Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BAKER, BJORN |
GF-11072 |
2 |
26.77 |
4190********9747 |
012996 |
07/11/2017 |
| CHARBONEAU, MELISSA |
GF-11353 |
2 |
10.70 |
4400********1526 |
07099D |
07/11/2017 |
| DAHL, JUSTIN |
GF-11289 |
2 |
85.69 |
6011********5553 |
01131R |
07/11/2017 |
| DOMINO, PAUL |
GF-10622 |
2 |
26.77 |
4388********5225 |
05309C |
07/11/2017 |
| ESKO, BILL |
GF-11428 |
2 |
26.77 |
4050********3696 |
05310A |
07/11/2017 |
| HUNTER JR, JOHNNY |
GF-11481 |
2 |
104.26 |
4342********4384 |
448864 |
07/11/2017 |
| KOSTOLNIK, BETHANY |
GF-11319 |
2 |
10.70 |
4400********9985 |
04372D |
07/11/2017 |
| LENO, LOREN |
GF-10059 |
2 |
26.77 |
4342********5616 |
435673 |
07/11/2017 |
| LIND, DEREK |
GF-11379 |
2 |
26.77 |
4991********6375 |
025007 |
07/11/2017 |
| MAAS, ALAN |
GF-10017 |
2 |
26.73 |
5466********8840 |
55928Z |
07/11/2017 |
| MACK, JAMES |
GF-11070 |
2 |
16.06 |
4342********5252 |
250899 |
07/11/2017 |
| MONAGHAN, DAN |
GF-10502 |
2 |
117.82 |
4190********2712 |
010321 |
07/11/2017 |
| PACHL, STEVE |
GF-10527 |
2 |
26.77 |
4190********6963 |
026114 |
07/11/2017 |
| SCHUERMAN, JILL |
GF-11493 |
2 |
21.40 |
4342********0189 |
449867 |
07/11/2017 |
| SIMONSON, DAVID |
GF-11321 |
2 |
10.70 |
4147********0958 |
05312C |
07/11/2017 |
| STENSON, DAVID |
GF-11483 |
2 |
32.13 |
4042********9146 |
089746 |
07/11/2017 |
| THOMPSON, ROSE |
GF-THOMPSON |
2 |
115.70 |
4465********5139 |
011749 |
07/11/2017 |
| THORSEN, DAVE |
GF-10969 |
2 |
26.77 |
4147********5898 |
05313C |
07/11/2017 |
| WEDWICK, SCOTT |
GF-11431 |
2 |
10.70 |
3712*******1003 |
131738 |
07/11/2017 |
| WEIS, JORDAN |
GF-11422 |
2 |
32.18 |
5376********9728 |
555754 |
07/11/2017 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
10.70 |
| 2 |
MasterCard |
58.91 |
| 16 |
Visa |
626.86 |
| 1 |
Discover |
85.69 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
782.16 |