Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ANDERSON, JOSHUA |
GF-10570 |
1 |
26.77 |
4157********5783 |
091310 |
12/04/14 |
| BAKKE, JAMES |
GF-00099 |
1 |
26.77 |
4190********3481 |
005079 |
12/04/14 |
| BENTON, LAMAR |
GF-10828 |
1 |
26.77 |
4342********2148 |
899944 |
12/04/14 |
| BIRKLAND, JUSTIN |
GF-10793 |
1 |
26.77 |
4145********9241 |
091307 |
12/04/14 |
| BIRKLAND, SHARI |
GF-10997 |
1 |
14.99 |
4145********9241 |
091307 |
12/04/14 |
| BROICH, BETH |
GF-10682 |
1 |
120.00 |
5576********4078 |
844130 |
12/04/14 |
| BRYTOWSKI, MICHAEL |
GF-11135 |
1 |
60.00 |
4199********4097 |
146943 |
12/04/14 |
| BUTTS, DAVE |
GF-10882 |
1 |
93.54 |
4761********1612 |
016266 |
12/04/14 |
| CLARK, CONNIE |
GF-11110 |
1 |
176.06 |
4190********5704 |
027453 |
12/04/14 |
| CLARK, JOHN |
GF-11107 |
1 |
16.06 |
4190********5704 |
017874 |
12/04/14 |
| CROTEAU, MATT |
GF-10518 |
1 |
26.77 |
4190********7356 |
014317 |
12/04/14 |
| DAHL, JOSHUA |
GF-10434 |
1 |
26.77 |
4190********7590 |
028845 |
12/04/14 |
| DAHL, WHITNEY |
GF-10366 |
1 |
16.06 |
4465********4764 |
004992 |
12/04/14 |
| HARSTAD, GLEN |
GF-10670 |
1 |
320.00 |
4856********8645 |
004780 |
12/04/14 |
| HASSE, DERRICK |
GF-10035 |
1 |
16.06 |
4342********8308 |
662933 |
12/04/14 |
| HEIMERL, RICKY |
GF-10562 |
1 |
26.77 |
4342********1976 |
725440 |
12/04/14 |
| HELLMANN, JEANNIE |
GF-11105 |
1 |
120.00 |
4266********3305 |
09232B |
12/04/14 |
| JENNINGS, MANNY |
GF-00154 |
1 |
26.77 |
4157********3759 |
121157 |
12/04/14 |
| JOHNSON, AARON |
GF-11030 |
1 |
26.77 |
4342********1245 |
930629 |
12/04/14 |
| KEMMIS, TAYLOR |
GF-10644 |
1 |
26.77 |
4761********4747 |
016267 |
12/04/14 |
| KNUTSON, STEFFANIE |
GF-11088 |
1 |
26.73 |
4000********1561 |
513690 |
12/04/14 |
| LUDWIG, AMY |
GF-11039 |
1 |
240.00 |
4190********3637 |
904031 |
12/04/14 |
| MAKIE, MICHAEL |
GF-10867 |
1 |
10.70 |
4342********8540 |
661300 |
12/04/14 |
| MARTY, BRANDIS |
GF-10920 |
1 |
10.70 |
5178********7497 |
09245B |
12/04/14 |
| MATRIOUS, BRAD |
GF-10907 |
1 |
120.00 |
4157********9747 |
091309 |
12/04/14 |
| MELBY, LISA |
GF-11076 |
1 |
26.77 |
4266********3200 |
09243A |
12/04/14 |
| MULQUEEN-JORDAN, AMIANN |
GF-11091 |
1 |
21.41 |
4190********6840 |
002410 |
12/04/14 |
| PHLEGER, SUSAN |
GF-10094 |
1 |
60.00 |
6011********3356 |
00472R |
12/04/14 |
| POLILLO, ANTHONY |
GF-10498 |
1 |
26.77 |
4342********5499 |
929580 |
12/04/14 |
| RANDOLPH, JOSHUA |
GF-11032 |
1 |
26.77 |
4342********7853 |
662936 |
12/04/14 |
| RETKA, JOHN |
GF-11037 |
1 |
240.00 |
4128********8359 |
18126B |
12/04/14 |
| SCHROEDER, ANITA EVELYN |
GF-10406 |
1 |
21.41 |
4719********6963 |
904031 |
12/04/14 |
| SHOEMAKER, SARAH |
GF-11106 |
1 |
250.70 |
4465********4145 |
004814 |
12/04/14 |
| SMITH, MICHEAL |
GF-11094 |
1 |
26.77 |
4737********7821 |
931080 |
12/04/14 |
| SNELL, CHRISTOPHER |
GF-00479 |
1 |
21.40 |
4157********0857 |
091310 |
12/04/14 |
| STEINHAUSER, BRENDA |
GF-10722 |
1 |
360.00 |
4317********4214 |
016262 |
12/04/14 |
| STEWART, ANDREW |
GF-10369 |
1 |
42.83 |
4342********2488 |
900898 |
12/04/14 |
| STOLTZ, ROSEMARY |
GF-10889 |
1 |
140.00 |
4190********4229 |
018737 |
12/04/14 |
| TAYLOR, MIKE |
GF-11054 |
1 |
170.70 |
4352********5568 |
092479 |
12/04/14 |
| TAYLOR, STEVE |
GF-10917 |
1 |
170.70 |
4352********5568 |
092497 |
12/04/14 |
| WADE, TROY |
GF-10769 |
1 |
26.77 |
4306********3095 |
140235 |
12/04/14 |
| WIEBER, JOHN |
GF-11071 |
1 |
26.77 |
4190********5868 |
001010 |
12/04/14 |
| ZIMGIBLE, MICHILLE |
GF-11025 |
1 |
58.91 |
5451********5672 |
09253Z |
12/04/14 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 3 |
MasterCard |
189.61 |
| 39 |
Visa |
3097.67 |
| 1 |
Discover |
60.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3347.28 |