Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AMMALA, ROGER |
GF-10961 |
3 |
32.13 |
4190********3031 |
009327 |
02/18/14 |
| BERNHAUER JR, RICHARD |
GF-10597 |
3 |
26.77 |
4342********6776 |
384959 |
02/18/14 |
| BRENTESON, SUSAN |
GF-10973 |
3 |
32.13 |
4323********9801 |
541231 |
02/18/14 |
| CARLSON, MITCH |
GF-10535 |
3 |
26.77 |
4342********1787 |
708506 |
02/18/14 |
| CLARK, JED |
GF-10766 |
3 |
146.77 |
4342********8950 |
580122 |
02/18/14 |
| ENGEBRETSON, ABBEY |
GF-10079 |
3 |
60.00 |
4323********9303 |
582741 |
02/18/14 |
| FEYEN, JESSICA |
GF-10941 |
3 |
300.00 |
4342********0221 |
751930 |
02/18/14 |
| GIRARD, CODY |
GF-10050 |
3 |
26.77 |
4342********6734 |
711688 |
02/18/14 |
| GOODROAD, TANYA |
GF-10821 |
3 |
280.00 |
4147********0364 |
908150 |
02/18/14 |
| HAMMOND, KRISTI |
GF-10654 |
3 |
42.83 |
4342********3056 |
805157 |
02/18/14 |
| HEINRICH, MICHAEL |
GF-10291 |
3 |
10.70 |
5576********0991 |
752340 |
02/18/14 |
| HENKEL, DAVID |
GF-10986 |
3 |
10.70 |
4465********2275 |
018701 |
02/18/14 |
| KNIGHT, KEVIN |
GF-10942 |
3 |
26.77 |
5360********0792 |
321717 |
02/18/14 |
| KOSKIE, PEGGY |
GF-10905 |
3 |
10.70 |
4701********1889 |
018686 |
02/18/14 |
| MACK, KRISTIN |
GF-10921 |
3 |
10.70 |
4147********3709 |
908150 |
02/18/14 |
| MAKIE, MICHAEL |
GF-10867 |
3 |
160.00 |
4342********8540 |
581088 |
02/18/14 |
| NEIS, JUSTIN |
GF-10949 |
3 |
26.77 |
4342********1365 |
709041 |
02/18/14 |
| NEWMAN, MIKE |
GF-10145 |
3 |
26.77 |
5438********1090 |
H93254 |
02/18/14 |
| ONDICH, ERIN |
GF-10870 |
3 |
170.70 |
4342********3624 |
836800 |
02/18/14 |
| ONNEN, BRUCE |
GF-10089 |
3 |
146.77 |
4701********0150 |
018679 |
02/18/14 |
| ONNEN, KIM |
GF-10088 |
3 |
420.00 |
4701********0150 |
018663 |
02/18/14 |
| OSLIN, CORY |
GF-10552 |
3 |
26.77 |
5490********4117 |
01868B |
02/18/14 |
| PALLOW, JULIE |
GF-10011 |
3 |
21.41 |
5240********1288 |
05601Z |
02/18/14 |
| REKIC, FAHRUDIN |
GF-10167 |
3 |
46.04 |
4342********4613 |
580123 |
02/18/14 |
| ROSTER, DAVID |
GF-10718 |
3 |
240.00 |
3725*******1002 |
186472 |
02/18/14 |
| ROWE, VICTOR |
GF-10595 |
3 |
10.70 |
4342********8626 |
710463 |
02/18/14 |
| SCHWANDT, MIKE |
GF-10318 |
3 |
26.77 |
4761********7662 |
099988 |
02/18/14 |
| SEVERUD, DAN |
GF-10033 |
3 |
42.83 |
4323********6504 |
750278 |
02/18/14 |
| SLEDGE, JEREMY |
GF-10744 |
3 |
10.66 |
4761********7239 |
099987 |
02/18/14 |
| SLEDGE, SARA |
GF-10716 |
3 |
120.00 |
4761********7239 |
099985 |
02/18/14 |
| THOMPSON, TROY |
GF-10959 |
3 |
21.41 |
4761********3809 |
099986 |
02/18/14 |
| TRITCHLER, JIM |
GF-10809 |
3 |
26.77 |
5466********0756 |
00553Z |
02/18/14 |
| URICH, TRACEY |
GF-10781 |
3 |
42.83 |
4147********7916 |
908150 |
02/18/14 |
| WARREN, RAY |
GF-10283 |
3 |
10.70 |
4323********4110 |
385471 |
02/18/14 |
| WEIS, JORDAN |
GF-10963 |
3 |
32.13 |
4306********6615 |
126399 |
02/18/14 |
| WEISENBERGER, CANDY |
GF-10791 |
3 |
160.00 |
5543********5484 |
05612Z |
02/18/14 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
240.00 |
| 7 |
MasterCard |
299.19 |
| 28 |
Visa |
2294.58 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2833.77 |