Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALTON, CHRIS |
GG-116106 |
3 |
48.02 |
4100********8794 |
54315C |
12/21/2020 |
| ANSTETT, BRIAN |
GG-117740 |
3 |
132.18 |
4313********9901 |
09251D |
12/21/2020 |
| ASH, CHRISTY |
GG-116754 |
3 |
51.25 |
4342********3692 |
074676 |
12/21/2020 |
| BOSSELMANN, LISA |
GG-114320 |
3 |
49.09 |
4552********1734 |
H77170 |
12/21/2020 |
| BUTLER, JIM |
GG-116558 |
3 |
82.54 |
4418********3195 |
560211 |
12/21/2020 |
| COOKE, MIKE |
GG-115091 |
3 |
58.81 |
5444********9398 |
743305 |
12/21/2020 |
| GERINGER, TIM |
GG-116790 |
3 |
66.36 |
5287********8003 |
743387 |
12/21/2020 |
| JOHANNES, RYAN |
GG-118016 |
3 |
58.81 |
4701********0633 |
192024 |
12/21/2020 |
| KEENAN, JEFF |
GG-117800 |
3 |
51.25 |
4566********8818 |
062189 |
12/21/2020 |
| MICHAEL JR, GARY |
GG-116733 |
3 |
81.46 |
4701********9063 |
112525 |
12/21/2020 |
| PETERSEN, MICHAEL |
GG-116555 |
3 |
46.72 |
4862********9157 |
06329D |
12/21/2020 |
| PETERSON, SCOTT |
GG-116660 |
3 |
76.07 |
3798*******1005 |
105366 |
12/21/2020 |
| SCHINDELE, AUSTIN |
GG-116904 |
3 |
48.02 |
4432********5697 |
052211 |
12/21/2020 |
| SHAEFFER, DAMIAN |
GG-114535 |
3 |
42.62 |
4467********8975 |
052214 |
12/21/2020 |
| STRAW, WILLIAM BILL |
GG-114146 |
3 |
68.52 |
5378********9288 |
06368Z |
12/21/2020 |
| TOGIOKA, PEGGY |
GG-118732 |
3 |
48.02 |
4867********3264 |
052208 |
12/21/2020 |
| VALENTA, RICHARD |
GG-118556 |
3 |
81.46 |
5444********4446 |
743529 |
12/21/2020 |
| VERCIO, COLLEEN |
GG-107027 |
3 |
82.83 |
3795*******1006 |
156324 |
12/21/2020 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
158.90 |
| 4 |
MasterCard |
275.15 |
| 12 |
Visa |
739.98 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1174.03 |