Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AMMALA, ROGER |
GF-11051 |
2 |
10.70 |
4190********3031 |
021562 |
01/11/2016 |
| ANDERSON, APRIL |
GF-ANDERSON |
2 |
10.70 |
4761********9968 |
001581 |
01/11/2016 |
| BAKER, BJORN |
GF-11072 |
2 |
26.77 |
4761********4688 |
001580 |
01/11/2016 |
| BALLARD, DAWN |
GF-11239 |
2 |
161.41 |
4037********1297 |
901151 |
01/11/2016 |
| BRUE, TAMI |
GF-11173 |
2 |
120.00 |
4342********2497 |
242658 |
01/11/2016 |
| CLAUDE, LOUS |
GF-10521 |
2 |
26.77 |
4190********5240 |
014543 |
01/11/2016 |
| DAHL, JUSTIN |
GF-11289 |
2 |
26.77 |
6011********5553 |
01162R |
01/11/2016 |
| DOMINO, PAUL |
GF-10622 |
2 |
26.77 |
4388********5225 |
05473C |
01/11/2016 |
| ESKO, BILL |
GF-10456 |
2 |
42.83 |
6011********5526 |
01139R |
01/11/2016 |
| FJERSTAD, BETH |
GF-11069 |
2 |
32.13 |
4744********8181 |
897712 |
01/11/2016 |
| GOGGLEYE, RYAN |
GF-10999 |
2 |
9.99 |
4190********7373 |
031891 |
01/11/2016 |
| GORDH, JUDD |
GF-10401 |
2 |
10.70 |
4306********5089 |
394419 |
01/11/2016 |
| LECUYER, ERIC |
GF-11090 |
2 |
26.77 |
4761********8096 |
001583 |
01/11/2016 |
| LEEHANE, KAREN |
GF-10664 |
2 |
35.34 |
4190********5762 |
021242 |
01/11/2016 |
| LENO, LOREN |
GF-10059 |
2 |
26.77 |
4342********5225 |
890278 |
01/11/2016 |
| MAAS, ALAN |
GF-10017 |
2 |
26.73 |
5466********9946 |
043578 |
01/11/2016 |
| MACK, JAMES |
GF-11070 |
2 |
16.06 |
4342********9934 |
889403 |
01/11/2016 |
| MARSH, JOSHUA |
GF-10030 |
2 |
26.77 |
4190********4359 |
003671 |
01/11/2016 |
| MONAGHAN, DAN |
GF-10502 |
2 |
36.40 |
4190********2712 |
029717 |
01/11/2016 |
| OLGRADY, DAN |
GF-11238 |
2 |
26.77 |
4342********6669 |
084406 |
01/11/2016 |
| OOMROW, MANNY MANINAUTH |
GF-11172 |
2 |
26.80 |
4465********2625 |
011535 |
01/11/2016 |
| PACHL, STEVE |
GF-10527 |
2 |
26.77 |
4190********6963 |
021243 |
01/11/2016 |
| ROBERTS, RACHEL |
GF-11132 |
2 |
16.06 |
4761********1973 |
001588 |
01/11/2016 |
| ROYAL, THADDEUS |
GF-10421 |
2 |
26.77 |
4342********4267 |
082965 |
01/11/2016 |
| SIBINSKI, DENNIS |
GF-11098 |
2 |
26.77 |
4736********8624 |
092984 |
01/11/2016 |
| TEBBEN, KRISTEN |
GF-11286 |
2 |
26.78 |
5144********0396 |
925447 |
01/11/2016 |
| THOMPSON, ROSE |
GF-THOMPSON |
2 |
115.70 |
4465********5139 |
011939 |
01/11/2016 |
| THORSEN, DAVE |
GF-10969 |
2 |
26.77 |
4147********5898 |
05498C |
01/11/2016 |
| WEDWICK, SCOTT |
GF-10970 |
2 |
10.70 |
3712*******1003 |
150919 |
01/11/2016 |
| WICKLUND, JOSHUA |
GF-11181 |
2 |
60.00 |
4465********3485 |
011522 |
01/11/2016 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
10.70 |
| 2 |
MasterCard |
53.51 |
| 25 |
Visa |
956.46 |
| 2 |
Discover |
69.60 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1090.27 |