Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BAKER, BJORN |
GF-11072 |
2 |
26.77 |
4190********9747 |
000833 |
08/11/2017 |
| BALLARD, DAWN |
GF-11239 |
2 |
64.26 |
4037********1297 |
601101 |
08/11/2017 |
| CHARBONEAU, MELISSA |
GF-11353 |
2 |
10.70 |
4400********1526 |
04831D |
08/11/2017 |
| DAHL, JUSTIN |
GF-11289 |
2 |
85.69 |
6011********5553 |
01162R |
08/11/2017 |
| DOMINO, PAUL |
GF-10622 |
2 |
26.77 |
4388********5225 |
00296C |
08/11/2017 |
| ESKO, BILL |
GF-11428 |
2 |
26.77 |
4050********3696 |
00296A |
08/11/2017 |
| EVENSON, JULEE |
GF-10209 |
2 |
64.26 |
4761********6527 |
058139 |
08/11/2017 |
| EVENSON, RON |
GF-11495 |
2 |
21.41 |
4761********6527 |
058140 |
08/11/2017 |
| GALARZA, WILYAMIR |
GF-11507 |
2 |
38.55 |
5524********9704 |
00132Z |
08/11/2017 |
| HUNTER JR, JOHNNY |
GF-11481 |
2 |
32.13 |
4342********4384 |
914434 |
08/11/2017 |
| LARSON, DEANN |
GF-11474 |
2 |
64.26 |
4761********6664 |
058141 |
08/11/2017 |
| LENO, LOREN |
GF-10059 |
2 |
26.77 |
4342********5616 |
404684 |
08/11/2017 |
| LIND, DEREK |
GF-11379 |
2 |
26.77 |
4991********6375 |
240263 |
08/11/2017 |
| MAAS, ALAN |
GF-10017 |
2 |
26.73 |
5466********8840 |
84876Z |
08/11/2017 |
| MACK, JAMES |
GF-11070 |
2 |
16.06 |
4342********5252 |
952962 |
08/11/2017 |
| MONAGHAN, DAN |
GF-10502 |
2 |
117.82 |
4190********2712 |
018382 |
08/11/2017 |
| O CONNOR, STEVE |
GF-11354 |
2 |
160.31 |
4342********5249 |
856110 |
08/11/2017 |
| PACHL, STEVE |
GF-10527 |
2 |
26.77 |
4190********6963 |
023636 |
08/11/2017 |
| SCHUERMAN, JILL |
GF-11493 |
2 |
21.40 |
4342********0189 |
026616 |
08/11/2017 |
| SIMONSON, DAVID |
GF-11321 |
2 |
10.70 |
4147********0958 |
00306C |
08/11/2017 |
| STENSON, DAVID |
GF-11483 |
2 |
32.13 |
4042********9146 |
027345 |
08/11/2017 |
| THOMPSON, ROSE |
GF-THOMPSON |
2 |
115.70 |
4465********5139 |
011578 |
08/11/2017 |
| THORSEN, DAVE |
GF-10969 |
2 |
26.77 |
4147********5898 |
00310C |
08/11/2017 |
| WEDWICK, SCOTT |
GF-11431 |
2 |
10.70 |
3712*******1003 |
166460 |
08/11/2017 |
| WEIS, JORDAN |
GF-11422 |
2 |
32.18 |
5376********9728 |
148340 |
08/11/2017 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
10.70 |
| 3 |
MasterCard |
97.46 |
| 20 |
Visa |
918.53 |
| 1 |
Discover |
85.69 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1112.38 |