Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AMMALA, ROGER |
GF-11051 |
2 |
10.70 |
4190********3031 |
014170 |
10/12/15 |
| ANDERSON, APRIL |
GF-ANDERSON |
2 |
10.70 |
4761********9968 |
058330 |
10/12/15 |
| BAKER, BJORN |
GF-11072 |
2 |
26.77 |
4761********4688 |
058327 |
10/12/15 |
| BALLARD, DAWN |
GF-11239 |
2 |
161.41 |
4037********1297 |
702102 |
10/12/15 |
| BARTHLEMY, ALAINA |
GF-BARTHLEMY |
2 |
10.70 |
4147********1481 |
01268C |
10/12/15 |
| BRUE, TAMI |
GF-11173 |
2 |
120.00 |
4342********2497 |
545335 |
10/12/15 |
| CADY, EVAN |
GF-00152 |
2 |
26.77 |
4323********6317 |
383040 |
10/12/15 |
| CLAUDE, LOUS |
GF-10521 |
2 |
26.77 |
4190********5240 |
017841 |
10/12/15 |
| DAHL, JUSTIN |
GF-10923 |
2 |
26.77 |
6011********5553 |
01204R |
10/12/15 |
| DOMINO, PAUL |
GF-10622 |
2 |
26.77 |
4388********5225 |
01268C |
10/12/15 |
| ESKO, BILL |
GF-10456 |
2 |
42.83 |
6011********5526 |
01204R |
10/12/15 |
| FJERSTAD, BETH |
GF-11069 |
2 |
32.13 |
5360********2426 |
322009 |
10/12/15 |
| FULTON, JOE |
GF-10954 |
2 |
10.70 |
4190********7439 |
023178 |
10/12/15 |
| GOGGLEYE, RYAN |
GF-10999 |
2 |
9.99 |
4190********7373 |
021874 |
10/12/15 |
| GRAVELIE, JOHN |
GF-10582 |
2 |
120.00 |
3797*******2004 |
108918 |
10/12/15 |
| GREISING, JAYME |
GF-10972 |
2 |
16.07 |
3715*******1001 |
100795 |
10/12/15 |
| LECUYER, ERIC |
GF-11090 |
2 |
26.77 |
4761********8096 |
058329 |
10/12/15 |
| LEEHANE, KAREN |
GF-10664 |
2 |
35.34 |
4190********5762 |
006152 |
10/12/15 |
| LENO, LOREN |
GF-10059 |
2 |
26.77 |
4342********5225 |
476386 |
10/12/15 |
| MAAS, ALAN |
GF-10017 |
2 |
26.73 |
5466********9946 |
62931Z |
10/12/15 |
| MACK, JAMES |
GF-11070 |
2 |
16.06 |
4342********9934 |
578869 |
10/12/15 |
| MARSH, JOSHUA |
GF-10030 |
2 |
26.77 |
4190********4359 |
003467 |
10/12/15 |
| MONAGHAN, DAN |
GF-10502 |
2 |
36.40 |
4190********2712 |
006281 |
10/12/15 |
| OLGRADY, DAN |
GF-11238 |
2 |
26.77 |
4342********6669 |
578871 |
10/12/15 |
| OOMROW, MANNY MANINAU |
GF-11172 |
2 |
26.80 |
4465********2625 |
012883 |
10/12/15 |
| PACHL, STEVE |
GF-10527 |
2 |
26.77 |
4190********6963 |
021873 |
10/12/15 |
| POBUDA, RACHEL |
GF-POBUDA |
2 |
280.00 |
3797*******1016 |
149922 |
10/12/15 |
| REMICK, CHAD |
GF-11298 |
2 |
21.41 |
4600********3493 |
427277 |
10/12/15 |
| ROBERTS, RACHEL |
GF-11132 |
2 |
48.22 |
4761********1973 |
058331 |
10/12/15 |
| ROYAL, THADDEUS |
GF-10421 |
2 |
26.77 |
4342********4267 |
382215 |
10/12/15 |
| SIBINSKI, DENNIS |
GF-11098 |
2 |
26.77 |
4736********8624 |
225579 |
10/12/15 |
| TATLEY, KATHY |
GF-11003 |
2 |
280.00 |
4145********6944 |
072044 |
10/12/15 |
| THOMPSON, ROSE |
GF-THOMPSON |
2 |
115.70 |
4465********5139 |
012510 |
10/12/15 |
| THORSEN, DAVE |
GF-10969 |
2 |
26.77 |
4147********5898 |
01288C |
10/12/15 |
| WALKER, MARY |
GF-10922 |
2 |
10.71 |
4147********0207 |
01270C |
10/12/15 |
| WEDWICK, SCOTT |
GF-10970 |
2 |
10.70 |
3712*******1003 |
146067 |
10/12/15 |
| WICKLUND, JOSHUA |
GF-11181 |
2 |
60.00 |
4465********3485 |
012884 |
10/12/15 |
| WRIGHT, KYLE |
GF-10990 |
2 |
26.77 |
5164********9384 |
427655 |
10/12/15 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 4 |
American Express |
426.77 |
| 3 |
MasterCard |
85.63 |
| 29 |
Visa |
1306.08 |
| 2 |
Discover |
69.60 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1888.08 |