Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BOLLES, BONNIE |
GF-11020 |
3 |
130.70 |
4095********8352 |
019758 |
10/19/15 |
| CLARK, CONNIE |
GF-11110 |
3 |
5.35 |
4190********5704 |
011191 |
10/19/15 |
| CLARK, JOHN |
GF-11107 |
3 |
10.70 |
4190********5704 |
014890 |
10/19/15 |
| COPPESS, CODY |
GF-11265 |
3 |
26.77 |
4259********7395 |
661968 |
10/19/15 |
| EVERSON, JULEE |
GF-11155 |
3 |
70.70 |
5175********6316 |
479064 |
10/19/15 |
| EVERSON, RON |
GF-11152 |
3 |
16.06 |
5175********6316 |
479063 |
10/19/15 |
| GOTTSCHALK, JENNIFER |
GF-11198 |
3 |
32.16 |
4342********6068 |
911913 |
10/19/15 |
| HAUSER, JAMES |
GF-11142 |
3 |
26.77 |
4342********8029 |
716259 |
10/19/15 |
| HENKEL, DAVID |
GF-10986 |
3 |
10.70 |
4465********2275 |
019011 |
10/19/15 |
| KIFFMEYER, ALISA |
GF-KIFFMEYER |
3 |
60.00 |
4190********5532 |
004912 |
10/19/15 |
| KLEMZ, JENNIFER |
GF-11021 |
3 |
26.77 |
5109********3909 |
350620 |
10/19/15 |
| KOSKIE, PEGGY |
GF-10905 |
3 |
10.70 |
4701********1889 |
019754 |
10/19/15 |
| KOVICH, CRESENCE |
GF-11231 |
3 |
46.06 |
4157********9152 |
465836 |
10/19/15 |
| LEUER, LISA |
GF-11168 |
3 |
289.99 |
4342********3593 |
766030 |
10/19/15 |
| LIPP, GLENDA |
GF-11149 |
3 |
16.02 |
4190********1768 |
015979 |
10/19/15 |
| MADAY, BRENNON |
GF-11200 |
3 |
26.77 |
4761********2414 |
050064 |
10/19/15 |
| NEWMAN, MIKE |
GF-10145 |
3 |
26.77 |
5438********1090 |
H26473 |
10/19/15 |
| OHARA, JOHN |
GF-10295 |
3 |
16.02 |
4147********9095 |
219173 |
10/19/15 |
| ONDICH, ERIN |
GF-10870 |
3 |
170.70 |
4342********3624 |
911908 |
10/19/15 |
| OSLIN, CORY |
GF-10552 |
3 |
26.77 |
5490********4117 |
01958Z |
10/19/15 |
| PALLOW, JULIE |
GF-10011 |
3 |
21.41 |
3725*******1007 |
162268 |
10/19/15 |
| PARISSE, ALLEN |
GF-10495 |
3 |
120.00 |
6011********5144 |
01958R |
10/19/15 |
| PEROZA, YOLANDA |
GF-11006 |
3 |
26.77 |
4761********7447 |
050072 |
10/19/15 |
| PETERSON, BOB |
GF-11273 |
3 |
319.58 |
3797*******1019 |
184348 |
10/19/15 |
| ROBERTS, MOLLY |
GF-11120 |
3 |
120.00 |
4761********6201 |
050069 |
10/19/15 |
| ROSTER, DAVID |
GF-10718 |
3 |
10.70 |
3725*******1002 |
156344 |
10/19/15 |
| RUFF, DELANEY |
GF-11234 |
3 |
70.70 |
4306********0375 |
679900 |
10/19/15 |
| SCHWANDT, MIKE |
GF-11092 |
3 |
26.77 |
4761********2552 |
050065 |
10/19/15 |
| SEVERUD, DAN |
GF-10033 |
3 |
42.83 |
4342********1785 |
663617 |
10/19/15 |
| SIRLEAF, IKEE HENRY |
GF-11050 |
3 |
26.77 |
4342********8167 |
881971 |
10/19/15 |
| SLEDGE, JEREMY |
GF-10744 |
3 |
32.13 |
4761********2789 |
050068 |
10/19/15 |
| SLEDGE, SARA |
GF-10716 |
3 |
9.99 |
4761********2789 |
050071 |
10/19/15 |
| THOMPSON, SPENCER |
GF-11276 |
3 |
227.08 |
4037********3388 |
219173 |
10/19/15 |
| TRUCHON, ALEXANDRA |
GF-TRUCHON |
3 |
150.70 |
4147********8029 |
02208D |
10/19/15 |
| WARREN, RAY |
GF-11174 |
3 |
10.70 |
4323********4110 |
936405 |
10/19/15 |
| WEISENBERGER, CANDY |
GF-10791 |
3 |
9.99 |
4266********5672 |
02186B |
10/19/15 |
| WILTFANG, BRYAN |
GF-11065 |
3 |
26.77 |
4190********6372 |
016128 |
10/19/15 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 3 |
American Express |
351.69 |
| 5 |
MasterCard |
167.07 |
| 28 |
Visa |
1660.61 |
| 1 |
Discover |
120.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2299.37 |