Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ANDREWS, JASON |
GF-10909 |
2 |
10.70 |
4465********7392 |
011338 |
10/11/13 |
| BAKER, BJORN |
GF-10122 |
2 |
26.77 |
4761********8906 |
017969 |
10/11/13 |
| BENTON, LAMAR |
GF-10828 |
2 |
6.77 |
4104********7117 |
529292 |
10/11/13 |
| BERGMAN, RUSTY |
GF-10861 |
2 |
26.77 |
4761********1974 |
017967 |
10/11/13 |
| CADY, EVAN |
GF-00152 |
2 |
26.77 |
4323********6317 |
798104 |
10/11/13 |
| CALLAHAN, DREW |
GF-10847 |
2 |
26.77 |
4190********5306 |
001993 |
10/11/13 |
| CARLSON, CORY |
GF-10748 |
2 |
42.83 |
4342********1561 |
390040 |
10/11/13 |
| CARTER, JEFF |
GF-10003 |
2 |
10.70 |
4861********1519 |
001079 |
10/11/13 |
| CLAUDE, LOUS |
GF-10521 |
2 |
125.00 |
4190********4239 |
000876 |
10/11/13 |
| CODY, SHANE |
GF-10796 |
2 |
26.77 |
4323********9000 |
686943 |
10/11/13 |
| DAHL, JUSTIN |
GF-10923 |
2 |
26.77 |
6011********5553 |
01173R |
10/11/13 |
| DOMINO, PAUL |
GF-10622 |
2 |
26.77 |
4388********5225 |
09898C |
10/11/13 |
| ESKO, BILL |
GF-10456 |
2 |
42.83 |
6011********5526 |
01108R |
10/11/13 |
| GBADEBO, AISHA |
GF-10862 |
2 |
12.13 |
5399********6082 |
001887 |
10/11/13 |
| GESINO, ANTHONY |
GF-10759 |
2 |
26.77 |
4323********7102 |
354722 |
10/11/13 |
| GRAVELIE, JOHN |
GF-10582 |
2 |
120.00 |
3797*******2004 |
148480 |
10/11/13 |
| GRIEFENHAGEN, JON |
GF-10806 |
2 |
26.77 |
4991********9319 |
418193 |
10/11/13 |
| HANEY, RANDALL |
GF-10235 |
2 |
26.77 |
4342********1029 |
686945 |
10/11/13 |
| HEADLINE, EMYLEE |
GF-10768 |
2 |
26.77 |
5403********7392 |
083329 |
10/11/13 |
| HOULE, CHRIS |
GF-10835 |
2 |
310.70 |
4266********0697 |
09891C |
10/11/13 |
| KILPATRICK, ALEX |
GF-00819 |
2 |
26.77 |
4470********5917 |
029447 |
10/11/13 |
| LECUYER, ERIC |
GF-10816 |
2 |
26.77 |
4761********1019 |
017960 |
10/11/13 |
| LENO, LOREN |
GF-10059 |
2 |
26.77 |
4323********9000 |
313757 |
10/11/13 |
| LINDROTH, TYLER |
GF-10802 |
2 |
26.77 |
4342********3602 |
752879 |
10/11/13 |
| MAAS, ALAN |
GF-10017 |
2 |
26.73 |
5466********9946 |
70308Z |
10/11/13 |
| MARSH, JOSHUA |
GF-10030 |
2 |
26.77 |
4190********4359 |
010344 |
10/11/13 |
| MATRIOUS, KIM |
GF-10760 |
2 |
240.00 |
4157********9747 |
083329 |
10/11/13 |
| MONAGHAN, DAN |
GF-10502 |
2 |
36.40 |
4190********2712 |
029446 |
10/11/13 |
| MURRELL, MICHAEL |
GF-10803 |
2 |
4.99 |
4736********0069 |
099059 |
10/11/13 |
| NGUYEN, MICHAEL |
GF-10676 |
2 |
26.77 |
4342********5588 |
313215 |
10/11/13 |
| OJILE, CHRISTY |
GF-10918 |
2 |
96.00 |
4190********3430 |
002364 |
10/11/13 |
| OLGRADY, DAN |
GF-10736 |
2 |
10.70 |
4342********6117 |
354727 |
10/11/13 |
| OMDALEN, PATTY |
GF-OMDALEN |
2 |
60.00 |
4157********4163 |
093966 |
10/11/13 |
| PACHL, STEVE |
GF-10527 |
2 |
26.77 |
4190********2397 |
010039 |
10/11/13 |
| PASKAR, ALEX |
GF-10805 |
2 |
26.77 |
5360********7193 |
283502 |
10/11/13 |
| ROYAL, THADDEUS |
GF-10421 |
2 |
26.77 |
4663********9050 |
09898A |
10/11/13 |
| SIBINSKI, DENNIS |
GF-01715 |
2 |
26.77 |
4736********9781 |
511217 |
10/11/13 |
| STOLTZ, ROSEMARY |
GF-10889 |
2 |
26.73 |
4190********4229 |
010345 |
10/11/13 |
| SUKHARON, RAJ |
GF-10565 |
2 |
26.77 |
4761********1811 |
017954 |
10/11/13 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
120.00 |
| 4 |
MasterCard |
92.40 |
| 32 |
Visa |
1490.15 |
| 2 |
Discover |
69.60 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1772.15 |