Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ANDERSON, NEAL |
GF-11215 |
4 |
26.77 |
4342********8326 |
516597 |
03/27/2017 |
| BICKFORD, DREW |
GF-11124 |
4 |
26.77 |
4342********9493 |
467258 |
03/27/2017 |
| BLINDAUER, GREG |
GF-10993 |
4 |
21.41 |
4190********7084 |
004014 |
03/27/2017 |
| BRATAGER, MATT |
GF-10442 |
4 |
26.77 |
3772*******2001 |
134950 |
03/27/2017 |
| CHERVENY, BRUCE |
GF-01740 |
4 |
26.77 |
6011********1844 |
02722P |
03/27/2017 |
| CROWDER, RUSSELL |
GF-CROWDER |
4 |
10.70 |
4147********3241 |
027749 |
03/27/2017 |
| ENGEL, ROBERT |
GF-10499 |
4 |
26.77 |
4147********9455 |
027436 |
03/27/2017 |
| GAUTSCH, BRANDON |
GF-11096 |
4 |
10.70 |
4861********7242 |
003082 |
03/27/2017 |
| HALL, ROBERT |
GF-10848 |
4 |
26.77 |
4342********4036 |
715737 |
03/27/2017 |
| HARRY, ANDREW |
GF-11331 |
4 |
10.71 |
4353********6585 |
521736 |
03/27/2017 |
| HEISICK, NEIL |
GF-11442 |
4 |
32.13 |
4300********4165 |
027526 |
03/27/2017 |
| HELM, MARK |
GF-11412 |
4 |
26.77 |
4862********1917 |
06507C |
03/27/2017 |
| HOFSTEDE, CHUCK |
GF-11304 |
4 |
21.41 |
4342********4720 |
692228 |
03/27/2017 |
| INKS, MARK |
GF-11374 |
4 |
21.41 |
4169********0434 |
000371 |
03/27/2017 |
| JORDETH, ROGER |
GF-10739 |
4 |
26.77 |
4323********4816 |
614914 |
03/27/2017 |
| KAPPES, MARTIN |
GF-10451 |
4 |
26.77 |
4465********6588 |
027469 |
03/27/2017 |
| KLEMZ, HERBERT |
GF-10558 |
4 |
26.77 |
4418********6034 |
466232 |
03/27/2017 |
| MANZANAREZ, JULIO |
GF-MANZANAREZ |
4 |
22.98 |
4761********4623 |
023935 |
03/27/2017 |
| MEHLE, RYAN |
GF-10895 |
4 |
10.70 |
5288********8090 |
06523B |
03/27/2017 |
| MOE, RILEY |
GF-10239 |
4 |
26.77 |
4199********4209 |
521741 |
03/27/2017 |
| NELSON, KERRI |
GF-10506 |
4 |
26.77 |
4190********3653 |
024247 |
03/27/2017 |
| POLLMANN, MARK |
GF-11299 |
4 |
10.70 |
4147********8003 |
06542C |
03/27/2017 |
| REINER, MATT |
GF-11376 |
4 |
26.77 |
4190********0290 |
015814 |
03/27/2017 |
| RIES, TOM |
GF-11348 |
4 |
39.42 |
4342********8805 |
613374 |
03/27/2017 |
| ROBERTS, MARY |
GF-11391 |
4 |
10.70 |
4147********8898 |
907223 |
03/27/2017 |
| SANDBERG, DARRIN |
GF-11300 |
4 |
26.77 |
4190********5820 |
004022 |
03/27/2017 |
| SCALZO, JON |
GF-11429 |
4 |
26.77 |
4323********0202 |
693101 |
03/27/2017 |
| SCHAAF, MIKE |
GF-11282 |
4 |
42.83 |
4306********3656 |
084653 |
03/27/2017 |
| SCHEBO, GARY |
GF-10154 |
4 |
42.83 |
4465********2444 |
027797 |
03/27/2017 |
| SCHERSCHLIGT, BRIAN |
GF-10455 |
4 |
26.77 |
4342********0408 |
615884 |
03/27/2017 |
| SEIDL, SUSAN |
GF-10051 |
4 |
90.70 |
4342********4046 |
715749 |
03/27/2017 |
| SEISER, SHAWN |
GF-11217 |
4 |
26.77 |
4259********2477 |
697582 |
03/27/2017 |
| SHARIFF, SONEYA |
GF-11337 |
4 |
26.77 |
4342********8233 |
574164 |
03/27/2017 |
| SLUCIAK, LARRY |
GF-10772 |
4 |
16.06 |
4465********6018 |
027576 |
03/27/2017 |
| STACHEL, SUE |
GF-11400 |
4 |
10.70 |
4465********1006 |
027537 |
03/27/2017 |
| ZAPPA, TONY |
GF-00202 |
4 |
26.77 |
4323********2836 |
683135 |
03/27/2017 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
26.77 |
| 1 |
MasterCard |
10.70 |
| 33 |
Visa |
870.48 |
| 1 |
Discover |
26.77 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
934.72 |