Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ANDRADE, JUAN |
GF-10652 |
4 |
53.08 |
4761********2616 |
049805 |
06/25/14 |
| BENKOWSKI, TODD |
GF-00629 |
4 |
26.77 |
4190********2874 |
002913 |
06/25/14 |
| BENOIT, RACHEL |
GF-BENOIT |
4 |
60.00 |
3772*******1003 |
147362 |
06/25/14 |
| BICKFORD, DREW |
GF-10606 |
4 |
26.77 |
4342********9493 |
562357 |
06/25/14 |
| BLAKE, ALEXIS |
GF-10657 |
4 |
32.13 |
4861********3057 |
000836 |
06/25/14 |
| BLINDAUER, GREG |
GF-10993 |
4 |
20.82 |
4190********7084 |
014757 |
06/25/14 |
| BOXWELL, PHIL |
GF-11004 |
4 |
20.94 |
4600********4587 |
532073 |
06/25/14 |
| BRATAGER, MATT |
GF-10442 |
4 |
26.77 |
4761********9374 |
049812 |
06/25/14 |
| CHERVENY, BRUCE |
GF-01740 |
4 |
26.77 |
6011********1844 |
02588P |
06/25/14 |
| CROTEAU, MARI |
GF-10939 |
4 |
70.70 |
4418********1811 |
272883 |
06/25/14 |
| DAVIS, CHRIS |
GF-10373 |
4 |
10.70 |
6011********0914 |
02583R |
06/25/14 |
| DEFOE, ANNE |
GF-10854 |
4 |
160.00 |
5466********7021 |
06667Z |
06/25/14 |
| DELPERDANG, KITTY |
GF-00217 |
4 |
42.83 |
5149********4897 |
06657P |
06/25/14 |
| ENGEL, ROBERT |
GF-10499 |
4 |
26.77 |
4719********9129 |
605254 |
06/25/14 |
| FISHER, GREG |
GF-10837 |
4 |
42.83 |
4736********7064 |
747711 |
06/25/14 |
| FOSS, CARISSA |
GF-11011 |
4 |
26.77 |
4342********1289 |
562350 |
06/25/14 |
| FREYTAG, JEANIE |
GF-11018 |
4 |
120.00 |
4190********1515 |
013497 |
06/25/14 |
| GAUTSCH, BRANDON |
GF-01742 |
4 |
10.70 |
4861********4257 |
001710 |
06/25/14 |
| GRAVES, MEGHAN |
GF-10983 |
4 |
53.54 |
4761********6492 |
049811 |
06/25/14 |
| HELM, MARK |
GF-10902 |
4 |
26.77 |
4862********1381 |
06667C |
06/25/14 |
| JORDETH, ROGER |
GF-10739 |
4 |
26.77 |
4323********4816 |
563122 |
06/25/14 |
| KAPPES, MARTIN |
GF-10451 |
4 |
42.83 |
4465********6588 |
025478 |
06/25/14 |
| KLEMZ, HERBERT |
GF-10558 |
4 |
26.77 |
4418********2619 |
333993 |
06/25/14 |
| KLEMZ, MICHAEL |
GF-10555 |
4 |
26.77 |
4418********2619 |
333962 |
06/25/14 |
| KNUTSON, ERICA |
GF-10924 |
4 |
10.70 |
4465********7947 |
025515 |
06/25/14 |
| KNUTSON, TERESA |
GF-11073 |
4 |
240.00 |
4147********6708 |
025648 |
06/25/14 |
| MARKS, NATE |
GF-11019 |
4 |
480.00 |
4300********8990 |
025486 |
06/25/14 |
| MEHLE, RYAN |
GF-10895 |
4 |
10.69 |
5288********8090 |
06668Z |
06/25/14 |
| MOE, MAGGIE |
GF-10813 |
4 |
200.00 |
4199********4209 |
728323 |
06/25/14 |
| MOE, RILEY |
GF-10239 |
4 |
42.83 |
4199********4209 |
728322 |
06/25/14 |
| NELSON, KERRI |
GF-10506 |
4 |
26.77 |
4190********3653 |
014758 |
06/25/14 |
| NEMEC, BRYAN |
GF-10298 |
4 |
26.77 |
4991********7127 |
447950 |
06/25/14 |
| NEWMAN, BILL |
GF-10687 |
4 |
26.77 |
5410********7098 |
60525P |
06/25/14 |
| OFFORD, BRANDON |
GF-10864 |
4 |
10.70 |
4465********9823 |
025487 |
06/25/14 |
| OHARA, JOHN |
GF-10295 |
4 |
16.02 |
4147********9095 |
605254 |
06/25/14 |
| PURDY, TABATHA |
GF-10212 |
4 |
161.41 |
4739********4718 |
064503 |
06/25/14 |
| SAMSON, ERIC |
GF-11079 |
4 |
26.77 |
4761********3999 |
049807 |
06/25/14 |
| SANDBERG, DARRIN |
GF-10105 |
4 |
26.77 |
4190********5820 |
028407 |
06/25/14 |
| SCALZO, JON |
GF-10045 |
4 |
26.77 |
4323********0202 |
809457 |
06/25/14 |
| SCHEBO, GARY |
GF-10154 |
4 |
42.83 |
4465********2444 |
025622 |
06/25/14 |
| SCHERSCHLIGT, BRIAN |
GF-10455 |
4 |
26.77 |
4323********6716 |
840966 |
06/25/14 |
| SEIDL, SUSAN |
GF-10051 |
4 |
102.83 |
4323********3303 |
608757 |
06/25/14 |
| SHARIFF, SONEYA |
GF-10146 |
4 |
26.77 |
4342********8233 |
667192 |
06/25/14 |
| SIMMONS, CHRIS |
GF-10819 |
4 |
26.77 |
4313********2872 |
045594 |
06/25/14 |
| SLUCIAK, LARRY |
GF-10772 |
4 |
16.06 |
4465********6164 |
025610 |
06/25/14 |
| SOUKUP, LISLE |
GF-10928 |
4 |
381.40 |
3797*******1000 |
164320 |
06/25/14 |
| SWANSON, BRUCE |
GF-10663 |
4 |
21.41 |
5361********7253 |
281630 |
06/25/14 |
| URGILES, RICKI |
GF-11002 |
4 |
21.41 |
4342********0955 |
561440 |
06/25/14 |
| ZAPPA, TONY |
GF-00202 |
4 |
26.77 |
4323********2836 |
561439 |
06/25/14 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
441.40 |
| 5 |
MasterCard |
261.70 |
| 40 |
Visa |
2294.22 |
| 2 |
Discover |
37.47 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3034.79 |