Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BAKKEN, RANAE |
GF-11393 |
3 |
10.70 |
3723*******1007 |
105278 |
01/18/2017 |
| BARRON, LAURIE |
GF-11424 |
3 |
53.56 |
4761********7316 |
060933 |
01/18/2017 |
| BENSON, MICHELLE |
GF-11320 |
3 |
10.70 |
4342********0738 |
037066 |
01/18/2017 |
| BLAKE, CHRISTINA |
GF-11396 |
3 |
32.13 |
4199********7431 |
583898 |
01/18/2017 |
| BOLLES, BONNIE |
GF-11020 |
3 |
10.70 |
5110********6283 |
026123 |
01/18/2017 |
| CLARK, CONNIE |
GF-11110 |
3 |
5.35 |
4190********5704 |
002299 |
01/18/2017 |
| CLARK, JED |
GF-10766 |
3 |
26.77 |
4465********2565 |
018029 |
01/18/2017 |
| CLARK, JOHN |
GF-11107 |
3 |
10.70 |
4190********5704 |
015949 |
01/18/2017 |
| GORDON, TUDSON |
GF-11408 |
3 |
16.06 |
4661********8946 |
972807 |
01/18/2017 |
| GRICE, TANNER |
GF-11407 |
3 |
42.85 |
5518********2146 |
081520 |
01/18/2017 |
| LEIS, ANTHONY |
GF-11419 |
3 |
53.55 |
4300********7605 |
018605 |
01/18/2017 |
| MADAY, BRENNON |
GF-11200 |
3 |
26.77 |
4761********4265 |
060936 |
01/18/2017 |
| MEJIA, MARIO |
GF-11351 |
3 |
26.77 |
4157********2184 |
071521 |
01/18/2017 |
| OHARA, JOHN |
GF-11253 |
3 |
16.02 |
4147********9095 |
708151 |
01/18/2017 |
| OSLIN, CORY |
GF-10552 |
3 |
26.77 |
3795*******1004 |
126121 |
01/18/2017 |
| PALLOW, JULIE |
GF-11309 |
3 |
21.41 |
3725*******1007 |
159146 |
01/18/2017 |
| PETERSON, BOB |
GF-11315 |
3 |
25.17 |
3797*******1019 |
196033 |
01/18/2017 |
| SAGAMI, KIAH |
GF-11398 |
3 |
10.70 |
4157********2456 |
973917 |
01/18/2017 |
| SCHWANDT, MIKE |
GF-11092 |
3 |
26.77 |
4761********2552 |
060941 |
01/18/2017 |
| SEVERUD, DAN |
GF-10033 |
3 |
26.73 |
4342********1785 |
885601 |
01/18/2017 |
| SUCHA, WILLAIM |
GF-11411 |
3 |
10.70 |
4761********7379 |
060940 |
01/18/2017 |
| THANH, BRAIN |
GF-11404 |
3 |
22.98 |
4761********1142 |
060942 |
01/18/2017 |
| THOMSON, SPENCER |
GF-11276 |
3 |
26.77 |
4037********3388 |
708151 |
01/18/2017 |
| TRUCHON, ALEXANDRA |
GF-TRUCHON |
3 |
150.70 |
4147********3235 |
05647D |
01/18/2017 |
| URICH, TRACEY |
GF-10781 |
3 |
42.83 |
4147********8332 |
708151 |
01/18/2017 |
| WARREN, RAY |
GF-11174 |
3 |
10.70 |
4323********4110 |
007321 |
01/18/2017 |
| WEISENBERGER, CANDY |
GF-10791 |
3 |
9.99 |
4266********5672 |
05652B |
01/18/2017 |
| XURVIEN, MALLORY |
GF-11390 |
3 |
16.06 |
4323********8803 |
937440 |
01/18/2017 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 4 |
American Express |
84.05 |
| 2 |
MasterCard |
53.55 |
| 22 |
Visa |
633.31 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
770.91 |