Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AMMALA, ROGER |
GF-10912 |
3 |
32.13 |
4190********6402 |
002138 |
09/18/13 |
| BEAVERS, CHRIS |
GF-10715 |
3 |
26.77 |
4761********3106 |
037027 |
09/18/13 |
| BERNHAUER JR, RICHARD |
GF-10597 |
3 |
26.77 |
4342********6776 |
801587 |
09/18/13 |
| CARLSON, MITCH |
GF-10535 |
3 |
26.77 |
4323********9801 |
801589 |
09/18/13 |
| ERGE, STEPHANIE |
GF-10431 |
3 |
26.77 |
4190********6218 |
002137 |
09/18/13 |
| GIRARD, CODY |
GF-10050 |
3 |
26.77 |
4342********6734 |
516564 |
09/18/13 |
| GOODROAD, TANYA |
GF-10821 |
3 |
280.00 |
4147********2808 |
608141 |
09/18/13 |
| HAMMOND, KRISTI |
GF-10654 |
3 |
42.83 |
4342********3056 |
432591 |
09/18/13 |
| HARDING, JUSTIN |
GF-10884 |
3 |
26.77 |
4342********8488 |
515825 |
09/18/13 |
| HEINRICH, MICHAEL |
GF-10291 |
3 |
10.70 |
5576********0991 |
951230 |
09/18/13 |
| JOHNSON, TRAVIS |
GF-10449 |
3 |
32.13 |
4342********0127 |
580933 |
09/18/13 |
| KAPILA, KARTHICK |
GF-10808 |
3 |
10.70 |
4828********4010 |
579835 |
09/18/13 |
| KOSKIE, PEGGY |
GF-10905 |
3 |
250.70 |
4701********1889 |
018218 |
09/18/13 |
| MAKIE, MICHAEL |
GF-10867 |
3 |
160.00 |
4342********8540 |
988656 |
09/18/13 |
| NEIS, JUSTIN |
GF-10351 |
3 |
26.77 |
4342********1365 |
579204 |
09/18/13 |
| NEWMAN, MIKE |
GF-10145 |
3 |
26.77 |
5438********1090 |
H64174 |
09/18/13 |
| ONDICH, ERIN |
GF-10870 |
3 |
170.70 |
4323********9915 |
801584 |
09/18/13 |
| ONNEN, BRUCE |
GF-10089 |
3 |
146.77 |
4701********0150 |
018219 |
09/18/13 |
| ONNEN, KIM |
GF-10088 |
3 |
420.00 |
4701********0150 |
018226 |
09/18/13 |
| OSLIN, CORY |
GF-10552 |
3 |
26.77 |
5490********4117 |
01857B |
09/18/13 |
| PALLOW, JULIE |
GF-10011 |
3 |
341.41 |
5240********1288 |
03220Z |
09/18/13 |
| REKIC, FAHRUDIN |
GF-10167 |
3 |
46.04 |
4342********4613 |
579834 |
09/18/13 |
| ROSTER, DAVID |
GF-10718 |
3 |
240.00 |
3725*******1002 |
172551 |
09/18/13 |
| ROWE, VICTOR |
GF-10595 |
3 |
10.70 |
4342********8626 |
989448 |
09/18/13 |
| SEVERUD, DAN |
GF-10033 |
3 |
42.83 |
4323********6504 |
800519 |
09/18/13 |
| SLEDGE, JEREMY |
GF-10744 |
3 |
42.83 |
4761********7239 |
037025 |
09/18/13 |
| SLEDGE, SARA |
GF-10716 |
3 |
120.00 |
4761********7239 |
037031 |
09/18/13 |
| SPIESS, DEREK |
GF-10844 |
3 |
42.83 |
4190********7861 |
001402 |
09/18/13 |
| THOMPSON, SPENCER |
GF-10162 |
3 |
26.77 |
4802********6497 |
009798 |
09/18/13 |
| THOMPSON, TROY |
GF-10160 |
3 |
21.41 |
4761********1218 |
037028 |
09/18/13 |
| TRITCHLER, JIM |
GF-10809 |
3 |
26.77 |
5466********0756 |
01542Z |
09/18/13 |
| URICH, TRACEY |
GF-10781 |
3 |
10.70 |
4147********7916 |
608141 |
09/18/13 |
| WALDRON, KEVIN |
GF-10711 |
3 |
26.77 |
4707********8519 |
004745 |
09/18/13 |
| WARRIOR, RAY |
GF-10283 |
3 |
10.70 |
4323********4110 |
579201 |
09/18/13 |
| WEISENBERGER, CANDY |
GF-10791 |
3 |
160.00 |
5543********5484 |
03222Z |
09/18/13 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
240.00 |
| 6 |
MasterCard |
592.42 |
| 28 |
Visa |
2134.93 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2967.35 |