01/13/2014
06:29:43
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ANDREWS, JASON GF-10909 2 250.70 4465********7392 013949 01/13/14
BAKER, BJORN GF-10122 2 26.77 4761********8906 034027 01/13/14
BERGMAN, RUSTY GF-10861 2 26.77 4761********1974 034024 01/13/14
CADY, EVAN GF-00152 2 26.77 4323********6317 495489 01/13/14
CALLAHAN, DREW GF-10847 2 26.77 4190********5306 012340 01/13/14
CANAN, JERRY GF-10697 2 26.77 4342********5649 495492 01/13/14
CARLSON, CORY GF-10748 2 42.83 4342********1561 351122 01/13/14
CARTER, JEFF GF-10003 2 10.70 4861********1519 001192 01/13/14
CLAUDE, LOUS GF-10521 2 125.00 4190********4239 012339 01/13/14
CODY, SHANE GF-10796 2 26.77 4323********9000 194745 01/13/14
DAHL, JUSTIN GF-10923 2 26.77 6011********5553 01382R 01/13/14
DOMINO, PAUL GF-10622 2 26.77 4388********5225 04797C 01/13/14
ESKO, BILL GF-10456 2 42.83 6011********5526 01323R 01/13/14
GLASER, SONYA GF-10593 2 320.00 4147********5583 013131 01/13/14
GRAVELIE, JOHN GF-10582 2 120.00 3797*******2004 168114 01/13/14
HANEY, RANDALL GF-10235 2 26.77 4342********1029 495493 01/13/14
HEADLINE, EMYLEE GF-10768 2 26.77 5403********7392 061826 01/13/14
KILPATRICK, ALEX GF-00819 2 26.77 4470********5917 015953 01/13/14
LECUYER, ERIC GF-10816 2 26.77 4761********1019 034025 01/13/14
LENO, LOREN GF-10059 2 26.77 4323********9000 195242 01/13/14
MAAS, ALAN GF-10017 2 26.73 5466********9946 20456Z 01/13/14
MARSH, JOSHUA GF-10030 2 26.77 4190********4359 021124 01/13/14
MATRIOUS, KIM GF-10760 2 240.00 4157********9747 061826 01/13/14
MONAGHAN, DAN GF-10502 2 116.40 4190********2712 012338 01/13/14
NEWSTROM, THOMAS GF-10952 2 32.13 4190********4432 024164 01/13/14
OJILE, CHRISTY GF-10918 2 96.00 4190********3430 009138 01/13/14
OLGRADY, DAN GF-10736 2 26.77 4342********1439 652941 01/13/14
PASKAR, ALEX GF-10805 2 26.77 5360********7193 717902 01/13/14
PETERSON, DUAINE GF-10865 2 53.54 4736********1988 048191 01/13/14
ROYAL, THADDEUS GF-10421 2 26.77 4663********9050 04824A 01/13/14
SIBINSKI, DENNIS GF-01715 2 26.77 4736********9781 596799 01/13/14
STOLTZ, ROSEMARY GF-10889 2 16.06 4190********4229 003314 01/13/14
SUKHARON, RAJ GF-10565 2 26.77 4761********1811 034026 01/13/14
WALKER, MARY GF-10922 2 250.71 4147********0323 04811C 01/13/14
WEDWICK, SCOTT GF-10970 2 225.70 3723*******2000 165788 01/13/14
             
             
             
Totals
Count Card Type Total
     
2 American Express 345.70
3 MasterCard 80.27
28 Visa 1982.39
2 Discover 69.60
0 Other 0.00
     
    2477.96