Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BERNHAUER JR, RICHARD |
GF-10597 |
3 |
26.77 |
4342********6776 |
516719 |
12/17/14 |
| BOLLES, BONNIE |
GF-11020 |
3 |
120.00 |
4095********8352 |
017294 |
12/17/14 |
| CARLSON, MITCH |
GF-10535 |
3 |
26.77 |
4342********1787 |
385088 |
12/17/14 |
| CLARK, JED |
GF-10766 |
3 |
226.77 |
4465********4696 |
017340 |
12/17/14 |
| DEFOE, ANNE |
GF-10854 |
3 |
120.00 |
5466********3089 |
02853Z |
12/17/14 |
| GOODROAD, TANYA |
GF-10821 |
3 |
160.00 |
4147********0759 |
907141 |
12/17/14 |
| HAMACK, JASON |
GF-11129 |
3 |
26.77 |
5156********5318 |
01772Z |
12/17/14 |
| HAMMOND, KRISTI |
GF-10654 |
3 |
42.83 |
4306********8477 |
000378 |
12/17/14 |
| HENKEL, DAVID |
GF-10986 |
3 |
10.70 |
4465********2275 |
017276 |
12/17/14 |
| KOSKIE, PEGGY |
GF-10905 |
3 |
10.70 |
4701********1889 |
017308 |
12/17/14 |
| MAKIE, MICHAEL |
GF-10867 |
3 |
80.00 |
4342********8540 |
462563 |
12/17/14 |
| NEWMAN, MIKE |
GF-10145 |
3 |
26.77 |
5438********1090 |
H94161 |
12/17/14 |
| ONDICH, ERIN |
GF-10870 |
3 |
170.70 |
4342********3624 |
515835 |
12/17/14 |
| OSLIN, CORY |
GF-10552 |
3 |
26.77 |
5490********4117 |
01734B |
12/17/14 |
| PALLOW, JULIE |
GF-10011 |
3 |
21.41 |
5240********1288 |
02831Z |
12/17/14 |
| PARISSE, ALLEN |
GF-10495 |
3 |
120.00 |
6011********5144 |
01793R |
12/17/14 |
| PEROZA, YOLANDA |
GF-11006 |
3 |
26.77 |
4761********0884 |
022103 |
12/17/14 |
| ROBERTS, MOLLY |
GF-11120 |
3 |
240.00 |
4761********6201 |
022108 |
12/17/14 |
| ROSTER, DAVID |
GF-10718 |
3 |
240.00 |
3725*******1002 |
180201 |
12/17/14 |
| ROWE, VICTOR |
GF-10595 |
3 |
10.70 |
4342********8626 |
385089 |
12/17/14 |
| RUFF, DELANEY |
GF-10631 |
3 |
40.70 |
4306********0375 |
156605 |
12/17/14 |
| SCHWANDT, MIKE |
GF-11092 |
3 |
26.77 |
4761********2552 |
022100 |
12/17/14 |
| SIRLEAF, IKEE HENRY |
GF-11050 |
3 |
26.77 |
4342********8167 |
515050 |
12/17/14 |
| SLEDGE, JEREMY |
GF-10744 |
3 |
42.83 |
4761********2789 |
022101 |
12/17/14 |
| SLEDGE, SARA |
GF-10716 |
3 |
120.00 |
4761********2789 |
022105 |
12/17/14 |
| THERNELL, SARA |
GF-11041 |
3 |
120.00 |
5121********5896 |
01772B |
12/17/14 |
| THOMPSON, SPENCER |
GF-10648 |
3 |
26.77 |
4802********8179 |
019325 |
12/17/14 |
| URICH, TRACEY |
GF-10781 |
3 |
42.83 |
4147********7916 |
907141 |
12/17/14 |
| WARREN, RAY |
GF-10283 |
3 |
10.70 |
4323********4110 |
354715 |
12/17/14 |
| WEISENBERGER, CANDY |
GF-10791 |
3 |
160.00 |
5401********5921 |
02834Z |
12/17/14 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
240.00 |
| 7 |
MasterCard |
501.72 |
| 21 |
Visa |
1490.08 |
| 1 |
Discover |
120.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2351.80 |