Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ANDREWS, JASON |
GF-10909 |
2 |
250.70 |
4465********7392 |
011490 |
03/11/14 |
| BAKER, BJORN |
GF-10122 |
2 |
26.77 |
4761********1636 |
015778 |
03/11/14 |
| BERGMAN, RUSTY |
GF-10861 |
2 |
26.77 |
4761********1974 |
015777 |
03/11/14 |
| CADY, EVAN |
GF-00152 |
2 |
26.77 |
4323********6317 |
531447 |
03/11/14 |
| CALLAHAN, DREW |
GF-10847 |
2 |
26.77 |
4190********1494 |
000048 |
03/11/14 |
| CANAN, JERRY |
GF-10697 |
2 |
26.77 |
4342********5649 |
696042 |
03/11/14 |
| CARLSON, CORY |
GF-10748 |
2 |
242.83 |
4342********1561 |
769150 |
03/11/14 |
| CARTER, JEFF |
GF-10003 |
2 |
10.70 |
4861********1519 |
001289 |
03/11/14 |
| CLAUDE, LOUS |
GF-10521 |
2 |
125.00 |
4190********7026 |
012597 |
03/11/14 |
| CODY, SHANE |
GF-10796 |
2 |
26.77 |
4323********9000 |
448644 |
03/11/14 |
| DAHL, JUSTIN |
GF-10923 |
2 |
26.77 |
6011********5553 |
01162R |
03/11/14 |
| DOMINO, PAUL |
GF-10622 |
2 |
26.77 |
4388********5225 |
03953C |
03/11/14 |
| ESKO, BILL |
GF-10456 |
2 |
42.83 |
6011********5526 |
01157R |
03/11/14 |
| FREEMAN, HAELE |
GF-10968 |
2 |
32.13 |
4190********9875 |
000050 |
03/11/14 |
| FULTON, JOE |
GF-10954 |
2 |
10.70 |
4190********3810 |
008741 |
03/11/14 |
| GLASER, SONYA |
GF-10593 |
2 |
320.00 |
4147********5583 |
011235 |
03/11/14 |
| GRAVELIE, JOHN |
GF-10582 |
2 |
120.00 |
3797*******2004 |
111017 |
03/11/14 |
| GREISING, JAYME |
GF-10972 |
2 |
42.81 |
3715*******1001 |
105752 |
03/11/14 |
| HANEY, RANDALL |
GF-10235 |
2 |
26.77 |
4342********1029 |
696041 |
03/11/14 |
| HEADLINE, EMYLEE |
GF-10768 |
2 |
26.77 |
5403********0891 |
024131 |
03/11/14 |
| KILPATRICK, ALEX |
GF-00819 |
2 |
26.77 |
4470********5917 |
008739 |
03/11/14 |
| LECUYER, ERIC |
GF-10816 |
2 |
26.77 |
4761********1019 |
015776 |
03/11/14 |
| LEEHANE, KAREN |
GF-10664 |
2 |
35.34 |
4190********5762 |
017741 |
03/11/14 |
| LENO, LOREN |
GF-10059 |
2 |
26.77 |
4323********9000 |
823304 |
03/11/14 |
| MAAS, ALAN |
GF-10017 |
2 |
26.73 |
5466********9946 |
80567Z |
03/11/14 |
| MARSH, JOSHUA |
GF-10030 |
2 |
26.77 |
4190********4359 |
027683 |
03/11/14 |
| MATRIOUS, KIM |
GF-10760 |
2 |
240.00 |
4157********9747 |
024132 |
03/11/14 |
| MONAGHAN, DAN |
GF-10502 |
2 |
116.40 |
4190********2712 |
027685 |
03/11/14 |
| NEWSTROM, THOMAS |
GF-10952 |
2 |
32.13 |
4190********4432 |
017743 |
03/11/14 |
| OJILE, CHRISTY |
GF-10918 |
2 |
96.00 |
4190********3430 |
011104 |
03/11/14 |
| OLGRADY, DAN |
GF-10736 |
2 |
26.77 |
4342********1439 |
447363 |
03/11/14 |
| PACHL, STEVE |
GF-10527 |
2 |
26.77 |
4190********7229 |
029690 |
03/11/14 |
| PELTO, RIKKELL |
GF-10957 |
2 |
32.13 |
4190********9556 |
000047 |
03/11/14 |
| RICE, VICKIE |
GF-10662 |
2 |
240.00 |
4423********7799 |
011240 |
03/11/14 |
| ROYAL, THADDEUS |
GF-10421 |
2 |
26.77 |
4342********9660 |
725775 |
03/11/14 |
| SCHROEDER, SAM SAMANTHA |
GF-10671 |
2 |
21.41 |
4342********8561 |
447987 |
03/11/14 |
| SIBINSKI, DENNIS |
GF-01715 |
2 |
26.77 |
4736********9781 |
646418 |
03/11/14 |
| STOLTZ, ROSEMARY |
GF-10889 |
2 |
16.06 |
4190********4229 |
000049 |
03/11/14 |
| SUKHARON, RAJ |
GF-10565 |
2 |
26.77 |
4761********1811 |
015780 |
03/11/14 |
| TIERNAN, RENAE |
GF-10974 |
2 |
40.00 |
4600********9569 |
912918 |
03/11/14 |
| WALKER, MARY |
GF-10922 |
2 |
250.71 |
4147********1929 |
03964C |
03/11/14 |
| WEDWICK, SCOTT |
GF-10970 |
2 |
225.70 |
3723*******2000 |
128103 |
03/11/14 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 3 |
American Express |
388.51 |
| 2 |
MasterCard |
53.50 |
| 35 |
Visa |
2567.33 |
| 2 |
Discover |
69.60 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3078.94 |