Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ANDERSON, NEAL |
GF-11215 |
4 |
26.77 |
4342********4393 |
094255 |
09/25/2017 |
| BERARD, WILL |
GF-217252 |
4 |
64.26 |
4465********2699 |
025619 |
09/25/2017 |
| BICKFORD, DREW |
GF-11124 |
4 |
26.77 |
4342********9493 |
034523 |
09/25/2017 |
| BLINDAUER, GREG |
GF-10993 |
4 |
21.41 |
4190********7084 |
011246 |
09/25/2017 |
| BOLLES, BONNIE |
GF-11020 |
4 |
64.26 |
5318********2472 |
025826 |
09/25/2017 |
| BRATAGER, MATT |
GF-10442 |
4 |
26.77 |
3772*******2001 |
119504 |
09/25/2017 |
| CHERVENY, BRUCE |
GF-01740 |
4 |
26.77 |
6011********1844 |
02515P |
09/25/2017 |
| CLARKE, JULIE |
GF-217461 |
4 |
64.26 |
4100********1593 |
56946D |
09/25/2017 |
| CROWDER, RUSSELL |
GF-CROWDER |
4 |
10.70 |
4147********3241 |
025229 |
09/25/2017 |
| ENGEL, ROBERT |
GF-10499 |
4 |
26.77 |
4147********9455 |
025624 |
09/25/2017 |
| HALL, ROBERT |
GF-10848 |
4 |
26.77 |
4342********4036 |
053372 |
09/25/2017 |
| HANSEN BUTH, BETH |
GF-217364 |
4 |
64.26 |
4739********4474 |
064800 |
09/25/2017 |
| HARRY, ANDREW |
GF-11331 |
4 |
10.70 |
4199********4366 |
767901 |
09/25/2017 |
| HEISICK, NEIL |
GF-11442 |
4 |
32.13 |
4300********4165 |
025830 |
09/25/2017 |
| HELM, MARK |
GF-11412 |
4 |
26.77 |
4862********1917 |
06375C |
09/25/2017 |
| HUTCHINSON, JEANNIE |
GF-217534 |
4 |
74.98 |
4861********8052 |
003990 |
09/25/2017 |
| INKS, MARK |
GF-11479 |
4 |
21.41 |
4169********0434 |
000443 |
09/25/2017 |
| JORDETH, ROGER |
GF-10739 |
4 |
26.77 |
4323********4816 |
016170 |
09/25/2017 |
| KAPPES, MARTIN |
GF-10451 |
4 |
26.77 |
4465********6588 |
025201 |
09/25/2017 |
| KLEMZ, HERBERT |
GF-10558 |
4 |
26.77 |
4418********6034 |
352536 |
09/25/2017 |
| KOMPELIEN, MELANI |
GF-217198 |
4 |
64.26 |
4147********0010 |
06375C |
09/25/2017 |
| MEHLE, RYAN |
GF-10895 |
4 |
10.70 |
5288********8090 |
06378Z |
09/25/2017 |
| MOE, RILEY |
GF-10239 |
4 |
26.77 |
4199********4209 |
767903 |
09/25/2017 |
| NELSON, KERRI |
GF-10506 |
4 |
26.77 |
4190********3653 |
024183 |
09/25/2017 |
| NEWMAN, BILL |
GF-11290 |
4 |
26.77 |
4147********4319 |
06380C |
09/25/2017 |
| NIESWAAG, JORDAN |
GF-11500 |
4 |
32.13 |
4199********0449 |
767902 |
09/25/2017 |
| POLLMANN, MARK |
GF-11299 |
4 |
10.70 |
4147********8003 |
06379C |
09/25/2017 |
| RIES, TOM |
GF-11348 |
4 |
39.42 |
4342********8805 |
009781 |
09/25/2017 |
| ROBERTS, MARY |
GF-11391 |
4 |
10.70 |
4147********8898 |
605225 |
09/25/2017 |
| SCALZO, JON |
GF-11429 |
4 |
26.77 |
4323********0202 |
083365 |
09/25/2017 |
| SCHEBO, GARY |
GF-10154 |
4 |
42.83 |
4465********2444 |
025836 |
09/25/2017 |
| SCHERSCHLIGT, BRIAN |
GF-10455 |
4 |
26.77 |
4342********0408 |
065733 |
09/25/2017 |
| SEISER, SHAWN |
GF-11217 |
4 |
26.77 |
4199********4354 |
767904 |
09/25/2017 |
| SHARIFF, SONEYA |
GF-11337 |
4 |
26.77 |
4342********8233 |
081930 |
09/25/2017 |
| SLUCIAK, LARRY |
GF-10772 |
4 |
16.06 |
4465********6018 |
025636 |
09/25/2017 |
| STACHEL, SUE |
GF-11400 |
4 |
10.70 |
4465********7902 |
025011 |
09/25/2017 |
| ZAPPA, TONY |
GF-00202 |
4 |
26.77 |
4323********2836 |
013742 |
09/25/2017 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
26.77 |
| 2 |
MasterCard |
74.96 |
| 33 |
Visa |
1019.23 |
| 1 |
Discover |
26.77 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1147.73 |