Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BANITAZ, ENRIQUATA |
GF-10403 |
4 |
42.83 |
4761********8780 |
034256 |
09/25/13 |
| BENKOWSKI, TODD |
GF-00629 |
4 |
26.77 |
4190********4355 |
022081 |
09/25/13 |
| BENOIT, RACHEL |
GF-BENOIT |
4 |
60.00 |
3772*******1003 |
165587 |
09/25/13 |
| BRATAGER, MATT |
GF-10442 |
4 |
26.77 |
4761********9374 |
034248 |
09/25/13 |
| CHERVENY, BRUCE |
GF-01740 |
4 |
26.77 |
6011********1844 |
02565P |
09/25/13 |
| DAAS, CHRIS |
GF-01719 |
4 |
26.77 |
4761********2689 |
034252 |
09/25/13 |
| DAVIS, CHRIS |
GF-10373 |
4 |
10.70 |
6011********0914 |
02550R |
09/25/13 |
| DEFOE, ANNE |
GF-10854 |
4 |
160.00 |
5466********4288 |
02265Z |
09/25/13 |
| DELPERDANG, KITTY |
GF-00217 |
4 |
42.83 |
5149********4897 |
02232P |
09/25/13 |
| EDWARDS, GLEN |
GF-10504 |
4 |
32.13 |
5109********5231 |
417200 |
09/25/13 |
| ENGEL, ROBERT |
GF-10499 |
4 |
26.77 |
4719********9129 |
605240 |
09/25/13 |
| FALZ, LAURIE |
GF-10525 |
4 |
26.77 |
4739********4091 |
060350 |
09/25/13 |
| FISHER, GREG |
GF-10837 |
4 |
42.83 |
4736********2928 |
495886 |
09/25/13 |
| GAUTSCH, BRANDON |
GF-01742 |
4 |
10.70 |
4861********4257 |
001220 |
09/25/13 |
| GOERDT, LINDSEY |
GF-10510 |
4 |
160.00 |
4862********1580 |
02257A |
09/25/13 |
| GOGGLEYE, RYAN |
GF-10820 |
4 |
10.70 |
4342********7022 |
372611 |
09/25/13 |
| HAFNER, JILLIAN |
GF-10423 |
4 |
7.08 |
4912********7761 |
905064 |
09/25/13 |
| HALL, ROBERT |
GF-10848 |
4 |
26.77 |
4761********0952 |
034254 |
09/25/13 |
| HELM, MARK |
GF-10902 |
4 |
26.77 |
4862********1381 |
02265C |
09/25/13 |
| HENNING, ERIN |
GF-10465 |
4 |
26.77 |
4306********0804 |
941106 |
09/25/13 |
| JORDETH, ROGER |
GF-10739 |
4 |
26.77 |
4323********4816 |
372608 |
09/25/13 |
| KAPPES, MARTIN |
GF-10451 |
4 |
42.83 |
4465********6588 |
025772 |
09/25/13 |
| KLEMZ, HERBERT |
GF-10558 |
4 |
26.77 |
4418********2619 |
594651 |
09/25/13 |
| KLEMZ, MICHAEL |
GF-10555 |
4 |
26.77 |
4418********2619 |
594677 |
09/25/13 |
| LAND, KELLY |
GF-LAND |
4 |
60.00 |
4147********6013 |
605240 |
09/25/13 |
| LOBITZ, JILL |
GF-10538 |
4 |
26.77 |
5166********5740 |
060417 |
09/25/13 |
| MATTHEWS JR, JAY JOHN |
GF-10851 |
4 |
26.77 |
4306********3433 |
941107 |
09/25/13 |
| MEHLE, RYAN |
GF-10895 |
4 |
10.70 |
5178********2713 |
02265Z |
09/25/13 |
| MOE, MAGGIE |
GF-10813 |
4 |
200.00 |
4199********4209 |
951733 |
09/25/13 |
| MOE, RILEY |
GF-10239 |
4 |
42.83 |
4199********4209 |
951732 |
09/25/13 |
| NELSON, KERRI |
GF-10506 |
4 |
26.77 |
4190********3653 |
025609 |
09/25/13 |
| NEMEC, BRYAN |
GF-10298 |
4 |
26.77 |
4991********7127 |
104974 |
09/25/13 |
| NEWMAN, BILL |
GF-10687 |
4 |
26.77 |
5410********7098 |
60524P |
09/25/13 |
| OFFORD, BRANDON |
GF-10864 |
4 |
10.70 |
4465********9823 |
025036 |
09/25/13 |
| OHARA, JOHN |
GF-10295 |
4 |
16.02 |
4147********9095 |
605240 |
09/25/13 |
| PURDY, TABATHA |
GF-10212 |
4 |
301.41 |
4739********4718 |
060350 |
09/25/13 |
| SANDBERG, DARRIN |
GF-10105 |
4 |
26.77 |
4190********5820 |
028644 |
09/25/13 |
| SCALZO, JON |
GF-10045 |
4 |
52.49 |
4323********0202 |
968958 |
09/25/13 |
| SCHABERT, MARY |
GF-10432 |
4 |
150.00 |
4761********8858 |
034246 |
09/25/13 |
| SCHEBO, GARY |
GF-10154 |
4 |
42.83 |
4465********2444 |
025766 |
09/25/13 |
| SCHERSCHLIGT, BRIAN |
GF-10455 |
4 |
26.77 |
4323********6716 |
285529 |
09/25/13 |
| SEIDL, SUSAN |
GF-10051 |
4 |
102.83 |
4323********3303 |
934020 |
09/25/13 |
| SHARIFF, SONEYA |
GF-10146 |
4 |
26.77 |
4342********8233 |
934956 |
09/25/13 |
| SHELSTAD, ALEX |
GF-00008 |
4 |
26.77 |
4323********7109 |
040622 |
09/25/13 |
| SIMMONS, CHRIS |
GF-10819 |
4 |
26.77 |
4313********6106 |
005417 |
09/25/13 |
| SLUCIAK, LARRY |
GF-10772 |
4 |
16.06 |
4465********0605 |
025051 |
09/25/13 |
| THROCKMORTON, RALPH |
GF-01060 |
4 |
26.77 |
4761********9569 |
034257 |
09/25/13 |
| WILSON, KADIE |
GF-10345 |
4 |
150.00 |
4761********2750 |
034251 |
09/25/13 |
| ZAPPA, TONY |
GF-00202 |
4 |
26.77 |
4323********2836 |
888706 |
09/25/13 |
| ZIEROTH, CARRIE |
GF-10542 |
4 |
37.47 |
4264********2766 |
005473 |
09/25/13 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
60.00 |
| 6 |
MasterCard |
299.20 |
| 41 |
Visa |
2061.78 |
| 2 |
Discover |
37.47 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2458.45 |