Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BERNHAUER JR, RICHARD |
GF-10597 |
3 |
26.77 |
4342********6776 |
034100 |
06/18/14 |
| CARLSON, MITCH |
GF-10535 |
3 |
26.77 |
4342********1787 |
876771 |
06/18/14 |
| CLARK, JED |
GF-10766 |
3 |
146.77 |
4465********4696 |
018737 |
06/18/14 |
| ENGEBRETSON, ABBEY |
GF-10079 |
3 |
60.00 |
4323********9303 |
758134 |
06/18/14 |
| GIRARD, CODY |
GF-10050 |
3 |
26.77 |
4342********6734 |
826367 |
06/18/14 |
| HAMMOND, KRISTI |
GF-10654 |
3 |
42.83 |
4342********3056 |
877538 |
06/18/14 |
| HENKEL, DAVID |
GF-10986 |
3 |
10.70 |
4465********2275 |
018729 |
06/18/14 |
| KLEMZ, JENNIFER |
GF-11021 |
3 |
26.77 |
5109********3645 |
130690 |
06/18/14 |
| KOSKIE, PEGGY |
GF-10905 |
3 |
10.70 |
4701********1889 |
018238 |
06/18/14 |
| MACK, KRISTIN |
GF-10921 |
3 |
10.70 |
4147********3709 |
808193 |
06/18/14 |
| MAKIE, MICHAEL |
GF-10867 |
3 |
160.00 |
4342********8540 |
876772 |
06/18/14 |
| NEIS, JUSTIN |
GF-10949 |
3 |
26.77 |
4342********1365 |
826370 |
06/18/14 |
| NEWMAN, MIKE |
GF-10145 |
3 |
26.77 |
5438********1090 |
H86639 |
06/18/14 |
| ONDICH, ERIN |
GF-10870 |
3 |
170.70 |
4342********3624 |
671991 |
06/18/14 |
| OSLIN, CORY |
GF-10552 |
3 |
26.77 |
5490********4117 |
01824B |
06/18/14 |
| PALLOW, JULIE |
GF-10011 |
3 |
21.41 |
5240********1288 |
07157Z |
06/18/14 |
| PEROZA, YOLANDA |
GF-11006 |
3 |
26.77 |
4761********0884 |
095406 |
06/18/14 |
| REKIC, FAHRUDIN |
GF-10167 |
3 |
46.04 |
4342********4613 |
877915 |
06/18/14 |
| ROSTER, DAVID |
GF-10718 |
3 |
240.00 |
3725*******1002 |
129265 |
06/18/14 |
| ROWE, VICTOR |
GF-10595 |
3 |
10.70 |
4342********8626 |
907301 |
06/18/14 |
| SCHWANDT, MIKE |
GF-11092 |
3 |
26.77 |
4761********7662 |
095410 |
06/18/14 |
| SLEDGE, JEREMY |
GF-10744 |
3 |
40.66 |
4761********2114 |
095408 |
06/18/14 |
| SLEDGE, SARA |
GF-10716 |
3 |
120.00 |
4761********2114 |
095411 |
06/18/14 |
| THOMPSON, SPENCER |
GF-10648 |
3 |
26.77 |
4802********8179 |
020518 |
06/18/14 |
| THOMPSON, TROY |
GF-10959 |
3 |
21.41 |
4761********3809 |
095412 |
06/18/14 |
| THURMAN, JAMES |
GF-10732 |
3 |
360.00 |
3717*******1027 |
124531 |
06/18/14 |
| TRITCHLER, JIM |
GF-10809 |
3 |
26.77 |
5466********0756 |
03592Z |
06/18/14 |
| URICH, TRACEY |
GF-10781 |
3 |
42.83 |
4147********7916 |
808193 |
06/18/14 |
| WARREN, RAY |
GF-10283 |
3 |
10.70 |
4323********4110 |
671988 |
06/18/14 |
| WEISENBERGER, CANDY |
GF-10791 |
3 |
160.00 |
5401********5921 |
07160Z |
06/18/14 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
600.00 |
| 6 |
MasterCard |
288.49 |
| 22 |
Visa |
1092.13 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1980.62 |