Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BENKOWSKI, TODD |
GF-00629 |
4 |
26.77 |
4190********2874 |
004026 |
06/25/15 |
| BENOIT, RACHEL |
GF-BENOIT |
4 |
60.00 |
3772*******1003 |
185979 |
06/25/15 |
| BICKFORD, DREW |
GF-11124 |
4 |
26.77 |
4342********9493 |
843792 |
06/25/15 |
| BLINDAUER, GREG |
GF-10993 |
4 |
21.41 |
4190********7084 |
007301 |
06/25/15 |
| BOXWELL, PHIL |
GF-11004 |
4 |
20.94 |
4600********4587 |
753698 |
06/25/15 |
| BRATAGER, MATT |
GF-10442 |
4 |
26.77 |
4761********0588 |
002989 |
06/25/15 |
| BRUE, TAMI |
GF-11173 |
4 |
120.00 |
4342********2497 |
842392 |
06/25/15 |
| CHERVENY, BRUCE |
GF-01740 |
4 |
26.77 |
6011********1844 |
02543P |
06/25/15 |
| DELPERDANG, KITTY |
GF-11061 |
4 |
42.83 |
4147********3103 |
08492C |
06/25/15 |
| ENGEL, ROBERT |
GF-10499 |
4 |
26.77 |
4147********9455 |
025202 |
06/25/15 |
| FOSS, CARISSA |
GF-11011 |
4 |
26.77 |
4342********1289 |
667849 |
06/25/15 |
| FULTON, SARAH |
GF-11052 |
4 |
130.70 |
4432********4067 |
007000 |
06/25/15 |
| GAUTSCH, BRANDON |
GF-11096 |
4 |
10.70 |
4861********4257 |
002285 |
06/25/15 |
| HALL, ROBERT |
GF-10848 |
4 |
26.77 |
4342********4036 |
663521 |
06/25/15 |
| HELM, MARK |
GF-10902 |
4 |
26.77 |
4862********1917 |
06268C |
06/25/15 |
| HOFSTEDE, CHUCK |
GF-11275 |
4 |
80.00 |
4342********3973 |
867509 |
06/25/15 |
| JORDETH, ROGER |
GF-10739 |
4 |
26.77 |
4323********4816 |
666982 |
06/25/15 |
| KELLY, BENJAMIN |
GF-11255 |
4 |
16.06 |
4342********2267 |
666311 |
06/25/15 |
| KLEMZ, HERBERT |
GF-10558 |
4 |
26.77 |
4418********2619 |
232175 |
06/25/15 |
| KLEMZ, MICHAEL |
GF-10555 |
4 |
26.77 |
4418********2619 |
232185 |
06/25/15 |
| LARSON, EMILY |
GF-11158 |
4 |
51.41 |
4342********2992 |
665222 |
06/25/15 |
| MARKS, NATE |
GF-11130 |
4 |
480.00 |
4300********0087 |
025496 |
06/25/15 |
| MEHLE, RYAN |
GF-10895 |
4 |
10.70 |
5288********8090 |
06273Z |
06/25/15 |
| MOE, RILEY |
GF-10239 |
4 |
26.77 |
4199********4209 |
850975 |
06/25/15 |
| NELSON, KERRI |
GF-10506 |
4 |
26.77 |
4190********3653 |
020785 |
06/25/15 |
| NEWMAN, BILL |
GF-10687 |
4 |
26.77 |
5410********7098 |
80526P |
06/25/15 |
| OFFORD, BRANDON |
GF-10864 |
4 |
10.70 |
4465********9823 |
025396 |
06/25/15 |
| PAREDES, KAREN |
GF-11189 |
4 |
420.00 |
5424********2036 |
76782P |
06/25/15 |
| PURDY, TABATHA |
GF-10212 |
4 |
161.41 |
4739********4718 |
084421 |
06/25/15 |
| SANDBERG, DARRIN |
GF-10105 |
4 |
26.77 |
4190********5820 |
005945 |
06/25/15 |
| SANDERS, SAMI |
GF-11047 |
4 |
216.06 |
4761********9774 |
002990 |
06/25/15 |
| SCALZO, JON |
GF-10045 |
4 |
26.77 |
4323********0202 |
867501 |
06/25/15 |
| SCHAAF, MIKE |
GF-11282 |
4 |
42.83 |
4342********9564 |
696213 |
06/25/15 |
| SCHEBO, GARY |
GF-10154 |
4 |
42.83 |
4465********2444 |
025524 |
06/25/15 |
| SCHERSCHLIGT, BRIAN |
GF-10455 |
4 |
26.77 |
4323********6716 |
546082 |
06/25/15 |
| SEIDL, SUSAN |
GF-10051 |
4 |
58.89 |
4323********3303 |
546088 |
06/25/15 |
| SHARIFF, SONEYA |
GF-11163 |
4 |
26.77 |
4342********8233 |
867515 |
06/25/15 |
| SLUCIAK, LARRY |
GF-10772 |
4 |
16.06 |
4465********6018 |
025195 |
06/25/15 |
| SMALL, CHRISTINE |
GF-11060 |
4 |
21.41 |
6011********5144 |
02551R |
06/25/15 |
| SWANSON, BRUCE |
GF-10663 |
4 |
21.41 |
5361********7253 |
199300 |
06/25/15 |
| TIKKANEN, KEVIN |
GF-11048 |
4 |
176.06 |
4199********8689 |
850972 |
06/25/15 |
| URGILES, RICKI |
GF-11002 |
4 |
21.41 |
4342********0955 |
842894 |
06/25/15 |
| WEIS, JORDAN |
GF-11241 |
4 |
48.21 |
4306********3822 |
598407 |
06/25/15 |
| WILSON, KADIE |
GF-10345 |
4 |
150.00 |
4761********4179 |
002985 |
06/25/15 |
| ZAPPA, TONY |
GF-00202 |
4 |
26.77 |
4323********2836 |
747476 |
06/25/15 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
60.00 |
| 4 |
MasterCard |
478.88 |
| 38 |
Visa |
2373.60 |
| 2 |
Discover |
48.18 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2960.66 |