Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ANDERSON, NEAL |
GF-11215 |
4 |
26.77 |
4342********8326 |
910130 |
05/25/2016 |
| BICKFORD, DREW |
GF-11124 |
4 |
26.77 |
4342********9493 |
910859 |
05/25/2016 |
| BLINDAUER, GREG |
GF-10993 |
4 |
21.41 |
4190********7084 |
004900 |
05/25/2016 |
| BRATAGER, MATT |
GF-10442 |
4 |
26.77 |
3772*******2001 |
172793 |
05/25/2016 |
| BROICH, BETH |
GF-10682 |
4 |
9.99 |
5576********4078 |
063225 |
05/25/2016 |
| BRUE, TAMI |
GF-11173 |
4 |
120.00 |
4342********2497 |
078764 |
05/25/2016 |
| CHERVENY, BRUCE |
GF-01740 |
4 |
26.77 |
6011********1844 |
02516P |
05/25/2016 |
| DELPERDANG, KITTY |
GF-11061 |
4 |
42.83 |
4147********3103 |
06676C |
05/25/2016 |
| ENGEL, ROBERT |
GF-10499 |
4 |
26.77 |
4147********9455 |
025821 |
05/25/2016 |
| GAUTSCH, BRANDON |
GF-11096 |
4 |
10.70 |
4861********4257 |
002710 |
05/25/2016 |
| HALL, ROBERT |
GF-10848 |
4 |
26.77 |
4342********4036 |
427733 |
05/25/2016 |
| HELM, MARK |
GF-10902 |
4 |
26.77 |
4862********1917 |
06710C |
05/25/2016 |
| HOFSTEDE, CHUCK |
GF-11145 |
4 |
21.41 |
4342********4720 |
428585 |
05/25/2016 |
| JORDETH, ROGER |
GF-10739 |
4 |
26.77 |
4323********4816 |
250885 |
05/25/2016 |
| KAPPES, MARTIN |
GF-10451 |
4 |
26.77 |
4465********6588 |
025826 |
05/25/2016 |
| KLEMZ, HERBERT |
GF-10558 |
4 |
26.77 |
4418********6034 |
727473 |
05/25/2016 |
| LOSO, BOB |
GF-111382 |
4 |
26.73 |
5159********4653 |
147416 |
05/25/2016 |
| MEHLE, RYAN |
GF-10895 |
4 |
10.70 |
5288********8090 |
06732Z |
05/25/2016 |
| NELSON, KERRI |
GF-10506 |
4 |
66.40 |
4190********3653 |
005010 |
05/25/2016 |
| NEWMAN, BILL |
GF-11290 |
4 |
26.77 |
4147********4851 |
06699C |
05/25/2016 |
| POLLMANN, KIMBERLY |
GF-11302 |
4 |
10.70 |
4147********8003 |
06698C |
05/25/2016 |
| POLLMANN, MARK |
GF-11299 |
4 |
10.70 |
4147********8003 |
06704C |
05/25/2016 |
| REINER, MATT |
GF-11376 |
4 |
26.77 |
4190********0290 |
019853 |
05/25/2016 |
| RIES, TOM |
GF-11348 |
4 |
28.71 |
4342********8805 |
051615 |
05/25/2016 |
| SANDBERG, DARRIN |
GF-11300 |
4 |
26.77 |
4190********5820 |
019302 |
05/25/2016 |
| SCALZO, JON |
GF-10045 |
4 |
26.77 |
4323********0202 |
076448 |
05/25/2016 |
| SCHAAF, MIKE |
GF-11282 |
4 |
42.83 |
4306********3656 |
147417 |
05/25/2016 |
| SCHEBO, GARY |
GF-10154 |
4 |
42.83 |
4465********2444 |
025335 |
05/25/2016 |
| SCHERSCHLIGT, BRIAN |
GF-10455 |
4 |
26.77 |
4323********6716 |
302457 |
05/25/2016 |
| SEISER, SHAWN |
GF-11217 |
4 |
26.77 |
4259********3296 |
104195 |
05/25/2016 |
| SHARIFF, SONEYA |
GF-11163 |
4 |
26.77 |
4342********8233 |
214234 |
05/25/2016 |
| SLUCIAK, LARRY |
GF-10772 |
4 |
16.06 |
4465********6018 |
025840 |
05/25/2016 |
| SWANSON, BRUCE |
GF-10663 |
4 |
21.41 |
5361********9439 |
370705 |
05/25/2016 |
| WEIS, JORDAN |
GF-11241 |
4 |
48.21 |
4306********3822 |
147419 |
05/25/2016 |
| ZAPPA, TONY |
GF-00202 |
4 |
26.77 |
4323********2836 |
078770 |
05/25/2016 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
26.77 |
| 4 |
MasterCard |
68.83 |
| 29 |
Visa |
911.11 |
| 1 |
Discover |
26.77 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1033.48 |