Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BANITAZ, ENRIQUATA |
GF-10403 |
4 |
42.83 |
4761********8780 |
040136 |
06/25/13 |
| BENKOWSKI, TODD |
GF-00629 |
4 |
26.77 |
4190********4355 |
008939 |
06/25/13 |
| BENOIT, RACHEL |
GF-BENOIT |
4 |
60.00 |
3772*******1003 |
125152 |
06/25/13 |
| BICKFORD, DREW |
GF-10606 |
4 |
26.77 |
4342********9887 |
715063 |
06/25/13 |
| BRATAGER, MATT |
GF-10442 |
4 |
26.77 |
4761********9374 |
040147 |
06/25/13 |
| CHERVENY, BRUCE |
GF-01740 |
4 |
26.77 |
6011********1844 |
02586P |
06/25/13 |
| DAAS, CHRIS |
GF-01719 |
4 |
26.77 |
4761********2689 |
040146 |
06/25/13 |
| DAVIS, CHRIS |
GF-10373 |
4 |
10.70 |
6011********0914 |
02541R |
06/25/13 |
| DEFOE, ANNE |
GF-10854 |
4 |
160.00 |
5466********4288 |
02562Z |
06/25/13 |
| DELPERDANG, KITTY |
GF-00217 |
4 |
42.83 |
5149********4897 |
02533P |
06/25/13 |
| EDWARDS, GLEN |
GF-10504 |
4 |
32.13 |
5109********5231 |
229690 |
06/25/13 |
| ENGEL, ROBERT |
GF-10499 |
4 |
26.77 |
4719********9129 |
605271 |
06/25/13 |
| EVANS, BRAD |
GF-10292 |
4 |
26.77 |
4761********5693 |
040148 |
06/25/13 |
| FALZ, LAURIE |
GF-10525 |
4 |
26.77 |
4739********4091 |
061605 |
06/25/13 |
| FISHER, GREG |
GF-10837 |
4 |
42.83 |
4736********2928 |
407822 |
06/25/13 |
| FRASCELLA, DONALD |
GF-10787 |
4 |
50.70 |
4342********8236 |
563815 |
06/25/13 |
| GAUTSCH, BRANDON |
GF-01742 |
4 |
10.70 |
4861********4257 |
001073 |
06/25/13 |
| GOERDT, LINDSEY |
GF-10510 |
4 |
160.00 |
4862********1580 |
02571A |
06/25/13 |
| GOGGLEYE, RYAN |
GF-10820 |
4 |
10.70 |
4342********7022 |
716807 |
06/25/13 |
| HALL, ROBERT |
GF-10848 |
4 |
26.77 |
4761********0952 |
040140 |
06/25/13 |
| HELM, MARK |
GF-10055 |
4 |
26.77 |
4862********1381 |
02549C |
06/25/13 |
| HENNING, ERIN |
GF-10465 |
4 |
26.77 |
4306********0804 |
589260 |
06/25/13 |
| JORDETH, ROGER |
GF-10739 |
4 |
26.77 |
4323********4816 |
412762 |
06/25/13 |
| KAPPES, MARTIN |
GF-10451 |
4 |
42.83 |
4465********6588 |
025332 |
06/25/13 |
| KLEMZ, HERBERT |
GF-10558 |
4 |
26.77 |
4418********2619 |
987548 |
06/25/13 |
| KLEMZ, MICHAEL |
GF-10555 |
4 |
26.77 |
4418********2619 |
503045 |
06/25/13 |
| LOBITZ, JILL |
GF-10538 |
4 |
26.77 |
5166********5740 |
061800 |
06/25/13 |
| MARKS, NATE |
GF-10857 |
4 |
480.00 |
4300********6762 |
025327 |
06/25/13 |
| MATTHEWS JR, JAY JOHN |
GF-10851 |
4 |
26.77 |
4306********3433 |
589259 |
06/25/13 |
| MOE, MAGGIE |
GF-10813 |
4 |
200.00 |
4199********4209 |
323150 |
06/25/13 |
| MOE, RILEY |
GF-10239 |
4 |
42.83 |
4199********4209 |
323151 |
06/25/13 |
| MUJDZIC, IRHAD |
GF-10151 |
4 |
26.77 |
4761********7324 |
040139 |
06/25/13 |
| NADAREVIC, HATKA |
GF-10250 |
4 |
14.99 |
4342********4613 |
716311 |
06/25/13 |
| NELSON, KERRI |
GF-10506 |
4 |
26.77 |
4190********3653 |
005552 |
06/25/13 |
| NEMEC, BRYAN |
GF-10298 |
4 |
26.77 |
4991********7127 |
288609 |
06/25/13 |
| NEWBERT, JOAN |
GF-10624 |
4 |
26.77 |
4636********9332 |
257908 |
06/25/13 |
| NEWMAN, BILL |
GF-10687 |
4 |
26.77 |
5410********7098 |
60527P |
06/25/13 |
| OFFORD, BRANDON |
GF-10864 |
4 |
10.70 |
4465********9823 |
025323 |
06/25/13 |
| OHARA, JOHN |
GF-10295 |
4 |
16.02 |
4147********9095 |
605271 |
06/25/13 |
| PURDY, TABATHA |
GF-10212 |
4 |
301.41 |
4739********4718 |
061604 |
06/25/13 |
| REKIC, FAHRUDIN |
GF-10608 |
4 |
26.77 |
4342********4613 |
652166 |
06/25/13 |
| SANDBERG, DARRIN |
GF-10105 |
4 |
26.77 |
4190********5820 |
020355 |
06/25/13 |
| SCALZO, JON |
GF-10045 |
4 |
52.49 |
4323********0202 |
372061 |
06/25/13 |
| SCHABERT, MARY |
GF-10432 |
4 |
150.00 |
4761********8858 |
040137 |
06/25/13 |
| SCHEBO, GARY |
GF-10154 |
4 |
42.83 |
4465********2444 |
025536 |
06/25/13 |
| SCHERSCHLIGT, BRIAN |
GF-10455 |
4 |
26.77 |
4323********6716 |
798571 |
06/25/13 |
| SEIDL, SUSAN |
GF-10051 |
4 |
42.83 |
4323********3303 |
372058 |
06/25/13 |
| SHARIFF, SONEYA |
GF-10146 |
4 |
26.77 |
4342********8233 |
610074 |
06/25/13 |
| SHELSTAD, ALEX |
GF-00008 |
4 |
26.77 |
4323********7109 |
563075 |
06/25/13 |
| SIMMONS, CHRIS |
GF-10819 |
4 |
26.77 |
4313********6106 |
015732 |
06/25/13 |
| SLUCIAK, LARRY |
GF-10772 |
4 |
16.06 |
4465********0605 |
025322 |
06/25/13 |
| THROCKMORTON, RALPH |
GF-01060 |
4 |
26.77 |
4761********9569 |
040145 |
06/25/13 |
| WILSON, KADIE |
GF-10345 |
4 |
150.00 |
4761********2750 |
040149 |
06/25/13 |
| ZAPPA, TONY |
GF-00202 |
4 |
26.77 |
4323********2836 |
413410 |
06/25/13 |
| ZIEROTH, CARRIE |
GF-10542 |
4 |
37.47 |
4264********2766 |
015794 |
06/25/13 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
60.00 |
| 5 |
MasterCard |
288.50 |
| 47 |
Visa |
2614.24 |
| 2 |
Discover |
37.47 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3000.21 |