Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ANDREWS, JASON |
GF-10909 |
2 |
250.70 |
4465********7392 |
011475 |
11/11/13 |
| BAKER, BJORN |
GF-10122 |
2 |
26.77 |
4761********8906 |
031654 |
11/11/13 |
| BENTON, LAMAR |
GF-10828 |
2 |
26.77 |
4104********7117 |
242528 |
11/11/13 |
| BERGMAN, RUSTY |
GF-10861 |
2 |
26.77 |
4761********1974 |
031648 |
11/11/13 |
| CADY, EVAN |
GF-00152 |
2 |
26.77 |
4323********6317 |
790975 |
11/11/13 |
| CALLAHAN, DREW |
GF-10847 |
2 |
26.77 |
4190********5306 |
026384 |
11/11/13 |
| CANAN, JERRY |
GF-10697 |
2 |
26.77 |
4342********5649 |
818917 |
11/11/13 |
| CARLSON, CORY |
GF-10748 |
2 |
42.83 |
4342********1561 |
992262 |
11/11/13 |
| CARTER, JEFF |
GF-10003 |
2 |
10.70 |
4861********1519 |
001107 |
11/11/13 |
| CLAUDE, LOUS |
GF-10521 |
2 |
125.00 |
4190********4239 |
030206 |
11/11/13 |
| CODY, SHANE |
GF-10796 |
2 |
26.77 |
4323********9000 |
790978 |
11/11/13 |
| DAHL, JUSTIN |
GF-10923 |
2 |
26.77 |
6011********5553 |
01133R |
11/11/13 |
| DOMINO, PAUL |
GF-10622 |
2 |
26.77 |
4388********5225 |
07539C |
11/11/13 |
| ESKO, BILL |
GF-10456 |
2 |
42.83 |
6011********5526 |
01145R |
11/11/13 |
| GESINO, ANTHONY |
GF-10759 |
2 |
26.77 |
4323********7102 |
033334 |
11/11/13 |
| GLASER, SONYA |
GF-10593 |
2 |
320.00 |
4147********5583 |
011236 |
11/11/13 |
| GRAVELIE, JOHN |
GF-10582 |
2 |
120.00 |
3797*******2004 |
193374 |
11/11/13 |
| GRIEFENHAGEN, JON |
GF-10806 |
2 |
26.77 |
4991********9319 |
024947 |
11/11/13 |
| HANEY, RANDALL |
GF-10235 |
2 |
26.77 |
4342********1029 |
707330 |
11/11/13 |
| HEADLINE, EMYLEE |
GF-10768 |
2 |
26.77 |
5403********7392 |
060251 |
11/11/13 |
| HOULE, CHRIS |
GF-10835 |
2 |
340.00 |
4266********0697 |
07538C |
11/11/13 |
| KILPATRICK, ALEX |
GF-00819 |
2 |
26.77 |
4470********5917 |
025899 |
11/11/13 |
| LECUYER, ERIC |
GF-10816 |
2 |
26.77 |
4761********1019 |
031652 |
11/11/13 |
| LENO, LOREN |
GF-10059 |
2 |
26.77 |
4323********9000 |
764514 |
11/11/13 |
| MAAS, ALAN |
GF-10017 |
2 |
26.73 |
5466********9946 |
84081Z |
11/11/13 |
| MARSH, JOSHUA |
GF-10030 |
2 |
26.77 |
4190********4359 |
008361 |
11/11/13 |
| MATRIOUS, KIM |
GF-10760 |
2 |
240.00 |
4157********9747 |
060251 |
11/11/13 |
| MONAGHAN, DAN |
GF-10502 |
2 |
36.40 |
4190********2712 |
026385 |
11/11/13 |
| MOTSCHENBACHER, DEB |
GF-10843 |
2 |
150.00 |
4739********4210 |
060211 |
11/11/13 |
| OJILE, CHRISTY |
GF-10918 |
2 |
96.00 |
4190********3430 |
025900 |
11/11/13 |
| OLGRADY, DAN |
GF-10736 |
2 |
26.77 |
4342********6117 |
790976 |
11/11/13 |
| OMDALEN, PATTY |
GF-OMDALEN |
2 |
60.00 |
4157********4163 |
322300 |
11/11/13 |
| PACHL, STEVE |
GF-10527 |
2 |
26.77 |
4190********2397 |
030204 |
11/11/13 |
| PASKAR, ALEX |
GF-10805 |
2 |
26.77 |
5360********7193 |
123185 |
11/11/13 |
| PETERSON, DUAINE |
GF-10865 |
2 |
53.54 |
4736********1988 |
075413 |
11/11/13 |
| ROYAL, THADDEUS |
GF-10421 |
2 |
26.77 |
4663********9050 |
07569A |
11/11/13 |
| SIBINSKI, DENNIS |
GF-01715 |
2 |
26.77 |
4736********9781 |
540055 |
11/11/13 |
| SUKHARON, RAJ |
GF-10565 |
2 |
26.77 |
4761********1811 |
031649 |
11/11/13 |
| WALKER, MARY |
GF-10922 |
2 |
250.71 |
4147********0323 |
07535C |
11/11/13 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
120.00 |
| 3 |
MasterCard |
80.27 |
| 33 |
Visa |
2511.28 |
| 2 |
Discover |
69.60 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2781.15 |