Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BERNHAUER JR, RICHARD |
GF-10597 |
3 |
26.77 |
4342********6776 |
061626 |
04/18/14 |
| CARLSON, MITCH |
GF-10535 |
3 |
26.77 |
4342********1787 |
916970 |
04/18/14 |
| CLARK, JED |
GF-10766 |
3 |
146.76 |
4465********4696 |
018671 |
04/18/14 |
| ENGEBRETSON, ABBEY |
GF-10079 |
3 |
60.00 |
4323********9303 |
915760 |
04/18/14 |
| GIRARD, CODY |
GF-10050 |
3 |
26.77 |
4342********6734 |
061624 |
04/18/14 |
| GOODROAD, TANYA |
GF-10821 |
3 |
280.00 |
4147********0364 |
708165 |
04/18/14 |
| HAMMOND, KRISTI |
GF-10654 |
3 |
42.83 |
4342********3056 |
814631 |
04/18/14 |
| HENKEL, DAVID |
GF-10986 |
3 |
10.70 |
4465********2275 |
018694 |
04/18/14 |
| KOSKIE, PEGGY |
GF-10905 |
3 |
10.70 |
4701********1889 |
018838 |
04/18/14 |
| MACK, KRISTIN |
GF-10921 |
3 |
10.70 |
4147********3709 |
708165 |
04/18/14 |
| MAKIE, MICHAEL |
GF-10867 |
3 |
160.00 |
4342********8540 |
973061 |
04/18/14 |
| NEIS, JUSTIN |
GF-10949 |
3 |
26.77 |
4342********1365 |
176443 |
04/18/14 |
| NEWMAN, MIKE |
GF-10145 |
3 |
26.77 |
5438********1090 |
H78382 |
04/18/14 |
| ONDICH, ERIN |
GF-10870 |
3 |
170.70 |
4342********3624 |
061628 |
04/18/14 |
| ONNEN, BRUCE |
GF-10089 |
3 |
26.77 |
4701********0150 |
018670 |
04/18/14 |
| ONNEN, KIM |
GF-10088 |
3 |
420.00 |
4701********0150 |
018686 |
04/18/14 |
| OSLIN, CORY |
GF-10552 |
3 |
26.77 |
5490********4117 |
01870B |
04/18/14 |
| PALLOW, JULIE |
GF-10011 |
3 |
21.41 |
5240********1288 |
09464Z |
04/18/14 |
| PEROZA, YOLANDA |
GF-11006 |
3 |
26.77 |
4761********0884 |
093149 |
04/18/14 |
| REKIC, FAHRUDIN |
GF-10167 |
3 |
46.04 |
4342********4613 |
258958 |
04/18/14 |
| ROSTER, DAVID |
GF-10718 |
3 |
240.00 |
3725*******1002 |
159943 |
04/18/14 |
| ROWE, VICTOR |
GF-10595 |
3 |
10.70 |
4342********8626 |
258956 |
04/18/14 |
| RUFF, DELANEY |
GF-10631 |
3 |
351.00 |
4306********0375 |
736703 |
04/18/14 |
| SCHWANDT, MIKE |
GF-10318 |
3 |
26.77 |
4761********7662 |
093152 |
04/18/14 |
| THOMPSON, SPENCER |
GF-10648 |
3 |
26.77 |
4802********8179 |
012417 |
04/18/14 |
| THOMPSON, TROY |
GF-10959 |
3 |
21.41 |
4761********3809 |
093155 |
04/18/14 |
| THURMAN, JAMES |
GF-10732 |
3 |
360.00 |
3717*******1027 |
181007 |
04/18/14 |
| TIERNAN, RENAE |
GF-10974 |
3 |
40.00 |
4600********9569 |
080977 |
04/18/14 |
| TRITCHLER, JIM |
GF-10809 |
3 |
26.77 |
5466********0756 |
05566Z |
04/18/14 |
| URICH, TRACEY |
GF-10781 |
3 |
42.83 |
4147********7916 |
708165 |
04/18/14 |
| WALDRON, KEVIN |
GF-10711 |
3 |
26.77 |
4190********5920 |
022554 |
04/18/14 |
| WARREN, RAY |
GF-10283 |
3 |
10.70 |
4323********4110 |
817140 |
04/18/14 |
| WEIS, JORDAN |
GF-10963 |
3 |
32.13 |
4306********6615 |
476007 |
04/18/14 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
600.00 |
| 4 |
MasterCard |
101.72 |
| 27 |
Visa |
2108.13 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2809.85 |