Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ANDERSON, JOSHUA |
GF-10570 |
1 |
26.77 |
4157********5783 |
085932 |
06/04/14 |
| BAKKE, JAMES |
GF-00099 |
1 |
26.77 |
4190********3481 |
017303 |
06/04/14 |
| BIRKLAND, JUSTIN |
GF-10793 |
1 |
26.77 |
4145********9241 |
085931 |
06/04/14 |
| BIRKLAND, SHARI |
GF-10997 |
1 |
14.99 |
4145********9241 |
085931 |
06/04/14 |
| BROICH, BETH |
GF-10682 |
1 |
120.00 |
5576********0755 |
979470 |
06/04/14 |
| BRYTOWSKI, MICHAEL |
GF-10581 |
1 |
60.00 |
4199********4097 |
612776 |
06/04/14 |
| BUTTS, DAVE |
GF-10882 |
1 |
26.77 |
4761********2916 |
009779 |
06/04/14 |
| CROTEAU, MATT |
GF-10518 |
1 |
26.77 |
4190********7356 |
013703 |
06/04/14 |
| DAHL, JOSHUA |
GF-10434 |
1 |
26.77 |
4190********5640 |
013700 |
06/04/14 |
| DAHL, WHITNEY |
GF-10366 |
1 |
16.06 |
4465********4764 |
004083 |
06/04/14 |
| EVANS, BRAD |
GF-10666 |
1 |
21.41 |
4342********9376 |
738866 |
06/04/14 |
| HARSTAD, GLEN |
GF-10670 |
1 |
320.00 |
4856********8645 |
004669 |
06/04/14 |
| HASSE, DERRICK |
GF-10035 |
1 |
16.06 |
4342********8308 |
867657 |
06/04/14 |
| HEIMERL, RICKY |
GF-10562 |
1 |
26.77 |
4342********1976 |
770302 |
06/04/14 |
| JENNINGS, MANNY |
GF-00154 |
1 |
26.77 |
4157********3759 |
786720 |
06/04/14 |
| JOHNSON, AARON |
GF-11030 |
1 |
26.77 |
4342********1245 |
898212 |
06/04/14 |
| KEMMIS, TAYLOR |
GF-10644 |
1 |
26.77 |
4761********8282 |
009777 |
06/04/14 |
| KING, BRANDON |
GF-10965 |
1 |
26.77 |
4190********2043 |
024852 |
06/04/14 |
| KURYS, ROSE |
GF-10476 |
1 |
26.77 |
4730********2280 |
623986 |
06/04/14 |
| MAKIE, MICHAEL |
GF-10867 |
1 |
10.70 |
4342********8540 |
582642 |
06/04/14 |
| MARTY, BRANDIS |
GF-10920 |
1 |
10.70 |
5178********7497 |
07962B |
06/04/14 |
| MATRIOUS, BRAD |
GF-10907 |
1 |
120.00 |
4157********9747 |
085931 |
06/04/14 |
| NORDBY, BRANDAN |
GF-10342 |
1 |
26.77 |
4323********3203 |
863705 |
06/04/14 |
| OLSRUD, MICHAEL |
GF-10829 |
1 |
26.77 |
4352********1475 |
079829 |
06/04/14 |
| OOMROW, MANNY MANINAU |
GF-10900 |
1 |
26.77 |
4342********2926 |
677931 |
06/04/14 |
| PARISSE, ALLEN |
GF-10495 |
1 |
120.00 |
6011********5144 |
00465R |
06/04/14 |
| PHLEGER, SUSAN |
GF-10094 |
1 |
40.00 |
6011********3356 |
00480R |
06/04/14 |
| POLILLO, ANTHONY |
GF-10498 |
1 |
26.77 |
4342********5499 |
526829 |
06/04/14 |
| SCHROEDER, ANITA EVELYN |
GF-10406 |
1 |
21.41 |
4719********6963 |
804095 |
06/04/14 |
| SNELL, CHRISTOPHER |
GF-00479 |
1 |
21.41 |
4157********4819 |
085931 |
06/04/14 |
| STEINHAUSER, BRENDA |
GF-10722 |
1 |
360.00 |
4317********9529 |
009778 |
06/04/14 |
| STEWART, ANDREW |
GF-10369 |
1 |
42.83 |
4323********4305 |
582196 |
06/04/14 |
| STOLTZ, ROSEMARY |
GF-10889 |
1 |
140.00 |
4190********4229 |
026477 |
06/04/14 |
| TAYLOR, MIKE |
GF-10914 |
1 |
170.70 |
4352********5568 |
079775 |
06/04/14 |
| TAYLOR, STEVE |
GF-10917 |
1 |
170.70 |
4352********5568 |
079691 |
06/04/14 |
| THURMAN, CATHY |
GF-11001 |
1 |
240.00 |
3717*******1027 |
101496 |
06/04/14 |
| TIERNAN, RENAE |
GF-10974 |
1 |
40.00 |
4600********9569 |
716777 |
06/04/14 |
| TURNER, CHRIS |
GF-10450 |
1 |
26.77 |
4465********0229 |
004678 |
06/04/14 |
| WADE, TROY |
GF-10769 |
1 |
26.77 |
4306********3095 |
331521 |
06/04/14 |
| WAGNER, LINDSAY |
GF-10392 |
1 |
10.70 |
4432********5988 |
019181 |
06/04/14 |
| WIEBER, JOHN |
GF-10953 |
1 |
26.77 |
4190********5868 |
014312 |
06/04/14 |
| ZIMGIBLE, MICHILLE |
GF-11025 |
1 |
58.91 |
5451********5672 |
08001Z |
06/04/14 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
240.00 |
| 3 |
MasterCard |
189.61 |
| 36 |
Visa |
2065.60 |
| 2 |
Discover |
160.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2655.21 |