09/05/2017
07:46:01
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ANDERSON, AARON GF-11386 1 26.77 4190********6151 006276 09/05/2017
BLOCH, BRIAN GF-11336 1 26.77 4465********1273 005593 09/05/2017
BOTCHWAY, ROBERT GF-11410 1 26.77 4761********9093 074017 09/05/2017
CARLSON, SARAH GF-217483 1 85.70 4342********3066 481325 09/05/2017
CLIFTON, BLANCA GF-11471 1 26.77 5239********6891 00579B 09/05/2017
DAVIS, JAMES ALANA GF-10583 1 10.70 6011********3518 00548P 09/05/2017
DEJARLAIS, MARK GF-11462 1 32.13 4991********6435 005673 09/05/2017
DENNIS, ERIC GF-11427 1 32.13 4861********4467 000868 09/05/2017
DOLAN, RACHEL GF-11316 1 64.26 4761********9327 074018 09/05/2017
FRASCELLA, DONALD GF-11356 1 37.48 4739********2936 072828 09/05/2017
FREDRICKSON, MEGAN GF-11243 1 16.06 4342********8987 482918 09/05/2017
HALL, SHARON GF-HALL 1 10.70 4147********1316 705092 09/05/2017
HASSE, DERRICK GF-10035 1 16.06 4342********8308 055764 09/05/2017
HEJNY, MIRANDA GF-11477 1 10.70 4147********8111 005599 09/05/2017
HODGE, ROBERT GF-11430 1 29.99 5576********5017 297840 09/05/2017
HUEBNER, DEB GF-HUEBNER 1 10.07 5466********2458 99844Z 09/05/2017
JOSNI, AAMIN GF-11450 1 32.13 4465********4959 005265 09/05/2017
LEHMANN, LEANN GF-217294 1 85.69 5361********4807 571374 09/05/2017
LIFKA, DANYELLE GF-217342 1 64.26 4342********5183 010037 09/05/2017
LUDWIG, CODY GF-OPARE-ADDO 1 32.13 5576********9756 072946 09/05/2017
MAAS, ROBIN GF-11233 1 85.69 4366********3325 021954 09/05/2017
MACK- GRAVES, ELIZABETH LIBB GF-11036 1 21.41 4342********5523 506688 09/05/2017
MARBEN, KEVIN GF-11512 1 32.13 4552********9221 H76216 09/05/2017
NESS, WHITNEY GF-217343 1 64.26 4737********1286 050904 09/05/2017
NOVACK PERHOS, NICHOLAS GF-11317 1 26.77 4022********1965 090527 09/05/2017
OLSON, TED GF-11162 1 26.77 3717*******1003 136749 09/05/2017
OPARE-ADDO, NATHAN GF-11472 1 32.13 4761********0742 074022 09/05/2017
PEARSON, DREW GF-11440 1 32.13 4306********2038 716006 09/05/2017
PERRIER, TONI GF-11324 1 10.70 5424********0844 99983P 09/05/2017
PETERS, DAVID GF-11326 1 32.13 4190********5545 004954 09/05/2017
POLLMANN, KIMBERLY GF-11302 1 225.69 4147********1731 08201C 09/05/2017
RORMAN, ETHAN GF-11511 1 107.11 4718********7942 705092 09/05/2017
ROYAL, THADDEUS GF-11441 1 32.13 4342********4267 583133 09/05/2017
SERVIS, ZACH GF-217345 1 32.13 5403********1979 072939 09/05/2017
SHOEMAKER, MARY GF-217322 1 64.26 4465********3829 005693 09/05/2017
SHOOP, KRISTI GF-11342 1 40.28 6011********8975 00560R 09/05/2017
SIEBEN, SHELLY GF-11458 1 10.70 5466********9547 00080P 09/05/2017
SILAVONG, AHNACHITH GF-11492 1 104.26 4342********6423 055760 09/05/2017
SMITH, MICHEAL GF-11094 1 26.77 4737********3541 085383 09/05/2017
STEFFAN, LISA GF-STEFFAN 1 85.69 4147********8572 705092 09/05/2017
STROMBERG, SHANE GF-11447 1 32.13 4306********7454 716007 09/05/2017
TORRES, NICOLAS GF-11285 1 26.73 4190********8753 017046 09/05/2017
VANG, NIXON GF-11394 1 64.26 4259********3714 000611 09/05/2017
WADE, TROY GF-10769 1 26.77 4306********3095 716008 09/05/2017
WHITNEY, KIMBALL GF-217334 1 64.26 4342********1482 649201 09/05/2017
WIEBER, JOHN GF-11071 1 26.77 4190********5318 012135 09/05/2017
ZIMGIBLE, MICHILLE GF-11025 1 58.91 5451********5672 08204Z 09/05/2017
             
             
             
Totals
Count Card Type Total
     
1 American Express 26.77
9 MasterCard 297.09
35 Visa 1695.40
2 Discover 50.98
0 Other 0.00
     
    2070.24