Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BAKER, BJORN |
GF-11072 |
2 |
26.77 |
4190********2727 |
011338 |
12/12/2016 |
| BALLARD, DAWN |
GF-11239 |
2 |
161.41 |
4037********1297 |
602103 |
12/12/2016 |
| BRUE, TAMI |
GF-11173 |
2 |
120.00 |
4342********2497 |
445486 |
12/12/2016 |
| CHARBONEAU, MELISSA |
GF-11353 |
2 |
10.70 |
4400********8156 |
09427D |
12/12/2016 |
| DAHL, JUSTIN |
GF-11289 |
2 |
26.77 |
6011********5553 |
01297R |
12/12/2016 |
| DOMINO, PAUL |
GF-10622 |
2 |
26.77 |
4388********5225 |
01735C |
12/12/2016 |
| ESKO, BILL |
GF-10456 |
2 |
26.77 |
4266********5649 |
01738C |
12/12/2016 |
| KLEMZ, JENNIFER |
GF-11021 |
2 |
25.18 |
5109********7336 |
275960 |
12/12/2016 |
| KOSTOLNIK, BETHANY |
GF-11319 |
2 |
10.70 |
4400********4345 |
06941C |
12/12/2016 |
| LECUYER, ERIC |
GF-11090 |
2 |
26.77 |
4761********8096 |
047156 |
12/12/2016 |
| LEE, CODY |
GF-11362 |
2 |
41.96 |
4400********4099 |
09111B |
12/12/2016 |
| LENO, LOREN |
GF-10059 |
2 |
26.77 |
4342********5225 |
492487 |
12/12/2016 |
| LIND, DEREK |
GF-11379 |
2 |
26.77 |
4991********6375 |
362653 |
12/12/2016 |
| MAAS, ALAN |
GF-10017 |
2 |
26.73 |
5466********8840 |
37938Z |
12/12/2016 |
| MACK, JAMES |
GF-11070 |
2 |
16.06 |
4342********9934 |
444620 |
12/12/2016 |
| MONAGHAN, DAN |
GF-10502 |
2 |
36.40 |
4190********2712 |
021163 |
12/12/2016 |
| O CONNOR, STEVE |
GF-11354 |
2 |
26.77 |
4342********3848 |
007164 |
12/12/2016 |
| OLGRADY, DAN |
GF-11238 |
2 |
26.77 |
4342********6669 |
444619 |
12/12/2016 |
| OOMROW, MANNY MANINAUTH |
GF-11172 |
2 |
26.80 |
4465********8067 |
012091 |
12/12/2016 |
| PACHL, STEVE |
GF-10527 |
2 |
26.77 |
4190********6963 |
021723 |
12/12/2016 |
| REMICK, CHAD |
GF-11298 |
2 |
21.41 |
5431********9861 |
684048 |
12/12/2016 |
| ROYAL, THADDEUS |
GF-10421 |
2 |
26.77 |
4342********4267 |
943758 |
12/12/2016 |
| SELORA, BECKY |
GF-11369 |
2 |
16.06 |
4199********6250 |
560732 |
12/12/2016 |
| SIMONSON, DAVID |
GF-11321 |
2 |
10.70 |
4147********0958 |
01730C |
12/12/2016 |
| SITTE, BONNIE |
GF-11380 |
2 |
26.78 |
4342********4379 |
005331 |
12/12/2016 |
| THOMPSON, ROSE |
GF-THOMPSON |
2 |
115.70 |
4465********5139 |
012524 |
12/12/2016 |
| THORSEN, DAVE |
GF-10969 |
2 |
26.77 |
4147********5898 |
01780C |
12/12/2016 |
| WEDWICK, SCOTT |
GF-10970 |
2 |
10.70 |
3712*******1003 |
108696 |
12/12/2016 |
| WREH, EMMANUEL |
GF-11301 |
2 |
30.21 |
4306********3579 |
776000 |
12/12/2016 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
10.70 |
| 3 |
MasterCard |
73.32 |
| 24 |
Visa |
917.95 |
| 1 |
Discover |
26.77 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1028.74 |