Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BERNHAUER JR, RICHARD |
GF-10597 |
3 |
26.77 |
4342********6776 |
102620 |
07/18/14 |
| CARLSON, MITCH |
GF-10535 |
3 |
26.77 |
4342********1787 |
173956 |
07/18/14 |
| CLARK, JED |
GF-10766 |
3 |
146.77 |
4465********4696 |
018321 |
07/18/14 |
| GIRARD, CODY |
GF-10050 |
3 |
26.77 |
4342********6734 |
034078 |
07/18/14 |
| HAMMOND, KRISTI |
GF-10654 |
3 |
42.83 |
4342********3056 |
145491 |
07/18/14 |
| HENKEL, DAVID |
GF-10986 |
3 |
10.70 |
4465********2275 |
018533 |
07/18/14 |
| JOHNSON, BEN |
GF-11103 |
3 |
32.12 |
4306********9155 |
951994 |
07/18/14 |
| JOHNSON, BETHANY |
GF-11101 |
3 |
120.00 |
4306********9155 |
951993 |
07/18/14 |
| KLEMZ, JENNIFER |
GF-11021 |
3 |
26.77 |
5109********3645 |
515400 |
07/18/14 |
| KOSKIE, PEGGY |
GF-10905 |
3 |
10.70 |
4701********1889 |
018531 |
07/18/14 |
| MAKIE, MICHAEL |
GF-10867 |
3 |
160.00 |
4342********8540 |
215854 |
07/18/14 |
| NEIS, JUSTIN |
GF-10949 |
3 |
26.77 |
4342********1365 |
271296 |
07/18/14 |
| NEWMAN, MIKE |
GF-10145 |
3 |
26.77 |
5438********1090 |
H78468 |
07/18/14 |
| ONDICH, ERIN |
GF-10870 |
3 |
170.70 |
4342********3624 |
173951 |
07/18/14 |
| OSLIN, CORY |
GF-10552 |
3 |
26.77 |
5490********4117 |
01835B |
07/18/14 |
| PALLOW, JULIE |
GF-10011 |
3 |
21.41 |
5240********1288 |
02022Z |
07/18/14 |
| PEROZA, YOLANDA |
GF-11006 |
3 |
26.77 |
4761********0884 |
000580 |
07/18/14 |
| ROSTER, DAVID |
GF-10718 |
3 |
240.00 |
3725*******1002 |
163128 |
07/18/14 |
| ROWE, VICTOR |
GF-10595 |
3 |
10.70 |
4342********8626 |
974828 |
07/18/14 |
| SCHWANDT, MIKE |
GF-11092 |
3 |
26.77 |
4761********7662 |
000583 |
07/18/14 |
| SLEDGE, JEREMY |
GF-10744 |
3 |
42.83 |
4761********2114 |
000582 |
07/18/14 |
| SLEDGE, SARA |
GF-10716 |
3 |
120.00 |
4761********2114 |
000579 |
07/18/14 |
| THOMPSON, SPENCER |
GF-10648 |
3 |
26.77 |
4802********8179 |
005996 |
07/18/14 |
| THOMPSON, TROY |
GF-10959 |
3 |
21.41 |
4761********3809 |
000584 |
07/18/14 |
| THURMAN, JAMES |
GF-10732 |
3 |
360.00 |
3717*******1027 |
162649 |
07/18/14 |
| URICH, TRACEY |
GF-10781 |
3 |
42.83 |
4147********7916 |
708175 |
07/18/14 |
| WARREN, RAY |
GF-10283 |
3 |
10.70 |
4323********4110 |
976955 |
07/18/14 |
| WEISENBERGER, CANDY |
GF-10791 |
3 |
160.00 |
5401********5921 |
02023Z |
07/18/14 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
600.00 |
| 5 |
MasterCard |
261.72 |
| 21 |
Visa |
1129.68 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1991.40 |