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 |