Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ANDERSON, JOSHUA |
GF-10570 |
1 |
26.77 |
4157********5783 |
062204 |
08/05/13 |
| BAILEY, KAREN |
GF-10885 |
1 |
84.62 |
4342********8030 |
399177 |
08/05/13 |
| BAKKE, JAMES |
GF-00099 |
1 |
26.77 |
4190********3481 |
012875 |
08/05/13 |
| BETRU, MARY |
GF-00504 |
1 |
26.77 |
4323********6607 |
029241 |
08/05/13 |
| BOTCHWAY, ROBERT |
GF-10866 |
1 |
42.83 |
4761********5924 |
040133 |
08/05/13 |
| BRYTOWSKI, MICHAEL |
GF-10581 |
1 |
60.00 |
4199********4097 |
393861 |
08/05/13 |
| BURGOYNE, PAT |
GF-BURGOYNE |
1 |
200.00 |
3772*******1004 |
109446 |
08/05/13 |
| BUTTS, DAVE |
GF-10882 |
1 |
26.77 |
4761********0618 |
040137 |
08/05/13 |
| CLARK, JED |
GF-10766 |
1 |
26.77 |
4342********8950 |
134846 |
08/05/13 |
| CROTEAU, MATT |
GF-10518 |
1 |
26.77 |
4190********8428 |
030180 |
08/05/13 |
| DAHL, JOSHUA |
GF-10434 |
1 |
26.77 |
4190********9973 |
012840 |
08/05/13 |
| DAHL, WHITNEY |
GF-10366 |
1 |
16.06 |
4465********4764 |
005183 |
08/05/13 |
| DUSTIN, BAUER |
GF-10872 |
1 |
26.77 |
5108********9987 |
062204 |
08/05/13 |
| EBSEN, JEFF |
GF-10117 |
1 |
26.77 |
4190********8409 |
012877 |
08/05/13 |
| GROVER, LE ANN |
GF-10727 |
1 |
26.77 |
4323********5902 |
401441 |
08/05/13 |
| HEIMERL, RICKY |
GF-10562 |
1 |
26.77 |
4323********1200 |
070332 |
08/05/13 |
| HIRDLER, TINA |
GF-10836 |
1 |
310.70 |
4845********2551 |
393862 |
08/05/13 |
| HOULE, CHRIS |
GF-10835 |
1 |
10.70 |
5466********8334 |
06139Z |
08/05/13 |
| HOUSMAN, KAREN |
GF-10675 |
1 |
76.06 |
3713*******3003 |
111678 |
08/05/13 |
| JABLONSKI, LINDA |
GF-01678 |
1 |
42.83 |
4300********9257 |
005176 |
08/05/13 |
| JENNINGS, MANNY |
GF-00154 |
1 |
26.77 |
4157********3759 |
596661 |
08/05/13 |
| KING, BRANDON |
GF-10706 |
1 |
26.77 |
4190********7290 |
030181 |
08/05/13 |
| KOSS, STEVE |
GF-10751 |
1 |
26.77 |
4355********6643 |
605022 |
08/05/13 |
| KURYS, ROSE |
GF-10476 |
1 |
26.77 |
4730********2280 |
219556 |
08/05/13 |
| LANG, JULIE |
GF-10592 |
1 |
240.00 |
3725*******1003 |
162154 |
08/05/13 |
| MAKIE, MICHAEL |
GF-10867 |
1 |
10.70 |
4342********8540 |
359357 |
08/05/13 |
| NALEZNY, KRISTINE |
GF-10876 |
1 |
210.70 |
4352********3159 |
061478 |
08/05/13 |
| NORDBY, BRANDAN |
GF-10342 |
1 |
26.77 |
4323********3203 |
424597 |
08/05/13 |
| NOVACK PERHOS, NICHOLAS |
GF-10832 |
1 |
26.77 |
4022********5810 |
086381 |
08/05/13 |
| OCIRPE-CELESTIN, AMIBAL |
GF-10484 |
1 |
42.83 |
4426********8598 |
005191 |
08/05/13 |
| OELKERS, MICHELLE |
GF-10737 |
1 |
120.00 |
4389********0244 |
040139 |
08/05/13 |
| OLSON, RICHARD |
GF-10347 |
1 |
26.77 |
4190********1209 |
007321 |
08/05/13 |
| OLSRUD, MICHAEL |
GF-10829 |
1 |
26.77 |
4352********1475 |
061496 |
08/05/13 |
| ONNEN, MADELINE |
GF-10123 |
1 |
26.77 |
4701********9586 |
005195 |
08/05/13 |
| OOMROW, MANNY MANINAU |
GF-10900 |
1 |
26.77 |
4342********2926 |
027483 |
08/05/13 |
| PARISSE, ALLEN |
GF-10495 |
1 |
240.00 |
6011********5061 |
00514R |
08/05/13 |
| PHLEGER, SUSAN |
GF-10094 |
1 |
40.00 |
6011********3356 |
00510R |
08/05/13 |
| POLILLO, ANTHONY |
GF-10498 |
1 |
26.77 |
4342********5499 |
425547 |
08/05/13 |
| REMME, DIANE |
GF-10580 |
1 |
26.77 |
4739********6924 |
062013 |
08/05/13 |
| REMME, HEATHER |
GF-10598 |
1 |
10.70 |
4739********6924 |
062013 |
08/05/13 |
| REMME, THOMAS |
GF-10604 |
1 |
16.06 |
4739********6924 |
062013 |
08/05/13 |
| SCHROEDER, ANITA EVELYN |
GF-10406 |
1 |
21.41 |
4719********6963 |
605022 |
08/05/13 |
| SMITH, MARTY |
GF-10355 |
1 |
10.70 |
4190********0423 |
019262 |
08/05/13 |
| STEINHAUSER, BRENDA |
GF-10722 |
1 |
360.00 |
4317********5065 |
040138 |
08/05/13 |
| STEWART, ANDREW |
GF-10369 |
1 |
42.83 |
4323********4305 |
399180 |
08/05/13 |
| THEYER, BRANDON |
GF-10804 |
1 |
26.77 |
4147********3043 |
06151C |
08/05/13 |
| TURNER, CHRIS |
GF-10450 |
1 |
26.77 |
4465********0229 |
005196 |
08/05/13 |
| URLAUB, ANDREW |
GF-10341 |
1 |
26.77 |
4323********9404 |
424598 |
08/05/13 |
| WADE, TROY |
GF-10769 |
1 |
26.77 |
4306********3095 |
053531 |
08/05/13 |
| WAGNER, LINDSAY |
GF-10392 |
1 |
10.70 |
4432********5988 |
004412 |
08/05/13 |
| WIEBER, JOHN |
GF-10027 |
1 |
26.77 |
4190********5868 |
007320 |
08/05/13 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 3 |
American Express |
516.06 |
| 2 |
MasterCard |
37.47 |
| 44 |
Visa |
2136.46 |
| 2 |
Discover |
280.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2969.99 |