Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AMMALA, ROGER |
GF-11051 |
2 |
210.70 |
4190********3031 |
013047 |
01/11/15 |
| ARRADONDO, FORREST |
GF-11144 |
2 |
19.99 |
4190********8622 |
031960 |
01/11/15 |
| ARROYO, VERONICA |
GF-11068 |
2 |
250.00 |
4479********7667 |
011869 |
01/11/15 |
| BAKER, BJORN |
GF-11072 |
2 |
26.77 |
4761********4688 |
027522 |
01/11/15 |
| CADY, EVAN |
GF-00152 |
2 |
26.77 |
4323********6317 |
750416 |
01/11/15 |
| CLAUDE, LOUS |
GF-10521 |
2 |
125.00 |
4190********5240 |
006425 |
01/11/15 |
| DAHL, JUSTIN |
GF-10923 |
2 |
26.77 |
6011********5553 |
01144R |
01/11/15 |
| DOMINO, PAUL |
GF-10622 |
2 |
26.77 |
4388********5225 |
05324C |
01/11/15 |
| ESKO, BILL |
GF-10456 |
2 |
42.83 |
6011********5526 |
01143R |
01/11/15 |
| FJERSTAD, BETH |
GF-11069 |
2 |
32.13 |
5360********2426 |
153025 |
01/11/15 |
| FREEMAN, HAELE |
GF-10968 |
2 |
32.13 |
4190********4494 |
002063 |
01/11/15 |
| FULTON, JOE |
GF-10954 |
2 |
10.70 |
4190********7439 |
012614 |
01/11/15 |
| GLASER, SONYA |
GF-10593 |
2 |
200.00 |
4147********5583 |
011984 |
01/11/15 |
| GRAVELIE, JOHN |
GF-10582 |
2 |
120.00 |
3797*******2004 |
179616 |
01/11/15 |
| GREISING, ANGELA |
GF-10975 |
2 |
120.00 |
3715*******1001 |
141019 |
01/11/15 |
| GREISING, JAYME |
GF-10972 |
2 |
42.81 |
3715*******1001 |
164845 |
01/11/15 |
| GREISNG, DEBRA |
GF-10981 |
2 |
360.00 |
3715*******1001 |
145116 |
01/11/15 |
| HANEY, RANDALL |
GF-10235 |
2 |
26.77 |
4342********1029 |
578422 |
01/11/15 |
| LEEHANE, KAREN |
GF-10664 |
2 |
35.34 |
4190********5762 |
016677 |
01/11/15 |
| MAAS, ALAN |
GF-10017 |
2 |
26.73 |
5466********9946 |
26672Z |
01/11/15 |
| MACK, JAMES |
GF-11070 |
2 |
16.06 |
4342********9934 |
595401 |
01/11/15 |
| MARSH, JOSHUA |
GF-10030 |
2 |
26.77 |
4190********4359 |
031957 |
01/11/15 |
| MATRIOUS, KIM |
GF-10760 |
2 |
240.00 |
4157********9747 |
003510 |
01/11/15 |
| MCKERRON, MITCH |
GF-11123 |
2 |
16.06 |
4190********8622 |
031956 |
01/11/15 |
| MONAGHAN, DAN |
GF-10502 |
2 |
116.40 |
4190********2712 |
002061 |
01/11/15 |
| OLGRADY, DAN |
GF-11053 |
2 |
26.77 |
4342********1439 |
750414 |
01/11/15 |
| PACHL, STEVE |
GF-10527 |
2 |
26.77 |
4190********6963 |
029166 |
01/11/15 |
| PELTO, RIKKELL |
GF-10957 |
2 |
32.13 |
4190********9556 |
002062 |
01/11/15 |
| REMICK, CHAD |
GF-11035 |
2 |
21.41 |
4600********3493 |
097820 |
01/11/15 |
| ROBERTS, RACHEL |
GF-11132 |
2 |
16.06 |
4761********1973 |
027525 |
01/11/15 |
| ROYAL, THADDEUS |
GF-10421 |
2 |
26.77 |
4342********4267 |
750417 |
01/11/15 |
| SIBINSKI, DENNIS |
GF-11098 |
2 |
26.77 |
4736********8624 |
944627 |
01/11/15 |
| STOLTZ, ROSEMARY |
GF-10889 |
2 |
16.06 |
4190********4229 |
029165 |
01/11/15 |
| THORSEN, DAVE |
GF-10969 |
2 |
26.77 |
4147********3502 |
05311C |
01/11/15 |
| WALKER, MARY |
GF-10922 |
2 |
250.71 |
4147********3110 |
05327C |
01/11/15 |
| WEDWICK, SCOTT |
GF-10970 |
2 |
225.70 |
3712*******1003 |
154162 |
01/11/15 |
| WRIGHT, KYLE |
GF-10990 |
2 |
93.54 |
5164********9384 |
158940 |
01/11/15 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 5 |
American Express |
868.51 |
| 3 |
MasterCard |
152.40 |
| 27 |
Visa |
1876.45 |
| 2 |
Discover |
69.60 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2966.96 |