Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ANDERSON, NEAL |
GF-11215 |
4 |
93.54 |
4342********6966 |
245592 |
06/26/2017 |
| BICKFORD, DREW |
GF-11124 |
4 |
26.77 |
4342********9493 |
050289 |
06/26/2017 |
| BLINDAUER, GREG |
GF-10993 |
4 |
21.41 |
4190********7084 |
011380 |
06/26/2017 |
| BRATAGER, MATT |
GF-10442 |
4 |
26.77 |
3772*******2001 |
119927 |
06/26/2017 |
| CHERVENY, BRUCE |
GF-01740 |
4 |
26.77 |
6011********1844 |
02646P |
06/26/2017 |
| CROWDER, RUSSELL |
GF-CROWDER |
4 |
10.70 |
4147********3241 |
026060 |
06/26/2017 |
| ENGEL, ROBERT |
GF-10499 |
4 |
26.77 |
4147********9455 |
026059 |
06/26/2017 |
| HALL, ROBERT |
GF-10848 |
4 |
26.77 |
4342********4036 |
220292 |
06/26/2017 |
| HARRY, ANDREW |
GF-11331 |
4 |
10.70 |
4353********6585 |
116213 |
06/26/2017 |
| HEISICK, NEIL |
GF-11442 |
4 |
32.13 |
4300********4165 |
026840 |
06/26/2017 |
| HELM, MARK |
GF-11412 |
4 |
26.77 |
4862********1917 |
04234C |
06/26/2017 |
| INKS, MARK |
GF-11479 |
4 |
21.41 |
4169********0434 |
000430 |
06/26/2017 |
| JORDETH, ROGER |
GF-10739 |
4 |
26.77 |
4323********4816 |
242942 |
06/26/2017 |
| KAPPES, MARTIN |
GF-10451 |
4 |
26.77 |
4465********6588 |
026961 |
06/26/2017 |
| KLEMZ, HERBERT |
GF-10558 |
4 |
26.77 |
4418********6034 |
939843 |
06/26/2017 |
| MEHLE, RYAN |
GF-10895 |
4 |
10.70 |
5288********8090 |
04236B |
06/26/2017 |
| MOE, RILEY |
GF-10239 |
4 |
26.77 |
4199********4209 |
116212 |
06/26/2017 |
| NELSON, KERRI |
GF-10506 |
4 |
26.77 |
4190********3653 |
019051 |
06/26/2017 |
| NEWMAN, BILL |
GF-11290 |
4 |
26.77 |
4147********4319 |
04241C |
06/26/2017 |
| POLLMANN, MARK |
GF-11299 |
4 |
10.70 |
4147********8003 |
04242C |
06/26/2017 |
| RIES, TOM |
GF-11348 |
4 |
39.42 |
4342********8805 |
398205 |
06/26/2017 |
| ROBERTS, MARY |
GF-11391 |
4 |
10.70 |
4147********8898 |
606213 |
06/26/2017 |
| SCALZO, JON |
GF-11429 |
4 |
26.77 |
4323********0202 |
902114 |
06/26/2017 |
| SCHEBO, GARY |
GF-10154 |
4 |
42.83 |
4465********2444 |
026063 |
06/26/2017 |
| SCHERSCHLIGT, BRIAN |
GF-10455 |
4 |
26.77 |
4342********0408 |
117120 |
06/26/2017 |
| SHARIFF, SONEYA |
GF-11337 |
4 |
26.77 |
4342********8233 |
242945 |
06/26/2017 |
| SLUCIAK, LARRY |
GF-10772 |
4 |
16.06 |
4465********6018 |
026847 |
06/26/2017 |
| STACHEL, SUE |
GF-11400 |
4 |
10.70 |
4465********7902 |
026905 |
06/26/2017 |
| ZAPPA, TONY |
GF-00202 |
4 |
26.77 |
4323********2836 |
952613 |
06/26/2017 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
26.77 |
| 1 |
MasterCard |
10.70 |
| 26 |
Visa |
695.08 |
| 1 |
Discover |
26.77 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
759.32 |