Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AMBROSE, SHEILA |
GL-1002555 |
1 |
37.45 |
4323********1305 |
749954 |
06/07/10 |
| ARTAMENKO, SANDRA |
GL-2000249 |
1 |
48.15 |
4323********6605 |
749952 |
06/07/10 |
| BARKER, MATHEW |
GL-1002217 |
1 |
32.10 |
4238********2664 |
070084 |
06/07/10 |
| BLOOM, JEREE |
GL-1002413 |
1 |
37.45 |
4022********1727 |
864008 |
06/07/10 |
| BOWERS, BEN |
GL-2000009 |
1 |
58.85 |
4022********8578 |
250996 |
06/07/10 |
| CEPALOVIC, ELA |
GL-1002214 |
1 |
64.20 |
4238********1682 |
070085 |
06/07/10 |
| CHRISTENSEN, CASS |
GL-1002691 |
1 |
37.45 |
6011********8403 |
00785R |
06/07/10 |
| CRAWFORD, ROBYN |
GL-1002878 |
1 |
37.45 |
5511********0566 |
754559 |
06/07/10 |
| CULBERTSON, BARB |
GL-1002910 |
1 |
26.75 |
6011********5060 |
00731R |
06/07/10 |
| DAUGHENBAUGH, WHITNEY |
GL-2000378 |
1 |
32.10 |
4465********3931 |
00749B |
06/07/10 |
| DEKOSTER, ANGELA |
GL-1002368 |
1 |
32.10 |
4358********6577 |
070083 |
06/07/10 |
| DIX, NICK |
GL-1002687 |
1 |
32.10 |
4736********9331 |
735431 |
06/07/10 |
| DUHRKOPF, ABBY |
GL-1001406 |
1 |
26.75 |
4661********3844 |
007317 |
06/07/10 |
| EL-RATAL, WISSAM |
GL-1002380 |
1 |
58.85 |
4264********7640 |
00513A |
06/07/10 |
| EVANS, LINDSAY |
GL-2000372 |
1 |
32.10 |
4323********2717 |
781559 |
06/07/10 |
| EVEN, LUCAS |
GL-1002886 |
1 |
37.45 |
4621********3233 |
070087 |
06/07/10 |
| FINNEGAN, JESSICA |
GL-1001250 |
1 |
37.45 |
4238********0777 |
070090 |
06/07/10 |
| FRANCIS, TIM |
GL-2000463 |
1 |
26.75 |
4238********8894 |
070078 |
06/07/10 |
| FRANCISCO, MARC |
GL-2000373 |
1 |
29.43 |
4238********6965 |
070079 |
06/07/10 |
| FROST, FRANK |
GL-2000012 |
1 |
26.75 |
5511********8619 |
422298 |
06/07/10 |
| FURNEAUX, THOMAS |
GL-1002465 |
1 |
37.45 |
4621********1832 |
070091 |
06/07/10 |
| GRIMM, JEREMY |
GL-1002852 |
1 |
37.45 |
4190********7861 |
004356 |
06/07/10 |
| GROVE, TARAH |
GL-1002358 |
1 |
26.75 |
4323********7708 |
700229 |
06/07/10 |
| HEAD, KELLI |
GL-1002939 |
1 |
26.75 |
4238********3067 |
070097 |
06/07/10 |
| HENKLE, EDWARD |
GL-2000354 |
1 |
37.45 |
4238********2298 |
070096 |
06/07/10 |
| HILDEBRAND, LISA |
GL-1002278 |
1 |
37.45 |
4323********2307 |
425273 |
06/07/10 |
| HOTCHKISS, RICHARD |
GL-1001407 |
1 |
64.20 |
4606********4767 |
007779 |
06/07/10 |
| JENKINS, MIRANDA |
GL-1002652 |
1 |
37.45 |
4238********7121 |
070088 |
06/07/10 |
| JOYCE, NICK |
GL-1002887 |
1 |
37.45 |
4238********7800 |
070092 |
06/07/10 |
| KIMBROUGH, DEMETRIUS |
GL-2000434 |
1 |
58.85 |
4238********4633 |
070089 |
06/07/10 |
| LANGDALE, TRAVIS |
GL-1000215 |
1 |
26.75 |
4022********2611 |
260486 |
06/07/10 |
| MCCUNIFF, ALLISON |
GL-1002563 |
1 |
26.75 |
4190********4731 |
031866 |
06/07/10 |
| MEANY, BRITT |
GL-2000405 |
1 |
26.75 |
4238********2203 |
070098 |
06/07/10 |
| MILLS, NICH |
GL-1002175 |
1 |
32.10 |
4238********2481 |
070093 |
06/07/10 |
| MOWATT, TOSHA |
GL-2000317 |
1 |
32.10 |
4238********2370 |
070094 |
06/07/10 |
| NICHOLS, CHARLES |
GL-1002883 |
1 |
33.70 |
4238********6184 |
070099 |
06/07/10 |
| O LEARY, JESSICA |
GL-1002410 |
1 |
37.45 |
6011********3754 |
00730R |
06/07/10 |
| PAEPER, SCOTT |
GL-2000398 |
1 |
37.45 |
5511********8873 |
422298 |
06/07/10 |
| PAYNE, JASON |
GL-1002148 |
1 |
64.20 |
4323********4502 |
552645 |
06/07/10 |
| PECENKA, ERIC |
GL-1002879 |
1 |
37.45 |
4718********7542 |
90701B |
06/07/10 |
| PFALZGRAF, GREGORY |
GL-1002587 |
1 |
37.45 |
4238********7229 |
070080 |
06/07/10 |
| RIZVIC, ZULFETA |
GL-1002769 |
1 |
32.10 |
4358********7426 |
070100 |
06/07/10 |
| RODEBUSH, TINA |
GL-2000381 |
1 |
32.10 |
4238********6637 |
070095 |
06/07/10 |
| RUFFCORN, JODIE |
GL-2000408 |
1 |
37.45 |
4226********7935 |
03876B |
06/07/10 |
| SADLER, BETTY |
GL-1002948 |
1 |
32.10 |
4238********6532 |
070101 |
06/07/10 |
| SCHMITZ, KATIE |
GL-1000295 |
1 |
37.45 |
4238********2151 |
070082 |
06/07/10 |
| SCHRIEBER, KELLI |
GL-2000227 |
1 |
37.45 |
4238********9539 |
070077 |
06/07/10 |
| SCHULTZ, APRIL |
GL-1002877 |
1 |
37.45 |
4238********5154 |
070081 |
06/07/10 |
| SCHWAKE, KACIE |
GL-1002019 |
1 |
32.10 |
4238********0132 |
070102 |
06/07/10 |
| SHELLY, JONATHAN |
GL-1001997 |
1 |
58.85 |
6011********3372 |
00780R |
06/07/10 |
| SIMMONS, STEPHANIE |
GL-2000237 |
1 |
32.10 |
4238********6929 |
070104 |
06/07/10 |
| STEDING, MATT |
GL-1002740 |
1 |
37.45 |
5511********2547 |
909326 |
06/07/10 |
| SULENTIC, MATTHEW |
GL-2000351 |
1 |
32.10 |
4342********7111 |
500634 |
06/07/10 |
| TALASKA, DONALD |
GL-2000310 |
1 |
64.20 |
4238********6889 |
070105 |
06/07/10 |
| TUDOR, JOHN |
GL-1002818 |
1 |
64.20 |
4323********2200 |
526182 |
06/07/10 |
| TULL, LLOYD |
GL-1002861 |
1 |
37.45 |
4426********7563 |
070107 |
06/07/10 |
| ULLOM, KYLE |
GL-1001870 |
1 |
26.75 |
5429********1162 |
544220 |
06/07/10 |
| VOIGT, SETH |
GL-2000229 |
1 |
26.75 |
4193********0060 |
03955G |
06/07/10 |
| VOLKER, ADAM |
GL-2000499 |
1 |
32.10 |
4022********1782 |
220263 |
06/07/10 |
| WANDER, CHRIS |
GL-1002056 |
1 |
32.10 |
5511********8777 |
380241 |
06/07/10 |
| WEBER, TRAVIS |
GL-2000333 |
1 |
32.10 |
4022********8723 |
001488 |
06/07/10 |
| WELTZIN, STEPH |
GL-1002772 |
1 |
32.10 |
4238********6325 |
070109 |
06/07/10 |
| WOODS, DERRICK |
GL-2000293 |
1 |
80.25 |
4621********8505 |
070108 |
06/07/10 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 6 |
MasterCard |
197.95 |
| 53 |
Visa |
2053.33 |
| 4 |
Discover |
160.50 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2411.78 |