Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AMMALA, ROGER |
GF-11051 |
2 |
10.70 |
4190********3031 |
006172 |
11/11/15 |
| ANDERSON, APRIL |
GF-ANDERSON |
2 |
10.70 |
4761********9968 |
067731 |
11/11/15 |
| BAKER, BJORN |
GF-11072 |
2 |
26.77 |
4761********4688 |
067729 |
11/11/15 |
| BALLARD, DAWN |
GF-11239 |
2 |
161.41 |
4037********1297 |
701163 |
11/11/15 |
| BRUE, TAMI |
GF-11173 |
2 |
120.00 |
4342********2497 |
666278 |
11/11/15 |
| CADY, EVAN |
GF-00152 |
2 |
26.77 |
4323********6317 |
970429 |
11/11/15 |
| CLAUDE, LOUS |
GF-10521 |
2 |
26.77 |
4190********5240 |
016993 |
11/11/15 |
| DAHL, JUSTIN |
GF-10923 |
2 |
26.77 |
6011********5553 |
01123R |
11/11/15 |
| DOMINO, PAUL |
GF-10622 |
2 |
26.77 |
4388********5225 |
08334C |
11/11/15 |
| ESKO, BILL |
GF-10456 |
2 |
42.83 |
6011********5526 |
01159R |
11/11/15 |
| GOGGLEYE, RYAN |
GF-10999 |
2 |
9.99 |
4190********7373 |
017699 |
11/11/15 |
| GREISING, JAYME |
GF-10972 |
2 |
16.07 |
3715*******1001 |
146067 |
11/11/15 |
| LECUYER, ERIC |
GF-11090 |
2 |
26.77 |
4761********8096 |
067730 |
11/11/15 |
| LEEHANE, KAREN |
GF-10664 |
2 |
35.34 |
4190********5762 |
015407 |
11/11/15 |
| LENO, LOREN |
GF-10059 |
2 |
26.77 |
4342********5225 |
808365 |
11/11/15 |
| MAAS, ALAN |
GF-10017 |
2 |
26.73 |
5466********9946 |
041595 |
11/11/15 |
| MACK, JAMES |
GF-11070 |
2 |
16.06 |
4342********9934 |
545149 |
11/11/15 |
| MARSH, JOSHUA |
GF-10030 |
2 |
26.77 |
4190********4359 |
027127 |
11/11/15 |
| MONAGHAN, DAN |
GF-10502 |
2 |
36.40 |
4190********2712 |
017186 |
11/11/15 |
| OLGRADY, DAN |
GF-11238 |
2 |
26.77 |
4342********6669 |
873332 |
11/11/15 |
| OOMROW, MANNY MANINAU |
GF-11172 |
2 |
26.80 |
4465********2625 |
011347 |
11/11/15 |
| PACHL, STEVE |
GF-10527 |
2 |
26.77 |
4190********6963 |
022811 |
11/11/15 |
| POBUDA, RACHEL |
GF-POBUDA |
2 |
280.00 |
3797*******1016 |
149631 |
11/11/15 |
| REMICK, CHAD |
GF-11298 |
2 |
21.41 |
4600********3493 |
715966 |
11/11/15 |
| ROBERTS, RACHEL |
GF-11132 |
2 |
16.06 |
4761********1973 |
067732 |
11/11/15 |
| ROYAL, THADDEUS |
GF-10421 |
2 |
26.77 |
4342********4267 |
666280 |
11/11/15 |
| SIBINSKI, DENNIS |
GF-11098 |
2 |
26.77 |
4736********8624 |
030091 |
11/11/15 |
| THOMPSON, ROSE |
GF-THOMPSON |
2 |
115.70 |
4465********5139 |
011012 |
11/11/15 |
| THORSEN, DAVE |
GF-10969 |
2 |
26.77 |
4147********5898 |
08363C |
11/11/15 |
| WEDWICK, SCOTT |
GF-10970 |
2 |
10.70 |
3712*******1003 |
193133 |
11/11/15 |
| WICKLUND, JOSHUA |
GF-11181 |
2 |
60.00 |
4465********3485 |
011739 |
11/11/15 |
| WRIGHT, KYLE |
GF-10990 |
2 |
26.77 |
5164********9384 |
456808 |
11/11/15 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 3 |
American Express |
306.77 |
| 2 |
MasterCard |
53.50 |
| 25 |
Visa |
961.81 |
| 2 |
Discover |
69.60 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1391.68 |