Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BALLARD, DAWN |
GF-11239 |
2 |
64.26 |
4037********1297 |
601114 |
09/11/2017 |
| CHARBONEAU, MELISSA |
GF-11353 |
2 |
10.70 |
4400********1526 |
02240D |
09/11/2017 |
| DAHL, JUSTIN |
GF-11289 |
2 |
85.69 |
6011********5553 |
01197R |
09/11/2017 |
| DOMINO, PAUL |
GF-10622 |
2 |
26.77 |
4388********5225 |
06001C |
09/11/2017 |
| ESKO, BILL |
GF-11428 |
2 |
26.77 |
4050********3696 |
06004A |
09/11/2017 |
| EVENSON, JULEE |
GF-10209 |
2 |
64.26 |
4761********6527 |
051090 |
09/11/2017 |
| EVENSON, RON |
GF-11495 |
2 |
21.41 |
4761********6527 |
051091 |
09/11/2017 |
| GALARZA, WILYAMIR |
GF-11507 |
2 |
38.55 |
5524********9704 |
05508Z |
09/11/2017 |
| HUNTER JR, JOHNNY |
GF-11481 |
2 |
32.13 |
4342********4384 |
095127 |
09/11/2017 |
| KOSTOLNIK, BETHANY |
GF-11319 |
2 |
10.70 |
4400********9985 |
08405D |
09/11/2017 |
| LARSON, DEANN |
GF-217438 |
2 |
64.26 |
4761********6664 |
051093 |
09/11/2017 |
| LENO, LOREN |
GF-10059 |
2 |
26.77 |
4342********5616 |
045450 |
09/11/2017 |
| LIND, DEREK |
GF-11379 |
2 |
26.77 |
4991********6375 |
449891 |
09/11/2017 |
| MAAS, ALAN |
GF-10017 |
2 |
26.73 |
5466********8840 |
96754Z |
09/11/2017 |
| MACK, JAMES |
GF-11070 |
2 |
16.06 |
4342********5252 |
912436 |
09/11/2017 |
| MONAGHAN, DAN |
GF-10502 |
2 |
117.82 |
4190********2712 |
016489 |
09/11/2017 |
| O CONNOR, STEVE |
GF-11354 |
2 |
26.77 |
4342********5249 |
037101 |
09/11/2017 |
| SCHUERMAN, JILL |
GF-11493 |
2 |
21.40 |
4342********0189 |
044467 |
09/11/2017 |
| SIMONSON, DAVID |
GF-11321 |
2 |
10.70 |
4147********0958 |
06018C |
09/11/2017 |
| SNELL, CARIN |
GF-217419 |
2 |
64.26 |
4274********1072 |
980397 |
09/11/2017 |
| STENSON, DAVID |
GF-11483 |
2 |
32.13 |
4042********9146 |
363824 |
09/11/2017 |
| THOMPSON, ROSE |
GF-THOMPSON |
2 |
115.70 |
4465********5139 |
011888 |
09/11/2017 |
| THORSEN, DAVE |
GF-10969 |
2 |
26.77 |
4147********5898 |
06021C |
09/11/2017 |
| WEDWICK, SCOTT |
GF-11431 |
2 |
10.70 |
3712*******1003 |
140019 |
09/11/2017 |
| WEIGELT, TIM |
GF-217508 |
2 |
32.13 |
4761********1129 |
051102 |
09/11/2017 |
| WEIS, JORDAN |
GF-11422 |
2 |
32.18 |
5376********9728 |
025922 |
09/11/2017 |
| WENZEL, KARI |
GF-217457 |
2 |
64.26 |
4701********9443 |
011207 |
09/11/2017 |
| WREH, EMMANUEL |
GF-11301 |
2 |
32.14 |
4342********8196 |
056847 |
09/11/2017 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
10.70 |
| 3 |
MasterCard |
97.46 |
| 23 |
Visa |
934.94 |
| 1 |
Discover |
85.69 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1128.79 |