Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ANDERSON, JOHN |
GF-10845 |
4 |
64.25 |
4761********8263 |
026201 |
05/28/13 |
| BANITAZ, ENRIQUATA |
GF-10403 |
4 |
42.83 |
4761********8780 |
026193 |
05/28/13 |
| BENKOWSKI, TODD |
GF-00629 |
4 |
26.77 |
4190********4355 |
004602 |
05/28/13 |
| BENOIT, RACHEL |
GF-BENOIT |
4 |
60.00 |
3772*******1003 |
108960 |
05/28/13 |
| BICKFORD, DREW |
GF-10606 |
4 |
26.77 |
4342********9887 |
405971 |
05/28/13 |
| BRATAGER, MATT |
GF-10442 |
4 |
26.77 |
4761********9374 |
026208 |
05/28/13 |
| CHERVENY, BRUCE |
GF-01740 |
4 |
26.77 |
6011********1844 |
02836P |
05/28/13 |
| DAAS, CHRIS |
GF-01719 |
4 |
26.77 |
4761********2689 |
026199 |
05/28/13 |
| DAVIS, CHRIS |
GF-10373 |
4 |
10.70 |
6011********0914 |
02846R |
05/28/13 |
| DEFOE, ANNE |
GF-10854 |
4 |
160.00 |
5466********4288 |
09574Z |
05/28/13 |
| DELPERDANG, KITTY |
GF-00217 |
4 |
42.83 |
5149********4897 |
09563P |
05/28/13 |
| DZANIC, ELMEDIN |
GF-00845 |
4 |
26.77 |
4323********4401 |
194328 |
05/28/13 |
| ENGEL, ROBERT |
GF-10499 |
4 |
26.77 |
4719********9129 |
908265 |
05/28/13 |
| EVANS, BRAD |
GF-10292 |
4 |
26.77 |
4761********5693 |
026200 |
05/28/13 |
| FALZ, LAURIE |
GF-10525 |
4 |
26.77 |
4739********4091 |
095508 |
05/28/13 |
| FISHER, GREG |
GF-10837 |
4 |
42.83 |
4736********2928 |
380547 |
05/28/13 |
| FRASCELLA, DONALD |
GF-10787 |
4 |
50.47 |
4342********8236 |
115409 |
05/28/13 |
| GAUTSCH, BRANDON |
GF-01742 |
4 |
10.70 |
4861********4257 |
001020 |
05/28/13 |
| GOERDT, DREW |
GF-10513 |
4 |
160.00 |
4862********1580 |
09578A |
05/28/13 |
| GOERDT, LINDSEY |
GF-10510 |
4 |
160.00 |
4862********1580 |
09569A |
05/28/13 |
| GOGGLEYE, RYAN |
GF-10820 |
4 |
10.70 |
4342********7022 |
073185 |
05/28/13 |
| HAFNER, JILLIAN |
GF-10423 |
4 |
26.77 |
4912********7761 |
300738 |
05/28/13 |
| HALL, ROBERT |
GF-10848 |
4 |
26.77 |
4761********0952 |
026194 |
05/28/13 |
| HELM, MARK |
GF-10055 |
4 |
26.77 |
4862********1381 |
09585C |
05/28/13 |
| HENNING, ERIN |
GF-10465 |
4 |
26.77 |
4306********0804 |
471771 |
05/28/13 |
| JORDETH, ROGER |
GF-10739 |
4 |
26.77 |
4323********4816 |
114549 |
05/28/13 |
| KAPPES, MARTIN |
GF-10451 |
4 |
42.83 |
4465********6588 |
028493 |
05/28/13 |
| KLEMZ, HERBERT |
GF-10558 |
4 |
26.77 |
4418********2619 |
909561 |
05/28/13 |
| KLEMZ, MICHAEL |
GF-10555 |
4 |
26.77 |
4418********2619 |
909576 |
05/28/13 |
| LOBITZ, JILL |
GF-10538 |
4 |
26.77 |
5166********5740 |
095648 |
05/28/13 |
| MARKS, NATE |
GF-10857 |
4 |
480.00 |
4300********6762 |
028311 |
05/28/13 |
| MATTHEWS JR, JAY JOHN |
GF-10851 |
4 |
26.77 |
4306********3433 |
004136 |
05/28/13 |
| MOE, RILEY |
GF-10239 |
4 |
42.83 |
4661********8420 |
910171 |
05/28/13 |
| MUJDZIC, IRHAD |
GF-10151 |
4 |
26.77 |
4761********7324 |
026195 |
05/28/13 |
| NADAREVIC, HATKA |
GF-10250 |
4 |
14.99 |
4342********4613 |
322154 |
05/28/13 |
| NELSON, KERRI |
GF-10506 |
4 |
26.77 |
4190********3653 |
020924 |
05/28/13 |
| NEMEC, BRYAN |
GF-10298 |
4 |
26.77 |
4991********7127 |
231859 |
05/28/13 |
| NEWBERT, JOAN |
GF-10624 |
4 |
26.77 |
4636********9332 |
667471 |
05/28/13 |
| NEWMAN, BILL |
GF-10687 |
4 |
26.77 |
5410********7098 |
90826P |
05/28/13 |
| OHARA, JOHN |
GF-10295 |
4 |
16.02 |
4147********9095 |
908265 |
05/28/13 |
| PURDY, TABATHA |
GF-10212 |
4 |
301.41 |
4739********4718 |
095509 |
05/28/13 |
| REKIC, FAHRUDIN |
GF-10608 |
4 |
26.77 |
4342********4613 |
264492 |
05/28/13 |
| SANDBERG, DARRIN |
GF-10105 |
4 |
26.77 |
4190********5820 |
018355 |
05/28/13 |
| SCALZO, JON |
GF-10045 |
4 |
52.49 |
4323********0202 |
264488 |
05/28/13 |
| SCHABERT, MARY |
GF-10432 |
4 |
150.00 |
4761********8858 |
026197 |
05/28/13 |
| SCHEBO, GARY |
GF-10154 |
4 |
42.83 |
4465********2444 |
028235 |
05/28/13 |
| SCHERSCHLIGT, BRIAN |
GF-10455 |
4 |
26.77 |
4323********6716 |
445490 |
05/28/13 |
| SEIDL, SUSAN |
GF-10051 |
4 |
42.83 |
4323********3303 |
116424 |
05/28/13 |
| SHARIFF, SONEYA |
GF-10146 |
4 |
26.77 |
4342********8233 |
295247 |
05/28/13 |
| SHELSTAD, ALEX |
GF-00008 |
4 |
26.77 |
4323********7109 |
295246 |
05/28/13 |
| SIMMONS, CHRIS |
GF-10819 |
4 |
26.77 |
4313********6106 |
055601 |
05/28/13 |
| SLUCIAK, LARRY |
GF-10772 |
4 |
16.06 |
4465********0605 |
028236 |
05/28/13 |
| THROCKMORTON, RALPH |
GF-01060 |
4 |
26.77 |
4761********9569 |
026191 |
05/28/13 |
| WILSON, KADIE |
GF-10345 |
4 |
150.00 |
4761********2750 |
026196 |
05/28/13 |
| ZAPPA, TONY |
GF-00202 |
4 |
26.77 |
4323********2836 |
114546 |
05/28/13 |
| ZIEROTH, CARRIE |
GF-10542 |
4 |
37.47 |
4264********2766 |
055634 |
05/28/13 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
60.00 |
| 4 |
MasterCard |
256.37 |
| 49 |
Visa |
2681.10 |
| 2 |
Discover |
37.47 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3034.94 |