Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AMMALA, ROGER |
GF-11051 |
2 |
210.70 |
4190********3031 |
018693 |
06/11/15 |
| BAKER, BJORN |
GF-11072 |
2 |
26.77 |
4761********4688 |
050775 |
06/11/15 |
| BRUE, TAMI |
GF-11173 |
2 |
120.00 |
4342********2497 |
081878 |
06/11/15 |
| CADY, EVAN |
GF-00152 |
2 |
26.77 |
4323********6317 |
943759 |
06/11/15 |
| CLAUDE, LOUS |
GF-10521 |
2 |
125.00 |
4190********5240 |
016805 |
06/11/15 |
| DAHL, JUSTIN |
GF-10923 |
2 |
26.77 |
6011********5553 |
01145R |
06/11/15 |
| DOMINO, PAUL |
GF-10622 |
2 |
26.77 |
4388********5225 |
07319C |
06/11/15 |
| ESKO, BILL |
GF-10456 |
2 |
42.83 |
6011********5526 |
01149R |
06/11/15 |
| FJERSTAD, BETH |
GF-11069 |
2 |
32.13 |
5360********2426 |
355864 |
06/11/15 |
| FULTON, JOE |
GF-10954 |
2 |
130.70 |
4190********7439 |
024201 |
06/11/15 |
| GLASER, SONYA |
GF-10593 |
2 |
200.00 |
4147********5583 |
011873 |
06/11/15 |
| GOGGLEYE, RYAN |
GF-10999 |
2 |
7.93 |
4190********7373 |
017692 |
06/11/15 |
| GRAVELIE, JOHN |
GF-10582 |
2 |
120.00 |
3797*******2004 |
162114 |
06/11/15 |
| GREISING, ANGELA |
GF-10975 |
2 |
120.00 |
3715*******1001 |
188489 |
06/11/15 |
| GREISING, JAYME |
GF-10972 |
2 |
42.81 |
3715*******1001 |
160162 |
06/11/15 |
| GREISNG, DEBRA |
GF-10981 |
2 |
360.00 |
3715*******1001 |
181943 |
06/11/15 |
| HANEY, RANDALL |
GF-10235 |
2 |
26.77 |
4342********1029 |
944240 |
06/11/15 |
| LECUYER, ERIC |
GF-11090 |
2 |
26.77 |
4761********8096 |
050772 |
06/11/15 |
| LEEHANE, KAREN |
GF-10664 |
2 |
35.34 |
4190********5762 |
018057 |
06/11/15 |
| MAAS, ALAN |
GF-10017 |
2 |
26.73 |
5466********9946 |
48733Z |
06/11/15 |
| MACK, JAMES |
GF-11070 |
2 |
16.06 |
4342********9934 |
877782 |
06/11/15 |
| MARSH, JOSHUA |
GF-10030 |
2 |
26.77 |
4190********4359 |
002574 |
06/11/15 |
| MATRIOUS, KIM |
GF-10760 |
2 |
240.00 |
4157********9747 |
064243 |
06/11/15 |
| MONAGHAN, DAN |
GF-10502 |
2 |
36.40 |
4190********2712 |
006461 |
06/11/15 |
| NEWSTROM, THOMAS |
GF-10952 |
2 |
32.13 |
4190********4218 |
016611 |
06/11/15 |
| OOMROW, MANNY MANINAU |
GF-11172 |
2 |
26.80 |
4465********2625 |
011066 |
06/11/15 |
| PACHL, STEVE |
GF-10527 |
2 |
26.77 |
4190********6963 |
016807 |
06/11/15 |
| REMICK, CHAD |
GF-11035 |
2 |
21.41 |
4600********3493 |
636411 |
06/11/15 |
| ROBERTS, RACHEL |
GF-11132 |
2 |
16.06 |
4761********1973 |
050776 |
06/11/15 |
| ROYAL, THADDEUS |
GF-10421 |
2 |
26.77 |
4342********4267 |
954938 |
06/11/15 |
| SIBINSKI, DENNIS |
GF-11098 |
2 |
26.77 |
4736********8624 |
096502 |
06/11/15 |
| TATLEY, KATHY |
GF-11003 |
2 |
280.00 |
4145********6944 |
064244 |
06/11/15 |
| THORSEN, DAVE |
GF-10969 |
2 |
26.77 |
4147********5898 |
07072C |
06/11/15 |
| WALKER, MARY |
GF-10922 |
2 |
130.71 |
4147********0207 |
07306C |
06/11/15 |
| WEDWICK, SCOTT |
GF-10970 |
2 |
225.70 |
3712*******1003 |
108110 |
06/11/15 |
| WICKLUND, JOSHUA |
GF-11181 |
2 |
60.00 |
4465********3485 |
011065 |
06/11/15 |
| WRIGHT, KYLE |
GF-10990 |
2 |
26.77 |
5164********9384 |
304110 |
06/11/15 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 5 |
American Express |
868.51 |
| 3 |
MasterCard |
85.63 |
| 27 |
Visa |
1956.94 |
| 2 |
Discover |
69.60 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2980.68 |