Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ANDERSON, NEAL |
GF-11215 |
4 |
26.77 |
4342********8326 |
413715 |
09/26/2016 |
| BICKFORD, DREW |
GF-11124 |
4 |
26.77 |
4342********9493 |
312114 |
09/26/2016 |
| BLINDAUER, GREG |
GF-10993 |
4 |
21.41 |
4190********7084 |
024132 |
09/26/2016 |
| BRATAGER, MATT |
GF-10442 |
4 |
26.77 |
3772*******2001 |
111522 |
09/26/2016 |
| BRUE, TAMI |
GF-11173 |
4 |
120.00 |
4342********2497 |
387579 |
09/26/2016 |
| CHERVENY, BRUCE |
GF-01740 |
4 |
26.77 |
6011********1844 |
02607P |
09/26/2016 |
| CROWDER, RUSSELL |
GF-CROWDER |
4 |
290.70 |
4736********0849 |
369383 |
09/26/2016 |
| ENGEL, ROBERT |
GF-10499 |
4 |
26.77 |
4147********9455 |
026051 |
09/26/2016 |
| HALL, ROBERT |
GF-10848 |
4 |
26.77 |
4342********4036 |
388834 |
09/26/2016 |
| HARRY, ANDREW |
GF-11331 |
4 |
30.01 |
4353********6585 |
205990 |
09/26/2016 |
| HELM, MARK |
GF-10902 |
4 |
26.77 |
4862********1917 |
09716C |
09/26/2016 |
| HOFSTEDE, CHUCK |
GF-11145 |
4 |
21.41 |
4342********4720 |
969371 |
09/26/2016 |
| INKS, MARK |
GF-11374 |
4 |
21.41 |
4169********0437 |
000212 |
09/26/2016 |
| JORDETH, ROGER |
GF-10739 |
4 |
26.77 |
4323********4816 |
877481 |
09/26/2016 |
| KAPPES, MARTIN |
GF-10451 |
4 |
26.77 |
4465********6588 |
026052 |
09/26/2016 |
| KLEMZ, HERBERT |
GF-10558 |
4 |
26.77 |
4418********6034 |
479016 |
09/26/2016 |
| LOSO, BOB |
GF-111382 |
4 |
26.73 |
5159********4653 |
023952 |
09/26/2016 |
| MEHLE, RYAN |
GF-10895 |
4 |
10.70 |
5288********8090 |
09727B |
09/26/2016 |
| NELSON, KERRI |
GF-10506 |
4 |
26.77 |
4190********3653 |
003261 |
09/26/2016 |
| NELSON, STEPHANIE |
GF-10415 |
4 |
80.00 |
4003********3999 |
09729B |
09/26/2016 |
| NEWMAN, BILL |
GF-11290 |
4 |
26.77 |
4147********4851 |
09727C |
09/26/2016 |
| POLLMANN, MARK |
GF-11299 |
4 |
10.70 |
4147********8003 |
09728C |
09/26/2016 |
| REINER, MATT |
GF-11376 |
4 |
26.77 |
4190********0290 |
002944 |
09/26/2016 |
| RIES, TOM |
GF-11348 |
4 |
28.71 |
4342********8805 |
414868 |
09/26/2016 |
| ROBERTS, MARY |
GF-11391 |
4 |
10.70 |
4147********8898 |
606261 |
09/26/2016 |
| SANDBERG, DARRIN |
GF-11300 |
4 |
26.77 |
4190********5820 |
002943 |
09/26/2016 |
| SCALZO, JON |
GF-11429 |
4 |
26.77 |
4323********0202 |
100475 |
09/26/2016 |
| SCHAAF, MIKE |
GF-11282 |
4 |
42.83 |
4306********3656 |
023957 |
09/26/2016 |
| SCHEBO, GARY |
GF-10154 |
4 |
42.83 |
4465********2444 |
026733 |
09/26/2016 |
| SCHERSCHLIGT, BRIAN |
GF-10455 |
4 |
26.77 |
4342********0408 |
074260 |
09/26/2016 |
| SEIDL, SUSAN |
GF-10051 |
4 |
90.70 |
4342********4046 |
218242 |
09/26/2016 |
| SEISER, SHAWN |
GF-11217 |
4 |
26.77 |
4259********3296 |
216167 |
09/26/2016 |
| SHARIFF, SONEYA |
GF-11163 |
4 |
26.77 |
4342********8233 |
075087 |
09/26/2016 |
| SLUCIAK, LARRY |
GF-10772 |
4 |
16.06 |
4465********6018 |
026731 |
09/26/2016 |
| STACHEL, SUE |
GF-11400 |
4 |
10.70 |
4465********1006 |
026736 |
09/26/2016 |
| URGILES, RICKI |
GF-11002 |
4 |
21.41 |
4342********1676 |
312118 |
09/26/2016 |
| ZAPPA, TONY |
GF-00202 |
4 |
26.77 |
4323********2836 |
970228 |
09/26/2016 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
26.77 |
| 2 |
MasterCard |
37.43 |
| 33 |
Visa |
1314.67 |
| 1 |
Discover |
26.77 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1405.64 |