Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BAKER, BJORN |
GF-11072 |
2 |
26.77 |
4190********9747 |
019171 |
05/11/2017 |
| BALLARD, DAWN |
GF-11239 |
2 |
161.41 |
4037********1297 |
601153 |
05/11/2017 |
| CHARBONEAU, MELISSA |
GF-11353 |
2 |
10.70 |
4400********8156 |
09052D |
05/11/2017 |
| DAHL, JUSTIN |
GF-11289 |
2 |
85.69 |
6011********5553 |
01198R |
05/11/2017 |
| DOMINO, PAUL |
GF-10622 |
2 |
26.77 |
4388********5225 |
05924C |
05/11/2017 |
| ESKO, BILL |
GF-11428 |
2 |
26.77 |
4050********3696 |
05925A |
05/11/2017 |
| HUNTER JR, JOHNNY |
GF-11481 |
2 |
32.13 |
4342********1451 |
378638 |
05/11/2017 |
| KOSTOLNIK, BETHANY |
GF-11319 |
2 |
10.70 |
4400********9985 |
00432D |
05/11/2017 |
| LECUYER, ERIC |
GF-11090 |
2 |
10.00 |
4761********8096 |
054154 |
05/11/2017 |
| LIND, DEREK |
GF-11379 |
2 |
26.77 |
4991********6375 |
113575 |
05/11/2017 |
| MAAS, ALAN |
GF-10017 |
2 |
26.73 |
5466********8840 |
75738Z |
05/11/2017 |
| MACK, JAMES |
GF-11070 |
2 |
16.06 |
4342********5252 |
314453 |
05/11/2017 |
| MONAGHAN, DAN |
GF-10502 |
2 |
117.82 |
4190********2712 |
029088 |
05/11/2017 |
| O CONNOR, STEVE |
GF-11354 |
2 |
26.77 |
4342********3848 |
313857 |
05/11/2017 |
| OOMROW, MANNY MANINAUTH |
GF-11172 |
2 |
26.80 |
4465********8067 |
011668 |
05/11/2017 |
| PACHL, STEVE |
GF-10527 |
2 |
26.77 |
4190********6963 |
030457 |
05/11/2017 |
| REMICK, CHAD |
GF-11298 |
2 |
21.41 |
5431********9861 |
823282 |
05/11/2017 |
| SIMONSON, DAVID |
GF-11321 |
2 |
10.70 |
4147********0958 |
05927C |
05/11/2017 |
| SITTE, BONNIE |
GF-11380 |
2 |
26.78 |
4342********4379 |
476735 |
05/11/2017 |
| STENSON, DAVID |
GF-11483 |
2 |
32.13 |
4042********9146 |
702027 |
05/11/2017 |
| THOMPSON, ROSE |
GF-THOMPSON |
2 |
115.70 |
4465********5139 |
011223 |
05/11/2017 |
| THORSEN, DAVE |
GF-10969 |
2 |
26.77 |
4147********5898 |
05945C |
05/11/2017 |
| WEIS, JORDAN |
GF-11422 |
2 |
32.18 |
4306********1284 |
620791 |
05/11/2017 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 2 |
MasterCard |
48.14 |
| 20 |
Visa |
790.50 |
| 1 |
Discover |
85.69 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
924.33 |