Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BENTON, LAMAR |
GF-10828 |
3 |
26.76 |
4861********8595 |
001141 |
09/18/15 |
| BOLLES, BONNIE |
GF-11020 |
3 |
130.70 |
4095********8352 |
018471 |
09/18/15 |
| CLARK, CONNIE |
GF-11110 |
3 |
5.35 |
4190********5704 |
003208 |
09/18/15 |
| CLARK, JED |
GF-10766 |
3 |
226.77 |
4465********4696 |
018088 |
09/18/15 |
| CLARK, JOHN |
GF-11107 |
3 |
10.70 |
4190********5704 |
005656 |
09/18/15 |
| COPPESS, CODY |
GF-11265 |
3 |
26.77 |
4259********7395 |
838450 |
09/18/15 |
| DEFOE, ANNE |
GF-10854 |
3 |
150.00 |
5466********1541 |
77143Z |
09/18/15 |
| ENGEBRETSON, ABBEY |
GF-10079 |
3 |
60.00 |
5490********3095 |
01849B |
09/18/15 |
| EVERSON, JULEE |
GF-11155 |
3 |
70.70 |
5175********6316 |
074970 |
09/18/15 |
| EVERSON, RON |
GF-11152 |
3 |
16.06 |
5175********6316 |
074971 |
09/18/15 |
| GOTTSCHALK, JENNIFER |
GF-11198 |
3 |
180.00 |
4342********6068 |
402892 |
09/18/15 |
| HAUSER, JAMES |
GF-11142 |
3 |
26.77 |
4342********8029 |
798489 |
09/18/15 |
| HENKEL, DAVID |
GF-10986 |
3 |
10.70 |
4465********2275 |
018494 |
09/18/15 |
| KIFFMEYER, ALISA |
GF-KIFFMEYER |
3 |
60.00 |
4190********5532 |
001853 |
09/18/15 |
| KLEMZ, JENNIFER |
GF-11021 |
3 |
26.77 |
5109********3909 |
293350 |
09/18/15 |
| KOSKIE, PEGGY |
GF-10905 |
3 |
10.70 |
4701********1889 |
018475 |
09/18/15 |
| KOVICH, CRESENCE |
GF-11231 |
3 |
46.06 |
4157********9152 |
228765 |
09/18/15 |
| LEUER, LISA |
GF-11168 |
3 |
289.99 |
4342********3593 |
627354 |
09/18/15 |
| LIPP, GLENDA |
GF-11149 |
3 |
16.02 |
4190********1768 |
029490 |
09/18/15 |
| MADAY, BRENNON |
GF-11200 |
3 |
26.77 |
4761********2414 |
026480 |
09/18/15 |
| NEWMAN, MIKE |
GF-10145 |
3 |
26.77 |
5438********1090 |
H86640 |
09/18/15 |
| OHARA, JOHN |
GF-10295 |
3 |
16.02 |
4147********9095 |
808193 |
09/18/15 |
| OHARA, MELISSA |
GF-11190 |
3 |
240.00 |
4147********9095 |
808193 |
09/18/15 |
| ONDICH, ERIN |
GF-10870 |
3 |
170.70 |
4342********3624 |
799186 |
09/18/15 |
| OSLIN, CORY |
GF-10552 |
3 |
26.77 |
5490********4117 |
01805B |
09/18/15 |
| PALLOW, JULIE |
GF-10011 |
3 |
21.41 |
3725*******1007 |
115661 |
09/18/15 |
| PARISSE, ALLEN |
GF-10495 |
3 |
120.00 |
6011********5144 |
01833R |
09/18/15 |
| PEROZA, YOLANDA |
GF-11006 |
3 |
26.77 |
4761********7447 |
026493 |
09/18/15 |
| PETERSON, BOB |
GF-11273 |
3 |
280.00 |
3797*******1019 |
130772 |
09/18/15 |
| ROBERTS, MOLLY |
GF-11120 |
3 |
120.00 |
4761********6201 |
026485 |
09/18/15 |
| ROSTER, DAVID |
GF-10718 |
3 |
250.70 |
3725*******1002 |
147424 |
09/18/15 |
| RUFF, DELANEY |
GF-11234 |
3 |
70.70 |
4306********0375 |
064199 |
09/18/15 |
| SCHWANDT, MIKE |
GF-11092 |
3 |
26.77 |
4761********2552 |
026497 |
09/18/15 |
| SEVERUD, DAN |
GF-10033 |
3 |
42.83 |
4342********1785 |
448874 |
09/18/15 |
| SIRLEAF, IKEE HENRY |
GF-11050 |
3 |
26.77 |
4342********8167 |
604933 |
09/18/15 |
| SLEDGE, JEREMY |
GF-10744 |
3 |
32.13 |
4761********2789 |
026492 |
09/18/15 |
| SLEDGE, SARA |
GF-10716 |
3 |
329.99 |
4761********2789 |
026496 |
09/18/15 |
| THERNELL, SARA |
GF-11041 |
3 |
120.00 |
5121********5896 |
01882B |
09/18/15 |
| TRUCHON, ALEXANDRA |
GF-TRUCHON |
3 |
150.70 |
4147********8029 |
07196D |
09/18/15 |
| WARREN, RAY |
GF-11174 |
3 |
10.70 |
4323********4110 |
477098 |
09/18/15 |
| WEISENBERGER, CANDY |
GF-10791 |
3 |
9.99 |
4266********5672 |
07170B |
09/18/15 |
| WILTFANG, BRYAN |
GF-11065 |
3 |
26.77 |
4190********6372 |
016982 |
09/18/15 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 3 |
American Express |
552.11 |
| 8 |
MasterCard |
497.07 |
| 30 |
Visa |
2394.90 |
| 1 |
Discover |
120.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3564.08 |