Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ANDERSON, NEAL |
GF-11215 |
4 |
26.77 |
4761********5272 |
023013 |
02/25/2016 |
| BENKOWSKI, TODD |
GF-00629 |
4 |
26.77 |
4190********2874 |
028704 |
02/25/2016 |
| BICKFORD, DREW |
GF-11124 |
4 |
26.77 |
4342********9493 |
477194 |
02/25/2016 |
| BLINDAUER, GREG |
GF-10993 |
4 |
21.41 |
4190********7084 |
007054 |
02/25/2016 |
| BRATAGER, MATT |
GF-10442 |
4 |
26.77 |
3772*******2001 |
105256 |
02/25/2016 |
| BROICH, BETH |
GF-10682 |
4 |
9.99 |
5576********4078 |
092215 |
02/25/2016 |
| BRUE, TAMI |
GF-11173 |
4 |
120.00 |
4342********2497 |
946999 |
02/25/2016 |
| CHERVENY, BRUCE |
GF-01740 |
4 |
26.77 |
6011********1844 |
02583P |
02/25/2016 |
| DELPERDANG, KITTY |
GF-11061 |
4 |
42.83 |
4147********3103 |
06385C |
02/25/2016 |
| ENGEL, ROBERT |
GF-10499 |
4 |
26.77 |
4147********9455 |
025594 |
02/25/2016 |
| GAUTSCH, BRANDON |
GF-11096 |
4 |
10.70 |
4861********4257 |
002591 |
02/25/2016 |
| HALL, ROBERT |
GF-10848 |
4 |
26.77 |
4342********4036 |
281860 |
02/25/2016 |
| HELM, MARK |
GF-10902 |
4 |
26.77 |
4862********1917 |
06425C |
02/25/2016 |
| HOFSTEDE, CHUCK |
GF-11145 |
4 |
21.41 |
4342********4720 |
477201 |
02/25/2016 |
| JOHNSON, VERONICA |
GF-VERONICAJ |
4 |
10.70 |
4862********8755 |
06426B |
02/25/2016 |
| JORDETH, ROGER |
GF-10739 |
4 |
26.77 |
4323********4816 |
908346 |
02/25/2016 |
| KAPPES, MARTIN |
GF-10451 |
4 |
26.77 |
4465********6588 |
025142 |
02/25/2016 |
| KELLY, BENJAMIN |
GF-11255 |
4 |
16.06 |
4342********7543 |
099863 |
02/25/2016 |
| KLEMZ, HERBERT |
GF-10558 |
4 |
26.77 |
4418********6034 |
531138 |
02/25/2016 |
| MEHLE, RYAN |
GF-10895 |
4 |
10.70 |
5288********8090 |
06430Z |
02/25/2016 |
| MOE, RILEY |
GF-10239 |
4 |
26.77 |
4199********4209 |
206429 |
02/25/2016 |
| NELSON, KERRI |
GF-10506 |
4 |
26.77 |
4190********3653 |
027543 |
02/25/2016 |
| NEWMAN, BILL |
GF-11290 |
4 |
26.77 |
4147********4851 |
06430D |
02/25/2016 |
| OFFORD, BRANDON |
GF-10864 |
4 |
10.70 |
4465********9823 |
025160 |
02/25/2016 |
| POLLMANN, KIMBERLY |
GF-11302 |
4 |
10.70 |
4147********8003 |
06430C |
02/25/2016 |
| POLLMANN, MARK |
GF-11299 |
4 |
10.70 |
4147********8003 |
06430C |
02/25/2016 |
| SANDBERG, DARRIN |
GF-11300 |
4 |
26.77 |
4190********5820 |
006830 |
02/25/2016 |
| SCALZO, JON |
GF-10045 |
4 |
26.77 |
4323********0202 |
451262 |
02/25/2016 |
| SCHEBO, GARY |
GF-10154 |
4 |
42.83 |
4465********2444 |
025179 |
02/25/2016 |
| SCHERSCHLIGT, BRIAN |
GF-10455 |
4 |
26.77 |
4323********6716 |
909576 |
02/25/2016 |
| SEIDL, SUSAN |
GF-10051 |
4 |
58.89 |
4323********3303 |
281871 |
02/25/2016 |
| SEISER, SHAWN |
GF-11217 |
4 |
26.77 |
4259********3296 |
377651 |
02/25/2016 |
| SHARIFF, SONEYA |
GF-11163 |
4 |
26.77 |
4342********8233 |
123673 |
02/25/2016 |
| SLUCIAK, LARRY |
GF-10772 |
4 |
16.06 |
4465********6018 |
025679 |
02/25/2016 |
| SWANSON, BRUCE |
GF-10663 |
4 |
21.41 |
5361********7253 |
119228 |
02/25/2016 |
| TUTHILL, TRACY |
GF-11218 |
4 |
26.77 |
4269********2282 |
06445B |
02/25/2016 |
| URGILES, RICKI |
GF-11002 |
4 |
21.41 |
4342********0955 |
281875 |
02/25/2016 |
| WEIS, JORDAN |
GF-11241 |
4 |
48.21 |
4306********3822 |
723324 |
02/25/2016 |
| ZAPPA, TONY |
GF-00202 |
4 |
26.77 |
4323********2836 |
375942 |
02/25/2016 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
26.77 |
| 3 |
MasterCard |
42.10 |
| 34 |
Visa |
971.24 |
| 1 |
Discover |
26.77 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1066.88 |