Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AMMALA, ROGER |
GF-11051 |
2 |
10.70 |
4190********3031 |
028467 |
09/11/15 |
| ANDERSON, APRIL |
GF-ANDERSON |
2 |
10.70 |
4761********9968 |
057899 |
09/11/15 |
| BAKER, BJORN |
GF-11072 |
2 |
26.77 |
4761********4688 |
057902 |
09/11/15 |
| BALLARD, DAWN |
GF-11239 |
2 |
161.41 |
4037********1297 |
901103 |
09/11/15 |
| BARTHLEMY, ALAINA |
GF-BARTHLEMY |
2 |
90.70 |
4147********1481 |
01640C |
09/11/15 |
| BRUE, TAMI |
GF-11173 |
2 |
120.00 |
4342********2497 |
770001 |
09/11/15 |
| CADY, EVAN |
GF-00152 |
2 |
26.77 |
4323********6317 |
038766 |
09/11/15 |
| CLAUDE, LOUS |
GF-10521 |
2 |
26.77 |
4190********5240 |
019952 |
09/11/15 |
| DAHL, JUSTIN |
GF-10923 |
2 |
26.77 |
6011********5553 |
01153R |
09/11/15 |
| DOMINO, PAUL |
GF-10622 |
2 |
26.77 |
4388********5225 |
01649C |
09/11/15 |
| ESKO, BILL |
GF-10456 |
2 |
42.83 |
6011********5526 |
01132R |
09/11/15 |
| FJERSTAD, BETH |
GF-11069 |
2 |
32.13 |
5360********2426 |
035125 |
09/11/15 |
| FULTON, JOE |
GF-10954 |
2 |
130.70 |
4190********7439 |
027884 |
09/11/15 |
| GLASER, SONYA |
GF-10593 |
2 |
260.00 |
4147********5583 |
011948 |
09/11/15 |
| GOGGLEYE, RYAN |
GF-10999 |
2 |
9.99 |
4190********7373 |
030656 |
09/11/15 |
| GRAVELIE, JOHN |
GF-10582 |
2 |
120.00 |
3797*******2004 |
161884 |
09/11/15 |
| GREISING, ANGELA |
GF-10975 |
2 |
120.00 |
3715*******1001 |
160909 |
09/11/15 |
| GREISING, JAYME |
GF-10972 |
2 |
16.07 |
3715*******1001 |
103334 |
09/11/15 |
| GREISNG, DEBRA |
GF-10981 |
2 |
360.00 |
3715*******1001 |
188779 |
09/11/15 |
| LECUYER, ERIC |
GF-11090 |
2 |
26.77 |
4761********8096 |
057904 |
09/11/15 |
| LEEHANE, KAREN |
GF-10664 |
2 |
35.34 |
4190********5762 |
028466 |
09/11/15 |
| LENO, LOREN |
GF-10059 |
2 |
26.77 |
4342********5225 |
973295 |
09/11/15 |
| MAAS, ALAN |
GF-10017 |
2 |
26.73 |
5466********9946 |
65630Z |
09/11/15 |
| MACK, JAMES |
GF-11070 |
2 |
16.06 |
4342********9934 |
041259 |
09/11/15 |
| MARSH, JOSHUA |
GF-10030 |
2 |
26.77 |
4190********4359 |
000248 |
09/11/15 |
| MONAGHAN, DAN |
GF-10502 |
2 |
36.40 |
4190********2712 |
028530 |
09/11/15 |
| NEWSTROM, THOMAS |
GF-10952 |
2 |
104.26 |
4190********4218 |
000250 |
09/11/15 |
| OLGRADY, DAN |
GF-11238 |
2 |
26.77 |
4342********6669 |
975048 |
09/11/15 |
| OOMROW, MANNY MANINAU |
GF-11172 |
2 |
26.80 |
4465********2625 |
011035 |
09/11/15 |
| PACHL, STEVE |
GF-10527 |
2 |
26.77 |
4190********6963 |
025614 |
09/11/15 |
| REMICK, CHAD |
GF-11035 |
2 |
21.41 |
4600********3493 |
546592 |
09/11/15 |
| ROBERTS, RACHEL |
GF-11132 |
2 |
16.06 |
4761********1973 |
057898 |
09/11/15 |
| ROYAL, THADDEUS |
GF-10421 |
2 |
26.77 |
4342********4267 |
798635 |
09/11/15 |
| SIBINSKI, DENNIS |
GF-11098 |
2 |
26.77 |
4736********8624 |
193842 |
09/11/15 |
| TATLEY, KATHY |
GF-11003 |
2 |
280.00 |
4145********6944 |
093056 |
09/11/15 |
| THOMPSON, ROSE |
GF-THOMPSON |
2 |
115.70 |
4465********5139 |
011026 |
09/11/15 |
| THORSEN, DAVE |
GF-10969 |
2 |
26.77 |
4147********5898 |
01652C |
09/11/15 |
| WALKER, MARY |
GF-10922 |
2 |
10.71 |
4147********0207 |
01651C |
09/11/15 |
| WEDWICK, SCOTT |
GF-10970 |
2 |
10.70 |
3712*******1003 |
141449 |
09/11/15 |
| WICKLUND, JOSHUA |
GF-11181 |
2 |
60.00 |
4465********3485 |
011947 |
09/11/15 |
| WRIGHT, KYLE |
GF-10990 |
2 |
26.77 |
5164********9384 |
396310 |
09/11/15 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 5 |
American Express |
626.77 |
| 3 |
MasterCard |
85.63 |
| 31 |
Visa |
1838.18 |
| 2 |
Discover |
69.60 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2620.18 |