Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BAKER, BJORN |
GF-11072 |
2 |
26.77 |
4761********3894 |
049997 |
06/13/2016 |
| BALLARD, DAWN |
GF-11239 |
2 |
161.41 |
4037********1297 |
603164 |
06/13/2016 |
| BRUE, TAMI |
GF-11173 |
2 |
120.00 |
4342********2497 |
280913 |
06/13/2016 |
| CHARBONEAU, MELISSA |
GF-11353 |
2 |
10.70 |
4400********7370 |
03450D |
06/13/2016 |
| DAHL, JUSTIN |
GF-11289 |
2 |
26.77 |
6011********5553 |
01330R |
06/13/2016 |
| DOMINO, PAUL |
GF-10622 |
2 |
26.77 |
4388********5225 |
09123C |
06/13/2016 |
| ESKO, BILL |
GF-10456 |
2 |
42.83 |
6011********5526 |
01396R |
06/13/2016 |
| FJERSTAD, BETH |
GF-11069 |
2 |
32.13 |
4744********8181 |
509792 |
06/13/2016 |
| GORDH, JUDD |
GF-10401 |
2 |
10.70 |
4306********5089 |
234494 |
06/13/2016 |
| KOSTOLNIK, BETHANY |
GF-11319 |
2 |
10.70 |
4147********7930 |
09229D |
06/13/2016 |
| LECUYER, ERIC |
GF-11090 |
2 |
26.77 |
4761********8096 |
050001 |
06/13/2016 |
| LENO, LOREN |
GF-10059 |
2 |
26.77 |
4342********5225 |
319010 |
06/13/2016 |
| MAAS, ALAN |
GF-10017 |
2 |
26.73 |
5466********9946 |
331894 |
06/13/2016 |
| MACK, JAMES |
GF-11070 |
2 |
16.06 |
4342********9934 |
384775 |
06/13/2016 |
| MARSH, JOSHUA |
GF-10030 |
2 |
26.77 |
4190********4359 |
019442 |
06/13/2016 |
| MONAGHAN, DAN |
GF-10502 |
2 |
36.40 |
4190********2712 |
018583 |
06/13/2016 |
| O CONNOR, STEVE |
GF-11354 |
2 |
26.77 |
4342********3848 |
826678 |
06/13/2016 |
| OLGRADY, DAN |
GF-11238 |
2 |
26.77 |
4342********6669 |
317725 |
06/13/2016 |
| OOMROW, MANNY MANINAUTH |
GF-11172 |
2 |
26.80 |
4465********2625 |
013334 |
06/13/2016 |
| PACHL, STEVE |
GF-10527 |
2 |
26.77 |
4190********6963 |
018257 |
06/13/2016 |
| REMICK, CHAD |
GF-11298 |
2 |
21.41 |
4600********3493 |
985652 |
06/13/2016 |
| ROBERTS, RACHEL |
GF-11132 |
2 |
16.06 |
4761********9839 |
050000 |
06/13/2016 |
| ROYAL, THADDEUS |
GF-10421 |
2 |
26.77 |
4342********4267 |
893413 |
06/13/2016 |
| SIBINSKI, DENNIS |
GF-11098 |
2 |
26.77 |
4736********8624 |
253599 |
06/13/2016 |
| SIMONSON, DAVID |
GF-11321 |
2 |
10.70 |
4147********0958 |
09141C |
06/13/2016 |
| SITTE, BONNIE |
GF-11380 |
2 |
26.78 |
4342********4379 |
411479 |
06/13/2016 |
| THOMPSON, ROSE |
GF-THOMPSON |
2 |
115.70 |
4465********5139 |
013338 |
06/13/2016 |
| THORSEN, DAVE |
GF-10969 |
2 |
26.77 |
4147********5898 |
09160C |
06/13/2016 |
| WEDWICK, SCOTT |
GF-10970 |
2 |
10.70 |
3712*******1003 |
154575 |
06/13/2016 |
| WICKLUND, JOSHUA |
GF-11181 |
2 |
60.00 |
4465********3485 |
013865 |
06/13/2016 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
10.70 |
| 1 |
MasterCard |
26.73 |
| 26 |
Visa |
970.02 |
| 2 |
Discover |
69.60 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1077.05 |