Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BENTON, LAMAR |
GF-10828 |
3 |
26.76 |
4861********8595 |
001199 |
11/18/15 |
| BOLLES, BONNIE |
GF-11020 |
3 |
130.70 |
4095********8352 |
018845 |
11/18/15 |
| CLARK, CONNIE |
GF-11110 |
3 |
5.35 |
4190********5704 |
018471 |
11/18/15 |
| CLARK, JED |
GF-10766 |
3 |
26.77 |
4465********1017 |
018116 |
11/18/15 |
| CLARK, JOHN |
GF-11107 |
3 |
10.70 |
4190********5704 |
005961 |
11/18/15 |
| COPPESS, CODY |
GF-11265 |
3 |
26.77 |
4259********7395 |
882080 |
11/18/15 |
| EVERSON, JULEE |
GF-11155 |
3 |
70.70 |
5175********6316 |
868184 |
11/18/15 |
| EVERSON, RON |
GF-11152 |
3 |
16.06 |
5175********6316 |
868183 |
11/18/15 |
| HAUSER, JAMES |
GF-11142 |
3 |
26.77 |
4342********8029 |
512418 |
11/18/15 |
| HENKEL, DAVID |
GF-10986 |
3 |
10.70 |
4465********2275 |
018815 |
11/18/15 |
| KIFFMEYER, ALISA |
GF-KIFFMEYER |
3 |
60.00 |
4190********5532 |
002946 |
11/18/15 |
| KOSKIE, PEGGY |
GF-10905 |
3 |
10.70 |
4701********1889 |
018836 |
11/18/15 |
| KOVICH, CRESENCE |
GF-11231 |
3 |
46.06 |
4157********9152 |
685185 |
11/18/15 |
| LEUER, LISA |
GF-11168 |
3 |
289.99 |
4342********3593 |
882085 |
11/18/15 |
| LIM, HAE |
GF-11213 |
3 |
16.06 |
4266********1811 |
03411C |
11/18/15 |
| MADAY, BRENNON |
GF-11200 |
3 |
26.77 |
4761********2414 |
021128 |
11/18/15 |
| MBIDDE, CYRUS |
GF-11292 |
3 |
42.85 |
4342********9203 |
006799 |
11/18/15 |
| NEWMAN, MIKE |
GF-10145 |
3 |
26.77 |
5438********1090 |
H94848 |
11/18/15 |
| OHARA, JOHN |
GF-10295 |
3 |
16.02 |
4147********9095 |
908112 |
11/18/15 |
| ONDICH, ERIN |
GF-10870 |
3 |
170.70 |
4342********3624 |
944574 |
11/18/15 |
| OSLIN, CORY |
GF-10552 |
3 |
26.77 |
5490********4117 |
01884Z |
11/18/15 |
| PALLOW, JULIE |
GF-10011 |
3 |
21.41 |
3725*******1007 |
184533 |
11/18/15 |
| PEROZA, YOLANDA |
GF-11006 |
3 |
26.77 |
4761********7447 |
021131 |
11/18/15 |
| QUILES, TINA |
GF-11210 |
3 |
9.99 |
4266********1811 |
03417C |
11/18/15 |
| SCHWANDT, MIKE |
GF-11092 |
3 |
26.77 |
4761********2552 |
021132 |
11/18/15 |
| SEVERUD, DAN |
GF-10033 |
3 |
42.83 |
4342********1785 |
882091 |
11/18/15 |
| SIRLEAF, IKEE HENRY |
GF-11050 |
3 |
26.77 |
4342********8167 |
693004 |
11/18/15 |
| THOMSON, SPENCER |
GF-11276 |
3 |
26.77 |
4037********3388 |
908112 |
11/18/15 |
| TRUCHON, ALEXANDRA |
GF-TRUCHON |
3 |
150.70 |
4147********8029 |
03433D |
11/18/15 |
| WAGNER, ZACH |
GF-10588 |
3 |
32.14 |
4761********9745 |
021127 |
11/18/15 |
| WARREN, RAY |
GF-11174 |
3 |
10.70 |
4323********4110 |
546677 |
11/18/15 |
| WEISENBERGER, CANDY |
GF-10791 |
3 |
9.99 |
4266********5672 |
03423B |
11/18/15 |
| WILTFANG, BRYAN |
GF-11065 |
3 |
26.77 |
4190********6372 |
026276 |
11/18/15 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
21.41 |
| 4 |
MasterCard |
140.30 |
| 28 |
Visa |
1333.87 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1495.58 |