Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AMMALA, ROGER |
GF-11051 |
2 |
10.70 |
4190********3031 |
023515 |
04/11/2016 |
| ANDERSON, APRIL |
GF-ANDERSON |
2 |
10.70 |
4761********9968 |
008257 |
04/11/2016 |
| ARRADONDO, FORREST |
GF-10976 |
2 |
82.82 |
4190********8622 |
014642 |
04/11/2016 |
| BAKER, BJORN |
GF-11072 |
2 |
26.77 |
4761********3894 |
008258 |
04/11/2016 |
| BALLARD, DAWN |
GF-11239 |
2 |
161.41 |
4037********1297 |
901120 |
04/11/2016 |
| BRUE, TAMI |
GF-11173 |
2 |
120.00 |
4342********2497 |
390123 |
04/11/2016 |
| CLAUDE, LOUS |
GF-10521 |
2 |
26.77 |
4190********5240 |
012291 |
04/11/2016 |
| DAHL, JUSTIN |
GF-11289 |
2 |
26.77 |
6011********5553 |
01176R |
04/11/2016 |
| DOMINO, PAUL |
GF-10622 |
2 |
26.77 |
4388********5225 |
06658C |
04/11/2016 |
| ESKO, BILL |
GF-10456 |
2 |
42.83 |
6011********5526 |
01106R |
04/11/2016 |
| FJERSTAD, BETH |
GF-11069 |
2 |
32.13 |
4744********8181 |
572691 |
04/11/2016 |
| GORDH, JUDD |
GF-10401 |
2 |
10.70 |
4306********5089 |
038429 |
04/11/2016 |
| GREISING, JAYME |
GF-10972 |
2 |
16.07 |
3715*******1001 |
145655 |
04/11/2016 |
| KOSTOLNIK, BETHANY |
GF-11319 |
2 |
10.70 |
4147********7930 |
00705D |
04/11/2016 |
| LECUYER, ERIC |
GF-11090 |
2 |
26.77 |
4761********8096 |
008253 |
04/11/2016 |
| LENO, LOREN |
GF-10059 |
2 |
26.77 |
4342********5225 |
100800 |
04/11/2016 |
| MAAS, ALAN |
GF-10017 |
2 |
26.73 |
5466********9946 |
090519 |
04/11/2016 |
| MACK, JAMES |
GF-11070 |
2 |
16.06 |
4342********9934 |
427671 |
04/11/2016 |
| MARSH, JOSHUA |
GF-10030 |
2 |
26.77 |
4190********4359 |
031685 |
04/11/2016 |
| MONAGHAN, DAN |
GF-10502 |
2 |
36.40 |
4190********2712 |
012074 |
04/11/2016 |
| OLGRADY, DAN |
GF-11238 |
2 |
26.77 |
4342********6669 |
337693 |
04/11/2016 |
| OOMROW, MANNY MANINAUTH |
GF-11172 |
2 |
26.80 |
4465********2625 |
011852 |
04/11/2016 |
| PACHL, STEVE |
GF-10527 |
2 |
26.77 |
4190********6963 |
023067 |
04/11/2016 |
| REMICK, CHAD |
GF-11298 |
2 |
2.82 |
4600********3493 |
423586 |
04/11/2016 |
| ROBERTS, RACHEL |
GF-11132 |
2 |
16.06 |
4761********9839 |
008262 |
04/11/2016 |
| ROYAL, THADDEUS |
GF-10421 |
2 |
26.77 |
4342********4267 |
490170 |
04/11/2016 |
| SIBINSKI, DENNIS |
GF-11098 |
2 |
26.77 |
4736********8624 |
184990 |
04/11/2016 |
| SIMONSON, DAVID |
GF-11321 |
2 |
10.70 |
4147********0958 |
06664C |
04/11/2016 |
| TEBBEN, KRISTEN |
GF-11286 |
2 |
26.78 |
5144********0396 |
143889 |
04/11/2016 |
| THOMPSON, ROSE |
GF-THOMPSON |
2 |
115.70 |
4465********5139 |
011308 |
04/11/2016 |
| THORSEN, DAVE |
GF-10969 |
2 |
26.77 |
4147********5898 |
06698C |
04/11/2016 |
| WEDWICK, SCOTT |
GF-10970 |
2 |
10.70 |
3712*******1003 |
136137 |
04/11/2016 |
| WICKLUND, JOSHUA |
GF-11181 |
2 |
60.00 |
4465********3485 |
011865 |
04/11/2016 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
26.77 |
| 2 |
MasterCard |
53.51 |
| 27 |
Visa |
1018.17 |
| 2 |
Discover |
69.60 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1168.05 |