Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BAKER, BJORN |
GF-11072 |
2 |
26.77 |
4761********3894 |
006133 |
08/11/2016 |
| BALLARD, DAWN |
GF-11239 |
2 |
161.41 |
4037********1297 |
801154 |
08/11/2016 |
| BRUE, TAMI |
GF-11173 |
2 |
120.00 |
4342********2497 |
650876 |
08/11/2016 |
| CHARBONEAU, MELISSA |
GF-11353 |
2 |
10.70 |
4400********7370 |
04620D |
08/11/2016 |
| DAHL, JUSTIN |
GF-11289 |
2 |
26.77 |
6011********5553 |
01109R |
08/11/2016 |
| DOMINO, PAUL |
GF-10622 |
2 |
26.77 |
4388********5225 |
05355C |
08/11/2016 |
| ESKO, BILL |
GF-10456 |
2 |
26.77 |
4266********5649 |
05356C |
08/11/2016 |
| FJERSTAD, BETH |
GF-11069 |
2 |
32.13 |
4744********8181 |
302388 |
08/11/2016 |
| GORDH, JUDD |
GF-10401 |
2 |
10.70 |
4306********5089 |
204617 |
08/11/2016 |
| KOSTOLNIK, BETHANY |
GF-11319 |
2 |
10.70 |
4400********3515 |
04491C |
08/11/2016 |
| LECUYER, ERIC |
GF-11090 |
2 |
26.77 |
4761********8096 |
006136 |
08/11/2016 |
| LEE, CODY |
GF-11362 |
2 |
41.96 |
4400********4099 |
01053B |
08/11/2016 |
| LENO, LOREN |
GF-10059 |
2 |
26.77 |
4342********5225 |
847155 |
08/11/2016 |
| LIND, DEREK |
GF-11379 |
2 |
26.77 |
4991********6375 |
202851 |
08/11/2016 |
| MAAS, ALAN |
GF-10017 |
2 |
26.73 |
5466********9946 |
51210Z |
08/11/2016 |
| MACK, JAMES |
GF-11070 |
2 |
16.06 |
4342********9934 |
744985 |
08/11/2016 |
| MARSH, JOSHUA |
GF-10030 |
2 |
26.77 |
4190********4359 |
010038 |
08/11/2016 |
| MONAGHAN, DAN |
GF-10502 |
2 |
36.40 |
4190********2712 |
011067 |
08/11/2016 |
| O CONNOR, STEVE |
GF-11354 |
2 |
26.77 |
4342********3848 |
674963 |
08/11/2016 |
| OOMROW, MANNY MANINAUTH |
GF-11172 |
2 |
26.80 |
4465********2625 |
011005 |
08/11/2016 |
| PACHL, STEVE |
GF-10527 |
2 |
26.77 |
4190********6963 |
032438 |
08/11/2016 |
| REMICK, CHAD |
GF-11298 |
2 |
21.41 |
4600********3493 |
129538 |
08/11/2016 |
| ROYAL, THADDEUS |
GF-10421 |
2 |
26.77 |
4342********4267 |
662170 |
08/11/2016 |
| SELORA, BECKY |
GF-11369 |
2 |
16.06 |
4199********6250 |
643147 |
08/11/2016 |
| SHEEHAN, BILLY |
GF-11399 |
2 |
10.70 |
4739********8295 |
084209 |
08/11/2016 |
| SIMONSON, DAVID |
GF-11321 |
2 |
10.70 |
4147********0958 |
05374C |
08/11/2016 |
| SITTE, BONNIE |
GF-11380 |
2 |
26.78 |
4342********4379 |
650931 |
08/11/2016 |
| THOMPSON, ROSE |
GF-THOMPSON |
2 |
115.70 |
4465********5139 |
011751 |
08/11/2016 |
| THORSEN, DAVE |
GF-10969 |
2 |
26.77 |
4147********5898 |
05403C |
08/11/2016 |
| WEDWICK, SCOTT |
GF-10970 |
2 |
10.70 |
3712*******1003 |
170894 |
08/11/2016 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
10.70 |
| 1 |
MasterCard |
26.73 |
| 27 |
Visa |
962.68 |
| 1 |
Discover |
26.77 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1026.88 |