Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AMMALA, ROGER |
GF-11051 |
2 |
210.70 |
4190********3031 |
006476 |
12/11/14 |
| ARRADONDO, FORREST |
GF-11144 |
2 |
19.99 |
4190********8622 |
018720 |
12/11/14 |
| ARROYO, VERONICA |
GF-11068 |
2 |
250.00 |
4479********7667 |
011261 |
12/11/14 |
| BAKER, BJORN |
GF-11072 |
2 |
26.77 |
4761********1636 |
097592 |
12/11/14 |
| BERGMAN, RUSTY |
GF-10861 |
2 |
26.77 |
4761********1974 |
097597 |
12/11/14 |
| CADY, EVAN |
GF-00152 |
2 |
26.77 |
4323********6317 |
013322 |
12/11/14 |
| CLAUDE, LOUS |
GF-10521 |
2 |
125.00 |
4190********5240 |
009429 |
12/11/14 |
| DAHL, JUSTIN |
GF-10923 |
2 |
26.77 |
6011********5553 |
01162R |
12/11/14 |
| DOMINO, PAUL |
GF-10622 |
2 |
26.77 |
4388********5225 |
07618C |
12/11/14 |
| ESKO, BILL |
GF-10456 |
2 |
42.83 |
6011********5526 |
01130R |
12/11/14 |
| EVANS, C.ADAMS |
GF-11083 |
2 |
26.77 |
4342********9889 |
039604 |
12/11/14 |
| EVANS, NANCY |
GF-11084 |
2 |
16.06 |
4342********9889 |
014073 |
12/11/14 |
| FJERSTAD, BETH |
GF-11069 |
2 |
32.13 |
5360********2426 |
464631 |
12/11/14 |
| FULTON, JOE |
GF-10954 |
2 |
61.40 |
4190********7439 |
026248 |
12/11/14 |
| GLASER, SONYA |
GF-10593 |
2 |
200.00 |
4147********5583 |
011761 |
12/11/14 |
| GRAVELIE, JOHN |
GF-10582 |
2 |
120.00 |
3797*******2004 |
106882 |
12/11/14 |
| GREISING, ANGELA |
GF-10975 |
2 |
120.00 |
3715*******1001 |
141247 |
12/11/14 |
| GREISING, JAYME |
GF-10972 |
2 |
42.81 |
3715*******1001 |
148941 |
12/11/14 |
| GREISNG, DEBRA |
GF-10981 |
2 |
360.00 |
3715*******1001 |
162841 |
12/11/14 |
| HANEY, RANDALL |
GF-10235 |
2 |
26.77 |
4342********1029 |
150690 |
12/11/14 |
| HENRY, KIM |
GF-11000 |
2 |
10.70 |
4147********1126 |
801123 |
12/11/14 |
| LECUYER, ERIC |
GF-11090 |
2 |
26.77 |
4761********0596 |
097596 |
12/11/14 |
| LEEHANE, KAREN |
GF-10664 |
2 |
35.34 |
4190********5762 |
024986 |
12/11/14 |
| MAAS, ALAN |
GF-10017 |
2 |
26.73 |
5466********9946 |
21628Z |
12/11/14 |
| MACK, JAMES |
GF-11070 |
2 |
16.06 |
4342********9934 |
013320 |
12/11/14 |
| MARSH, JOSHUA |
GF-10030 |
2 |
26.77 |
4190********4359 |
013078 |
12/11/14 |
| MATRIOUS, KIM |
GF-10760 |
2 |
240.00 |
4157********9747 |
083254 |
12/11/14 |
| MCKERRON, MITCH |
GF-11123 |
2 |
16.06 |
4190********8622 |
032519 |
12/11/14 |
| MONAGHAN, DAN |
GF-10502 |
2 |
116.40 |
4190********2712 |
014718 |
12/11/14 |
| OLGRADY, DAN |
GF-11053 |
2 |
26.77 |
4342********1439 |
039613 |
12/11/14 |
| PACHL, STEVE |
GF-10527 |
2 |
26.77 |
4190********6963 |
023988 |
12/11/14 |
| PELTO, RIKKELL |
GF-10957 |
2 |
32.13 |
4190********9556 |
023442 |
12/11/14 |
| REMICK, CHAD |
GF-11035 |
2 |
21.41 |
4600********3493 |
731847 |
12/11/14 |
| ROBERTS, RACHEL |
GF-11132 |
2 |
16.06 |
4761********1973 |
097593 |
12/11/14 |
| ROYAL, THADDEUS |
GF-10421 |
2 |
26.77 |
4342********4267 |
913668 |
12/11/14 |
| SIBINSKI, DENNIS |
GF-11098 |
2 |
26.77 |
4736********8624 |
913845 |
12/11/14 |
| STOLTZ, ROSEMARY |
GF-10889 |
2 |
16.06 |
4190********4229 |
014721 |
12/11/14 |
| THORSEN, DAVE |
GF-10969 |
2 |
26.77 |
4147********3502 |
07632C |
12/11/14 |
| WALKER, MARY |
GF-10922 |
2 |
130.71 |
4147********3110 |
07629C |
12/11/14 |
| WEDWICK, SCOTT |
GF-10970 |
2 |
225.70 |
3712*******1003 |
144609 |
12/11/14 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 5 |
American Express |
868.51 |
| 2 |
MasterCard |
58.86 |
| 31 |
Visa |
1882.09 |
| 2 |
Discover |
69.60 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2879.06 |