Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BOLLES, BONNIE |
GF-11020 |
3 |
120.00 |
4095********8352 |
018507 |
02/18/15 |
| CARLSON, MITCH |
GF-10535 |
3 |
26.77 |
4342********1787 |
921654 |
02/18/15 |
| CLARK, CONNIE |
GF-11110 |
3 |
175.12 |
4190********5704 |
002780 |
02/18/15 |
| CLARK, JED |
GF-10766 |
3 |
226.77 |
4465********4696 |
018521 |
02/18/15 |
| CLARK, JOHN |
GF-11107 |
3 |
15.12 |
4190********5704 |
008493 |
02/18/15 |
| DEFOE, ANNE |
GF-10854 |
3 |
120.00 |
5466********3089 |
09754Z |
02/18/15 |
| GOODROAD, TANYA |
GF-10821 |
3 |
160.00 |
4147********0505 |
908160 |
02/18/15 |
| HAMACK, JASON |
GF-11129 |
3 |
26.77 |
5156********5318 |
01890Z |
02/18/15 |
| HENKEL, DAVID |
GF-10986 |
3 |
10.70 |
4465********2275 |
018503 |
02/18/15 |
| KOSKIE, PEGGY |
GF-10905 |
3 |
10.70 |
4701********1889 |
018494 |
02/18/15 |
| MAKIE, MICHAEL |
GF-10867 |
3 |
80.00 |
4342********8540 |
891833 |
02/18/15 |
| NEWMAN, MIKE |
GF-10145 |
3 |
26.77 |
5438********1090 |
H93391 |
02/18/15 |
| ONDICH, ERIN |
GF-10870 |
3 |
170.70 |
4342********3624 |
890728 |
02/18/15 |
| OSLIN, CORY |
GF-10552 |
3 |
26.77 |
5490********4117 |
01898B |
02/18/15 |
| PALLOW, JULIE |
GF-10011 |
3 |
21.41 |
3725*******1007 |
124784 |
02/18/15 |
| PARISSE, ALLEN |
GF-10495 |
3 |
120.00 |
6011********5144 |
01816R |
02/18/15 |
| PARKER, BARNETTA |
GF-11259 |
3 |
16.06 |
4342********8167 |
624254 |
02/18/15 |
| ROBERTS, MOLLY |
GF-11120 |
3 |
190.00 |
4761********6201 |
007497 |
02/18/15 |
| ROSTER, DAVID |
GF-10718 |
3 |
240.00 |
3725*******1002 |
188693 |
02/18/15 |
| SCHWANDT, MIKE |
GF-11092 |
3 |
26.77 |
4761********2552 |
007486 |
02/18/15 |
| SIRLEAF, IKEE HENRY |
GF-11050 |
3 |
26.77 |
4342********8167 |
799395 |
02/18/15 |
| SLEDGE, JEREMY |
GF-10744 |
3 |
42.83 |
4761********2789 |
007493 |
02/18/15 |
| SLEDGE, SARA |
GF-10716 |
3 |
320.00 |
4761********2789 |
007492 |
02/18/15 |
| THERNELL, SARA |
GF-11041 |
3 |
120.00 |
5121********5896 |
01889B |
02/18/15 |
| THOMPSON, SPENCER |
GF-10648 |
3 |
93.54 |
4802********4768 |
003616 |
02/18/15 |
| URICH, TRACEY |
GF-10781 |
3 |
42.83 |
4147********7916 |
908160 |
02/18/15 |
| WALKER, BEATRICE |
GF-11177 |
3 |
16.06 |
4342********8167 |
918661 |
02/18/15 |
| WARREN, RAY |
GF-11174 |
3 |
10.70 |
4323********4110 |
918662 |
02/18/15 |
| WEISENBERGER, CANDY |
GF-10791 |
3 |
160.00 |
5401********5921 |
09732Z |
02/18/15 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
261.41 |
| 6 |
MasterCard |
480.31 |
| 20 |
Visa |
1781.44 |
| 1 |
Discover |
120.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2643.16 |