Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BENKOWSKI, TODD |
GF-00629 |
4 |
26.77 |
4190********2874 |
004259 |
02/25/15 |
| BENOIT, RACHEL |
GF-BENOIT |
4 |
60.00 |
3772*******1003 |
163586 |
02/25/15 |
| BICKFORD, DREW |
GF-11124 |
4 |
26.77 |
4342********9493 |
976894 |
02/25/15 |
| BLINDAUER, GREG |
GF-10993 |
4 |
21.41 |
4190********7084 |
030261 |
02/25/15 |
| BOXWELL, PHIL |
GF-11004 |
4 |
20.94 |
4600********4587 |
330047 |
02/25/15 |
| BRUE, TAMI |
GF-11173 |
4 |
120.00 |
4342********2497 |
096482 |
02/25/15 |
| CHERVENY, BRUCE |
GF-01740 |
4 |
26.77 |
6011********1844 |
02582P |
02/25/15 |
| DAVIS, CHRIS |
GF-10373 |
4 |
10.70 |
6011********0914 |
02515R |
02/25/15 |
| DEFOE, ANNE |
GF-10854 |
4 |
200.00 |
5466********3089 |
05617Z |
02/25/15 |
| DELPERDANG, KITTY |
GF-11061 |
4 |
42.83 |
4147********0923 |
05586C |
02/25/15 |
| ENGEL, ROBERT |
GF-10499 |
4 |
26.77 |
4719********9129 |
705280 |
02/25/15 |
| FOSS, CARISSA |
GF-11011 |
4 |
26.77 |
4342********1289 |
001559 |
02/25/15 |
| FULTON, SARAH |
GF-11052 |
4 |
70.70 |
4432********4067 |
029544 |
02/25/15 |
| GAUTSCH, BRANDON |
GF-11096 |
4 |
10.70 |
4861********4257 |
002112 |
02/25/15 |
| HALL, ROBERT |
GF-10848 |
4 |
26.77 |
4342********4036 |
002486 |
02/25/15 |
| JORDETH, ROGER |
GF-10739 |
4 |
26.77 |
4323********4816 |
043746 |
02/25/15 |
| KLEMZ, HERBERT |
GF-10558 |
4 |
26.77 |
4418********2619 |
123636 |
02/25/15 |
| KLEMZ, MICHAEL |
GF-10555 |
4 |
26.77 |
4418********2619 |
123630 |
02/25/15 |
| KNIEBEL, APRIL |
GF-11111 |
4 |
16.06 |
4306********8902 |
493691 |
02/25/15 |
| KNIEBEL, RICH |
GF-11114 |
4 |
26.77 |
4306********8902 |
493689 |
02/25/15 |
| LARSON, EMILY |
GF-11158 |
4 |
60.00 |
4342********0588 |
975283 |
02/25/15 |
| MARKS, NATE |
GF-11130 |
4 |
480.00 |
4300********0087 |
025815 |
02/25/15 |
| MEHLE, RYAN |
GF-10895 |
4 |
10.70 |
5288********8090 |
05618Z |
02/25/15 |
| MOE, RILEY |
GF-10239 |
4 |
26.77 |
4199********4209 |
297945 |
02/25/15 |
| NELSON, KERRI |
GF-10506 |
4 |
26.77 |
4190********3653 |
007724 |
02/25/15 |
| NEWMAN, BILL |
GF-10687 |
4 |
26.77 |
5410********7098 |
70528P |
02/25/15 |
| OFFORD, BRANDON |
GF-10864 |
4 |
10.70 |
4465********9823 |
025838 |
02/25/15 |
| OHARA, JOHN |
GF-10295 |
4 |
16.02 |
4147********9095 |
705280 |
02/25/15 |
| PURDY, TABATHA |
GF-10212 |
4 |
161.41 |
4739********4718 |
070720 |
02/25/15 |
| SANDBERG, DARRIN |
GF-10105 |
4 |
26.77 |
4190********5820 |
021057 |
02/25/15 |
| SANDERS, SAMI |
GF-11047 |
4 |
216.06 |
4761********9774 |
058005 |
02/25/15 |
| SCALZO, JON |
GF-10045 |
4 |
26.77 |
4323********0202 |
001561 |
02/25/15 |
| SCHEBO, GARY |
GF-10154 |
4 |
42.83 |
4465********2444 |
025725 |
02/25/15 |
| SCHERSCHLIGT, BRIAN |
GF-10455 |
4 |
26.77 |
4323********6716 |
976890 |
02/25/15 |
| SEIDL, SUSAN |
GF-10051 |
4 |
42.83 |
4323********3303 |
126339 |
02/25/15 |
| SHARIFF, SONEYA |
GF-11163 |
4 |
26.77 |
4342********8233 |
976887 |
02/25/15 |
| SIMMONS, CHRIS |
GF-10819 |
4 |
26.77 |
4313********2872 |
03784C |
02/25/15 |
| SLUCIAK, LARRY |
GF-10772 |
4 |
16.06 |
4465********6018 |
025758 |
02/25/15 |
| SMALL, CHRISTINE |
GF-11060 |
4 |
21.41 |
6011********5144 |
02578R |
02/25/15 |
| SOUKUP, LISLE |
GF-10928 |
4 |
381.40 |
3797*******1000 |
150558 |
02/25/15 |
| TIKKANEN, KEVIN |
GF-11048 |
4 |
176.06 |
4199********8689 |
297944 |
02/25/15 |
| UMBERGER, KRISTINA |
GF-10653 |
4 |
21.41 |
4147********6533 |
05626C |
02/25/15 |
| URGILES, RICKI |
GF-11002 |
4 |
21.41 |
4342********0955 |
830709 |
02/25/15 |
| WILSON, KADIE |
GF-10345 |
4 |
150.00 |
4761********4179 |
058006 |
02/25/15 |
| ZAPPA, TONY |
GF-00202 |
4 |
26.77 |
4323********2836 |
830710 |
02/25/15 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
441.40 |
| 3 |
MasterCard |
237.47 |
| 37 |
Visa |
2172.52 |
| 3 |
Discover |
58.88 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2910.27 |