Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BENKOWSKI, TODD |
GF-00629 |
4 |
26.77 |
4190********2874 |
021513 |
03/25/2016 |
| BICKFORD, DREW |
GF-11124 |
4 |
26.77 |
4342********9493 |
539203 |
03/25/2016 |
| BLINDAUER, GREG |
GF-10993 |
4 |
21.41 |
4190********7084 |
029613 |
03/25/2016 |
| BRATAGER, MATT |
GF-10442 |
4 |
26.77 |
3772*******2001 |
153985 |
03/25/2016 |
| BROICH, BETH |
GF-10682 |
4 |
9.99 |
5576********4078 |
084820 |
03/25/2016 |
| BRUE, TAMI |
GF-11173 |
4 |
120.00 |
4342********2497 |
553901 |
03/25/2016 |
| CHERVENY, BRUCE |
GF-01740 |
4 |
26.77 |
6011********1844 |
02524P |
03/25/2016 |
| DELPERDANG, KITTY |
GF-11061 |
4 |
42.83 |
4147********3103 |
04518C |
03/25/2016 |
| ENGEL, ROBERT |
GF-10499 |
4 |
26.77 |
4147********9455 |
025653 |
03/25/2016 |
| GAUTSCH, BRANDON |
GF-11096 |
4 |
10.70 |
4861********4257 |
002633 |
03/25/2016 |
| HALL, ROBERT |
GF-10848 |
4 |
26.77 |
4342********4036 |
553904 |
03/25/2016 |
| HELM, MARK |
GF-10902 |
4 |
26.77 |
4862********1917 |
04549C |
03/25/2016 |
| HOFSTEDE, CHUCK |
GF-11145 |
4 |
21.41 |
4342********4720 |
578289 |
03/25/2016 |
| JORDETH, ROGER |
GF-10739 |
4 |
26.77 |
4323********4816 |
383032 |
03/25/2016 |
| KAPPES, MARTIN |
GF-10451 |
4 |
26.77 |
4465********6588 |
025690 |
03/25/2016 |
| KLEMZ, HERBERT |
GF-10558 |
4 |
26.77 |
4418********6034 |
166855 |
03/25/2016 |
| MEHLE, RYAN |
GF-10895 |
4 |
10.70 |
5288********8090 |
04556Z |
03/25/2016 |
| MOE, RILEY |
GF-10239 |
4 |
26.77 |
4199********4209 |
813603 |
03/25/2016 |
| NELSON, KERRI |
GF-10506 |
4 |
26.77 |
4190********3653 |
001673 |
03/25/2016 |
| NEWMAN, BILL |
GF-11290 |
4 |
26.77 |
4147********4851 |
04560D |
03/25/2016 |
| OFFORD, BRANDON |
GF-10864 |
4 |
10.70 |
4465********9823 |
025927 |
03/25/2016 |
| POLLMANN, KIMBERLY |
GF-11302 |
4 |
10.70 |
4147********8003 |
04550C |
03/25/2016 |
| POLLMANN, MARK |
GF-11299 |
4 |
10.70 |
4147********8003 |
04553C |
03/25/2016 |
| SANDBERG, DARRIN |
GF-11300 |
4 |
26.77 |
4190********5820 |
021514 |
03/25/2016 |
| SCALZO, JON |
GF-10045 |
4 |
26.77 |
4323********0202 |
541008 |
03/25/2016 |
| SCHEBO, GARY |
GF-10154 |
4 |
42.83 |
4465********2444 |
025943 |
03/25/2016 |
| SCHERSCHLIGT, BRIAN |
GF-10455 |
4 |
26.77 |
4323********6716 |
903108 |
03/25/2016 |
| SEIDL, SUSAN |
GF-10051 |
4 |
58.89 |
4323********3303 |
552405 |
03/25/2016 |
| SEISER, SHAWN |
GF-11217 |
4 |
26.77 |
4259********3296 |
307290 |
03/25/2016 |
| SHARIFF, SONEYA |
GF-11163 |
4 |
26.77 |
4342********8233 |
475000 |
03/25/2016 |
| SLUCIAK, LARRY |
GF-10772 |
4 |
16.06 |
4465********6018 |
025172 |
03/25/2016 |
| TUTHILL, TRACY |
GF-11218 |
4 |
26.77 |
4269********2282 |
04556B |
03/25/2016 |
| URGILES, RICKI |
GF-11002 |
4 |
21.41 |
4342********0955 |
903109 |
03/25/2016 |
| WEIS, JORDAN |
GF-11241 |
4 |
48.21 |
4306********3822 |
407454 |
03/25/2016 |
| ZAPPA, TONY |
GF-00202 |
4 |
26.77 |
4323********2836 |
868615 |
03/25/2016 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
26.77 |
| 2 |
MasterCard |
20.69 |
| 31 |
Visa |
917.71 |
| 1 |
Discover |
26.77 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
991.94 |