Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BAKER, BJORN |
GF-10122 |
2 |
26.77 |
4761********8906 |
037472 |
08/12/13 |
| BENTON, LAMAR |
GF-10828 |
2 |
26.77 |
4104********7117 |
008308 |
08/12/13 |
| BERGMAN, RUSTY |
GF-10861 |
2 |
26.77 |
4761********1974 |
037473 |
08/12/13 |
| BICKELL, SHANNEN |
GF-10569 |
2 |
41.76 |
4342********8161 |
573265 |
08/12/13 |
| CADY, EVAN |
GF-00152 |
2 |
26.77 |
4323********6317 |
957020 |
08/12/13 |
| CALLAHAN, DREW |
GF-10847 |
2 |
26.77 |
4190********5306 |
032541 |
08/12/13 |
| CARLSON, CORY |
GF-10748 |
2 |
42.83 |
4342********1561 |
979442 |
08/12/13 |
| CARTER, JEFF |
GF-10003 |
2 |
10.70 |
4861********1519 |
000989 |
08/12/13 |
| CLAUDE, LOUS |
GF-10521 |
2 |
125.00 |
4190********4239 |
032474 |
08/12/13 |
| CODY, SHANE |
GF-10796 |
2 |
26.77 |
4323********9000 |
063701 |
08/12/13 |
| DAHL, JUSTIN |
GF-10091 |
2 |
26.77 |
6011********5553 |
01215R |
08/12/13 |
| DOMINO, PAUL |
GF-10622 |
2 |
26.77 |
4388********5225 |
07078C |
08/12/13 |
| ESKO, BILL |
GF-10456 |
2 |
42.83 |
6011********5526 |
01213R |
08/12/13 |
| GESINO, ANTHONY |
GF-10759 |
2 |
26.77 |
4323********7102 |
979445 |
08/12/13 |
| GLASER, SONYA |
GF-10593 |
2 |
240.00 |
4147********8631 |
012490 |
08/12/13 |
| GLASER, SONYA |
GF-10593 |
2 |
80.00 |
4147********8631 |
012500 |
08/12/13 |
| GRAVELIE, JOHN |
GF-10582 |
2 |
120.00 |
3797*******2004 |
149222 |
08/12/13 |
| GRIEFENHAGEN, JON |
GF-10806 |
2 |
26.77 |
4991********9319 |
248724 |
08/12/13 |
| HANEY, RANDALL |
GF-10235 |
2 |
26.77 |
4342********1029 |
066233 |
08/12/13 |
| HEADLINE, EMYLEE |
GF-10768 |
2 |
26.77 |
5403********7392 |
061902 |
08/12/13 |
| HOULE, CHRIS |
GF-10835 |
2 |
340.00 |
5466********8334 |
07083Z |
08/12/13 |
| KILPATRICK, ALEX |
GF-00819 |
2 |
26.77 |
4470********5917 |
010441 |
08/12/13 |
| LECUYER, ERIC |
GF-10816 |
2 |
26.77 |
4761********8018 |
037471 |
08/12/13 |
| LENO, LOREN |
GF-10059 |
2 |
26.77 |
4323********9000 |
721940 |
08/12/13 |
| LINDROTH, TYLER |
GF-10802 |
2 |
26.77 |
4342********3602 |
617001 |
08/12/13 |
| MAAS, ALAN |
GF-10017 |
2 |
26.73 |
5466********9946 |
56557Z |
08/12/13 |
| MACK, THOMAS |
GF-10726 |
2 |
120.00 |
4190********1498 |
026804 |
08/12/13 |
| MARSH, JOSHUA |
GF-10030 |
2 |
26.77 |
4190********4359 |
019737 |
08/12/13 |
| MATRIOUS, KIM |
GF-10760 |
2 |
240.00 |
4157********9747 |
061902 |
08/12/13 |
| MONAGHAN, DAN |
GF-10502 |
2 |
36.40 |
4190********2712 |
019526 |
08/12/13 |
| MURRELL, MICHAEL |
GF-10803 |
2 |
24.99 |
4736********0069 |
070942 |
08/12/13 |
| NGUYEN, MICHAEL |
GF-10676 |
2 |
26.77 |
4342********5588 |
573656 |
08/12/13 |
| OLGRADY, DAN |
GF-10736 |
2 |
10.70 |
4342********6117 |
957021 |
08/12/13 |
| OMDALEN, PATTY |
GF-OMDALEN |
2 |
60.00 |
4157********4163 |
649166 |
08/12/13 |
| PACHL, STEVE |
GF-10527 |
2 |
26.77 |
4190********2397 |
032466 |
08/12/13 |
| PASKAR, ALEX |
GF-10805 |
2 |
26.77 |
5360********7193 |
069294 |
08/12/13 |
| PETERSON, DUAINE |
GF-10865 |
2 |
53.54 |
4736********1988 |
070969 |
08/12/13 |
| ROYAL, THADDEUS |
GF-10421 |
2 |
26.77 |
4663********9050 |
07090A |
08/12/13 |
| SIBINSKI, DENNIS |
GF-01715 |
2 |
26.77 |
4736********9781 |
454568 |
08/12/13 |
| STOLTZ, ROSEMARY |
GF-10889 |
2 |
26.73 |
4190********4229 |
004421 |
08/12/13 |
| SUKHARON, RAJ |
GF-10565 |
2 |
26.77 |
4761********1811 |
037470 |
08/12/13 |
| SULLIVAN, RUSS |
GF-10780 |
2 |
42.83 |
4190********4620 |
010440 |
08/12/13 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
120.00 |
| 4 |
MasterCard |
420.27 |
| 35 |
Visa |
1690.88 |
| 2 |
Discover |
69.60 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2300.75 |