Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADAMS JR, DAVID |
GF-10913 |
1 |
240.00 |
4761********7910 |
035500 |
11/04/13 |
| ANDERSON, JOSHUA |
GF-10570 |
1 |
26.77 |
4157********5783 |
061552 |
11/04/13 |
| BAKKE, JAMES |
GF-00099 |
1 |
26.77 |
4190********3481 |
003124 |
11/04/13 |
| BETRU, MARY |
GF-00504 |
1 |
26.77 |
4323********6607 |
514355 |
11/04/13 |
| BIRKLAND, JUSTIN |
GF-10793 |
1 |
26.77 |
4145********9241 |
061552 |
11/04/13 |
| BLEGON, JAKE |
GF-10741 |
1 |
32.13 |
4739********0103 |
061531 |
11/04/13 |
| BOTCHWAY, ROBERT |
GF-10866 |
1 |
42.83 |
4761********5924 |
035492 |
11/04/13 |
| BROICH, BETH |
GF-10682 |
1 |
240.00 |
5576********8235 |
011410 |
11/04/13 |
| BRYTOWSKI, MICHAEL |
GF-10581 |
1 |
60.00 |
4199********4097 |
973431 |
11/04/13 |
| BURGOYNE, PAT |
GF-BURGOYNE |
1 |
200.00 |
3772*******1004 |
160876 |
11/04/13 |
| BUTTS, DAVE |
GF-10882 |
1 |
26.77 |
4761********0618 |
035496 |
11/04/13 |
| CROTEAU, MATT |
GF-10518 |
1 |
26.77 |
4190********8428 |
010963 |
11/04/13 |
| DAHL, JOSHUA |
GF-10434 |
1 |
26.77 |
4190********9973 |
021529 |
11/04/13 |
| DAHL, WHITNEY |
GF-10366 |
1 |
16.06 |
4465********4764 |
004502 |
11/04/13 |
| EBSEN, JEFF |
GF-10117 |
1 |
26.77 |
4190********7044 |
004844 |
11/04/13 |
| GROVER, LE ANN |
GF-10727 |
1 |
26.77 |
4323********5902 |
444432 |
11/04/13 |
| HEIMERL, RICKY |
GF-10562 |
1 |
26.77 |
4323********1200 |
198616 |
11/04/13 |
| HOULE, CHRIS |
GF-10835 |
1 |
10.70 |
4266********0697 |
06589C |
11/04/13 |
| HOUSMAN, KAREN |
GF-10675 |
1 |
76.06 |
3713*******3003 |
153394 |
11/04/13 |
| JABLONSKI, LINDA |
GF-01678 |
1 |
42.83 |
4300********9257 |
004495 |
11/04/13 |
| JENNINGS, MANNY |
GF-00154 |
1 |
26.77 |
4157********3759 |
271502 |
11/04/13 |
| KING, BRANDON |
GF-10706 |
1 |
26.77 |
4190********7290 |
008671 |
11/04/13 |
| KOSS, STEVE |
GF-10751 |
1 |
26.77 |
4355********6643 |
604051 |
11/04/13 |
| KUGMEH, MENGH |
GF-10887 |
1 |
32.13 |
4736********8440 |
066099 |
11/04/13 |
| KURYS, ROSE |
GF-10476 |
1 |
26.77 |
4730********2280 |
941888 |
11/04/13 |
| LANG, JULIE |
GF-10592 |
1 |
240.00 |
3725*******1003 |
196193 |
11/04/13 |
| MAKIE, MICHAEL |
GF-10867 |
1 |
10.70 |
4342********8540 |
514352 |
11/04/13 |
| MARTY, BRANDIS |
GF-10920 |
1 |
10.70 |
5178********7497 |
06584B |
11/04/13 |
| MATRIOUS, BRAD |
GF-10907 |
1 |
60.00 |
4157********9747 |
061553 |
11/04/13 |
| MISURACA, CODY |
GF-10360 |
1 |
26.77 |
4465********3900 |
004507 |
11/04/13 |
| NALEZNY, KRISTINE |
GF-10876 |
1 |
210.70 |
4352********3159 |
065946 |
11/04/13 |
| NORDBY, BRANDAN |
GF-10342 |
1 |
26.77 |
4323********3203 |
442947 |
11/04/13 |
| NOVACK PERHOS, NICHOLAS |
GF-10832 |
1 |
26.77 |
4022********5810 |
050870 |
11/04/13 |
| OELKERS, MICHELLE |
GF-10737 |
1 |
120.00 |
4389********0244 |
035497 |
11/04/13 |
| OLSON, RICHARD |
GF-10347 |
1 |
26.77 |
4190********1209 |
011763 |
11/04/13 |
| OLSRUD, MICHAEL |
GF-10829 |
1 |
26.77 |
4352********1475 |
065922 |
11/04/13 |
| ONNEN, MADELINE |
GF-10123 |
1 |
26.77 |
4701********9586 |
004504 |
11/04/13 |
| OOMROW, MANNY MANINAU |
GF-10900 |
1 |
26.77 |
4342********2926 |
444436 |
11/04/13 |
| PARISSE, ALLEN |
GF-10495 |
1 |
120.00 |
6011********5061 |
00485R |
11/04/13 |
| PHLEGER, SUSAN |
GF-10094 |
1 |
40.00 |
6011********3356 |
00433R |
11/04/13 |
| POLILLO, ANTHONY |
GF-10498 |
1 |
26.77 |
4342********5499 |
221679 |
11/04/13 |
| RANDOLPH, JOSHUA |
GF-10782 |
1 |
26.77 |
4342********4627 |
198619 |
11/04/13 |
| REMME, DIANE |
GF-10580 |
1 |
26.77 |
4739********6924 |
061531 |
11/04/13 |
| REMME, HEATHER |
GF-10598 |
1 |
10.70 |
4739********6924 |
061531 |
11/04/13 |
| REMME, THOMAS |
GF-10604 |
1 |
16.06 |
4739********6924 |
061531 |
11/04/13 |
| SCHROEDER, ANITA EVELYN |
GF-10406 |
1 |
21.41 |
4719********6963 |
604051 |
11/04/13 |
| STEINHAUSER, BRENDA |
GF-10722 |
1 |
360.00 |
4317********5065 |
035493 |
11/04/13 |
| TAYLOR, MIKE |
GF-10914 |
1 |
10.70 |
4352********5568 |
065913 |
11/04/13 |
| TAYLOR, STEVE |
GF-10917 |
1 |
170.70 |
4352********5568 |
065904 |
11/04/13 |
| TURNER, CHRIS |
GF-10450 |
1 |
26.77 |
4465********0229 |
004511 |
11/04/13 |
| WADE, TROY |
GF-10769 |
1 |
26.77 |
4306********3095 |
469812 |
11/04/13 |
| WAGNER, LINDSAY |
GF-10392 |
1 |
10.70 |
4432********5988 |
021527 |
11/04/13 |
| WIEBER, JOHN |
GF-10027 |
1 |
26.77 |
4190********5868 |
008672 |
11/04/13 |
| WITSCHEN, DEBBIE |
GF-10610 |
1 |
240.00 |
4352********7333 |
065961 |
11/04/13 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 3 |
American Express |
516.06 |
| 2 |
MasterCard |
250.70 |
| 47 |
Visa |
2441.14 |
| 2 |
Discover |
160.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3367.90 |