Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ANDERSON, NEAL |
GF-11215 |
4 |
26.77 |
4342********8326 |
261950 |
02/27/2017 |
| BICKFORD, DREW |
GF-11124 |
4 |
26.77 |
4342********9493 |
227935 |
02/27/2017 |
| BLINDAUER, GREG |
GF-10993 |
4 |
21.41 |
4190********7084 |
006996 |
02/27/2017 |
| BRATAGER, MATT |
GF-10442 |
4 |
26.77 |
3772*******2001 |
106952 |
02/27/2017 |
| CHERVENY, BRUCE |
GF-01740 |
4 |
26.77 |
6011********1844 |
02790P |
02/27/2017 |
| CROWDER, RUSSELL |
GF-CROWDER |
4 |
10.70 |
4147********3241 |
027308 |
02/27/2017 |
| ENGEL, ROBERT |
GF-10499 |
4 |
26.77 |
4147********9455 |
027885 |
02/27/2017 |
| GAUTSCH, BRANDON |
GF-11096 |
4 |
10.70 |
4861********7242 |
003046 |
02/27/2017 |
| HALL, ROBERT |
GF-10848 |
4 |
26.77 |
4342********4036 |
065223 |
02/27/2017 |
| HARRY, ANDREW |
GF-11331 |
4 |
130.71 |
4353********6585 |
829437 |
02/27/2017 |
| HEISICK, NEIL |
GF-11442 |
4 |
32.13 |
4300********4165 |
027888 |
02/27/2017 |
| HELM, MARK |
GF-11412 |
4 |
26.77 |
4862********1917 |
01035C |
02/27/2017 |
| HOFSTEDE, CHUCK |
GF-11304 |
4 |
21.41 |
4342********4720 |
093185 |
02/27/2017 |
| INKS, MARK |
GF-11374 |
4 |
21.41 |
4169********0437 |
000338 |
02/27/2017 |
| JORDETH, ROGER |
GF-10739 |
4 |
26.77 |
4323********4816 |
091537 |
02/27/2017 |
| KAPPES, MARTIN |
GF-10451 |
4 |
26.77 |
4465********6588 |
027542 |
02/27/2017 |
| KLEMZ, HERBERT |
GF-10558 |
4 |
26.77 |
4418********6034 |
122181 |
02/27/2017 |
| MEHLE, RYAN |
GF-10895 |
4 |
10.70 |
5288********8090 |
01090B |
02/27/2017 |
| MOE, RILEY |
GF-10239 |
4 |
26.77 |
4199********4209 |
829438 |
02/27/2017 |
| NELSON, KERRI |
GF-10506 |
4 |
26.77 |
4190********3653 |
030682 |
02/27/2017 |
| NEWMAN, BILL |
GF-11290 |
4 |
26.77 |
4147********4851 |
01067C |
02/27/2017 |
| POLLMANN, MARK |
GF-11299 |
4 |
10.70 |
4147********8003 |
01080C |
02/27/2017 |
| REINER, MATT |
GF-11376 |
4 |
26.77 |
4190********0290 |
007031 |
02/27/2017 |
| RIES, TOM |
GF-11348 |
4 |
39.42 |
4342********8805 |
091548 |
02/27/2017 |
| ROBERTS, MARY |
GF-11391 |
4 |
10.70 |
4147********8898 |
607273 |
02/27/2017 |
| SANDBERG, DARRIN |
GF-11300 |
4 |
26.77 |
4190********5820 |
006997 |
02/27/2017 |
| SCALZO, JON |
GF-11429 |
4 |
26.77 |
4323********0202 |
035616 |
02/27/2017 |
| SCHAAF, MIKE |
GF-11282 |
4 |
42.83 |
4306********3656 |
028126 |
02/27/2017 |
| SCHEBO, GARY |
GF-10154 |
4 |
42.83 |
4465********2444 |
027465 |
02/27/2017 |
| SCHERSCHLIGT, BRIAN |
GF-10455 |
4 |
26.77 |
4342********0408 |
091541 |
02/27/2017 |
| SEIDL, SUSAN |
GF-10051 |
4 |
90.70 |
4342********4046 |
222459 |
02/27/2017 |
| SEISER, SHAWN |
GF-11217 |
4 |
26.77 |
4259********2477 |
486391 |
02/27/2017 |
| SHARIFF, SONEYA |
GF-11163 |
4 |
26.77 |
4342********8233 |
193842 |
02/27/2017 |
| SLUCIAK, LARRY |
GF-10772 |
4 |
16.06 |
4465********6018 |
027573 |
02/27/2017 |
| STACHEL, SUE |
GF-11400 |
4 |
10.70 |
4465********1006 |
027471 |
02/27/2017 |
| ZAPPA, TONY |
GF-00202 |
4 |
26.77 |
4323********2836 |
232815 |
02/27/2017 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
26.77 |
| 1 |
MasterCard |
10.70 |
| 33 |
Visa |
994.27 |
| 1 |
Discover |
26.77 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1058.51 |