Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALTHOWENY, ALI |
GF-11338 |
1 |
42.84 |
5213********0426 |
00489B |
07/04/2017 |
| ANDERSON, AARON |
GF-11386 |
1 |
26.77 |
4190********6151 |
022832 |
07/04/2017 |
| BLOCH, BRIAN |
GF-11336 |
1 |
26.77 |
4465********1273 |
004529 |
07/04/2017 |
| BOTCHWAY, ROBERT |
GF-11410 |
1 |
26.77 |
4761********9093 |
058035 |
07/04/2017 |
| CLIFTON, BLANCA |
GF-11471 |
1 |
26.77 |
5239********6891 |
00416B |
07/04/2017 |
| CROTEAU, MATT |
GF-10518 |
1 |
26.77 |
4190********7356 |
002007 |
07/04/2017 |
| DAVIS, JAMES ALANA |
GF-10583 |
1 |
10.70 |
6011********3518 |
00414P |
07/04/2017 |
| DEJARLAIS, MARK |
GF-11462 |
1 |
32.13 |
4991********6435 |
004953 |
07/04/2017 |
| DENNIS, ERIC |
GF-11427 |
1 |
32.13 |
4861********4467 |
000768 |
07/04/2017 |
| FRASCELLA, DONALD |
GF-11356 |
1 |
37.48 |
4739********2936 |
071939 |
07/04/2017 |
| FREDRICKSON, MEGAN |
GF-11243 |
1 |
16.06 |
4342********8987 |
036502 |
07/04/2017 |
| HALL, SHARON |
GF-HALL |
1 |
10.70 |
4147********1316 |
704002 |
07/04/2017 |
| HASSE, DERRICK |
GF-10035 |
1 |
16.06 |
4342********8308 |
967749 |
07/04/2017 |
| HEJNY, MIRANDA |
GF-11477 |
1 |
10.70 |
4147********8111 |
004956 |
07/04/2017 |
| HODGE, ROBERT |
GF-11430 |
1 |
29.99 |
5576********5017 |
241960 |
07/04/2017 |
| HUEBNER, DEB |
GF-HUEBNER |
1 |
10.07 |
5466********2458 |
39819P |
07/04/2017 |
| JOSNI, AAMIN |
GF-11450 |
1 |
32.13 |
4465********4959 |
004954 |
07/04/2017 |
| KATHMAN, SARA |
GF-11161 |
1 |
26.77 |
4761********0972 |
058034 |
07/04/2017 |
| KLISCH, LIZ |
GF-KLISCH |
1 |
85.69 |
4072********0239 |
072045 |
07/04/2017 |
| LEHMANN, LEANN |
GF-11473 |
1 |
85.69 |
5361********4807 |
418658 |
07/04/2017 |
| MAAS, ROBIN |
GF-11233 |
1 |
85.69 |
4342********9468 |
347343 |
07/04/2017 |
| MOLL, ANDREA |
GF-10240 |
1 |
10.70 |
4147********9278 |
01379D |
07/04/2017 |
| NOVACK PERHOS, NICHOLAS |
GF-11317 |
1 |
26.77 |
4022********1965 |
034132 |
07/04/2017 |
| OLSON, TED |
GF-11162 |
1 |
26.77 |
3717*******1003 |
193935 |
07/04/2017 |
| OPARE-ADDO, NATHAN |
GF-11472 |
1 |
32.13 |
4761********0742 |
058037 |
07/04/2017 |
| PEARSON, DREW |
GF-11440 |
1 |
32.13 |
4306********2038 |
393807 |
07/04/2017 |
| PERRIER, TONI |
GF-11324 |
1 |
10.70 |
5424********0844 |
39931P |
07/04/2017 |
| PETERS, DAVID |
GF-11326 |
1 |
32.13 |
4190********5545 |
032034 |
07/04/2017 |
| POLLMANN, KIMBERLY |
GF-11302 |
1 |
225.69 |
4147********1731 |
01379C |
07/04/2017 |
| RORMAN, ETHAN |
GF-11511 |
1 |
107.11 |
4718********7942 |
704002 |
07/04/2017 |
| ROYAL, THADDEUS |
GF-11441 |
1 |
32.13 |
4342********4267 |
346373 |
07/04/2017 |
| SHOOP, KRISTI |
GF-11342 |
1 |
40.28 |
6011********8975 |
00470R |
07/04/2017 |
| SIEBEN, SHELLY |
GF-11458 |
1 |
10.70 |
5466********9547 |
39958P |
07/04/2017 |
| SILAVONG, AHNACHITH |
GF-11492 |
1 |
64.26 |
4342********2235 |
870048 |
07/04/2017 |
| SMITH, MICHEAL |
GF-11094 |
1 |
26.77 |
4737********3541 |
870047 |
07/04/2017 |
| STEFFAN, LISA |
GF-STEFFAN |
1 |
85.69 |
4147********8572 |
704002 |
07/04/2017 |
| STROMBERG, SHANE |
GF-11447 |
1 |
32.13 |
4074********1675 |
004351 |
07/04/2017 |
| TORRES, NICOLAS |
GF-11285 |
1 |
26.73 |
4190********8753 |
003953 |
07/04/2017 |
| VANG, NIXON |
GF-11394 |
1 |
64.26 |
4259********3714 |
967756 |
07/04/2017 |
| WADE, TROY |
GF-10769 |
1 |
26.77 |
4306********3095 |
393808 |
07/04/2017 |
| WIEBER, JOHN |
GF-11071 |
1 |
26.77 |
4190********5318 |
014408 |
07/04/2017 |
| ZIMGIBLE, MICHILLE |
GF-11025 |
1 |
58.91 |
5451********5672 |
01402Z |
07/04/2017 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
26.77 |
| 8 |
MasterCard |
275.67 |
| 31 |
Visa |
1344.79 |
| 2 |
Discover |
50.98 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1698.21 |