Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AMBROSE, SHEILA |
GL-1002555 |
1 |
37.45 |
4323********1305 |
671874 |
05/05/10 |
| ARTAMENKO, SANDRA |
GL-1002749 |
1 |
48.15 |
4323********6605 |
671458 |
05/05/10 |
| BARKER, MATHEW |
GL-1002217 |
1 |
32.10 |
4238********2664 |
673576 |
05/05/10 |
| BLOOM, JEREE |
GL-1002413 |
1 |
37.45 |
4022********1727 |
854990 |
05/05/10 |
| CEPALOVIC, ELA |
GL-1002214 |
1 |
64.20 |
4238********1682 |
673574 |
05/05/10 |
| CHRISTENSEN, CASS |
GL-1002691 |
1 |
37.45 |
6011********8403 |
00571R |
05/05/10 |
| CRAWFORD, ROBYN |
GL-1002878 |
1 |
37.45 |
5511********0566 |
682780 |
05/05/10 |
| CRIPE, JEANNA |
GL-1002387 |
1 |
37.45 |
5440********5740 |
682780 |
05/05/10 |
| CULBERTSON, BARB |
GL-1002910 |
1 |
26.75 |
6011********5060 |
00563R |
05/05/10 |
| DAVIS, ANNE |
GL-1002827 |
1 |
37.45 |
4022********5953 |
682780 |
05/05/10 |
| DEKOSTER, ANGELA |
GL-1002368 |
1 |
32.10 |
4358********6577 |
673575 |
05/05/10 |
| DIX, NICK |
GL-1002687 |
1 |
32.10 |
4736********9331 |
422511 |
05/05/10 |
| DLAMANT, CYNTHIA |
GL-1001800 |
1 |
37.45 |
4238********8310 |
673579 |
05/05/10 |
| DUHRKOPF, ABBY |
GL-1001406 |
1 |
26.75 |
4661********3844 |
005893 |
05/05/10 |
| EL-RATAL, WISSAM |
GL-1002380 |
1 |
58.85 |
4264********7640 |
01599A |
05/05/10 |
| EVEN, LUCAS |
GL-1002886 |
1 |
37.45 |
4621********3233 |
673577 |
05/05/10 |
| FINNEGAN, JESSICA |
GL-1001250 |
1 |
37.45 |
4238********0777 |
673578 |
05/05/10 |
| FRANCIS, TIM |
GL-1002898 |
1 |
26.75 |
4238********8894 |
080320 |
05/05/10 |
| FROST, FRANK |
GL-1002234 |
1 |
26.75 |
5511********8619 |
236215 |
05/05/10 |
| FURNEAUX, THOMAS |
GL-1002465 |
1 |
37.45 |
4621********1832 |
080323 |
05/05/10 |
| GRIMM, JEREMY |
GL-1002852 |
1 |
37.45 |
4190********7861 |
016325 |
05/05/10 |
| HEAD, KELLI |
GL-1002939 |
1 |
26.75 |
4238********3067 |
080318 |
05/05/10 |
| HENKLE, EDWARD |
GL-1000615 |
1 |
37.45 |
4238********2298 |
673580 |
05/05/10 |
| HILDEBRAND, LISA |
GL-1002278 |
1 |
37.45 |
4323********2307 |
531394 |
05/05/10 |
| HOTCHKISS, RICHARD |
GL-1001407 |
1 |
64.20 |
4606********4767 |
005486 |
05/05/10 |
| JOYCE, NICK |
GL-1002887 |
1 |
37.45 |
4238********7800 |
080319 |
05/05/10 |
| KIMBROUGH, DEMETRIUS |
GL-1001679 |
1 |
58.85 |
4238********4633 |
080321 |
05/05/10 |
| LANGDALE, TRAVIS |
GL-1000215 |
1 |
26.75 |
4022********2611 |
855970 |
05/05/10 |
| MANGRICH, AMY |
GL-1000588 |
1 |
32.10 |
4238********1551 |
080322 |
05/05/10 |
| MCCUNIFF, ALLISON |
GL-1002563 |
1 |
26.75 |
4190********4731 |
016326 |
05/05/10 |
| MCFARLANE, JUSTIN |
GL-1002074 |
1 |
26.75 |
4238********1932 |
080317 |
05/05/10 |
| MEANY, BRIT |
GL-1001988 |
1 |
26.75 |
4238********2203 |
080327 |
05/05/10 |
| MILLS, NICH |
GL-1002175 |
1 |
32.10 |
4238********2481 |
080330 |
05/05/10 |
| MOWATT, TOSHA |
GL-1002694 |
1 |
32.10 |
4238********2370 |
080325 |
05/05/10 |
| NICHOLS, CHARLES |
GL-1002883 |
1 |
33.70 |
4238********6184 |
080326 |
05/05/10 |
| O LEARY, JESSICA |
GL-1002410 |
1 |
37.45 |
6011********3754 |
005471 |
05/05/10 |
| PAEPER, SCOTT |
GL-1002225 |
1 |
37.45 |
5511********8873 |
236215 |
05/05/10 |
| PAYNE, JASON |
GL-1002148 |
1 |
64.20 |
4323********4502 |
633842 |
05/05/10 |
| PECENKA, ERIC |
GL-1002879 |
1 |
37.45 |
4718********7542 |
01509B |
05/05/10 |
| PFALZGRAF, GREGORY |
GL-1002587 |
1 |
37.45 |
4238********7229 |
080332 |
05/05/10 |
| REEVES, RANDY |
GL-1000286 |
1 |
58.85 |
4621********7998 |
080328 |
05/05/10 |
| REZAI, HALEY |
GL-1000187 |
1 |
37.45 |
4190********8973 |
019859 |
05/05/10 |
| RIZVIC, ZULFETA |
GL-1002769 |
1 |
32.10 |
4358********7426 |
080331 |
05/05/10 |
| RUFFCORN, JODIE |
GL-1002890 |
1 |
37.45 |
4226********7935 |
07329B |
05/05/10 |
| SADLER, BETTY |
GL-1002948 |
1 |
32.10 |
4238********6532 |
080329 |
05/05/10 |
| SCHMITZ, KATIE |
GL-1000295 |
1 |
37.45 |
4238********2151 |
080324 |
05/05/10 |
| SCHRIEBER, KELLI |
GL-1001220 |
1 |
37.45 |
4238********9539 |
080333 |
05/05/10 |
| SCHULTZ, APRIL |
GL-1002877 |
1 |
37.45 |
4238********5154 |
080334 |
05/05/10 |
| SCHWAKE, KACIE |
GL-1002019 |
1 |
32.10 |
4238********0132 |
673610 |
05/05/10 |
| SHELLY, JONATHAN |
GL-1001997 |
1 |
58.85 |
6011********3372 |
005470 |
05/05/10 |
| STAGMAN, AMY |
GL-1002182 |
1 |
32.10 |
4238********5329 |
673621 |
05/05/10 |
| STEDING, MATT |
GL-1002740 |
1 |
37.45 |
5511********2547 |
167643 |
05/05/10 |
| SULENTIC, MATTHEW |
GL-1002849 |
1 |
32.10 |
4342********7111 |
672850 |
05/05/10 |
| TALASKA, DONALD |
GL-1002356 |
1 |
64.20 |
4238********6889 |
673622 |
05/05/10 |
| THOMA, TIFFANY |
GL-1002594 |
1 |
37.45 |
4022********7537 |
181915 |
05/05/10 |
| TROYNA, LINDSEY |
GL-1001487 |
1 |
32.10 |
4180********9489 |
081912 |
05/05/10 |
| TUDOR, JOHN |
GL-1002818 |
1 |
64.20 |
4323********2200 |
671497 |
05/05/10 |
| TULL, LLOYD |
GL-1002861 |
1 |
37.45 |
4426********7563 |
673627 |
05/05/10 |
| ULLOM, KYLE |
GL-1001870 |
1 |
26.75 |
5429********1162 |
332871 |
05/05/10 |
| VOIGT, SETH |
GL-1000517 |
1 |
26.75 |
4193********0060 |
07743G |
05/05/10 |
| VOLKER, ADAM |
GL-1002373 |
1 |
32.10 |
4022********1782 |
677977 |
05/05/10 |
| VOYNA, KRISTINA |
GL-1002750 |
1 |
58.85 |
5440********5987 |
005433 |
05/05/10 |
| WANDER, CHRIS |
GL-1002056 |
1 |
32.10 |
5511********8777 |
812921 |
05/05/10 |
| WEBER, TRAVIS |
GL-1002484 |
1 |
32.10 |
4022********8723 |
001208 |
05/05/10 |
| WELTZIN, STEPH |
GL-1002772 |
1 |
32.10 |
4238********6325 |
673625 |
05/05/10 |
| WOODS, DERRICK |
GL-1002792 |
1 |
80.25 |
4621********8505 |
673624 |
05/05/10 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 8 |
MasterCard |
294.25 |
| 54 |
Visa |
2104.15 |
| 4 |
Discover |
160.50 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2558.90 |