Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AMMALA, ROGER |
GF-11051 |
2 |
210.70 |
4190********3031 |
032600 |
10/13/14 |
| BAKER, BJORN |
GF-10122 |
2 |
26.77 |
4761********1636 |
043421 |
10/13/14 |
| BERGMAN, RUSTY |
GF-10861 |
2 |
26.77 |
4761********1974 |
043423 |
10/13/14 |
| CADY, EVAN |
GF-00152 |
2 |
26.77 |
4323********6317 |
742560 |
10/13/14 |
| CALLAHAN, DREW |
GF-10847 |
2 |
26.77 |
4190********1494 |
012955 |
10/13/14 |
| CARTER, JEFF |
GF-10003 |
2 |
10.70 |
4861********1519 |
001602 |
10/13/14 |
| CLAUDE, LOUS |
GF-10521 |
2 |
125.00 |
4190********5240 |
012957 |
10/13/14 |
| DAHL, JUSTIN |
GF-10923 |
2 |
26.77 |
6011********5553 |
01360R |
10/13/14 |
| DOMINO, PAUL |
GF-10622 |
2 |
26.77 |
4388********5225 |
00294C |
10/13/14 |
| ESKO, BILL |
GF-10456 |
2 |
42.83 |
6011********5526 |
01305R |
10/13/14 |
| EVANS, C.ADAMS |
GF-11083 |
2 |
26.77 |
4342********9889 |
678742 |
10/13/14 |
| EVANS, NANCY |
GF-11084 |
2 |
16.06 |
4342********9889 |
799628 |
10/13/14 |
| FREEMAN, HAELE |
GF-10968 |
2 |
32.13 |
4190********9875 |
032094 |
10/13/14 |
| FULTON, JOE |
GF-10954 |
2 |
10.70 |
4190********3810 |
016666 |
10/13/14 |
| GLASER, SONYA |
GF-10593 |
2 |
200.00 |
4147********5583 |
013995 |
10/13/14 |
| GRAVELIE, JOHN |
GF-10582 |
2 |
120.00 |
3797*******2004 |
162274 |
10/13/14 |
| GREISING, ANGELA |
GF-10975 |
2 |
120.00 |
3715*******1001 |
124392 |
10/13/14 |
| GREISING, JAYME |
GF-10972 |
2 |
42.81 |
3715*******1001 |
121260 |
10/13/14 |
| GREISNG, DEBRA |
GF-10981 |
2 |
360.00 |
3715*******1001 |
122785 |
10/13/14 |
| HANEY, RANDALL |
GF-10235 |
2 |
26.77 |
4342********1029 |
669573 |
10/13/14 |
| HENRY, KIM |
GF-11000 |
2 |
10.70 |
4147********1126 |
603134 |
10/13/14 |
| LECUYER, ERIC |
GF-11090 |
2 |
26.77 |
4761********0596 |
043424 |
10/13/14 |
| LEEHANE, KAREN |
GF-10664 |
2 |
35.34 |
4190********5762 |
031012 |
10/13/14 |
| MAAS, ALAN |
GF-10017 |
2 |
26.73 |
5466********9946 |
03527Z |
10/13/14 |
| MACK, JAMES |
GF-11070 |
2 |
16.06 |
4342********9934 |
742787 |
10/13/14 |
| MARSH, JOSHUA |
GF-10030 |
2 |
26.77 |
4190********4359 |
032096 |
10/13/14 |
| MATRIOUS, KIM |
GF-10760 |
2 |
240.00 |
4157********9747 |
064343 |
10/13/14 |
| MONAGHAN, DAN |
GF-10502 |
2 |
116.40 |
4190********2712 |
032514 |
10/13/14 |
| OLGRADY, DAN |
GF-11053 |
2 |
26.77 |
4342********1439 |
678743 |
10/13/14 |
| PACHL, STEVE |
GF-10527 |
2 |
26.77 |
4190********6963 |
014838 |
10/13/14 |
| PELTO, RIKKELL |
GF-10957 |
2 |
32.13 |
4190********9556 |
013370 |
10/13/14 |
| STOLTZ, ROSEMARY |
GF-10889 |
2 |
16.06 |
4190********4229 |
032095 |
10/13/14 |
| TATLEY, KATHY |
GF-11003 |
2 |
120.00 |
4145********9442 |
064342 |
10/13/14 |
| THORSEN, DAVE |
GF-10969 |
2 |
26.77 |
4147********3502 |
00295C |
10/13/14 |
| WALKER, MARY |
GF-10922 |
2 |
130.71 |
4147********1929 |
00301C |
10/13/14 |
| WEDWICK, SCOTT |
GF-10970 |
2 |
225.70 |
3712*******1003 |
139383 |
10/13/14 |
| WRIGHT, KYLE |
GF-10990 |
2 |
26.77 |
5164********9384 |
073931 |
10/13/14 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 5 |
American Express |
868.51 |
| 2 |
MasterCard |
53.50 |
| 28 |
Visa |
1643.93 |
| 2 |
Discover |
69.60 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2635.54 |