Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AMMALA, ROGER |
GF-10912 |
3 |
32.13 |
4190********6402 |
012907 |
10/18/13 |
| BEAVERS, CHRIS |
GF-10715 |
3 |
26.77 |
4761********3106 |
013256 |
10/18/13 |
| BERNHAUER JR, RICHARD |
GF-10597 |
3 |
26.77 |
4342********6776 |
252390 |
10/18/13 |
| CARLSON, MITCH |
GF-10535 |
3 |
26.77 |
4323********9801 |
000194 |
10/18/13 |
| ENGEBRETSON, ABBEY |
GF-10079 |
3 |
60.00 |
4323********9303 |
957559 |
10/18/13 |
| GIRARD, CODY |
GF-10050 |
3 |
26.77 |
4342********6734 |
848199 |
10/18/13 |
| GOODROAD, TANYA |
GF-10821 |
3 |
280.00 |
4147********2808 |
808172 |
10/18/13 |
| HAMMOND, KRISTI |
GF-10654 |
3 |
42.83 |
4342********3056 |
847273 |
10/18/13 |
| HARDING, JUSTIN |
GF-10884 |
3 |
26.77 |
4342********8488 |
957556 |
10/18/13 |
| HEINRICH, MICHAEL |
GF-10291 |
3 |
10.70 |
5576********0991 |
102430 |
10/18/13 |
| JOHNSON, TRAVIS |
GF-10449 |
3 |
32.13 |
4342********0127 |
927571 |
10/18/13 |
| KAPILA, KARTHICK |
GF-10808 |
3 |
10.70 |
4828********4010 |
227943 |
10/18/13 |
| KOSKIE, PEGGY |
GF-10905 |
3 |
250.70 |
4701********1889 |
018246 |
10/18/13 |
| MACK, KRISTIN |
GF-10921 |
3 |
10.70 |
4147********3709 |
808172 |
10/18/13 |
| MAKIE, MICHAEL |
GF-10867 |
3 |
160.00 |
4342********8540 |
891905 |
10/18/13 |
| NEIS, JUSTIN |
GF-10351 |
3 |
26.77 |
4342********1365 |
927988 |
10/18/13 |
| NEWMAN, MIKE |
GF-10145 |
3 |
26.77 |
5438********1090 |
H85436 |
10/18/13 |
| ONDICH, ERIN |
GF-10870 |
3 |
170.70 |
4323********9915 |
957554 |
10/18/13 |
| ONNEN, BRUCE |
GF-10089 |
3 |
146.77 |
4701********0150 |
018327 |
10/18/13 |
| ONNEN, KIM |
GF-10088 |
3 |
420.00 |
4701********0150 |
018248 |
10/18/13 |
| ORTNER, ERICA |
GF-10924 |
3 |
26.77 |
4465********7947 |
018232 |
10/18/13 |
| OSLIN, CORY |
GF-10552 |
3 |
26.77 |
5490********4117 |
01824B |
10/18/13 |
| PALLOW, JULIE |
GF-10011 |
3 |
21.41 |
5240********1288 |
01074Z |
10/18/13 |
| REKIC, FAHRUDIN |
GF-10167 |
3 |
46.04 |
4342********4613 |
227944 |
10/18/13 |
| ROSTER, DAVID |
GF-10718 |
3 |
240.00 |
3725*******1002 |
143817 |
10/18/13 |
| ROWE, VICTOR |
GF-10595 |
3 |
10.70 |
4342********8626 |
185461 |
10/18/13 |
| SCHWANDT, MIKE |
GF-10318 |
3 |
26.77 |
4761********3185 |
013257 |
10/18/13 |
| SEVERUD, DAN |
GF-10033 |
3 |
42.83 |
4323********6504 |
251486 |
10/18/13 |
| SLEDGE, JEREMY |
GF-10744 |
3 |
42.83 |
4761********7239 |
013253 |
10/18/13 |
| SLEDGE, SARA |
GF-10716 |
3 |
120.00 |
4761********7239 |
013264 |
10/18/13 |
| SPIESS, DEREK |
GF-10844 |
3 |
42.83 |
4190********7861 |
016606 |
10/18/13 |
| THOMPSON, SPENCER |
GF-10162 |
3 |
26.77 |
4802********6497 |
005359 |
10/18/13 |
| TRITCHLER, JIM |
GF-10809 |
3 |
26.77 |
5466********0756 |
02574Z |
10/18/13 |
| URICH, TRACEY |
GF-10781 |
3 |
42.83 |
4147********7916 |
808172 |
10/18/13 |
| WALDRON, KEVIN |
GF-10711 |
3 |
26.77 |
4707********8519 |
005362 |
10/18/13 |
| WARRIOR, RAY |
GF-10283 |
3 |
10.70 |
4323********4110 |
185467 |
10/18/13 |
| WEISENBERGER, CANDY |
GF-10791 |
3 |
160.00 |
5543********5484 |
01073Z |
10/18/13 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
240.00 |
| 6 |
MasterCard |
272.42 |
| 30 |
Visa |
2243.12 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2755.54 |