Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALGUIRE, GRETCHEN |
GF-11364 |
3 |
10.70 |
4190********4928 |
030673 |
04/18/2016 |
| BENSON, MICHELLE |
GF-11320 |
3 |
10.70 |
4342********0738 |
103365 |
04/18/2016 |
| CLARK, CONNIE |
GF-11110 |
3 |
5.35 |
4190********5704 |
009354 |
04/18/2016 |
| CLARK, JED |
GF-10766 |
3 |
26.77 |
4465********1017 |
018822 |
04/18/2016 |
| CLARK, JOHN |
GF-11107 |
3 |
10.70 |
4190********5704 |
013987 |
04/18/2016 |
| EVERSON, RON |
GF-11152 |
3 |
16.06 |
5175********6316 |
762185 |
04/18/2016 |
| HAUSER, JAMES |
GF-11142 |
3 |
26.77 |
4342********8029 |
710534 |
04/18/2016 |
| HENKEL, DAVID |
GF-10986 |
3 |
10.70 |
4465********2275 |
018869 |
04/18/2016 |
| KIFFMEYER, ALISA |
GF-KIFFMEYER |
3 |
60.00 |
4190********5532 |
012706 |
04/18/2016 |
| KOSKIE, PEGGY |
GF-10905 |
3 |
10.70 |
4701********1889 |
018872 |
04/18/2016 |
| KOVICH, CRESENCE |
GF-11231 |
3 |
46.06 |
4157********9152 |
828811 |
04/18/2016 |
| MADAY, BRENNON |
GF-11200 |
3 |
26.77 |
4761********2414 |
069268 |
04/18/2016 |
| MBIDDE, CYRUS |
GF-11292 |
3 |
27.85 |
4342********9203 |
517307 |
04/18/2016 |
| NEWMAN, MIKE |
GF-10145 |
3 |
26.77 |
5438********1074 |
H76458 |
04/18/2016 |
| OHARA, JOHN |
GF-10295 |
3 |
16.02 |
4147********9095 |
708173 |
04/18/2016 |
| ONDICH, ERIN |
GF-10870 |
3 |
10.70 |
4342********3624 |
104155 |
04/18/2016 |
| OSLIN, CORY |
GF-10552 |
3 |
26.77 |
3795*******1004 |
125822 |
04/18/2016 |
| PALLOW, JULIE |
GF-11309 |
3 |
21.41 |
3725*******1007 |
182583 |
04/18/2016 |
| SCHWANDT, MIKE |
GF-11092 |
3 |
26.77 |
4761********2552 |
069271 |
04/18/2016 |
| SEVERUD, DAN |
GF-10033 |
3 |
42.83 |
4342********1785 |
911527 |
04/18/2016 |
| SWANSON, JESSICA |
GF-11358 |
3 |
53.46 |
4274********4303 |
166712 |
04/18/2016 |
| THOMSON, SPENCER |
GF-11276 |
3 |
26.77 |
4037********3388 |
708173 |
04/18/2016 |
| URICH, TRACEY |
GF-10781 |
3 |
42.83 |
4147********8332 |
708173 |
04/18/2016 |
| WARREN, RAY |
GF-11174 |
3 |
10.70 |
4323********4110 |
517308 |
04/18/2016 |
| WEISENBERGER, CANDY |
GF-10791 |
3 |
9.99 |
4266********5672 |
01758B |
04/18/2016 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
48.18 |
| 2 |
MasterCard |
42.83 |
| 21 |
Visa |
513.14 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
604.15 |