Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BENTON, LAMAR |
GF-10828 |
3 |
125.28 |
4861********8595 |
001014 |
06/18/15 |
| BERNHAUER JR, RICHARD |
GF-10597 |
3 |
26.77 |
4342********6094 |
837470 |
06/18/15 |
| BOLLES, BONNIE |
GF-11020 |
3 |
120.00 |
4095********8352 |
018012 |
06/18/15 |
| CLARK, JED |
GF-10766 |
3 |
226.77 |
4465********4696 |
018488 |
06/18/15 |
| CLARK, JOHN |
GF-11107 |
3 |
16.06 |
4190********5704 |
026619 |
06/18/15 |
| COPPESS, CODY |
GF-11265 |
3 |
26.77 |
4259********7395 |
754741 |
06/18/15 |
| DEFOE, ANNE |
GF-10854 |
3 |
120.00 |
5466********1541 |
02051Z |
06/18/15 |
| ENGEBRETSON, ABBEY |
GF-10079 |
3 |
60.00 |
5490********3095 |
01801B |
06/18/15 |
| GOODROAD, TANYA |
GF-10821 |
3 |
41.41 |
4147********0505 |
608144 |
06/18/15 |
| GOTTSCHALK, JENNIFER |
GF-11198 |
3 |
340.00 |
4342********6068 |
956233 |
06/18/15 |
| HAMACK, JASON |
GF-11129 |
3 |
26.77 |
5156********5318 |
01831Z |
06/18/15 |
| HENKEL, DAVID |
GF-10986 |
3 |
10.70 |
4465********2275 |
018010 |
06/18/15 |
| KIFFMEYER, ALISA |
GF-KIFFMEYER |
3 |
60.00 |
4190********5532 |
022978 |
06/18/15 |
| KOSKIE, PEGGY |
GF-10905 |
3 |
10.70 |
4701********1889 |
018005 |
06/18/15 |
| LEUER, LISA |
GF-11168 |
3 |
280.00 |
4342********4558 |
808179 |
06/18/15 |
| MADAY, BRENNON |
GF-11200 |
3 |
26.77 |
4761********2414 |
054687 |
06/18/15 |
| MAKIE, MICHAEL |
GF-10867 |
3 |
80.00 |
4342********8540 |
753827 |
06/18/15 |
| NEWMAN, MIKE |
GF-10145 |
3 |
26.77 |
5438********1090 |
H67155 |
06/18/15 |
| OMDALEN, PATTY |
GF-11201 |
3 |
334.99 |
4157********7156 |
538991 |
06/18/15 |
| ONDICH, ERIN |
GF-10870 |
3 |
170.70 |
4342********3624 |
806346 |
06/18/15 |
| OSLIN, CORY |
GF-10552 |
3 |
26.77 |
5490********4117 |
01849B |
06/18/15 |
| PALLOW, JULIE |
GF-10011 |
3 |
21.41 |
3725*******1007 |
100020 |
06/18/15 |
| PARISSE, ALLEN |
GF-10495 |
3 |
120.00 |
6011********5144 |
01857R |
06/18/15 |
| PARKER, BARNETTA |
GF-11259 |
3 |
16.06 |
4342********8167 |
806344 |
06/18/15 |
| PEROZA, YOLANDA |
GF-11006 |
3 |
26.77 |
4761********7447 |
054690 |
06/18/15 |
| PETERSON, BOB |
GF-11273 |
3 |
280.00 |
3797*******1019 |
164712 |
06/18/15 |
| ROBERTS, MOLLY |
GF-11120 |
3 |
240.00 |
4761********6201 |
054688 |
06/18/15 |
| ROSTER, DAVID |
GF-10718 |
3 |
240.00 |
3725*******1002 |
197654 |
06/18/15 |
| ROWE, VICTOR |
GF-10595 |
3 |
213.50 |
4342********3535 |
805658 |
06/18/15 |
| SCHWANDT, MIKE |
GF-11092 |
3 |
26.77 |
4761********2552 |
054685 |
06/18/15 |
| SIRLEAF, IKEE HENRY |
GF-11050 |
3 |
26.77 |
4342********8167 |
805655 |
06/18/15 |
| SLEDGE, JEREMY |
GF-10744 |
3 |
42.83 |
4761********2789 |
054692 |
06/18/15 |
| SLEDGE, SARA |
GF-10716 |
3 |
320.00 |
4761********2789 |
054686 |
06/18/15 |
| THERNELL, SARA |
GF-11041 |
3 |
120.00 |
5121********5896 |
01831B |
06/18/15 |
| THOMPSON, SPENCER |
GF-11276 |
3 |
26.77 |
4802********4768 |
013748 |
06/18/15 |
| URICH, TRACEY |
GF-10781 |
3 |
42.83 |
4147********7916 |
608144 |
06/18/15 |
| WARREN, RAY |
GF-11174 |
3 |
10.70 |
4323********4110 |
837469 |
06/18/15 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 3 |
American Express |
541.41 |
| 6 |
MasterCard |
380.31 |
| 27 |
Visa |
2889.92 |
| 1 |
Discover |
120.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3931.64 |