Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ANDERSON, NEAL |
GF-11215 |
4 |
26.77 |
4761********5272 |
011631 |
10/26/15 |
| BENKOWSKI, TODD |
GF-00629 |
4 |
26.77 |
4190********2874 |
031187 |
10/26/15 |
| BLINDAUER, GREG |
GF-10993 |
4 |
21.41 |
4190********7084 |
030196 |
10/26/15 |
| BOXWELL, PHIL |
GF-11004 |
4 |
20.94 |
4600********4587 |
555499 |
10/26/15 |
| BRATAGER, MATT |
GF-10442 |
4 |
26.77 |
4761********0588 |
011627 |
10/26/15 |
| BROICH, BETH |
GF-10682 |
4 |
9.99 |
5576********4078 |
091557 |
10/26/15 |
| BRUE, TAMI |
GF-11173 |
4 |
120.00 |
4342********2497 |
599111 |
10/26/15 |
| CHERVENY, BRUCE |
GF-01740 |
4 |
26.77 |
6011********1844 |
02660P |
10/26/15 |
| DEFOE, ANNE |
GF-10854 |
4 |
32.16 |
5466********1541 |
62127Z |
10/26/15 |
| DELPERDANG, KITTY |
GF-11061 |
4 |
42.83 |
4147********3103 |
06664C |
10/26/15 |
| ENGEL, ROBERT |
GF-10499 |
4 |
26.77 |
4147********9455 |
026518 |
10/26/15 |
| FULTON, SARAH |
GF-11236 |
4 |
10.70 |
4432********4067 |
015315 |
10/26/15 |
| GAUTSCH, BRANDON |
GF-11096 |
4 |
10.70 |
4861********4257 |
002425 |
10/26/15 |
| HALL, ROBERT |
GF-10848 |
4 |
26.77 |
4342********4036 |
474227 |
10/26/15 |
| HELM, MARK |
GF-10902 |
4 |
26.77 |
4862********1917 |
06692C |
10/26/15 |
| HOFSTEDE, CHUCK |
GF-11145 |
4 |
82.82 |
4342********4720 |
474228 |
10/26/15 |
| JOHNSON, VERONICA |
GF-VERONICAJ |
4 |
10.70 |
4862********8755 |
06690B |
10/26/15 |
| JORDETH, ROGER |
GF-10739 |
4 |
26.77 |
4323********4816 |
279774 |
10/26/15 |
| KLEMZ, HERBERT |
GF-10558 |
4 |
26.77 |
4418********2619 |
512642 |
10/26/15 |
| KLEMZ, MICHAEL |
GF-10555 |
4 |
26.77 |
4418********2619 |
512635 |
10/26/15 |
| LARSON, EMILY |
GF-11158 |
4 |
20.00 |
4342********2992 |
474229 |
10/26/15 |
| MEHLE, RYAN |
GF-10895 |
4 |
10.70 |
5288********8090 |
06716Z |
10/26/15 |
| MOE, RILEY |
GF-10239 |
4 |
26.77 |
4199********4209 |
614111 |
10/26/15 |
| NELSON, KERRI |
GF-10506 |
4 |
66.40 |
4190********3653 |
013169 |
10/26/15 |
| NEWMAN, BILL |
GF-10687 |
4 |
26.77 |
4147********4851 |
06685D |
10/26/15 |
| OFFORD, BRANDON |
GF-10864 |
4 |
10.70 |
4465********9823 |
026379 |
10/26/15 |
| SANDBERG, DARRIN |
GF-10105 |
4 |
26.77 |
4190********5820 |
013022 |
10/26/15 |
| SANDERS, SAMI |
GF-11047 |
4 |
216.06 |
4761********9774 |
011630 |
10/26/15 |
| SCALZO, JON |
GF-10045 |
4 |
26.77 |
4323********0202 |
324090 |
10/26/15 |
| SCHEBO, GARY |
GF-10154 |
4 |
42.83 |
4465********2444 |
026432 |
10/26/15 |
| SCHERSCHLIGT, BRIAN |
GF-10455 |
4 |
26.77 |
4323********6716 |
472197 |
10/26/15 |
| SEIDL, SUSAN |
GF-10051 |
4 |
58.89 |
4323********3303 |
574123 |
10/26/15 |
| SEISER, SHAWN |
GF-11217 |
4 |
26.77 |
4259********3296 |
549155 |
10/26/15 |
| SHARIFF, SONEYA |
GF-11163 |
4 |
26.77 |
4342********8233 |
638834 |
10/26/15 |
| SLUCIAK, LARRY |
GF-10772 |
4 |
16.06 |
4465********6018 |
026357 |
10/26/15 |
| SMALL, CHRISTINE |
GF-11060 |
4 |
21.41 |
6011********5144 |
02638R |
10/26/15 |
| SOUKUP, LISLE |
GF-10928 |
4 |
360.00 |
3797*******1000 |
191117 |
10/26/15 |
| SWANSON, BRUCE |
GF-10663 |
4 |
21.41 |
5361********7253 |
747420 |
10/26/15 |
| TUTHILL, TRACY |
GF-11218 |
4 |
26.77 |
4269********2282 |
06694B |
10/26/15 |
| URGILES, RICKI |
GF-11002 |
4 |
21.41 |
4342********0955 |
248445 |
10/26/15 |
| WEIS, JORDAN |
GF-11241 |
4 |
48.21 |
4306********3822 |
083464 |
10/26/15 |
| ZAPPA, TONY |
GF-00202 |
4 |
26.77 |
4323********2836 |
573338 |
10/26/15 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
360.00 |
| 4 |
MasterCard |
74.26 |
| 35 |
Visa |
1302.52 |
| 2 |
Discover |
48.18 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1784.96 |