Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BERNHAUER JR, RICHARD |
GF-10597 |
3 |
26.77 |
4342********6776 |
506929 |
09/18/14 |
| BOLLES, BONNIE |
GF-11020 |
3 |
120.00 |
4095********8352 |
018905 |
09/18/14 |
| CARLSON, MITCH |
GF-10535 |
3 |
26.77 |
4342********1787 |
557262 |
09/18/14 |
| CLARK, JED |
GF-10766 |
3 |
226.77 |
4465********4696 |
018900 |
09/18/14 |
| DEFOE, ANNE |
GF-10854 |
3 |
120.00 |
5466********3089 |
02150Z |
09/18/14 |
| GIRARD, CODY |
GF-10050 |
3 |
26.77 |
4342********6734 |
507510 |
09/18/14 |
| GOODROAD, TANYA |
GF-10821 |
3 |
160.00 |
4147********0759 |
608144 |
09/18/14 |
| HENKEL, DAVID |
GF-10986 |
3 |
10.70 |
4465********2275 |
018902 |
09/18/14 |
| JOHNSON, BEN |
GF-11103 |
3 |
32.12 |
4306********9155 |
421168 |
09/18/14 |
| JOHNSON, BETHANY |
GF-11101 |
3 |
120.00 |
4306********9155 |
421169 |
09/18/14 |
| KOSKIE, PEGGY |
GF-10905 |
3 |
10.70 |
4701********1889 |
018896 |
09/18/14 |
| MAKIE, MICHAEL |
GF-10867 |
3 |
80.00 |
4342********8540 |
619823 |
09/18/14 |
| NEWMAN, MIKE |
GF-10145 |
3 |
26.77 |
5438********1090 |
H67139 |
09/18/14 |
| ONDICH, ERIN |
GF-10870 |
3 |
170.70 |
4342********3624 |
600171 |
09/18/14 |
| OSLIN, CORY |
GF-10552 |
3 |
26.77 |
5490********4117 |
01839B |
09/18/14 |
| PALLOW, JULIE |
GF-10011 |
3 |
21.41 |
5240********1288 |
02148Z |
09/18/14 |
| PEROZA, YOLANDA |
GF-11006 |
3 |
26.77 |
4761********0884 |
048429 |
09/18/14 |
| ROSTER, DAVID |
GF-10718 |
3 |
240.00 |
3725*******1002 |
140888 |
09/18/14 |
| ROWE, VICTOR |
GF-10595 |
3 |
10.70 |
4342********8626 |
602627 |
09/18/14 |
| RUFF, DELANEY |
GF-10631 |
3 |
350.70 |
4306********0375 |
421170 |
09/18/14 |
| SCHWANDT, MIKE |
GF-11092 |
3 |
26.77 |
4761********7662 |
048420 |
09/18/14 |
| SIRLEAF, IKEE HENRY |
GF-11050 |
3 |
26.77 |
4342********8167 |
619822 |
09/18/14 |
| SLEDGE, JEREMY |
GF-10744 |
3 |
42.83 |
4761********2114 |
048425 |
09/18/14 |
| SLEDGE, SARA |
GF-10716 |
3 |
120.00 |
4761********2114 |
048424 |
09/18/14 |
| THERNELL, SARA |
GF-11041 |
3 |
120.00 |
5121********5680 |
01809B |
09/18/14 |
| THOMPSON, SPENCER |
GF-10648 |
3 |
26.77 |
4802********8179 |
016888 |
09/18/14 |
| URICH, TRACEY |
GF-10781 |
3 |
42.83 |
4147********7916 |
608144 |
09/18/14 |
| WARREN, RAY |
GF-10283 |
3 |
10.70 |
4323********4110 |
619014 |
09/18/14 |
| WEISENBERGER, CANDY |
GF-10791 |
3 |
160.00 |
5401********5921 |
02138Z |
09/18/14 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
240.00 |
| 6 |
MasterCard |
474.95 |
| 22 |
Visa |
1696.14 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2411.09 |