Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ANDERSON, JOSHUA |
GF-10570 |
1 |
26.77 |
4157********5783 |
082009 |
06/04/13 |
| BAKKE, JAMES |
GF-00099 |
1 |
26.77 |
4190********3481 |
010234 |
06/04/13 |
| BEAUDETTE, WHITNEY |
GF-10366 |
1 |
26.77 |
4761********5610 |
085912 |
06/04/13 |
| BETRU, MARY |
GF-00504 |
1 |
26.77 |
4323********6607 |
742321 |
06/04/13 |
| BIRKLAND, JUSTIN |
GF-10793 |
1 |
26.77 |
4145********9241 |
060415 |
06/04/13 |
| BOTCHWAY, ROBERT |
GF-10427 |
1 |
26.77 |
4761********5924 |
085907 |
06/04/13 |
| BROICH, BETH |
GF-10682 |
1 |
240.00 |
5576********8235 |
288550 |
06/04/13 |
| BRYTOWSKI, MICHAEL |
GF-10581 |
1 |
60.00 |
4661********5871 |
262497 |
06/04/13 |
| BURGOYNE, PAT |
GF-BURGOYNE |
1 |
200.00 |
3772*******1004 |
113409 |
06/04/13 |
| BUTTS, DAVE |
GF-10882 |
1 |
26.77 |
4761********0618 |
085909 |
06/04/13 |
| CLARK, JED |
GF-10766 |
1 |
26.77 |
4342********8950 |
927264 |
06/04/13 |
| CROTEAU, MATT |
GF-10518 |
1 |
26.77 |
4190********8428 |
007304 |
06/04/13 |
| DAHL, JOSHUA |
GF-10434 |
1 |
26.77 |
4190********9973 |
005837 |
06/04/13 |
| EBSEN, JEFF |
GF-10117 |
1 |
26.77 |
4190********8409 |
020366 |
06/04/13 |
| GONIER, ALLESIA |
GF-10823 |
1 |
64.26 |
4190********9534 |
010425 |
06/04/13 |
| GROVER, LE ANN |
GF-10727 |
1 |
26.77 |
4323********5902 |
776686 |
06/04/13 |
| HEIMERL, RICKY |
GF-10562 |
1 |
26.77 |
4323********1200 |
013268 |
06/04/13 |
| HIRDLER, TINA |
GF-10836 |
1 |
310.70 |
4845********2551 |
262498 |
06/04/13 |
| HOULE, CHRIS |
GF-10835 |
1 |
10.70 |
5466********8334 |
00287Z |
06/04/13 |
| HOUSMAN, KAREN |
GF-10675 |
1 |
76.06 |
3713*******3003 |
160780 |
06/04/13 |
| JABLONSKI, LINDA |
GF-01678 |
1 |
42.83 |
4300********9257 |
004059 |
06/04/13 |
| JACKSON, ROBERT |
GF-10810 |
1 |
26.77 |
4145********1575 |
060419 |
06/04/13 |
| JENNINGS, MANNY |
GF-00154 |
1 |
26.77 |
4157********3759 |
118268 |
06/04/13 |
| KING, BRANDON |
GF-10706 |
1 |
26.77 |
4190********7290 |
008388 |
06/04/13 |
| KOSS, STEVE |
GF-10751 |
1 |
26.77 |
4355********6643 |
804002 |
06/04/13 |
| KURYS, ROSE |
GF-10476 |
1 |
26.77 |
4730********2280 |
903445 |
06/04/13 |
| LANG, JULIE |
GF-10592 |
1 |
360.00 |
3725*******1003 |
129344 |
06/04/13 |
| LEE, TONY |
GF-10619 |
1 |
26.77 |
4661********3733 |
262499 |
06/04/13 |
| MAKIE, MICHAEL |
GF-10867 |
1 |
10.70 |
4342********8540 |
902357 |
06/04/13 |
| MISURACA, CODY |
GF-10360 |
1 |
26.77 |
4465********1330 |
004089 |
06/04/13 |
| MONSON, MICHAEL |
GF-10479 |
1 |
26.77 |
4802********6260 |
015292 |
06/04/13 |
| NALEZNY, KRISTINE |
GF-10876 |
1 |
210.70 |
4352********3159 |
002950 |
06/04/13 |
| NORDBY, BRANDAN |
GF-10342 |
1 |
26.77 |
4323********3203 |
848357 |
06/04/13 |
| OLSON, RICHARD |
GF-10347 |
1 |
26.77 |
4190********1209 |
032673 |
06/04/13 |
| OLSRUD, MICHAEL |
GF-10829 |
1 |
26.77 |
4352********1475 |
003031 |
06/04/13 |
| ONNEN, MADELINE |
GF-10123 |
1 |
26.77 |
4701********9586 |
004066 |
06/04/13 |
| OOMROW, MANNY MANINAU |
GF-10471 |
1 |
26.77 |
4342********2926 |
901704 |
06/04/13 |
| PARISSE, ALLEN |
GF-10495 |
1 |
240.00 |
6011********5061 |
00491R |
06/04/13 |
| PHLEGER, SUSAN |
GF-10094 |
1 |
40.00 |
6011********3356 |
00417R |
06/04/13 |
| POLILLO, ANTHONY |
GF-10498 |
1 |
26.77 |
4342********5499 |
847653 |
06/04/13 |
| REMME, DIANE |
GF-10580 |
1 |
26.77 |
4739********6924 |
081825 |
06/04/13 |
| REMME, HEATHER |
GF-10598 |
1 |
10.70 |
4739********6924 |
081826 |
06/04/13 |
| REMME, THOMAS |
GF-10604 |
1 |
16.06 |
4739********6924 |
081826 |
06/04/13 |
| SCHROEDER, ANITA EVELYN |
GF-10406 |
1 |
21.41 |
4719********6963 |
804002 |
06/04/13 |
| SMITH, MARTY |
GF-10355 |
1 |
10.70 |
4190********0423 |
015291 |
06/04/13 |
| STEINHAUSER, BRENDA |
GF-10722 |
1 |
360.00 |
4317********5065 |
085913 |
06/04/13 |
| STEWART, ANDREW |
GF-10369 |
1 |
42.83 |
4323********4305 |
777237 |
06/04/13 |
| THEYER, BRANDON |
GF-10804 |
1 |
26.77 |
4147********3043 |
00301C |
06/04/13 |
| TURNER, CHRIS |
GF-10450 |
1 |
26.77 |
4465********0229 |
004098 |
06/04/13 |
| URLAUB, ANDREW |
GF-10341 |
1 |
26.77 |
4323********9404 |
968313 |
06/04/13 |
| WADE, TROY |
GF-10769 |
1 |
26.77 |
4306********3095 |
848808 |
06/04/13 |
| WAGNER, LINDSAY |
GF-10392 |
1 |
10.70 |
4432********5988 |
006874 |
06/04/13 |
| WICKLUND, JOSHUA |
GF-10448 |
1 |
26.77 |
4190********6153 |
010236 |
06/04/13 |
| WIEBER, JOHN |
GF-10027 |
1 |
26.77 |
4190********5868 |
026314 |
06/04/13 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 3 |
American Express |
636.06 |
| 2 |
MasterCard |
250.70 |
| 47 |
Visa |
2081.77 |
| 2 |
Discover |
280.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3248.53 |