Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BAKER, BJORN |
GF-11072 |
2 |
26.77 |
4190********4040 |
013203 |
12/11/2017 |
| BALLARD, DAWN |
GF-11239 |
2 |
64.26 |
4037********1297 |
601165 |
12/11/2017 |
| CHARBONEAU, MELISSA |
GF-217220 |
2 |
10.70 |
4400********6158 |
05510D |
12/11/2017 |
| DAHL, JUSTIN |
GF-11289 |
2 |
85.69 |
6011********5553 |
01130R |
12/11/2017 |
| DOMINO, PAUL |
GF-10622 |
2 |
26.77 |
4388********5225 |
08831C |
12/11/2017 |
| ESKO, BILL |
GF-11428 |
2 |
26.77 |
4050********3696 |
08831A |
12/11/2017 |
| EVENSON, JULEE |
GF-10209 |
2 |
64.26 |
4761********6527 |
061537 |
12/11/2017 |
| EVENSON, RON |
GF-11495 |
2 |
21.41 |
4761********6527 |
061536 |
12/11/2017 |
| HUNTER JR, JOHNNY |
GF-11481 |
2 |
32.13 |
4342********4384 |
080003 |
12/11/2017 |
| KABACINSKI, TESIA |
GF-217271 |
2 |
32.13 |
4342********2263 |
052762 |
12/11/2017 |
| KAMSIN, SARAH |
GF-217422 |
2 |
64.26 |
4739********1991 |
065204 |
12/11/2017 |
| LARSON, DEANN |
GF-217438 |
2 |
64.26 |
4761********6664 |
061538 |
12/11/2017 |
| LENO, LOREN |
GF-10059 |
2 |
26.77 |
4342********5616 |
052299 |
12/11/2017 |
| LIND, DEREK |
GF-11379 |
2 |
26.77 |
4991********6375 |
020613 |
12/11/2017 |
| MAAS, ALAN |
GF-10017 |
2 |
26.73 |
5466********8840 |
98488Z |
12/11/2017 |
| MACK, JAMES |
GF-11070 |
2 |
16.06 |
4342********5252 |
020991 |
12/11/2017 |
| MCLAUGHLIN, CONNOR |
GF-SANDBERG |
2 |
32.13 |
4342********1412 |
084613 |
12/11/2017 |
| MONAGHAN, DAN |
GF-10502 |
2 |
117.82 |
4190********2712 |
017997 |
12/11/2017 |
| O CONNOR, STEVE |
GF-11354 |
2 |
26.77 |
4342********5249 |
025970 |
12/11/2017 |
| PACHL, STEVE |
GF-10527 |
2 |
26.77 |
4190********6963 |
018962 |
12/11/2017 |
| SCHUERMAN, JILL |
GF-11493 |
2 |
21.40 |
4342********0189 |
074806 |
12/11/2017 |
| SIMONSON, DAVID |
GF-11321 |
2 |
10.70 |
4147********0958 |
08841C |
12/11/2017 |
| STENSON, DAVID |
GF-11483 |
2 |
32.13 |
4042********9146 |
027956 |
12/11/2017 |
| THOMPSON, ROSE |
GF-THOMPSON |
2 |
115.70 |
4465********5139 |
011513 |
12/11/2017 |
| THORSEN, DAVE |
GF-10969 |
2 |
26.77 |
4147********5898 |
08844C |
12/11/2017 |
| WEDWICK, SCOTT |
GF-11431 |
2 |
10.70 |
3712*******1003 |
123662 |
12/11/2017 |
| WEIGELT, TIM |
GF-217508 |
2 |
32.13 |
4761********0839 |
061541 |
12/11/2017 |
| WEIS, JORDAN |
GF-217057 |
2 |
32.14 |
5376********9728 |
033196 |
12/11/2017 |
| WENZEL, KARI |
GF-217457 |
2 |
64.26 |
4701********9443 |
011001 |
12/11/2017 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
10.70 |
| 2 |
MasterCard |
58.87 |
| 25 |
Visa |
1009.90 |
| 1 |
Discover |
85.69 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1165.16 |