Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ANDERSON, JOSHUA |
GF-10570 |
1 |
26.77 |
4157********5783 |
074555 |
07/05/13 |
| BAKKE, JAMES |
GF-00099 |
1 |
26.77 |
4190********3481 |
028147 |
07/05/13 |
| BETRU, MARY |
GF-00504 |
1 |
26.77 |
4323********6607 |
530697 |
07/05/13 |
| BIRKLAND, JUSTIN |
GF-10793 |
1 |
26.77 |
4145********9241 |
070517 |
07/05/13 |
| BOTCHWAY, ROBERT |
GF-10866 |
1 |
42.83 |
4761********5924 |
069593 |
07/05/13 |
| BROICH, BETH |
GF-10682 |
1 |
240.00 |
5576********8235 |
785510 |
07/05/13 |
| BURDA, CYNTHIA |
GF-10863 |
1 |
26.77 |
4761********4048 |
069582 |
07/05/13 |
| BURGOYNE, PAT |
GF-BURGOYNE |
1 |
200.00 |
3772*******1004 |
175613 |
07/05/13 |
| BUTTS, DAVE |
GF-10882 |
1 |
26.77 |
4761********0618 |
069591 |
07/05/13 |
| CLARK, JED |
GF-10766 |
1 |
26.77 |
4342********8950 |
501675 |
07/05/13 |
| CROTEAU, MATT |
GF-10518 |
1 |
26.77 |
4190********8428 |
021885 |
07/05/13 |
| DAHL, JOSHUA |
GF-10434 |
1 |
26.77 |
4190********9973 |
022392 |
07/05/13 |
| DAHL, WHITNEY |
GF-10366 |
1 |
16.06 |
4465********4764 |
005757 |
07/05/13 |
| EBSEN, JEFF |
GF-10117 |
1 |
26.77 |
4190********8409 |
007533 |
07/05/13 |
| GROVER, LE ANN |
GF-10727 |
1 |
26.77 |
4323********5902 |
699332 |
07/05/13 |
| HEIMERL, RICKY |
GF-10562 |
1 |
26.77 |
4323********1200 |
700279 |
07/05/13 |
| HIRDLER, TINA |
GF-10836 |
1 |
310.70 |
4845********2551 |
825888 |
07/05/13 |
| HOULE, CHRIS |
GF-10835 |
1 |
10.70 |
5466********8334 |
06653Z |
07/05/13 |
| HOUSMAN, KAREN |
GF-10675 |
1 |
76.06 |
3713*******3003 |
198171 |
07/05/13 |
| JABLONSKI, LINDA |
GF-01678 |
1 |
42.83 |
4300********9257 |
005870 |
07/05/13 |
| JACKSON, ROBERT |
GF-10810 |
1 |
26.77 |
4145********1575 |
070548 |
07/05/13 |
| JENNINGS, MANNY |
GF-00154 |
1 |
26.77 |
4157********3759 |
360878 |
07/05/13 |
| KING, BRANDON |
GF-10706 |
1 |
26.77 |
4190********7290 |
023508 |
07/05/13 |
| KOSS, STEVE |
GF-10751 |
1 |
26.77 |
4355********6643 |
705054 |
07/05/13 |
| KURYS, ROSE |
GF-10476 |
1 |
26.77 |
4730********2280 |
552113 |
07/05/13 |
| LANG, JULIE |
GF-10592 |
1 |
240.00 |
3725*******1003 |
161168 |
07/05/13 |
| MAKIE, MICHAEL |
GF-10867 |
1 |
10.70 |
4342********8540 |
529722 |
07/05/13 |
| MISURACA, CODY |
GF-10360 |
1 |
26.77 |
4465********1330 |
005750 |
07/05/13 |
| MONSON, MICHAEL |
GF-10479 |
1 |
26.77 |
4802********6260 |
004209 |
07/05/13 |
| NALEZNY, KRISTINE |
GF-10876 |
1 |
210.70 |
4352********3159 |
066655 |
07/05/13 |
| NORDBY, BRANDAN |
GF-10342 |
1 |
26.77 |
4323********3203 |
808533 |
07/05/13 |
| OCIRPE-CELESTIN, AMIBAL |
GF-10484 |
1 |
7.83 |
4426********8598 |
005852 |
07/05/13 |
| OELKERS, MICHELLE |
GF-10737 |
1 |
120.00 |
4389********0244 |
069597 |
07/05/13 |
| OLSON, RICHARD |
GF-10347 |
1 |
26.77 |
4190********1209 |
026368 |
07/05/13 |
| OLSRUD, MICHAEL |
GF-10829 |
1 |
26.77 |
4352********1475 |
066619 |
07/05/13 |
| ONNEN, MADELINE |
GF-10123 |
1 |
26.77 |
4701********9586 |
005871 |
07/05/13 |
| OOMROW, MANNY MANINAU |
GF-10900 |
1 |
26.77 |
4342********2926 |
765437 |
07/05/13 |
| PARISSE, ALLEN |
GF-10495 |
1 |
240.00 |
6011********5061 |
00591R |
07/05/13 |
| PHLEGER, SUSAN |
GF-10094 |
1 |
40.00 |
6011********3356 |
00587R |
07/05/13 |
| POLILLO, ANTHONY |
GF-10498 |
1 |
26.77 |
4342********5499 |
810975 |
07/05/13 |
| REMME, DIANE |
GF-10580 |
1 |
26.77 |
4739********6924 |
074408 |
07/05/13 |
| REMME, HEATHER |
GF-10598 |
1 |
10.70 |
4739********6924 |
074407 |
07/05/13 |
| REMME, THOMAS |
GF-10604 |
1 |
16.06 |
4739********6924 |
074408 |
07/05/13 |
| SCHROEDER, ANITA EVELYN |
GF-10406 |
1 |
21.41 |
4719********6963 |
705054 |
07/05/13 |
| SMITH, MARTY |
GF-10355 |
1 |
10.70 |
4190********0423 |
021884 |
07/05/13 |
| STEINHAUSER, BRENDA |
GF-10722 |
1 |
360.00 |
4317********5065 |
069596 |
07/05/13 |
| STEWART, ANDREW |
GF-10369 |
1 |
42.83 |
4323********4305 |
810113 |
07/05/13 |
| THEYER, BRANDON |
GF-10804 |
1 |
26.77 |
4147********3043 |
06656C |
07/05/13 |
| TURNER, CHRIS |
GF-10450 |
1 |
26.77 |
4465********0229 |
005790 |
07/05/13 |
| URLAUB, ANDREW |
GF-10341 |
1 |
26.77 |
4323********9404 |
765445 |
07/05/13 |
| WADE, TROY |
GF-10769 |
1 |
26.77 |
4306********3095 |
447730 |
07/05/13 |
| WAGNER, LINDSAY |
GF-10392 |
1 |
10.70 |
4432********5988 |
028784 |
07/05/13 |
| WICKLUND, JOSHUA |
GF-10448 |
1 |
26.77 |
4190********6153 |
007534 |
07/05/13 |
| WIEBER, JOHN |
GF-10027 |
1 |
26.77 |
4190********5868 |
019824 |
07/05/13 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 3 |
American Express |
516.06 |
| 2 |
MasterCard |
250.70 |
| 47 |
Visa |
2090.69 |
| 2 |
Discover |
280.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3137.45 |