Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ANDERSON, JOSHUA |
GF-10570 |
1 |
26.77 |
4157********5783 |
072503 |
04/04/14 |
| BAKKE, JAMES |
GF-00099 |
1 |
26.77 |
4190********3481 |
010854 |
04/04/14 |
| BETRU, MARY |
GF-00504 |
1 |
26.77 |
4323********6607 |
784033 |
04/04/14 |
| BIRKLAND, JUSTIN |
GF-10793 |
1 |
26.77 |
4145********9241 |
072503 |
04/04/14 |
| BIRKLAND, SHARI |
GF-10997 |
1 |
14.99 |
4145********9241 |
072503 |
04/04/14 |
| BLEGON, JAKE |
GF-10741 |
1 |
32.13 |
4739********0103 |
072425 |
04/04/14 |
| BOTCHWAY, ROBERT |
GF-10866 |
1 |
42.83 |
4761********5924 |
076970 |
04/04/14 |
| BROICH, BETH |
GF-10682 |
1 |
240.00 |
5576********0755 |
005450 |
04/04/14 |
| BRYTOWSKI, MICHAEL |
GF-10581 |
1 |
60.00 |
4199********4097 |
368474 |
04/04/14 |
| DAHL, JOSHUA |
GF-10434 |
1 |
26.77 |
4190********5640 |
015295 |
04/04/14 |
| DAHL, WHITNEY |
GF-10366 |
1 |
16.06 |
4465********4764 |
004778 |
04/04/14 |
| DAWSON, ERIC |
GF-10637 |
1 |
25.62 |
4342********2163 |
783180 |
04/04/14 |
| EBSEN, JEFF |
GF-10117 |
1 |
26.77 |
4190********8918 |
015300 |
04/04/14 |
| HARSTAD, GLEN |
GF-10670 |
1 |
320.00 |
4856********8645 |
004900 |
04/04/14 |
| HASSE, DERRICK |
GF-10035 |
1 |
16.06 |
4342********8308 |
366445 |
04/04/14 |
| HEIMERL, RICKY |
GF-10562 |
1 |
26.77 |
4342********1976 |
365514 |
04/04/14 |
| JENNINGS, MANNY |
GF-00154 |
1 |
26.77 |
4157********3759 |
330454 |
04/04/14 |
| KEMMIS, TAYLOR |
GF-10644 |
1 |
26.77 |
4761********8282 |
076967 |
04/04/14 |
| KUGMEH, MENGH |
GF-10887 |
1 |
32.13 |
4736********8440 |
051198 |
04/04/14 |
| KURYS, ROSE |
GF-10476 |
1 |
26.77 |
4730********2280 |
924604 |
04/04/14 |
| MAKIE, MICHAEL |
GF-10867 |
1 |
10.70 |
4342********8540 |
657022 |
04/04/14 |
| MARTY, BRANDIS |
GF-10920 |
1 |
10.70 |
5178********7497 |
05131B |
04/04/14 |
| MATRIOUS, BRAD |
GF-10907 |
1 |
120.00 |
4157********9747 |
072504 |
04/04/14 |
| MISURACA, CODY |
GF-10360 |
1 |
26.77 |
4465********6593 |
004769 |
04/04/14 |
| NALEZNY, KRISTINE |
GF-10876 |
1 |
210.70 |
4352********3159 |
051108 |
04/04/14 |
| NORDBY, BRANDAN |
GF-10342 |
1 |
26.77 |
4323********3203 |
784040 |
04/04/14 |
| NOVACK PERHOS, NICHOLAS |
GF-10832 |
1 |
26.77 |
4022********5810 |
027403 |
04/04/14 |
| OLSRUD, MICHAEL |
GF-10829 |
1 |
26.77 |
4352********1475 |
051159 |
04/04/14 |
| ONNEN, MADELINE |
GF-10123 |
1 |
10.70 |
4701********9586 |
004779 |
04/04/14 |
| OOMROW, MANNY MANINAU |
GF-10900 |
1 |
26.77 |
4342********2926 |
816912 |
04/04/14 |
| PARISSE, ALLEN |
GF-10495 |
1 |
120.00 |
6011********5144 |
00478R |
04/04/14 |
| PHLEGER, SUSAN |
GF-10094 |
1 |
40.00 |
6011********3356 |
00445R |
04/04/14 |
| POLILLO, ANTHONY |
GF-10498 |
1 |
26.77 |
4342********5499 |
816074 |
04/04/14 |
| RANDOLPH, JOSHUA |
GF-10782 |
1 |
26.77 |
4342********4627 |
411874 |
04/04/14 |
| SCHROEDER, ANITA EVELYN |
GF-10406 |
1 |
21.41 |
4719********6963 |
704052 |
04/04/14 |
| SNELL, CHRISTOPHER |
GF-00479 |
1 |
21.41 |
4157********4819 |
072503 |
04/04/14 |
| STEWART, ANDREW |
GF-10369 |
1 |
42.83 |
4323********4305 |
365516 |
04/04/14 |
| STOLTZ, ROSEMARY |
GF-10889 |
1 |
140.00 |
4190********4229 |
019053 |
04/04/14 |
| TAYLOR, MIKE |
GF-10914 |
1 |
170.70 |
4352********5568 |
051177 |
04/04/14 |
| TAYLOR, STEVE |
GF-10917 |
1 |
170.70 |
4352********5568 |
051087 |
04/04/14 |
| TIERNAN, RENAE |
GF-10974 |
1 |
10.70 |
4861********3600 |
005560 |
04/04/14 |
| TIERNAN, RENAE |
GF-10974 |
1 |
40.00 |
4600********9569 |
035067 |
04/04/14 |
| TURNER, CHRIS |
GF-10450 |
1 |
26.77 |
4465********0229 |
004772 |
04/04/14 |
| WADE, TROY |
GF-10769 |
1 |
26.77 |
4306********3095 |
173476 |
04/04/14 |
| WAGNER, LINDSAY |
GF-10392 |
1 |
10.70 |
4432********5988 |
015301 |
04/04/14 |
| WIEBER, JOHN |
GF-10953 |
1 |
26.77 |
4190********5868 |
015298 |
04/04/14 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 2 |
MasterCard |
250.70 |
| 42 |
Visa |
2075.77 |
| 2 |
Discover |
160.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2486.47 |