Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BERGMAN, RUSTY |
GF-10861 |
2 |
26.77 |
4761********1974 |
036860 |
02/11/14 |
| CADY, EVAN |
GF-00152 |
2 |
26.77 |
4323********6317 |
784424 |
02/11/14 |
| CANAN, JERRY |
GF-10697 |
2 |
26.77 |
4342********5649 |
783666 |
02/11/14 |
| CARLSON, CORY |
GF-10748 |
2 |
42.83 |
4342********1561 |
614855 |
02/11/14 |
| CARTER, JEFF |
GF-10003 |
2 |
10.70 |
4861********1519 |
001224 |
02/11/14 |
| CODY, SHANE |
GF-10796 |
2 |
26.77 |
4323********9000 |
532098 |
02/11/14 |
| DAHL, JUSTIN |
GF-10923 |
2 |
26.77 |
6011********5553 |
01127R |
02/11/14 |
| DOMINO, PAUL |
GF-10622 |
2 |
26.77 |
4388********5225 |
00047C |
02/11/14 |
| ESKO, BILL |
GF-10456 |
2 |
42.83 |
6011********5526 |
01108R |
02/11/14 |
| FREEMAN, HAELE |
GF-10968 |
2 |
32.13 |
4190********9875 |
002709 |
02/11/14 |
| FULTON, JOE |
GF-10954 |
2 |
10.70 |
4190********3810 |
011212 |
02/11/14 |
| GLASER, SONYA |
GF-10593 |
2 |
320.00 |
4147********5583 |
011884 |
02/11/14 |
| GRAVELIE, JOHN |
GF-10582 |
2 |
120.00 |
3797*******2004 |
105480 |
02/11/14 |
| GREISING, JAYME |
GF-10972 |
2 |
42.81 |
3715*******1001 |
148574 |
02/11/14 |
| HANEY, RANDALL |
GF-10235 |
2 |
26.77 |
4342********1029 |
487100 |
02/11/14 |
| HEADLINE, EMYLEE |
GF-10768 |
2 |
26.77 |
5403********0891 |
062000 |
02/11/14 |
| KILPATRICK, ALEX |
GF-00819 |
2 |
26.77 |
4470********5917 |
011266 |
02/11/14 |
| LECUYER, ERIC |
GF-10816 |
2 |
26.77 |
4761********1019 |
036858 |
02/11/14 |
| LENO, LOREN |
GF-10059 |
2 |
26.77 |
4323********9000 |
908761 |
02/11/14 |
| MAAS, ALAN |
GF-10017 |
2 |
26.73 |
5466********9946 |
05218Z |
02/11/14 |
| MARSH, JOSHUA |
GF-10030 |
2 |
26.77 |
4190********4359 |
009798 |
02/11/14 |
| MATRIOUS, KIM |
GF-10760 |
2 |
240.00 |
4157********9747 |
062001 |
02/11/14 |
| MONAGHAN, DAN |
GF-10502 |
2 |
36.40 |
4190********2712 |
002715 |
02/11/14 |
| OJILE, CHRISTY |
GF-10918 |
2 |
96.00 |
4190********3430 |
024652 |
02/11/14 |
| OLGRADY, DAN |
GF-10736 |
2 |
26.77 |
4342********1439 |
854686 |
02/11/14 |
| PACHL, STEVE |
GF-10527 |
2 |
26.77 |
4190********7229 |
002711 |
02/11/14 |
| PELTO, RIKKELL |
GF-10957 |
2 |
32.13 |
4190********9556 |
011263 |
02/11/14 |
| PETERSON, DUAINE |
GF-10865 |
2 |
53.54 |
4736********1988 |
000638 |
02/11/14 |
| ROYAL, THADDEUS |
GF-10421 |
2 |
26.77 |
4342********9660 |
855363 |
02/11/14 |
| SIBINSKI, DENNIS |
GF-01715 |
2 |
26.77 |
4736********9781 |
621551 |
02/11/14 |
| STOLTZ, ROSEMARY |
GF-10889 |
2 |
16.06 |
4190********4229 |
026080 |
02/11/14 |
| SUKHARON, RAJ |
GF-10565 |
2 |
26.77 |
4761********1811 |
036861 |
02/11/14 |
| WALKER, MARY |
GF-10922 |
2 |
250.71 |
4147********0323 |
00039C |
02/11/14 |
| WEDWICK, SCOTT |
GF-10970 |
2 |
225.70 |
3723*******2000 |
105893 |
02/11/14 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 3 |
American Express |
388.51 |
| 2 |
MasterCard |
53.50 |
| 27 |
Visa |
1542.75 |
| 2 |
Discover |
69.60 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2054.36 |