Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BENSON, MICHELLE |
GF-11320 |
3 |
85.69 |
4342********0738 |
024697 |
12/18/2017 |
| CLARK, JED |
GF-10766 |
3 |
26.77 |
4465********2565 |
018351 |
12/18/2017 |
| DAWSON, ERIC |
GF-11508 |
3 |
99.26 |
4342********8965 |
008605 |
12/18/2017 |
| HENKEL, DAVID |
GF-10986 |
3 |
10.70 |
4465********6707 |
018384 |
12/18/2017 |
| HOCHSTETTER, HARLEY |
GF-217351 |
3 |
53.55 |
4991********8677 |
018062 |
12/18/2017 |
| LEIS, ANTHONY |
GF-11419 |
3 |
53.55 |
4300********7605 |
018629 |
12/18/2017 |
| LIM, HAE |
GF-11213 |
3 |
16.06 |
4366********7896 |
06533C |
12/18/2017 |
| MADAY, BRENNON |
GF-11200 |
3 |
26.77 |
4761********3734 |
079544 |
12/18/2017 |
| OSLIN, CORY |
GF-10552 |
3 |
26.77 |
3795*******1004 |
100801 |
12/18/2017 |
| PALLOW, JULIE |
GF-11309 |
3 |
21.41 |
3725*******1007 |
170151 |
12/18/2017 |
| PETERSON, BOB |
GF-11315 |
3 |
26.77 |
3797*******1019 |
115941 |
12/18/2017 |
| SEVERUD, DAN |
GF-10033 |
3 |
26.73 |
4342********2410 |
039419 |
12/18/2017 |
| THOMSON, SPENCER |
GF-11276 |
3 |
26.77 |
4037********3388 |
708123 |
12/18/2017 |
| TOWNSEND, ANGELA |
GF-10740 |
3 |
85.69 |
4465********7609 |
018065 |
12/18/2017 |
| TRUCHON, ALEXANDRA |
GF-TRUCHON |
3 |
150.70 |
4147********0306 |
06541D |
12/18/2017 |
| URICH, TRACEY |
GF-10781 |
3 |
120.66 |
4147********0206 |
708123 |
12/18/2017 |
| VAN WAGNER, JASON |
GF-217332 |
3 |
32.13 |
4761********0508 |
079548 |
12/18/2017 |
| WARREN, RAY |
GF-11174 |
3 |
10.70 |
4323********4110 |
097391 |
12/18/2017 |
| WEISENBERGER, CANDY |
GF-10791 |
3 |
9.99 |
4266********5672 |
06540C |
12/18/2017 |
| ZEMKE, JOHN |
GF-11503 |
3 |
32.13 |
4761********5797 |
079549 |
12/18/2017 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 3 |
American Express |
74.95 |
| 0 |
MasterCard |
0.00 |
| 17 |
Visa |
867.85 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
942.80 |