Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ANDERSON, JOSHUA |
GF-10570 |
1 |
26.77 |
4157********5783 |
081504 |
02/04/14 |
| ARROYO, VERONICA |
GF-10967 |
1 |
360.00 |
4479********6199 |
004565 |
02/04/14 |
| BAKKE, JAMES |
GF-00099 |
1 |
26.77 |
4190********3481 |
002983 |
02/04/14 |
| BETRU, MARY |
GF-00504 |
1 |
26.77 |
4323********6607 |
476824 |
02/04/14 |
| BIRKLAND, JUSTIN |
GF-10793 |
1 |
26.77 |
4145********9241 |
081504 |
02/04/14 |
| BLEGON, JAKE |
GF-10741 |
1 |
32.13 |
4739********0103 |
081433 |
02/04/14 |
| BOTCHWAY, ROBERT |
GF-10866 |
1 |
42.83 |
4761********5924 |
078649 |
02/04/14 |
| BROICH, BETH |
GF-10682 |
1 |
240.00 |
5576********8235 |
512500 |
02/04/14 |
| BRYTOWSKI, MICHAEL |
GF-10581 |
1 |
60.00 |
4199********4097 |
451084 |
02/04/14 |
| BUTTS, DAVE |
GF-10882 |
1 |
26.77 |
4761********1550 |
078654 |
02/04/14 |
| DAHL, JOSHUA |
GF-10434 |
1 |
26.77 |
4190********9973 |
020355 |
02/04/14 |
| DAHL, WHITNEY |
GF-10366 |
1 |
16.06 |
4465********4764 |
004330 |
02/04/14 |
| EBSEN, JEFF |
GF-10117 |
1 |
26.77 |
4190********8918 |
002984 |
02/04/14 |
| HEIMERL, RICKY |
GF-10562 |
1 |
26.77 |
4323********1200 |
179377 |
02/04/14 |
| JENNINGS, MANNY |
GF-00154 |
1 |
26.77 |
4157********3759 |
914069 |
02/04/14 |
| KING, BRANDON |
GF-10965 |
1 |
26.77 |
4190********7290 |
020354 |
02/04/14 |
| KRUSE, MARY |
GF-10985 |
1 |
10.70 |
4190********7622 |
009013 |
02/04/14 |
| KUGMEH, MENGH |
GF-10887 |
1 |
32.13 |
4736********8440 |
051369 |
02/04/14 |
| KURYS, ROSE |
GF-10476 |
1 |
26.77 |
4730********2280 |
674941 |
02/04/14 |
| MAKIE, MICHAEL |
GF-10867 |
1 |
10.70 |
4342********8540 |
504631 |
02/04/14 |
| MARTY, BRANDIS |
GF-10920 |
1 |
250.70 |
5178********7497 |
05160B |
02/04/14 |
| MATRIOUS, BRAD |
GF-10907 |
1 |
120.00 |
4157********9747 |
081504 |
02/04/14 |
| NALEZNY, KRISTINE |
GF-10876 |
1 |
210.70 |
4352********3159 |
051414 |
02/04/14 |
| NORDBY, BRANDAN |
GF-10342 |
1 |
26.77 |
4323********3203 |
248464 |
02/04/14 |
| NOVACK PERHOS, NICHOLAS |
GF-10832 |
1 |
26.77 |
4022********5810 |
036557 |
02/04/14 |
| OELKERS, MICHELLE |
GF-10737 |
1 |
120.00 |
4389********0244 |
078653 |
02/04/14 |
| OLSRUD, MICHAEL |
GF-10829 |
1 |
26.77 |
4352********1475 |
051579 |
02/04/14 |
| ONNEN, MADELINE |
GF-10123 |
1 |
10.70 |
4701********9586 |
004341 |
02/04/14 |
| OOMROW, MANNY MANINAU |
GF-10900 |
1 |
26.77 |
4342********2926 |
474091 |
02/04/14 |
| PARISSE, ALLEN |
GF-10495 |
1 |
120.00 |
6011********5144 |
00474R |
02/04/14 |
| PHLEGER, SUSAN |
GF-10094 |
1 |
40.00 |
6011********3356 |
00436R |
02/04/14 |
| POLILLO, ANTHONY |
GF-10498 |
1 |
26.77 |
4342********5499 |
474092 |
02/04/14 |
| RANDOLPH, JOSHUA |
GF-10782 |
1 |
26.77 |
4342********4627 |
178575 |
02/04/14 |
| SCHROEDER, ANITA EVELYN |
GF-10406 |
1 |
21.41 |
4719********6963 |
804051 |
02/04/14 |
| STEINHAUSER, BRENDA |
GF-10722 |
1 |
360.00 |
4317********5065 |
078655 |
02/04/14 |
| STEWART, ANDREW |
GF-10369 |
1 |
42.83 |
4323********4305 |
349211 |
02/04/14 |
| STOLTZ, ROSEMARY |
GF-10889 |
1 |
140.00 |
4190********4229 |
028879 |
02/04/14 |
| TAYLOR, MIKE |
GF-10914 |
1 |
170.70 |
4352********5568 |
051576 |
02/04/14 |
| TAYLOR, STEVE |
GF-10917 |
1 |
170.70 |
4352********5568 |
051588 |
02/04/14 |
| TIERNAN, RENAE |
GF-10974 |
1 |
10.70 |
4861********3600 |
005425 |
02/04/14 |
| TURNER, CHRIS |
GF-10450 |
1 |
26.77 |
4465********0229 |
004325 |
02/04/14 |
| WADE, TROY |
GF-10769 |
1 |
26.77 |
4306********3095 |
749937 |
02/04/14 |
| WAGNER, LINDSAY |
GF-10392 |
1 |
10.70 |
4432********5988 |
013050 |
02/04/14 |
| WIEBER, JOHN |
GF-10953 |
1 |
26.77 |
4190********5868 |
009285 |
02/04/14 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 2 |
MasterCard |
490.70 |
| 40 |
Visa |
2488.39 |
| 2 |
Discover |
160.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3139.09 |