEVERUD, DAN |
GF-10033 |
3 |
42.83 |
4323********6504 |
871053 |
05/20/13 |
| SEXTON, DENISE |
GF-SEXTON |
3 |
120.00 |
4193********6373 |
01962G |
05/20/13 |
| SPIESS, DEREK |
GF-10844 |
3 |
26.77 |
4190********7861 |
028228 |
05/20/13 |
| SWIGGUM, THADDEUS |
GF-10799 |
3 |
26.77 |
4194********8408 |
091731 |
05/20/13 |
| THOMPSON, SPENCER |
GF-10162 |
3 |
26.77 |
4190********3179 |
030344 |
05/20/13 |
| THOMPSON, TROY |
GF-10160 |
3 |
21.41 |
4761********1218 |
011639 |
05/20/13 |
| TRITCHLER, JIM |
GF-10809 |
3 |
26.77 |
5466********0756 |
01576Z |
05/20/13 |
| WALDRON, KEVIN |
GF-10711 |
3 |
26.77 |
4707********8519 |
019254 |
05/20/13 |
| WARRIOR, RAY |
GF-10283 |
3 |
10.70 |
4323********4110 |
955467 |
05/20/13 |
| WEISENBERGER, CANDY |
GF-10791 |
3 |
160.00 |
5543********5484 |
01942Z |
05/20/13 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
240.00 |
| 7 |
MasterCard |
803.12 |
| 30 |
Visa |
2187.47 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3230.59 |