Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BENTON, LAMAR |
GF-10828 |
3 |
26.76 |
4861********8595 |
001047 |
07/20/15 |
| BOLLES, BONNIE |
GF-11020 |
3 |
120.00 |
4095********8352 |
020901 |
07/20/15 |
| CLARK, JED |
GF-10766 |
3 |
226.77 |
4465********4696 |
020525 |
07/20/15 |
| CLARK, JOHN |
GF-11107 |
3 |
16.06 |
4190********5704 |
001094 |
07/20/15 |
| COPPESS, CODY |
GF-11265 |
3 |
26.77 |
4259********7395 |
505562 |
07/20/15 |
| DEFOE, ANNE |
GF-10854 |
3 |
150.00 |
5466********1541 |
75826Z |
07/20/15 |
| ENGEBRETSON, ABBEY |
GF-10079 |
3 |
60.00 |
5490********3095 |
02053B |
07/20/15 |
| GOTTSCHALK, JENNIFER |
GF-11198 |
3 |
340.00 |
4342********6068 |
504675 |
07/20/15 |
| HAMACK, JASON |
GF-11129 |
3 |
26.77 |
5156********5318 |
02017Z |
07/20/15 |
| HENKEL, DAVID |
GF-10986 |
3 |
10.70 |
4465********2275 |
020181 |
07/20/15 |
| KIFFMEYER, ALISA |
GF-KIFFMEYER |
3 |
60.00 |
4190********5532 |
023317 |
07/20/15 |
| KOSKIE, PEGGY |
GF-10905 |
3 |
10.70 |
4701********1889 |
020150 |
07/20/15 |
| KOVICH, CRESENCE |
GF-11231 |
3 |
46.06 |
4157********9152 |
784808 |
07/20/15 |
| MADAY, BRENNON |
GF-11200 |
3 |
26.77 |
4761********2414 |
027718 |
07/20/15 |
| MAKIE, MICHAEL |
GF-10867 |
3 |
80.00 |
4342********8540 |
301699 |
07/20/15 |
| NEWMAN, MIKE |
GF-10145 |
3 |
26.77 |
5438********1090 |
H97354 |
07/20/15 |
| OHARA, JOHN |
GF-10295 |
3 |
16.02 |
4147********9095 |
900264 |
07/20/15 |
| OHARA, MELISSA |
GF-10753 |
3 |
240.00 |
4147********9095 |
900264 |
07/20/15 |
| OMDALEN, PATTY |
GF-11201 |
3 |
334.99 |
4157********7156 |
784806 |
07/20/15 |
| ONDICH, ERIN |
GF-10870 |
3 |
170.70 |
4342********3624 |
302253 |
07/20/15 |
| OSLIN, CORY |
GF-10552 |
3 |
26.77 |
5490********4117 |
02055B |
07/20/15 |
| PALLOW, JULIE |
GF-10011 |
3 |
21.41 |
3725*******1007 |
142065 |
07/20/15 |
| PARISSE, ALLEN |
GF-10495 |
3 |
120.00 |
6011********5144 |
02040R |
07/20/15 |
| PARKER, BARNETTA |
GF-11259 |
3 |
16.06 |
4342********8167 |
348390 |
07/20/15 |
| PEROZA, YOLANDA |
GF-11006 |
3 |
26.77 |
4761********7447 |
027731 |
07/20/15 |
| PETERSON, BOB |
GF-11273 |
3 |
280.00 |
3797*******1019 |
146884 |
07/20/15 |
| ROBERTS, MOLLY |
GF-11120 |
3 |
240.00 |
4761********6201 |
027733 |
07/20/15 |
| ROSTER, DAVID |
GF-10718 |
3 |
240.00 |
3725*******1002 |
139352 |
07/20/15 |
| RUFF, DELANEY |
GF-11234 |
3 |
70.70 |
4306********0375 |
892216 |
07/20/15 |
| SCHWANDT, MIKE |
GF-11092 |
3 |
26.77 |
4761********2552 |
027727 |
07/20/15 |
| SEVERUD, DAN |
GF-10033 |
3 |
42.66 |
4342********1785 |
476869 |
07/20/15 |
| SIRLEAF, IKEE HENRY |
GF-11050 |
3 |
26.77 |
4342********8167 |
504880 |
07/20/15 |
| SLEDGE, JEREMY |
GF-10744 |
3 |
42.83 |
4761********2789 |
027725 |
07/20/15 |
| SLEDGE, SARA |
GF-10716 |
3 |
320.00 |
4761********2789 |
027732 |
07/20/15 |
| THERNELL, SARA |
GF-11041 |
3 |
120.00 |
5121********5896 |
02017B |
07/20/15 |
| URICH, TRACEY |
GF-10781 |
3 |
42.83 |
4147********7916 |
900264 |
07/20/15 |
| WARREN, RAY |
GF-11174 |
3 |
10.70 |
4323********4110 |
477559 |
07/20/15 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 3 |
American Express |
541.41 |
| 6 |
MasterCard |
410.31 |
| 27 |
Visa |
2618.39 |
| 1 |
Discover |
120.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3690.11 |