Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ANDERSON, JOSHUA |
GF-10570 |
1 |
26.77 |
4157********5783 |
083755 |
09/04/14 |
| BAKKE, JAMES |
GF-00099 |
1 |
26.77 |
4190********3481 |
010949 |
09/04/14 |
| BENTON, LAMAR |
GF-10828 |
1 |
26.77 |
4342********2148 |
752332 |
09/04/14 |
| BIRKLAND, JUSTIN |
GF-10793 |
1 |
26.77 |
4145********9241 |
083755 |
09/04/14 |
| BIRKLAND, SHARI |
GF-10997 |
1 |
14.99 |
4145********9241 |
083754 |
09/04/14 |
| BOTCHWAY, ROBERT |
GF-10866 |
1 |
42.83 |
4761********2947 |
097575 |
09/04/14 |
| BROICH, BETH |
GF-10682 |
1 |
120.00 |
5576********4078 |
687560 |
09/04/14 |
| BRYTOWSKI, MICHAEL |
GF-10581 |
1 |
60.00 |
4199********4097 |
477107 |
09/04/14 |
| BUTTS, DAVE |
GF-10882 |
1 |
26.77 |
4761********2916 |
097580 |
09/04/14 |
| CLARK, CONNIE |
GF-11110 |
1 |
176.06 |
4190********5704 |
031379 |
09/04/14 |
| CLARK, JOHN |
GF-11107 |
1 |
16.06 |
4190********5704 |
007423 |
09/04/14 |
| DAHL, JOSHUA |
GF-10434 |
1 |
26.77 |
4190********5640 |
020176 |
09/04/14 |
| DAHL, WHITNEY |
GF-10366 |
1 |
16.06 |
4465********4764 |
004821 |
09/04/14 |
| EVANS, BRAD |
GF-10666 |
1 |
21.41 |
4342********9376 |
683868 |
09/04/14 |
| HARSTAD, GLEN |
GF-10670 |
1 |
320.00 |
4856********8645 |
004157 |
09/04/14 |
| HASSE, DERRICK |
GF-10035 |
1 |
16.06 |
4342********8308 |
775782 |
09/04/14 |
| HEIMERL, RICKY |
GF-10562 |
1 |
26.77 |
4342********1976 |
748640 |
09/04/14 |
| HELLMANN, JEANNIE |
GF-11105 |
1 |
120.00 |
4266********8130 |
02651B |
09/04/14 |
| JENNINGS, MANNY |
GF-00154 |
1 |
26.77 |
4157********3759 |
470143 |
09/04/14 |
| JOHNSON, AARON |
GF-11030 |
1 |
26.77 |
4342********1245 |
753515 |
09/04/14 |
| KEMMIS, TAYLOR |
GF-10644 |
1 |
26.77 |
4761********8282 |
097585 |
09/04/14 |
| KING, BRANDON |
GF-10965 |
1 |
26.77 |
4190********2043 |
006284 |
09/04/14 |
| KNUTSON, STEFFANIE |
GF-11088 |
1 |
26.73 |
4000********1561 |
859224 |
09/04/14 |
| KURYS, ROSE |
GF-10476 |
1 |
26.77 |
4730********2280 |
879195 |
09/04/14 |
| MAKIE, MICHAEL |
GF-10867 |
1 |
10.70 |
4342********8540 |
775777 |
09/04/14 |
| MARTY, BRANDIS |
GF-10920 |
1 |
10.70 |
5178********7497 |
02664B |
09/04/14 |
| MATRIOUS, BRAD |
GF-10907 |
1 |
120.00 |
4157********9747 |
083755 |
09/04/14 |
| MULQUEEN-JORDAN, AMIANN |
GF-11091 |
1 |
21.41 |
4190********6840 |
014185 |
09/04/14 |
| NORDBY, BRANDAN |
GF-10342 |
1 |
26.77 |
4323********3203 |
648154 |
09/04/14 |
| OLSRUD, MICHAEL |
GF-10829 |
1 |
26.77 |
4352********1475 |
026786 |
09/04/14 |
| OOMROW, MANNY MANINAU |
GF-10900 |
1 |
26.77 |
4342********2926 |
750550 |
09/04/14 |
| PARISSE, ALLEN |
GF-10495 |
1 |
120.00 |
6011********5144 |
00493R |
09/04/14 |
| PHLEGER, SUSAN |
GF-10094 |
1 |
40.00 |
6011********3356 |
00483R |
09/04/14 |
| POLILLO, ANTHONY |
GF-10498 |
1 |
26.77 |
4342********5499 |
751614 |
09/04/14 |
| SCHROEDER, ANITA EVELYN |
GF-10406 |
1 |
21.41 |
4719********6963 |
804073 |
09/04/14 |
| SHOEMAKER, SARAH |
GF-11106 |
1 |
250.70 |
4465********4145 |
004819 |
09/04/14 |
| SMITH, MICHEAL |
GF-11094 |
1 |
26.77 |
4737********7821 |
750551 |
09/04/14 |
| SNELL, CHRISTOPHER |
GF-00479 |
1 |
21.41 |
4157********4819 |
083755 |
09/04/14 |
| STEINHAUSER, BRENDA |
GF-10722 |
1 |
360.00 |
4317********9529 |
097582 |
09/04/14 |
| STOLTZ, ROSEMARY |
GF-10889 |
1 |
140.00 |
4190********4229 |
017751 |
09/04/14 |
| TAYLOR, MIKE |
GF-10914 |
1 |
170.70 |
4352********5568 |
026915 |
09/04/14 |
| TAYLOR, STEVE |
GF-10917 |
1 |
170.70 |
4352********5568 |
026777 |
09/04/14 |
| WADE, TROY |
GF-10769 |
1 |
26.77 |
4306********3095 |
823635 |
09/04/14 |
| WIEBER, JOHN |
GF-10953 |
1 |
26.77 |
4190********5868 |
000742 |
09/04/14 |
| ZIMGIBLE, MICHILLE |
GF-11025 |
1 |
58.91 |
5451********5672 |
02694Z |
09/04/14 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 3 |
MasterCard |
189.61 |
| 40 |
Visa |
2625.86 |
| 2 |
Discover |
160.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2975.47 |