Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ANDERSON, JOSHUA |
GF-10570 |
1 |
26.77 |
4157********5783 |
060812 |
05/05/14 |
| BAKKE, JAMES |
GF-00099 |
1 |
26.77 |
4190********3481 |
013878 |
05/05/14 |
| BIRKLAND, JUSTIN |
GF-10793 |
1 |
26.77 |
4145********9241 |
060811 |
05/05/14 |
| BIRKLAND, SHARI |
GF-10997 |
1 |
14.99 |
4145********9241 |
060811 |
05/05/14 |
| BLEGON, JAKE |
GF-10741 |
1 |
32.13 |
4739********0103 |
060729 |
05/05/14 |
| BROICH, BETH |
GF-10682 |
1 |
120.00 |
5576********0755 |
376340 |
05/05/14 |
| BRYTOWSKI, MICHAEL |
GF-10581 |
1 |
60.00 |
4199********4097 |
007424 |
05/05/14 |
| BUTTS, DAVE |
GF-10882 |
1 |
26.77 |
4761********2916 |
038896 |
05/05/14 |
| CROTEAU, MATT |
GF-10518 |
1 |
26.77 |
4190********7356 |
001303 |
05/05/14 |
| DAHL, JOSHUA |
GF-10434 |
1 |
26.77 |
4190********5640 |
003382 |
05/05/14 |
| DAHL, WHITNEY |
GF-10366 |
1 |
16.06 |
4465********4764 |
005719 |
05/05/14 |
| EBSEN, JEFF |
GF-10117 |
1 |
26.77 |
4190********8918 |
014337 |
05/05/14 |
| EVANS, BRAD |
GF-10666 |
1 |
21.41 |
4342********9376 |
874480 |
05/05/14 |
| HARSTAD, GLEN |
GF-10670 |
1 |
320.00 |
4856********8645 |
005695 |
05/05/14 |
| HASSE, DERRICK |
GF-10035 |
1 |
16.06 |
4342********8308 |
875619 |
05/05/14 |
| HEIMERL, RICKY |
GF-10562 |
1 |
26.77 |
4342********1976 |
021793 |
05/05/14 |
| HERLUND, SCOTTY |
GF-10640 |
1 |
24.99 |
5491********6463 |
00572Z |
05/05/14 |
| JENNINGS, MANNY |
GF-00154 |
1 |
26.77 |
4157********3759 |
559446 |
05/05/14 |
| KEMMIS, TAYLOR |
GF-10644 |
1 |
26.77 |
4761********8282 |
038898 |
05/05/14 |
| KING, BRANDON |
GF-10965 |
1 |
160.31 |
4190********2043 |
017401 |
05/05/14 |
| KURYS, ROSE |
GF-10476 |
1 |
26.77 |
4730********2280 |
467634 |
05/05/14 |
| MAKIE, MICHAEL |
GF-10867 |
1 |
10.70 |
4342********8540 |
909500 |
05/05/14 |
| MARTY, BRANDIS |
GF-10920 |
1 |
10.70 |
5178********7497 |
04355B |
05/05/14 |
| MATRIOUS, BRAD |
GF-10907 |
1 |
120.00 |
4157********9747 |
060811 |
05/05/14 |
| NORDBY, BRANDAN |
GF-10342 |
1 |
26.77 |
4323********3203 |
980342 |
05/05/14 |
| OLSRUD, MICHAEL |
GF-10829 |
1 |
26.77 |
4352********1475 |
043404 |
05/05/14 |
| OOMROW, MANNY MANINAU |
GF-10900 |
1 |
26.77 |
4342********2926 |
949197 |
05/05/14 |
| PARISSE, ALLEN |
GF-10495 |
1 |
120.00 |
6011********5144 |
00509R |
05/05/14 |
| PHLEGER, SUSAN |
GF-10094 |
1 |
40.00 |
6011********3356 |
00507R |
05/05/14 |
| POLILLO, ANTHONY |
GF-10498 |
1 |
26.77 |
4342********5499 |
678700 |
05/05/14 |
| SCHROEDER, ANITA EVELYN |
GF-10406 |
1 |
21.41 |
4719********6963 |
605080 |
05/05/14 |
| SNELL, CHRISTOPHER |
GF-00479 |
1 |
21.41 |
4157********4819 |
060810 |
05/05/14 |
| STEINHAUSER, BRENDA |
GF-10722 |
1 |
360.00 |
4317********9529 |
038897 |
05/05/14 |
| STEWART, ANDREW |
GF-10369 |
1 |
42.83 |
4323********4305 |
076135 |
05/05/14 |
| STOLTZ, ROSEMARY |
GF-10889 |
1 |
140.00 |
4190********4229 |
011966 |
05/05/14 |
| TAYLOR, MIKE |
GF-10914 |
1 |
170.70 |
4352********5568 |
043335 |
05/05/14 |
| TAYLOR, STEVE |
GF-10917 |
1 |
170.70 |
4352********5568 |
043377 |
05/05/14 |
| THURMAN, CATHY |
GF-11001 |
1 |
240.00 |
3717*******1027 |
161215 |
05/05/14 |
| TIERNAN, RENAE |
GF-10974 |
1 |
40.00 |
4600********9569 |
904477 |
05/05/14 |
| TURNER, CHRIS |
GF-10450 |
1 |
26.77 |
4465********0229 |
005700 |
05/05/14 |
| WADE, TROY |
GF-10769 |
1 |
26.77 |
4306********3095 |
277910 |
05/05/14 |
| WAGNER, LINDSAY |
GF-10392 |
1 |
10.70 |
4432********5988 |
013879 |
05/05/14 |
| WIEBER, JOHN |
GF-10953 |
1 |
26.77 |
4190********5868 |
017400 |
05/05/14 |
| ZIMGIBLE, MICHILLE |
GF-11025 |
1 |
58.91 |
5451********5672 |
04354Z |
05/05/14 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
240.00 |
| 4 |
MasterCard |
214.60 |
| 37 |
Visa |
2231.27 |
| 2 |
Discover |
160.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2845.87 |