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 |
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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 |