Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AMMALA, ROGER |
GF-10961 |
2 |
210.70 |
4190********3031 |
028352 |
04/11/14 |
| ANDREWS, JASON |
GF-10909 |
2 |
250.70 |
4465********7392 |
011848 |
04/11/14 |
| BAKER, BJORN |
GF-10122 |
2 |
26.77 |
4761********1636 |
023908 |
04/11/14 |
| BENSON, RICHARD |
GF-10635 |
2 |
21.41 |
4190********2293 |
025983 |
04/11/14 |
| BERGMAN, RUSTY |
GF-10861 |
2 |
26.77 |
4761********1974 |
023917 |
04/11/14 |
| CADY, EVAN |
GF-00152 |
2 |
26.77 |
4323********6317 |
034650 |
04/11/14 |
| CALLAHAN, DREW |
GF-10847 |
2 |
26.77 |
4190********1494 |
016413 |
04/11/14 |
| CANAN, JERRY |
GF-10697 |
2 |
26.77 |
4342********5649 |
586922 |
04/11/14 |
| CARTER, JEFF |
GF-10003 |
2 |
10.70 |
4861********1519 |
001325 |
04/11/14 |
| CLAUDE, LOUS |
GF-10521 |
2 |
125.00 |
4190********5240 |
016846 |
04/11/14 |
| DAHL, JUSTIN |
GF-10923 |
2 |
26.77 |
6011********5553 |
01146R |
04/11/14 |
| DOMINO, PAUL |
GF-10622 |
2 |
26.77 |
4388********5225 |
08280C |
04/11/14 |
| ESKO, BILL |
GF-10456 |
2 |
42.83 |
6011********5526 |
01149R |
04/11/14 |
| FREEMAN, HAELE |
GF-10968 |
2 |
32.13 |
4190********9875 |
002949 |
04/11/14 |
| FULTON, JOE |
GF-10954 |
2 |
10.70 |
4190********3810 |
026637 |
04/11/14 |
| GLASER, SONYA |
GF-10593 |
2 |
320.00 |
4147********5583 |
011940 |
04/11/14 |
| GRAVELIE, JOHN |
GF-10582 |
2 |
120.00 |
3797*******2004 |
128083 |
04/11/14 |
| GREISING, JAYME |
GF-10972 |
2 |
42.81 |
3715*******1001 |
141407 |
04/11/14 |
| HANEY, RANDALL |
GF-10235 |
2 |
26.77 |
4342********1029 |
875866 |
04/11/14 |
| HEADLINE, EMYLEE |
GF-10768 |
2 |
26.77 |
5403********0891 |
084608 |
04/11/14 |
| KILPATRICK, ALEX |
GF-00819 |
2 |
26.77 |
4470********5917 |
019272 |
04/11/14 |
| LECUYER, ERIC |
GF-10816 |
2 |
26.77 |
4761********1019 |
023915 |
04/11/14 |
| LEEHANE, KAREN |
GF-10664 |
2 |
35.34 |
4190********5762 |
020313 |
04/11/14 |
| MAAS, ALAN |
GF-10017 |
2 |
26.73 |
5466********9946 |
60091Z |
04/11/14 |
| MARSH, JOSHUA |
GF-10030 |
2 |
26.77 |
4190********4359 |
026405 |
04/11/14 |
| MATRIOUS, KIM |
GF-10760 |
2 |
240.00 |
4157********9747 |
084609 |
04/11/14 |
| MONAGHAN, DAN |
GF-10502 |
2 |
116.40 |
4190********2712 |
026635 |
04/11/14 |
| NEWSTROM, THOMAS |
GF-10952 |
2 |
32.13 |
4190********4432 |
020816 |
04/11/14 |
| OLGRADY, DAN |
GF-10736 |
2 |
26.77 |
4342********1439 |
003413 |
04/11/14 |
| PACHL, STEVE |
GF-10527 |
2 |
26.77 |
4190********7229 |
025539 |
04/11/14 |
| PELTO, RIKKELL |
GF-10957 |
2 |
32.13 |
4190********9556 |
020273 |
04/11/14 |
| ROYAL, THADDEUS |
GF-10421 |
2 |
26.77 |
4342********9660 |
003411 |
04/11/14 |
| SIBINSKI, DENNIS |
GF-01715 |
2 |
26.77 |
4736********9781 |
675280 |
04/11/14 |
| STOLTZ, ROSEMARY |
GF-10889 |
2 |
16.06 |
4190********4229 |
020272 |
04/11/14 |
| SUKHARON, RAJ |
GF-10565 |
2 |
26.77 |
4761********1811 |
023909 |
04/11/14 |
| TIERNAN, RENAE |
GF-10974 |
2 |
40.00 |
4600********9569 |
680886 |
04/11/14 |
| WALKER, MARY |
GF-10922 |
2 |
250.71 |
4147********1929 |
08283C |
04/11/14 |
| WEDWICK, SCOTT |
GF-10970 |
2 |
225.70 |
3712*******1003 |
147253 |
04/11/14 |
| WRIGHT, KYLE |
GF-10990 |
2 |
26.77 |
5164********9384 |
901870 |
04/11/14 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 3 |
American Express |
388.51 |
| 3 |
MasterCard |
80.27 |
| 31 |
Visa |
2145.66 |
| 2 |
Discover |
69.60 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2684.04 |