Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AMMALA, ROGER |
GF-10961 |
2 |
210.70 |
4190********3031 |
003587 |
06/11/14 |
| BAKER, BJORN |
GF-10122 |
2 |
26.77 |
4761********1636 |
099982 |
06/11/14 |
| BENSON, RICHARD |
GF-10635 |
2 |
21.41 |
4190********2293 |
030268 |
06/11/14 |
| BERGMAN, RUSTY |
GF-10861 |
2 |
26.77 |
4761********1974 |
099977 |
06/11/14 |
| BRYTOWSKI, ANNIE |
GF-10994 |
2 |
250.70 |
4199********9502 |
992570 |
06/11/14 |
| CADY, EVAN |
GF-00152 |
2 |
26.77 |
4323********6317 |
810053 |
06/11/14 |
| CALLAHAN, DREW |
GF-10847 |
2 |
26.77 |
4190********1494 |
009226 |
06/11/14 |
| CARLSON, CORY |
GF-10748 |
2 |
122.83 |
4342********5933 |
558187 |
06/11/14 |
| CARTER, JEFF |
GF-10003 |
2 |
10.70 |
4861********1519 |
001413 |
06/11/14 |
| CLAUDE, LOUS |
GF-10521 |
2 |
125.00 |
4190********5240 |
029235 |
06/11/14 |
| DAHL, JUSTIN |
GF-10923 |
2 |
26.77 |
6011********5553 |
01194R |
06/11/14 |
| DOMINO, PAUL |
GF-10622 |
2 |
26.77 |
4388********5225 |
04890C |
06/11/14 |
| ESKO, BILL |
GF-10456 |
2 |
42.83 |
6011********5526 |
01121R |
06/11/14 |
| FREEMAN, HAELE |
GF-10968 |
2 |
32.13 |
4190********9875 |
029236 |
06/11/14 |
| FULTON, JOE |
GF-10954 |
2 |
10.70 |
4190********3810 |
011414 |
06/11/14 |
| GLASER, SONYA |
GF-10593 |
2 |
320.00 |
4147********5583 |
011243 |
06/11/14 |
| GRAVELIE, JOHN |
GF-10582 |
2 |
120.00 |
3797*******2004 |
176653 |
06/11/14 |
| GREISING, ANGELA |
GF-10975 |
2 |
120.00 |
3715*******1001 |
103859 |
06/11/14 |
| GREISING, JAYME |
GF-10972 |
2 |
42.81 |
3715*******1001 |
100204 |
06/11/14 |
| GREISNG, DEBRA |
GF-10981 |
2 |
360.00 |
3715*******1001 |
104760 |
06/11/14 |
| HANEY, RANDALL |
GF-10235 |
2 |
26.77 |
4342********1029 |
660368 |
06/11/14 |
| HEADLINE, EMYLEE |
GF-10768 |
2 |
26.77 |
5403********0891 |
084829 |
06/11/14 |
| HENRY, KIM |
GF-11000 |
2 |
90.70 |
4147********1126 |
801184 |
06/11/14 |
| LEEHANE, KAREN |
GF-10664 |
2 |
35.34 |
4190********5762 |
003586 |
06/11/14 |
| MAAS, ALAN |
GF-10017 |
2 |
26.73 |
5466********9946 |
77337Z |
06/11/14 |
| MARSH, JOSHUA |
GF-10030 |
2 |
26.77 |
4190********4359 |
028505 |
06/11/14 |
| MATRIOUS, KIM |
GF-10760 |
2 |
240.00 |
4157********9747 |
084829 |
06/11/14 |
| MONAGHAN, DAN |
GF-10502 |
2 |
116.40 |
4190********2712 |
001066 |
06/11/14 |
| NEWSTROM, THOMAS |
GF-10952 |
2 |
32.13 |
4190********4432 |
004014 |
06/11/14 |
| OJILE, CHRISTY |
GF-10918 |
2 |
232.00 |
4190********7559 |
030273 |
06/11/14 |
| PACHL, STEVE |
GF-10527 |
2 |
26.77 |
4190********7229 |
019938 |
06/11/14 |
| PELTO, RIKKELL |
GF-10957 |
2 |
32.13 |
4190********9556 |
006875 |
06/11/14 |
| ROYAL, THADDEUS |
GF-10421 |
2 |
26.77 |
4342********9660 |
604351 |
06/11/14 |
| SIBINSKI, DENNIS |
GF-01715 |
2 |
26.77 |
4736********9781 |
734169 |
06/11/14 |
| STOLTZ, ROSEMARY |
GF-10889 |
2 |
16.06 |
4190********4229 |
030820 |
06/11/14 |
| THORSEN, DAVE |
GF-10969 |
2 |
26.77 |
4147********3502 |
04914C |
06/11/14 |
| WALKER, MARY |
GF-10922 |
2 |
250.71 |
4147********1929 |
04894C |
06/11/14 |
| WEDWICK, SCOTT |
GF-10970 |
2 |
225.70 |
3712*******1003 |
156986 |
06/11/14 |
| WRIGHT, KYLE |
GF-10990 |
2 |
26.77 |
5164********9384 |
962743 |
06/11/14 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 5 |
American Express |
868.51 |
| 3 |
MasterCard |
80.27 |
| 29 |
Visa |
2444.11 |
| 2 |
Discover |
69.60 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3462.49 |