Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ANDERSON, NEAL |
GF-11215 |
4 |
26.77 |
4761********5272 |
018378 |
09/25/15 |
| BENKOWSKI, TODD |
GF-00629 |
4 |
26.77 |
4190********2874 |
000859 |
09/25/15 |
| BLINDAUER, GREG |
GF-10993 |
4 |
21.41 |
4190********7084 |
010302 |
09/25/15 |
| BOXWELL, PHIL |
GF-11004 |
4 |
20.94 |
4600********4587 |
946551 |
09/25/15 |
| BRATAGER, MATT |
GF-10442 |
4 |
26.77 |
4761********0588 |
018380 |
09/25/15 |
| BROICH, BETH |
GF-10682 |
4 |
9.99 |
5576********4078 |
081316 |
09/25/15 |
| BRUE, TAMI |
GF-11173 |
4 |
120.00 |
4342********2497 |
254816 |
09/25/15 |
| CHERVENY, BRUCE |
GF-01740 |
4 |
26.77 |
6011********1844 |
02592P |
09/25/15 |
| DELPERDANG, KITTY |
GF-11061 |
4 |
42.83 |
4147********3103 |
09443C |
09/25/15 |
| ENGEL, ROBERT |
GF-10499 |
4 |
26.77 |
4147********9455 |
025783 |
09/25/15 |
| FOSS, CARISSA |
GF-11011 |
4 |
26.77 |
4342********1289 |
645337 |
09/25/15 |
| FULTON, SARAH |
GF-11236 |
4 |
130.70 |
4432********4067 |
020534 |
09/25/15 |
| GAUTSCH, BRANDON |
GF-11096 |
4 |
10.70 |
4861********4257 |
002383 |
09/25/15 |
| HALL, ROBERT |
GF-10848 |
4 |
26.77 |
4342********4036 |
282031 |
09/25/15 |
| HELM, MARK |
GF-10902 |
4 |
26.77 |
4862********1917 |
09463C |
09/25/15 |
| JESKE, JENN |
GF-11216 |
4 |
16.06 |
4306********8902 |
184862 |
09/25/15 |
| JOHNSON, VERONICA |
GF-VERONICAJ |
4 |
10.70 |
4862********8755 |
09462B |
09/25/15 |
| JORDETH, ROGER |
GF-10739 |
4 |
26.77 |
4323********4816 |
283273 |
09/25/15 |
| KELLY, BENJAMIN |
GF-11255 |
4 |
16.06 |
4342********2267 |
283274 |
09/25/15 |
| KLEMZ, HERBERT |
GF-10558 |
4 |
26.77 |
4418********2619 |
180420 |
09/25/15 |
| KLEMZ, MICHAEL |
GF-10555 |
4 |
26.77 |
4418********2619 |
180390 |
09/25/15 |
| KNIEBEL, RICH |
GF-11114 |
4 |
26.77 |
4306********8902 |
184861 |
09/25/15 |
| LARSON, EMILY |
GF-11158 |
4 |
20.00 |
4342********2992 |
205732 |
09/25/15 |
| MEHLE, RYAN |
GF-10895 |
4 |
10.70 |
5288********8090 |
09466Z |
09/25/15 |
| MOE, RILEY |
GF-10239 |
4 |
26.77 |
4199********4209 |
903237 |
09/25/15 |
| NELSON, KERRI |
GF-10506 |
4 |
26.77 |
4190********3653 |
020533 |
09/25/15 |
| NEWMAN, BILL |
GF-10687 |
4 |
26.77 |
4147********4851 |
09465D |
09/25/15 |
| OFFORD, BRANDON |
GF-10864 |
4 |
10.70 |
4465********9823 |
025740 |
09/25/15 |
| SANDBERG, DARRIN |
GF-10105 |
4 |
26.77 |
4190********5820 |
011664 |
09/25/15 |
| SANDERS, SAMI |
GF-11047 |
4 |
216.06 |
4761********9774 |
018377 |
09/25/15 |
| SCALZO, JON |
GF-10045 |
4 |
26.77 |
4323********0202 |
410465 |
09/25/15 |
| SCHAAF, MIKE |
GF-11282 |
4 |
42.83 |
4342********9564 |
432276 |
09/25/15 |
| SCHEBO, GARY |
GF-10154 |
4 |
42.83 |
4465********2444 |
025766 |
09/25/15 |
| SCHERSCHLIGT, BRIAN |
GF-10455 |
4 |
26.77 |
4323********6716 |
481183 |
09/25/15 |
| SEIDL, SUSAN |
GF-10051 |
4 |
58.89 |
4323********3303 |
645336 |
09/25/15 |
| SEISER, SHAWN |
GF-11217 |
4 |
26.73 |
4259********3296 |
705796 |
09/25/15 |
| SHARIFF, SONEYA |
GF-11163 |
4 |
26.77 |
4342********8233 |
327882 |
09/25/15 |
| SLUCIAK, LARRY |
GF-10772 |
4 |
16.06 |
4465********6018 |
025652 |
09/25/15 |
| SMALL, CHRISTINE |
GF-11060 |
4 |
21.41 |
6011********5144 |
02590R |
09/25/15 |
| SOUKUP, LISLE |
GF-10928 |
4 |
360.00 |
3797*******1000 |
182983 |
09/25/15 |
| SWANSON, BRUCE |
GF-10663 |
4 |
21.41 |
5361********7253 |
164400 |
09/25/15 |
| TUTHILL, TRACY |
GF-11218 |
4 |
26.77 |
4269********2282 |
09472B |
09/25/15 |
| URGILES, RICKI |
GF-11002 |
4 |
21.41 |
4342********0955 |
432585 |
09/25/15 |
| WEIS, JORDAN |
GF-11241 |
4 |
48.21 |
4306********3822 |
215975 |
09/25/15 |
| WILSON, KADIE |
GF-10345 |
4 |
150.00 |
4761********4179 |
018376 |
09/25/15 |
| ZAPPA, TONY |
GF-00202 |
4 |
26.77 |
4323********2836 |
483735 |
09/25/15 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
360.00 |
| 3 |
MasterCard |
42.10 |
| 40 |
Visa |
1578.52 |
| 2 |
Discover |
48.18 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2028.80 |