Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BARRON, LAURIE |
GF-11424 |
3 |
53.56 |
4761********7316 |
055489 |
04/18/2017 |
| BENSON, MICHELLE |
GF-11320 |
3 |
10.70 |
4342********0738 |
607121 |
04/18/2017 |
| BLAKE, CHRISTINA |
GF-11396 |
3 |
32.13 |
4199********7431 |
835835 |
04/18/2017 |
| BOLLES, BONNIE |
GF-11020 |
3 |
10.70 |
5110********6283 |
024440 |
04/18/2017 |
| CLARK, JED |
GF-10766 |
3 |
26.77 |
4465********2565 |
018500 |
04/18/2017 |
| LEIS, ANTHONY |
GF-11419 |
3 |
53.55 |
4300********7605 |
018505 |
04/18/2017 |
| MADAY, BRENNON |
GF-11200 |
3 |
26.77 |
4761********4265 |
055490 |
04/18/2017 |
| MEJIA, MARIO |
GF-11351 |
3 |
26.77 |
4157********2184 |
064719 |
04/18/2017 |
| OHARA, JOHN |
GF-11253 |
3 |
16.02 |
4147********9095 |
608174 |
04/18/2017 |
| OSLIN, CORY |
GF-10552 |
3 |
26.77 |
3795*******1004 |
161075 |
04/18/2017 |
| PALLOW, JULIE |
GF-11309 |
3 |
21.41 |
3725*******1007 |
170919 |
04/18/2017 |
| PETERSON, BOB |
GF-11315 |
3 |
25.17 |
3797*******1019 |
171871 |
04/18/2017 |
| SCHWANDT, MIKE |
GF-11092 |
3 |
26.77 |
4761********2552 |
055494 |
04/18/2017 |
| SEVERUD, DAN |
GF-10033 |
3 |
26.73 |
4342********1785 |
729902 |
04/18/2017 |
| THOMSON, SPENCER |
GF-11276 |
3 |
26.77 |
4037********3388 |
608174 |
04/18/2017 |
| TRUCHON, ALEXANDRA |
GF-TRUCHON |
3 |
150.70 |
4147********3235 |
01573D |
04/18/2017 |
| URICH, TRACEY |
GF-10781 |
3 |
42.83 |
4147********8332 |
608174 |
04/18/2017 |
| WARREN, RAY |
GF-11174 |
3 |
10.70 |
4323********4110 |
698872 |
04/18/2017 |
| WEISENBERGER, CANDY |
GF-10791 |
3 |
9.99 |
4266********5672 |
01582B |
04/18/2017 |
| XURVIEN, MALLORY |
GF-11390 |
3 |
16.06 |
4323********8803 |
608337 |
04/18/2017 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 3 |
American Express |
73.35 |
| 1 |
MasterCard |
10.70 |
| 16 |
Visa |
556.82 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
640.87 |