Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AMMALA, ROGER |
GF-11051 |
2 |
210.70 |
4190********3031 |
004458 |
11/11/14 |
| ARRADONDO, FORREST |
GF-11144 |
2 |
19.99 |
4190********8622 |
007029 |
11/11/14 |
| ARROYO, VERONICA |
GF-11068 |
2 |
250.00 |
4479********7667 |
011796 |
11/11/14 |
| BAKER, BJORN |
GF-11072 |
2 |
26.77 |
4761********1636 |
099217 |
11/11/14 |
| BERGMAN, RUSTY |
GF-10861 |
2 |
26.77 |
4761********1974 |
099210 |
11/11/14 |
| CADY, EVAN |
GF-00152 |
2 |
26.77 |
4323********6317 |
317514 |
11/11/14 |
| CLAUDE, LOUS |
GF-10521 |
2 |
125.00 |
4190********5240 |
020459 |
11/11/14 |
| DAHL, JUSTIN |
GF-10923 |
2 |
26.77 |
6011********5553 |
01140R |
11/11/14 |
| DOMINO, PAUL |
GF-10622 |
2 |
26.77 |
4388********5225 |
07395C |
11/11/14 |
| ESKO, BILL |
GF-10456 |
2 |
42.83 |
6011********5526 |
01142R |
11/11/14 |
| EVANS, C.ADAMS |
GF-11083 |
2 |
26.77 |
4342********9889 |
392925 |
11/11/14 |
| EVANS, NANCY |
GF-11084 |
2 |
16.06 |
4342********9889 |
317509 |
11/11/14 |
| FJERSTAD, BETH |
GF-11069 |
2 |
32.13 |
5360********2426 |
182025 |
11/11/14 |
| FREEMAN, HAELE |
GF-10968 |
2 |
32.13 |
4190********9875 |
007028 |
11/11/14 |
| GLASER, SONYA |
GF-10593 |
2 |
200.00 |
4147********5583 |
011857 |
11/11/14 |
| GRAVELIE, JOHN |
GF-10582 |
2 |
120.00 |
3797*******2004 |
134767 |
11/11/14 |
| GREISING, ANGELA |
GF-10975 |
2 |
120.00 |
3715*******1001 |
142852 |
11/11/14 |
| GREISING, JAYME |
GF-10972 |
2 |
42.81 |
3715*******1001 |
185572 |
11/11/14 |
| GREISNG, DEBRA |
GF-10981 |
2 |
360.00 |
3715*******1001 |
140031 |
11/11/14 |
| HANEY, RANDALL |
GF-10235 |
2 |
26.77 |
4342********1029 |
201988 |
11/11/14 |
| HENRY, KIM |
GF-11000 |
2 |
10.70 |
4147********1126 |
901120 |
11/11/14 |
| LECUYER, ERIC |
GF-11090 |
2 |
26.77 |
4761********0596 |
099214 |
11/11/14 |
| LEEHANE, KAREN |
GF-10664 |
2 |
35.34 |
4190********5762 |
020457 |
11/11/14 |
| MAAS, ALAN |
GF-10017 |
2 |
26.73 |
5466********9946 |
51864Z |
11/11/14 |
| MACK, JAMES |
GF-11070 |
2 |
16.06 |
4342********9934 |
394125 |
11/11/14 |
| MARSH, JOSHUA |
GF-10030 |
2 |
26.77 |
4190********4359 |
007027 |
11/11/14 |
| MATRIOUS, KIM |
GF-10760 |
2 |
240.00 |
4157********9747 |
090246 |
11/11/14 |
| MCKERRON, MITCH |
GF-11123 |
2 |
16.06 |
4190********8622 |
015422 |
11/11/14 |
| MONAGHAN, DAN |
GF-10502 |
2 |
116.40 |
4190********2712 |
015421 |
11/11/14 |
| NEWSTROM, THOMAS |
GF-10952 |
2 |
176.39 |
4190********4218 |
007887 |
11/11/14 |
| OLGRADY, DAN |
GF-11053 |
2 |
26.77 |
4342********1439 |
201984 |
11/11/14 |
| PACHL, STEVE |
GF-10527 |
2 |
26.77 |
4190********6963 |
004460 |
11/11/14 |
| PELTO, RIKKELL |
GF-10957 |
2 |
32.13 |
4190********9556 |
007026 |
11/11/14 |
| REMICK, CHAD |
GF-11035 |
2 |
21.41 |
4600********3493 |
663618 |
11/11/14 |
| ROYAL, THADDEUS |
GF-10421 |
2 |
17.54 |
4342********4267 |
392921 |
11/11/14 |
| SIBINSKI, DENNIS |
GF-11098 |
2 |
26.77 |
4736********8624 |
884214 |
11/11/14 |
| STOLTZ, ROSEMARY |
GF-10889 |
2 |
16.06 |
4190********4229 |
015420 |
11/11/14 |
| THORSEN, DAVE |
GF-10969 |
2 |
26.77 |
4147********3502 |
07390C |
11/11/14 |
| WEDWICK, SCOTT |
GF-10970 |
2 |
225.70 |
3712*******1003 |
169954 |
11/11/14 |
| WRIGHT, KYLE |
GF-10990 |
2 |
26.77 |
5164********9384 |
101487 |
11/11/14 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 5 |
American Express |
868.51 |
| 3 |
MasterCard |
85.63 |
| 30 |
Visa |
1873.21 |
| 2 |
Discover |
69.60 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2896.95 |