Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BERARD, WILL |
GF-217252 |
4 |
64.26 |
4465********2699 |
027958 |
11/27/2017 |
| BICKFORD, DREW |
GF-11124 |
4 |
26.77 |
4342********9493 |
099159 |
11/27/2017 |
| BILBEN, BEVERLEY |
GF-217353 |
4 |
42.84 |
5291********7569 |
06448P |
11/27/2017 |
| BLINDAUER, GREG |
GF-10993 |
4 |
21.41 |
4190********7084 |
027933 |
11/27/2017 |
| BOLLES, BONNIE |
GF-11020 |
4 |
64.26 |
5318********2472 |
027957 |
11/27/2017 |
| BRATAGER, MATT |
GF-10442 |
4 |
26.77 |
3772*******2001 |
117329 |
11/27/2017 |
| CHERVENY, BRUCE |
GF-01740 |
4 |
26.77 |
6011********1844 |
02723P |
11/27/2017 |
| CLARKE, JULIE |
GF-217461 |
4 |
64.26 |
4100********1593 |
53912D |
11/27/2017 |
| CROWDER, RUSSELL |
GF-CROWDER |
4 |
10.70 |
4147********3241 |
027563 |
11/27/2017 |
| ENGEL, ROBERT |
GF-10499 |
4 |
26.77 |
4147********9455 |
027170 |
11/27/2017 |
| HALL, ROBERT |
GF-10848 |
4 |
26.77 |
4342********3653 |
073521 |
11/27/2017 |
| HANSEN BUTH, BETH |
GF-217364 |
4 |
64.26 |
4739********4474 |
063753 |
11/27/2017 |
| HARRY, ANDREW |
GF-11331 |
4 |
10.70 |
4199********4366 |
691106 |
11/27/2017 |
| HEISICK, NEIL |
GF-11442 |
4 |
32.13 |
4300********4165 |
027968 |
11/27/2017 |
| HELM, MARK |
GF-11412 |
4 |
26.77 |
4862********1917 |
06454C |
11/27/2017 |
| HUTCHINSON, JEANNIE |
GF-217534 |
4 |
74.98 |
4861********8052 |
004228 |
11/27/2017 |
| INKS, MARK |
GF-11479 |
4 |
21.41 |
4169********0434 |
000454 |
11/27/2017 |
| JOHNSON, TRAVIS |
GF-217490 |
4 |
32.13 |
4761********7342 |
060154 |
11/27/2017 |
| JORDETH, ROGER |
GF-10739 |
4 |
26.77 |
4323********4816 |
014493 |
11/27/2017 |
| KAPPES, MARTIN |
GF-10451 |
4 |
26.77 |
4465********6588 |
027174 |
11/27/2017 |
| KLEMZ, HERBERT |
GF-10558 |
4 |
26.77 |
4418********6034 |
876153 |
11/27/2017 |
| KOMPELIEN, MELANI |
GF-217198 |
4 |
64.26 |
4147********0010 |
06453C |
11/27/2017 |
| MEHLE, RYAN |
GF-10895 |
4 |
10.70 |
5288********8090 |
06456Z |
11/27/2017 |
| MOE, RILEY |
GF-10239 |
4 |
26.77 |
4199********4209 |
691107 |
11/27/2017 |
| NELSON, KERRI |
GF-10506 |
4 |
26.77 |
4190********3653 |
004270 |
11/27/2017 |
| NEWMAN, BILL |
GF-11290 |
4 |
26.77 |
4147********4319 |
06462C |
11/27/2017 |
| NIESWAAG, JORDAN |
GF-217320 |
4 |
32.13 |
4199********0449 |
691108 |
11/27/2017 |
| POLLMANN, MARK |
GF-11299 |
4 |
10.70 |
4147********8003 |
06463C |
11/27/2017 |
| ROBERTS, MARY |
GF-11391 |
4 |
10.70 |
4147********8898 |
607224 |
11/27/2017 |
| SCALZO, JON |
GF-11429 |
4 |
26.77 |
4323********0202 |
002153 |
11/27/2017 |
| SCHEBO, GARY |
GF-10154 |
4 |
42.83 |
4465********2444 |
027258 |
11/27/2017 |
| SCHERSCHLIGT, BRIAN |
GF-10455 |
4 |
26.77 |
4342********0408 |
038020 |
11/27/2017 |
| SEISER, SHAWN |
GF-11217 |
4 |
26.77 |
4199********4354 |
691109 |
11/27/2017 |
| SHARIFF, SONEYA |
GF-11337 |
4 |
26.77 |
4342********8233 |
081500 |
11/27/2017 |
| SLUCIAK, LARRY |
GF-10772 |
4 |
16.06 |
4465********6018 |
027974 |
11/27/2017 |
| STACHEL, SUE |
GF-11400 |
4 |
10.70 |
4465********7902 |
027975 |
11/27/2017 |
| ZAPPA, TONY |
GF-00202 |
4 |
26.77 |
4323********2836 |
010670 |
11/27/2017 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
26.77 |
| 3 |
MasterCard |
117.80 |
| 32 |
Visa |
985.17 |
| 1 |
Discover |
26.77 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1156.51 |