11/04/2016
07:48:53
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ANDERSON, AARON GF-11386 1 26.77 4190********6151 015050 11/04/2016
BLOCH, BRIAN GF-11336 1 26.77 4465********1273 004523 11/04/2016
BOTCHWAY, ROBERT GF-11402 1 26.77 4761********6816 096837 11/04/2016
BUTTS, DAVE GF-11325 1 26.77 4761********2722 096836 11/04/2016
CROTEAU, MATT GF-10518 1 26.77 4190********7356 032597 11/04/2016
DAHL, JOSHUA GF-10434 1 26.77 4190********7590 010714 11/04/2016
DAVIS, JAMES ALANA GF-10583 1 10.70 6011********3518 00492P 11/04/2016
FRASCELLA, DONALD GF-11356 1 35.25 4739********2936 074417 11/04/2016
FREDRICKSON, MEGAN GF-11243 1 16.06 4342********8987 811630 11/04/2016
HALL, SHARON GF-HALL 1 10.70 4147********1316 704054 11/04/2016
HASSE, DERRICK GF-10035 1 16.06 4342********8308 707205 11/04/2016
HENDRICKS, DANTE GF-11403 1 53.56 4147********0622 004529 11/04/2016
HUEBNER, DEB GF-HUEBNER 1 44.30 5466********2458 33573P 11/04/2016
JOHNSON, AARON GF-11030 1 26.77 4342********1245 811634 11/04/2016
KATHMAN, SARA GF-11161 1 26.77 4761********1556 096844 11/04/2016
KNORR, EDWARD GF-11339 1 26.78 5332********7206 BXR4TT 11/04/2016
KOPPI-KOHN, ALEX GF-11389 1 32.14 5392********5574 70405Z 11/04/2016
MACK- GRAVES, ELIZABETH LIBB GF-MACK 1 21.41 4342********4426 878677 11/04/2016
MOLL, ANDREA GF-10240 1 90.70 4147********9278 05565C 11/04/2016
NOTEH, JON GF-11148 1 26.77 5392********7786 70405S 11/04/2016
NOVACK PERHOS, NICHOLAS GF-11317 1 160.31 4022********1965 016441 11/04/2016
OLSON, TED GF-11162 1 26.77 3717*******1003 130904 11/04/2016
PERRIER, TONI GF-11324 1 10.70 5424********0844 33615P 11/04/2016
POLLMANN, KIMBERLY GF-11302 1 246.77 4147********8003 05572C 11/04/2016
RANDOLPH, JOSHUA GF-11032 1 26.77 4342********9381 781938 11/04/2016
SHOOP, KRISTI GF-11342 1 40.28 6011********8975 00499R 11/04/2016
SMITH, MICHEAL GF-11094 1 26.77 4737********3541 781394 11/04/2016
STADE, JOELLEN GF-11392 1 10.70 4190********7744 025750 11/04/2016
THOMPSON, TROY GF-10959 1 9.99 4761********2839 096850 11/04/2016
TORRES, NICOLAS GF-11285 1 26.73 4190********8753 009388 11/04/2016
VANG, NIXON GF-11394 1 64.26 4259********3714 963010 11/04/2016
WADE, TROY GF-10769 1 26.77 4306********3095 437555 11/04/2016
WIEBER, JOHN GF-11071 1 26.77 4190********5868 012352 11/04/2016
WOLTER, CHAD GF-11160 1 26.18 4342********8772 707212 11/04/2016
             
             
             
Totals
Count Card Type Total
     
1 American Express 26.77
5 MasterCard 140.69
26 Visa 1109.92
2 Discover 50.98
0 Other 0.00
     
    1328.36