Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BAKER, BJORN |
GF-11072 |
2 |
26.77 |
4190********9747 |
025244 |
04/11/2017 |
| BALLARD, DAWN |
GF-11239 |
2 |
161.41 |
4037********1297 |
801152 |
04/11/2017 |
| CHARBONEAU, MELISSA |
GF-11353 |
2 |
10.70 |
4400********8156 |
09467D |
04/11/2017 |
| DAHL, JUSTIN |
GF-11289 |
2 |
26.77 |
6011********5553 |
01119R |
04/11/2017 |
| DOMINO, PAUL |
GF-10622 |
2 |
26.77 |
4388********5225 |
06350C |
04/11/2017 |
| KOSTOLNIK, BETHANY |
GF-11319 |
2 |
10.70 |
4400********9985 |
01661D |
04/11/2017 |
| LECUYER, ERIC |
GF-11090 |
2 |
26.77 |
4761********8096 |
096210 |
04/11/2017 |
| LENO, LOREN |
GF-10059 |
2 |
26.77 |
4342********5225 |
503835 |
04/11/2017 |
| LIND, DEREK |
GF-11379 |
2 |
26.77 |
4991********6375 |
433576 |
04/11/2017 |
| MAAS, ALAN |
GF-10017 |
2 |
26.73 |
5466********8840 |
15504Z |
04/11/2017 |
| MACK, JAMES |
GF-11070 |
2 |
16.06 |
4342********5252 |
599296 |
04/11/2017 |
| MONAGHAN, DAN |
GF-10502 |
2 |
36.40 |
4190********2712 |
013369 |
04/11/2017 |
| O CONNOR, STEVE |
GF-11354 |
2 |
26.77 |
4342********3848 |
693885 |
04/11/2017 |
| OLGRADY, DAN |
GF-11470 |
2 |
26.77 |
4342********6669 |
536798 |
04/11/2017 |
| OOMROW, MANNY MANINAUTH |
GF-11172 |
2 |
26.80 |
4465********8067 |
011889 |
04/11/2017 |
| PACHL, STEVE |
GF-10527 |
2 |
26.77 |
4190********6963 |
028970 |
04/11/2017 |
| REMICK, CHAD |
GF-11298 |
2 |
21.41 |
5431********9861 |
586928 |
04/11/2017 |
| SELORA, BECKY |
GF-11369 |
2 |
16.06 |
4199********6250 |
407398 |
04/11/2017 |
| SIMONSON, DAVID |
GF-11321 |
2 |
10.70 |
4147********0958 |
06366C |
04/11/2017 |
| SITTE, BONNIE |
GF-11380 |
2 |
26.78 |
4342********4379 |
669687 |
04/11/2017 |
| STENSON, DAVID |
GF-11483 |
2 |
32.13 |
4042********9146 |
364054 |
04/11/2017 |
| THOMPSON, ROSE |
GF-THOMPSON |
2 |
115.70 |
4465********5139 |
011396 |
04/11/2017 |
| THORSEN, DAVE |
GF-10969 |
2 |
26.77 |
4147********5898 |
06367C |
04/11/2017 |
| WEDWICK, SCOTT |
GF-11431 |
2 |
10.70 |
3712*******1003 |
180884 |
04/11/2017 |
| WREH, EMMANUEL |
GF-11301 |
2 |
30.21 |
4306********3579 |
329817 |
04/11/2017 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
10.70 |
| 2 |
MasterCard |
48.14 |
| 21 |
Visa |
734.58 |
| 1 |
Discover |
26.77 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
820.19 |