03/18/2016
08:45:45
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
BENSON, MICHELLE GF-11320 3 61.40 4342********0738 367196 03/18/2016
CLARK, CONNIE GF-11110 3 5.35 4190********5704 015232 03/18/2016
CLARK, JED GF-10766 3 26.77 4465********1017 018620 03/18/2016
CLARK, JOHN GF-11107 3 10.70 4190********5704 012177 03/18/2016
EVERSON, RON GF-11152 3 16.06 5175********6316 365966 03/18/2016
HAUSER, JAMES GF-11142 3 26.77 4342********8029 153285 03/18/2016
KIFFMEYER, ALISA GF-KIFFMEYER 3 60.00 4190********5532 032225 03/18/2016
KOSKIE, PEGGY GF-10905 3 10.70 4701********1889 018661 03/18/2016
MADAY, BRENNON GF-11200 3 26.77 4761********2414 002254 03/18/2016
MBIDDE, CYRUS GF-11292 3 42.85 4342********9203 190894 03/18/2016
NEWMAN, MIKE GF-10145 3 26.77 5438********1074 H78272 03/18/2016
OHARA, JOHN GF-10295 3 16.02 4147********9095 708155 03/18/2016
ONDICH, ERIN GF-10870 3 10.70 4342********3624 340486 03/18/2016
PALLOW, JULIE GF-11309 3 21.41 3725*******1007 107646 03/18/2016
PEROZA, YOLANDA GF-11006 3 26.77 4761********7447 002259 03/18/2016
SCHWANDT, MIKE GF-11092 3 26.77 4761********2552 002258 03/18/2016
SEVERUD, DAN GF-10033 3 42.83 4342********1785 190896 03/18/2016
THOMSON, SPENCER GF-11276 3 26.77 4037********3388 708155 03/18/2016
URICH, TRACEY GF-10781 3 42.83 4147********8332 708155 03/18/2016
WARREN, RAY GF-11174 3 10.70 4323********4110 369492 03/18/2016
WEISENBERGER, CANDY GF-10791 3 9.99 4266********5672 06182B 03/18/2016
             
             
             
Totals
Count Card Type Total
     
1 American Express 21.41
2 MasterCard 42.83
18 Visa 484.69
0 Discover 0.00
0 Other 0.00
     
    548.93