05/18/2016
09:38:47
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ALGUIRE, GRETCHEN GF-11364 3 10.70 4190********4928 015565 05/18/2016
BENSON, MICHELLE GF-11320 3 10.70 4342********0738 390680 05/18/2016
CLARK, CONNIE GF-11110 3 5.35 4190********5704 011537 05/18/2016
CLARK, JED GF-10766 3 26.77 4465********1017 018926 05/18/2016
CLARK, JOHN GF-11107 3 10.70 4190********5704 001385 05/18/2016
EVERSON, RON GF-11152 3 16.06 5175********6316 160100 05/18/2016
HAUSER, JAMES GF-11142 3 26.77 4342********8029 387977 05/18/2016
KOSKIE, PEGGY GF-10905 3 10.70 4701********1889 018152 05/18/2016
MADAY, BRENNON GF-11200 3 26.77 4761********2414 023975 05/18/2016
MBIDDE, CYRUS GF-11292 3 27.85 4342********9203 811777 05/18/2016
NEWMAN, MIKE GF-10145 3 26.77 5438********1074 H94382 05/18/2016
OHARA, JOHN GF-10295 3 16.02 4147********9095 908161 05/18/2016
OSLIN, CORY GF-10552 3 26.77 3795*******1004 187755 05/18/2016
PALLOW, JULIE GF-11309 3 21.41 3725*******1007 117500 05/18/2016
SCHWANDT, MIKE GF-11092 3 26.77 4761********2552 023977 05/18/2016
SEVERUD, DAN GF-10033 3 42.83 4342********1785 584673 05/18/2016
SWANSON, JESSICA GF-11358 3 53.46 4274********4303 556349 05/18/2016
THOMSON, SPENCER GF-11276 3 26.77 4037********3388 908161 05/18/2016
URICH, TRACEY GF-10781 3 42.83 4147********8332 908161 05/18/2016
WARREN, RAY GF-11174 3 10.70 4323********4110 389795 05/18/2016
WEISENBERGER, CANDY GF-10791 3 9.99 4266********5672 09487B 05/18/2016
             
             
             
Totals
Count Card Type Total
     
2 American Express 48.18
2 MasterCard 42.83
17 Visa 385.68
0 Discover 0.00
0 Other 0.00
     
    476.69