Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ANDERSON, NEAL |
GF-11215 |
4 |
26.77 |
4761********5272 |
086949 |
11/25/15 |
| BENKOWSKI, TODD |
GF-00629 |
4 |
26.77 |
4190********2874 |
009697 |
11/25/15 |
| BICKFORD, DREW |
GF-11124 |
4 |
24.31 |
4342********9493 |
962232 |
11/25/15 |
| BLINDAUER, GREG |
GF-10993 |
4 |
21.41 |
4190********7084 |
015707 |
11/25/15 |
| BOXWELL, PHIL |
GF-11004 |
4 |
20.94 |
4600********4587 |
276541 |
11/25/15 |
| BRATAGER, MATT |
GF-10442 |
4 |
26.77 |
4761********0588 |
086923 |
11/25/15 |
| BROICH, BETH |
GF-10682 |
4 |
9.99 |
5576********4078 |
075351 |
11/25/15 |
| BRUE, TAMI |
GF-11173 |
4 |
120.00 |
4342********2497 |
962913 |
11/25/15 |
| CHERVENY, BRUCE |
GF-01740 |
4 |
26.77 |
6011********1844 |
02528P |
11/25/15 |
| DELPERDANG, KITTY |
GF-11061 |
4 |
42.83 |
4147********3103 |
02104C |
11/25/15 |
| ENGEL, ROBERT |
GF-10499 |
4 |
26.77 |
4147********9455 |
025124 |
11/25/15 |
| FOSS, CARISSA |
GF-11011 |
4 |
93.54 |
4342********6317 |
959247 |
11/25/15 |
| GAUTSCH, BRANDON |
GF-11096 |
4 |
10.70 |
4861********4257 |
002467 |
11/25/15 |
| HALL, ROBERT |
GF-10848 |
4 |
26.77 |
4342********4036 |
962227 |
11/25/15 |
| HELM, MARK |
GF-10902 |
4 |
26.77 |
4862********1917 |
00478C |
11/25/15 |
| HOFSTEDE, CHUCK |
GF-11145 |
4 |
21.41 |
4342********4720 |
647363 |
11/25/15 |
| JOHNSON, VERONICA |
GF-VERONICAJ |
4 |
10.70 |
4862********8755 |
02130B |
11/25/15 |
| JORDETH, ROGER |
GF-10739 |
4 |
26.77 |
4323********4816 |
526289 |
11/25/15 |
| KLEMZ, HERBERT |
GF-10558 |
4 |
26.77 |
4418********6034 |
717456 |
11/25/15 |
| MEHLE, RYAN |
GF-10895 |
4 |
10.70 |
5288********8090 |
00648Z |
11/25/15 |
| MOE, RILEY |
GF-10239 |
4 |
26.77 |
4199********4209 |
241939 |
11/25/15 |
| NELSON, KERRI |
GF-10506 |
4 |
66.40 |
4190********3653 |
014377 |
11/25/15 |
| NEWMAN, BILL |
GF-11290 |
4 |
26.77 |
4147********4851 |
00631D |
11/25/15 |
| OFFORD, BRANDON |
GF-10864 |
4 |
10.70 |
4465********9823 |
025222 |
11/25/15 |
| SANDBERG, DARRIN |
GF-11300 |
4 |
26.77 |
4190********5820 |
025692 |
11/25/15 |
| SANDERS, SAMI |
GF-11047 |
4 |
16.06 |
4761********9774 |
086965 |
11/25/15 |
| SCALZO, JON |
GF-10045 |
4 |
26.77 |
4323********0202 |
527050 |
11/25/15 |
| SCHEBO, GARY |
GF-10154 |
4 |
42.83 |
4465********2444 |
025120 |
11/25/15 |
| SCHERSCHLIGT, BRIAN |
GF-10455 |
4 |
26.77 |
4323********6716 |
526295 |
11/25/15 |
| SEIDL, SUSAN |
GF-10051 |
4 |
58.89 |
4323********3303 |
649238 |
11/25/15 |
| SEISER, SHAWN |
GF-11217 |
4 |
26.77 |
4259********3296 |
612085 |
11/25/15 |
| SHARIFF, SONEYA |
GF-11163 |
4 |
26.77 |
4342********8233 |
731156 |
11/25/15 |
| SLUCIAK, LARRY |
GF-10772 |
4 |
16.06 |
4465********6018 |
025082 |
11/25/15 |
| SWANSON, BRUCE |
GF-10663 |
4 |
21.41 |
5361********7253 |
059690 |
11/25/15 |
| TUTHILL, TRACY |
GF-11218 |
4 |
26.77 |
4269********2282 |
00461B |
11/25/15 |
| URGILES, RICKI |
GF-11002 |
4 |
21.41 |
4342********0955 |
614998 |
11/25/15 |
| WEIS, JORDAN |
GF-11241 |
4 |
48.21 |
4306********3822 |
186261 |
11/25/15 |
| ZAPPA, TONY |
GF-00202 |
4 |
26.77 |
4323********2836 |
563400 |
11/25/15 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 3 |
MasterCard |
42.10 |
| 34 |
Visa |
1101.49 |
| 1 |
Discover |
26.77 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1170.36 |