Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BEAVERS, CHRIS |
GF-10715 |
3 |
26.77 |
4761********3106 |
084446 |
07/18/13 |
| BERNHAUER JR, RICHARD |
GF-10597 |
3 |
26.77 |
4342********6776 |
736636 |
07/18/13 |
| CARLSON, MITCH |
GF-10535 |
3 |
26.77 |
4323********9801 |
586675 |
07/18/13 |
| DUAX, ROGER |
GF-10288 |
3 |
26.77 |
4342********7225 |
397192 |
07/18/13 |
| ERGE, STEPHANIE |
GF-10431 |
3 |
26.77 |
4190********6218 |
001937 |
07/18/13 |
| ERLANDSON, TRENT |
GF-10430 |
3 |
10.70 |
4802********2698 |
006350 |
07/18/13 |
| FEYEN, JESSICA |
GF-10623 |
3 |
300.00 |
4323********1116 |
586676 |
07/18/13 |
| GIRARD, CODY |
GF-10050 |
3 |
26.77 |
4342********6734 |
278822 |
07/18/13 |
| GOODROAD, TANYA |
GF-10821 |
3 |
280.00 |
4147********2808 |
808150 |
07/18/13 |
| HACKEL, DARRELL |
GF-10251 |
3 |
32.12 |
4840********1814 |
080540 |
07/18/13 |
| HAMMOND, KRISTI |
GF-10654 |
3 |
42.83 |
4342********3056 |
399621 |
07/18/13 |
| HEINRICH, MICHAEL |
GF-10291 |
3 |
10.70 |
5576********0991 |
527260 |
07/18/13 |
| JOHNSON, TRAVIS |
GF-10449 |
3 |
130.70 |
4342********0127 |
428282 |
07/18/13 |
| MAKIE, MICHAEL |
GF-10867 |
3 |
160.00 |
4342********8540 |
321575 |
07/18/13 |
| MATSON, JERRID |
GF-10433 |
3 |
10.70 |
4342********8816 |
398930 |
07/18/13 |
| NEIS, JUSTIN |
GF-10351 |
3 |
26.77 |
4342********1365 |
630083 |
07/18/13 |
| NEWMAN, MIKE |
GF-10145 |
3 |
26.77 |
5438********1090 |
H83275 |
07/18/13 |
| ONDICH, ERIN |
GF-10870 |
3 |
170.70 |
4323********9915 |
630691 |
07/18/13 |
| ONNEN, BRUCE |
GF-10089 |
3 |
146.77 |
4701********0150 |
018320 |
07/18/13 |
| ONNEN, KIM |
GF-10088 |
3 |
420.00 |
4701********0150 |
018298 |
07/18/13 |
| OSLIN, CORY |
GF-10552 |
3 |
26.77 |
5490********4117 |
01817B |
07/18/13 |
| PALLOW, JULIE |
GF-10011 |
3 |
261.41 |
5240********1288 |
06231Z |
07/18/13 |
| ROSTER, DAVID |
GF-10718 |
3 |
240.00 |
3725*******1002 |
141292 |
07/18/13 |
| ROWE, VICTOR |
GF-10595 |
3 |
10.70 |
4342********8626 |
395165 |
07/18/13 |
| SCHWANDT, MIKE |
GF-10318 |
3 |
26.77 |
4761********2526 |
084455 |
07/18/13 |
| SEVERUD, DAN |
GF-10033 |
3 |
42.83 |
4323********6504 |
585849 |
07/18/13 |
| SEXTON, DENISE |
GF-SEXTON |
3 |
120.00 |
4193********6373 |
06239G |
07/18/13 |
| SLEDGE, JEREMY |
GF-10744 |
3 |
42.83 |
4761********7239 |
084442 |
07/18/13 |
| SLEDGE, SARA |
GF-10716 |
3 |
120.00 |
4761********7239 |
084444 |
07/18/13 |
| SPIESS, DEREK |
GF-10844 |
3 |
42.83 |
4190********7861 |
016533 |
07/18/13 |
| THOMPSON, SPENCER |
GF-10162 |
3 |
26.77 |
4190********3179 |
021369 |
07/18/13 |
| THOMPSON, TROY |
GF-10160 |
3 |
21.41 |
4761********1218 |
084443 |
07/18/13 |
| TRITCHLER, JIM |
GF-10809 |
3 |
26.77 |
5466********0756 |
00554Z |
07/18/13 |
| URICH, TRACEY |
GF-10781 |
3 |
58.89 |
4147********7916 |
808150 |
07/18/13 |
| WALDRON, KEVIN |
GF-10711 |
3 |
26.77 |
4707********8519 |
022593 |
07/18/13 |
| WARRIOR, RAY |
GF-10283 |
3 |
10.70 |
4323********4110 |
321576 |
07/18/13 |
| WEISENBERGER, CANDY |
GF-10791 |
3 |
160.00 |
5543********5484 |
06236Z |
07/18/13 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
240.00 |
| 6 |
MasterCard |
512.42 |
| 30 |
Visa |
2442.41 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3194.83 |