Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AKIN, ABBEY |
GL-1001514 |
5 |
32.10 |
4238********7294 |
837461 |
06/25/10 |
| AL-DAOUS, FAHAD |
GL-1002944 |
5 |
26.75 |
4323********0004 |
276381 |
06/25/10 |
| BARNETT, ROBERT |
GL-1002586 |
5 |
26.75 |
4238********8682 |
837470 |
06/25/10 |
| BARTON, KATE |
GL-1002975 |
5 |
69.55 |
4323********7007 |
228755 |
06/25/10 |
| BEDARD, LETA |
GL-2000388 |
5 |
37.45 |
4238********5448 |
837473 |
06/25/10 |
| BEEBE, TIFFANY |
GL-1002426 |
5 |
37.45 |
4238********5915 |
837471 |
06/25/10 |
| BENINGA, MICHAEL |
GL-2000454 |
5 |
37.45 |
4238********3141 |
837472 |
06/25/10 |
| BOWER, ROSANE |
GL-1001366 |
5 |
64.20 |
3772*******1000 |
127607 |
06/25/10 |
| BROWNE, DAN |
GL-1002647 |
5 |
37.45 |
4238********3536 |
070105 |
06/25/10 |
| BRUSTKERN, STEPHANIE |
GL-1001094 |
5 |
32.10 |
4238********8360 |
837476 |
06/25/10 |
| DAVIS, IAN |
GL-1001378 |
5 |
32.10 |
5461********4147 |
974706 |
06/25/10 |
| DURNAN, CASEY |
GL-2000197 |
5 |
37.45 |
4238********0310 |
837478 |
06/25/10 |
| ECKHOFF, JACOB |
GL-1002489 |
5 |
37.45 |
4037********5968 |
90520B |
06/25/10 |
| FARRELL, BROOKE |
GL-1002942 |
5 |
32.10 |
4238********7855 |
837475 |
06/25/10 |
| FARRER, LAURA |
GL-1002106 |
5 |
32.10 |
4238********9923 |
070108 |
06/25/10 |
| FEDDERSEN, ALISON |
GL-2000206 |
5 |
37.45 |
4190********8527 |
012708 |
06/25/10 |
| FEHER, TIMOTHY |
GL-2000165 |
5 |
32.10 |
5463********5907 |
168985 |
06/25/10 |
| FRANCISCO, MICHAEL |
GL-2000403 |
5 |
26.75 |
4238********7514 |
070104 |
06/25/10 |
| GERLOFF, JOSH |
GL-1002934 |
5 |
32.10 |
4358********7441 |
070107 |
06/25/10 |
| GIRSCH, MIKE |
GL-2000128 |
5 |
26.75 |
4190********1873 |
012709 |
06/25/10 |
| GRIEME, KEVIN |
GL-2000361 |
5 |
64.20 |
4323********3104 |
275879 |
06/25/10 |
| GUYER, ELIZ |
GL-1002668 |
5 |
37.45 |
4238********7522 |
070106 |
06/25/10 |
| HESS, BRITTANI |
GL-2000447 |
5 |
37.45 |
4736********3232 |
002323 |
06/25/10 |
| HESS, COREY |
GL-2000198 |
5 |
37.45 |
4238********1883 |
070103 |
06/25/10 |
| ISLEY, MATTHEW |
GL-1002134 |
5 |
32.10 |
4127********8369 |
070109 |
06/25/10 |
| JONES, MARA |
GL-1001877 |
5 |
32.10 |
4323********5401 |
496478 |
06/25/10 |
| KAYSER, SHANNON |
GL-1001911 |
5 |
32.10 |
4238********2646 |
070111 |
06/25/10 |
| KIRBY, BARBARA |
GL-1002685 |
5 |
58.85 |
4888********8125 |
00598A |
06/25/10 |
| KLAHSEN, MARK |
GL-1001586 |
5 |
32.10 |
4022********0255 |
733449 |
06/25/10 |
| KOENIGSFELD, DANIEL |
GL-1001120 |
5 |
32.10 |
5466********8448 |
00598Z |
06/25/10 |
| KRAMER, KASEY |
GL-1002558 |
5 |
64.20 |
4238********5891 |
070112 |
06/25/10 |
| KUBOUSHEK, AMY |
GL-1001739 |
5 |
37.45 |
4238********3210 |
070113 |
06/25/10 |
| KUGLER, CHRISSY |
GL-0000670 |
5 |
32.10 |
4621********8008 |
070114 |
06/25/10 |
| LAIDIG, STARLENE |
GL-2000084 |
5 |
26.75 |
4011********5725 |
001415 |
06/25/10 |
| LAMOS, JODI |
GL-1001903 |
5 |
90.95 |
4022********5194 |
744542 |
06/25/10 |
| LAUDENBACH, DANIEL |
GL-0000020 |
5 |
26.75 |
4238********7878 |
070110 |
06/25/10 |
| LINDAMAN, SANTANA |
GL-1001276 |
5 |
37.45 |
4661********1288 |
025340 |
06/25/10 |
| LINGUA, NICK |
GL-1001478 |
5 |
54.57 |
4238********1087 |
070116 |
06/25/10 |
| LODGE, JILL |
GL-1001379 |
5 |
26.75 |
4238********2753 |
070115 |
06/25/10 |
| LOFTUS, TERRY |
GL-2000458 |
5 |
47.08 |
4621********8606 |
070118 |
06/25/10 |
| LOTT, SAM |
GL-2000217 |
5 |
37.45 |
4238********3808 |
070117 |
06/25/10 |
| LOTT, THOMAS |
GL-2000436 |
5 |
37.45 |
4238********1339 |
070120 |
06/25/10 |
| MAYFIELD, BRIAN |
GL-1002352 |
5 |
37.45 |
4238********5688 |
070121 |
06/25/10 |
| MCMORRIS, SHAUN |
GL-2000353 |
5 |
32.10 |
4238********6670 |
837500 |
06/25/10 |
| MEHMEN, CHELSAE |
GL-1002658 |
5 |
37.45 |
4238********8998 |
837503 |
06/25/10 |
| MONTER, NATE |
GL-2000266 |
5 |
26.75 |
4190********7529 |
025972 |
06/25/10 |
| MUHAREMOVIC, IZETA |
GL-1002477 |
5 |
37.45 |
4238********6360 |
837507 |
06/25/10 |
| NEWBREN, TODD |
GL-1002133 |
5 |
32.10 |
4238********3872 |
837505 |
06/25/10 |
| SALKIC, JASMINA |
GL-2000273 |
5 |
26.75 |
4238********9262 |
837508 |
06/25/10 |
| SAMARA, DAFER |
GL-1002633 |
5 |
32.10 |
4264********2687 |
01507A |
06/25/10 |
| SCHRIEIBER, KELLI |
GL-0000575 |
5 |
37.45 |
4238********9539 |
837506 |
06/25/10 |
| SMITH, JOEL |
GL-1002363 |
5 |
37.45 |
4190********9686 |
003705 |
06/25/10 |
| SWANT, JUSTIN |
GL-2000223 |
5 |
37.45 |
5440********2331 |
025934 |
06/25/10 |
| TAFISH, ISLAM |
GL-1001335 |
5 |
32.10 |
4323********5004 |
228781 |
06/25/10 |
| THOME, ASHLEY |
GL-1002570 |
5 |
32.10 |
4271********1595 |
098070 |
06/25/10 |
| WEBER, TAMMIE |
GL-1001912 |
5 |
32.10 |
4238********3083 |
837509 |
06/25/10 |
| WESSELS, ERICH |
GL-1002265 |
5 |
32.10 |
4046********7104 |
02564B |
06/25/10 |
| WORTMAN, JULIA |
GL-1002979 |
5 |
32.10 |
4358********3109 |
837510 |
06/25/10 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
64.20 |
| 4 |
MasterCard |
133.75 |
| 53 |
Visa |
1979.50 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2177.45 |