Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALGUIRE, GRETCHEN |
GF-11364 |
3 |
10.70 |
4190********4928 |
020888 |
09/19/2016 |
| BAKKEN, RANAE |
GF-11393 |
3 |
10.70 |
3723*******1007 |
104539 |
09/19/2016 |
| BARRON, LAURIE |
GF-11424 |
3 |
53.56 |
4761********8360 |
095777 |
09/19/2016 |
| BENSON, MICHELLE |
GF-11320 |
3 |
10.70 |
4342********0738 |
315016 |
09/19/2016 |
| BLAKE, CHRISTINA |
GF-11396 |
3 |
32.13 |
4199********7431 |
826710 |
09/19/2016 |
| BOLLES, BONNIE |
GF-11020 |
3 |
10.70 |
5110********6283 |
030990 |
09/19/2016 |
| CLARK, CONNIE |
GF-11110 |
3 |
5.35 |
4190********5704 |
020889 |
09/19/2016 |
| CLARK, JED |
GF-10766 |
3 |
26.77 |
4465********2565 |
019406 |
09/19/2016 |
| CLARK, JOHN |
GF-11107 |
3 |
10.70 |
4190********5704 |
020891 |
09/19/2016 |
| EVERSON, RON |
GF-11152 |
3 |
101.30 |
5175********6316 |
742838 |
09/19/2016 |
| GORDON, TUDSON |
GF-11408 |
3 |
16.06 |
4661********8946 |
254443 |
09/19/2016 |
| HENKEL, DAVID |
GF-10986 |
3 |
10.70 |
4465********2275 |
019474 |
09/19/2016 |
| KOSKIE, PEGGY |
GF-10905 |
3 |
10.70 |
4701********1889 |
019742 |
09/19/2016 |
| MADAY, BRENNON |
GF-11200 |
3 |
26.77 |
4761********4265 |
095785 |
09/19/2016 |
| MEJIA, MARIO |
GF-11351 |
3 |
26.77 |
4157********2184 |
083630 |
09/19/2016 |
| OHARA, JOHN |
GF-10295 |
3 |
16.02 |
4147********9095 |
809163 |
09/19/2016 |
| OSLIN, CORY |
GF-10552 |
3 |
26.77 |
3795*******1004 |
162891 |
09/19/2016 |
| PALLOW, JULIE |
GF-11309 |
3 |
21.41 |
3725*******1007 |
161060 |
09/19/2016 |
| PERRIER, TONI |
GF-11324 |
3 |
80.00 |
5424********0844 |
13530P |
09/19/2016 |
| SAGAMI, KIAH |
GF-11398 |
3 |
37.49 |
4157********2456 |
064436 |
09/19/2016 |
| SCHWANDT, MIKE |
GF-11092 |
3 |
26.77 |
4761********2552 |
095788 |
09/19/2016 |
| SEVERUD, DAN |
GF-10033 |
3 |
42.83 |
4342********1785 |
696888 |
09/19/2016 |
| SUCHA, WILLAIM |
GF-11411 |
3 |
10.70 |
4761********7379 |
095794 |
09/19/2016 |
| SWANSON, JESSICA |
GF-11358 |
3 |
53.46 |
4274********4303 |
152920 |
09/19/2016 |
| THANH, BRAIN |
GF-11404 |
3 |
22.98 |
4761********1142 |
095791 |
09/19/2016 |
| THOMSON, SPENCER |
GF-11276 |
3 |
26.77 |
4037********3388 |
809163 |
09/19/2016 |
| TRUCHON, ALEXANDRA |
GF-TRUCHON |
3 |
150.70 |
4147********3235 |
08926D |
09/19/2016 |
| URICH, TRACEY |
GF-10781 |
3 |
42.83 |
4147********8332 |
809163 |
09/19/2016 |
| WARREN, RAY |
GF-11174 |
3 |
10.70 |
4323********4110 |
604443 |
09/19/2016 |
| WAVINAK, BRET |
GF-11360 |
3 |
26.73 |
4342********5299 |
514804 |
09/19/2016 |
| WEISENBERGER, CANDY |
GF-10791 |
3 |
9.99 |
4266********5672 |
08925B |
09/19/2016 |
| XURVIEN, MALLORY |
GF-11390 |
3 |
16.06 |
4323********8803 |
473150 |
09/19/2016 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 3 |
American Express |
58.88 |
| 3 |
MasterCard |
192.00 |
| 26 |
Visa |
734.94 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
985.82 |