07/06/2010
10:19:12
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
AMBROSE, SHEILA GL-1002555 1 37.45 4323********1305 933933 07/06/10
ARTAMENKO, SANDRA GL-2000249 1 48.15 4323********6605 933934 07/06/10
BARKER, MATHEW GL-1002217 1 32.10 4238********2664 070866 07/06/10
BOWERS, BEN GL-2000009 1 58.85 4022********8578 296461 07/06/10
BRO, HANNA GL-2000119 1 37.45 4022********8067 503430 07/06/10
CEPALOVIC, ELA GL-1002214 1 64.20 4238********1682 070862 07/06/10
CHRISTENSEN, CASS GL-1002691 1 37.45 6011********8403 00666R 07/06/10
CRAWFORD, ROBYN GL-1002878 1 37.45 5511********0566 595534 07/06/10
CULBERTSON, BARB GL-1002910 1 26.75 6011********5060 00667R 07/06/10
DAUGHENBAUGH, WHITNEY GL-2000378 1 32.10 4465********3931 00621B 07/06/10
DEKOSTER, ANGELA GL-1002368 1 32.10 4358********6577 070860 07/06/10
DIX, NICK GL-1002687 1 32.10 4736********9331 002457 07/06/10
DUHRKOPF, ABBY GL-1001406 1 26.75 4661********3844 006407 07/06/10
DUKIC, EDIS GL-1002850 1 37.45 4238********2287 070863 07/06/10
EL-RATAL, WISSAM GL-1002380 1 58.85 4264********7640 03593A 07/06/10
EVANS, LINDSAY GL-2000372 1 32.10 4323********2717 869750 07/06/10
EVEN, LUCAS GL-1002886 1 37.45 4621********3233 070858 07/06/10
FINNEGAN, JESSICA GL-1001250 1 37.45 4238********0777 070855 07/06/10
FRANCIS, TIM GL-2000463 1 26.75 4238********8894 070859 07/06/10
FRANCISCO, MARC GL-2000373 1 29.43 4238********6965 070861 07/06/10
FROST, FRANK GL-2000012 1 26.75 5511********8619 584273 07/06/10
GOLDEN, KAITLYN GL-2000004 1 32.10 4238********3846 070869 07/06/10
GRIMM, JEREMY GL-1002852 1 37.45 4190********7861 016552 07/06/10
GROVE, TARAH GL-1002358 1 26.75 4323********7708 869752 07/06/10
HENKLE, EDWARD GL-2000155 1 37.45 4238********2298 070865 07/06/10
HILDEBRAND, LISA GL-2000184 1 37.45 4323********2307 819657 07/06/10
HOTCHKISS, RICHARD GL-1001407 1 64.20 4606********4767 006420 07/06/10
JENKINS, MIRANDA GL-1002652 1 37.45 4238********7121 070873 07/06/10
JOYCE, NICK GL-1002887 1 37.45 4238********7800 070857 07/06/10
MARCOV, BENJAMIN GL-2000169 1 69.55 4190********4593 026595 07/06/10
MCCUNIFF, ALLISON GL-1002563 1 26.75 4190********4731 027721 07/06/10
MEANY, BRITT GL-2000405 1 26.75 4238********2203 070867 07/06/10
MOWATT, TOSHA GL-2000317 1 32.10 4238********2370 070870 07/06/10
MUHIC, HANIFA GL-2000483 1 37.45 4238********9641 070875 07/06/10
NICHOLS, CHARLES GL-1002883 1 33.70 4238********6184 070876 07/06/10
OTTO, KRISTIN GL-2000168 1 122.78 4238********4547 070864 07/06/10
PAEPER, SCOTT GL-2000398 1 37.45 5511********8873 584273 07/06/10
PAYNE, JASON GL-1002148 1 64.20 4323********4502 868465 07/06/10
PECENKA, ERIC GL-1002879 1 37.45 4718********7542 90609B 07/06/10
PFALZGRAF, GREGORY GL-1002587 1 37.45 4238********7229 070872 07/06/10
RIZVIC, ZULFETA GL-1002769 1 32.10 4358********7426 070877 07/06/10
RODEBUSH, TINA GL-2000381 1 32.10 4238********6637 070880 07/06/10
RUFFCORN, JODIE GL-2000408 1 37.45 4226********7935 07300B 07/06/10
SADLER, BETTY GL-1002948 1 32.10 4238********6532 070878 07/06/10
SCHMITZ, KATIE GL-1000295 1 37.45 4238********2151 070874 07/06/10
SCHRIEBER, KELLI GL-2000227 1 37.45 4238********9539 070879 07/06/10
SCHULTZ, APRIL GL-1002877 1 37.45 4238********5154 070871 07/06/10
SCHWAKE, KACIE GL-1002019 1 32.10 4238********0132 070856 07/06/10
SHELLY, JONATHAN GL-1001997 1 58.85 6011********3372 00644R 07/06/10
SIMMONS, STEPHANIE GL-2000237 1 32.10 4238********6929 070881 07/06/10
STEDING, MATT GL-1002740 1 37.45 5511********2547 554894 07/06/10
SULENTIC, MATTHEW GL-2000351 1 32.10 4342********7111 573100 07/06/10
TALASKA, DONALD GL-2000310 1 64.20 4238********6889 070882 07/06/10
TUDOR, JOHN GL-1002818 1 64.20 4323********2200 652604 07/06/10
TULL, LLOYD GL-1002861 1 37.45 4426********7563 070883 07/06/10
ULLOM, KYLE GL-1001870 1 26.75 5429********1162 546930 07/06/10
UNGER, TIMOTHY GL-2000456 1 69.55 5465********5015 023910 07/06/10
VOLKER, ADAM GL-2000499 1 32.10 4022********1782 487950 07/06/10
WEBER, TRAVIS GL-2000333 1 32.10 4022********8723 001472 07/06/10
WELTZIN, STEPH GL-1002772 1 32.10 4238********6325 070886 07/06/10
WOODS, DERRICK GL-2000293 1 80.25 4621********8505 070885 07/06/10
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
6 MasterCard 235.40
52 Visa 2144.01
3 Discover 123.05
0 Other 0.00
     
    2502.46