Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BAKER, BJORN |
GF-10122 |
2 |
26.77 |
4761********8906 |
055249 |
07/11/13 |
| BENTON, LAMAR |
GF-10828 |
2 |
26.77 |
4104********7117 |
443010 |
07/11/13 |
| BERGMAN, RUSTY |
GF-10861 |
2 |
26.77 |
4761********1974 |
055246 |
07/11/13 |
| BICKELL, SHANNEN |
GF-10569 |
2 |
41.76 |
4342********8161 |
994016 |
07/11/13 |
| CADY, EVAN |
GF-00152 |
2 |
26.77 |
4323********6317 |
661753 |
07/11/13 |
| CALLAHAN, DREW |
GF-10847 |
2 |
26.77 |
4190********5306 |
012180 |
07/11/13 |
| CANAN, JERRY |
GF-10697 |
2 |
26.77 |
5108********0691 |
000075 |
07/11/13 |
| CARLSON, CORY |
GF-10748 |
2 |
42.83 |
4342********1561 |
781959 |
07/11/13 |
| CARTER, JEFF |
GF-10003 |
2 |
10.70 |
4861********1519 |
000962 |
07/11/13 |
| CLAUDE, LOUS |
GF-10521 |
2 |
125.00 |
4190********4239 |
024988 |
07/11/13 |
| CODY, SHANE |
GF-10796 |
2 |
26.77 |
4323********9000 |
952972 |
07/11/13 |
| DAHL, JUSTIN |
GF-10091 |
2 |
26.77 |
6011********5553 |
01170R |
07/11/13 |
| DOMINO, PAUL |
GF-10622 |
2 |
26.77 |
4388********5225 |
09134C |
07/11/13 |
| ESKO, BILL |
GF-10456 |
2 |
42.83 |
6011********5526 |
01169R |
07/11/13 |
| GESINO, ANTHONY |
GF-10759 |
2 |
26.77 |
4323********7102 |
992823 |
07/11/13 |
| GLASER, SONYA |
GF-10593 |
2 |
240.00 |
4147********8631 |
011985 |
07/11/13 |
| GLASER, SONYA |
GF-10593 |
2 |
80.00 |
4147********8631 |
011999 |
07/11/13 |
| GRAVELIE, JOHN |
GF-10582 |
2 |
120.00 |
3797*******1006 |
160575 |
07/11/13 |
| GRIEFENHAGEN, JON |
GF-10806 |
2 |
26.77 |
4991********9319 |
108019 |
07/11/13 |
| HANEY, RANDALL |
GF-10235 |
2 |
26.77 |
4342********1029 |
781960 |
07/11/13 |
| HEADLINE, EMYLEE |
GF-10768 |
2 |
26.77 |
5403********7392 |
070304 |
07/11/13 |
| HOULE, CHRIS |
GF-10835 |
2 |
340.00 |
5466********8334 |
09135Z |
07/11/13 |
| KILPATRICK, ALEX |
GF-00819 |
2 |
26.77 |
4470********5917 |
008016 |
07/11/13 |
| LECUYER, ERIC |
GF-10816 |
2 |
26.77 |
4761********8018 |
055252 |
07/11/13 |
| LENO, LOREN |
GF-10059 |
2 |
26.77 |
4323********9000 |
851972 |
07/11/13 |
| LINDROTH, TYLER |
GF-10802 |
2 |
26.77 |
4342********3602 |
661012 |
07/11/13 |
| MAAS, ALAN |
GF-10017 |
2 |
26.73 |
5466********9946 |
89875Z |
07/11/13 |
| MACK, THOMAS |
GF-10726 |
2 |
120.00 |
4190********1498 |
025038 |
07/11/13 |
| MARSH, JOSHUA |
GF-10030 |
2 |
26.77 |
4190********4359 |
017408 |
07/11/13 |
| MATRIOUS, KIM |
GF-10760 |
2 |
240.00 |
4157********9747 |
070304 |
07/11/13 |
| MONAGHAN, DAN |
GF-10502 |
2 |
36.40 |
4190********2712 |
014889 |
07/11/13 |
| NGUYEN, MICHAEL |
GF-10676 |
2 |
26.77 |
4342********5588 |
058538 |
07/11/13 |
| OLGRADY, DAN |
GF-10736 |
2 |
10.70 |
4342********6117 |
952310 |
07/11/13 |
| OMDALEN, PATTY |
GF-OMDALEN |
2 |
60.00 |
4157********4163 |
403725 |
07/11/13 |
| OMOKIVIE, DIANA |
GF-10745 |
2 |
42.83 |
5113********7743 |
000097 |
07/11/13 |
| PACHL, STEVE |
GF-10527 |
2 |
26.77 |
4190********2397 |
017409 |
07/11/13 |
| PASKAR, ALEX |
GF-10805 |
2 |
26.77 |
5360********7193 |
930761 |
07/11/13 |
| PETERSON, DUAINE |
GF-10865 |
2 |
53.54 |
4736********1988 |
091403 |
07/11/13 |
| SIBINSKI, DENNIS |
GF-01715 |
2 |
26.77 |
4736********9781 |
423821 |
07/11/13 |
| STOLTZ, ROSEMARY |
GF-10889 |
2 |
26.73 |
4190********4229 |
023625 |
07/11/13 |
| SUKHARON, RAJ |
GF-10565 |
2 |
26.77 |
4761********1811 |
055251 |
07/11/13 |
| WILSON, KEVIN |
GF-10822 |
2 |
24.99 |
4147********6203 |
011984 |
07/11/13 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
120.00 |
| 6 |
MasterCard |
489.87 |
| 33 |
Visa |
1621.28 |
| 2 |
Discover |
69.60 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2300.75 |