08/05/2010
09:38:32
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
AMBROSE, SHEILA GL-1002555 1 37.45 4323********1305 749110 08/05/10
BARKER, MATHEW GL-1002217 1 32.10 4238********2664 240225 08/05/10
BOWERS, BEN GL-2000009 1 58.85 4022********8578 940532 08/05/10
BRO, HANNA GL-2000119 1 37.45 4022********8067 838601 08/05/10
CEPALOVIC, ELA GL-1002214 1 64.20 4238********1682 240226 08/05/10
CHRISTENSEN, CASS GL-1002691 1 37.45 6011********8403 00594R 08/05/10
CRAWFORD, ROBYN GL-1002878 1 37.45 5511********0566 452791 08/05/10
CULBERTSON, BARB GL-1002910 1 26.75 6011********5060 00545R 08/05/10
DAUGHENBAUGH, WHITNEY GL-2000378 1 32.10 4465********3931 00531B 08/05/10
DIX, NICK GL-1002687 1 32.10 4736********9331 275971 08/05/10
DUHRKOPF, ABBY GL-1001406 1 26.75 4661********3844 005394 08/05/10
DUKIC, EDIS GL-1002850 1 37.45 4238********2287 240228 08/05/10
EVANS, LINDSAY GL-2000372 1 32.10 4323********2717 505681 08/05/10
FRANCIS, TIM GL-2000463 1 26.75 4238********8894 240231 08/05/10
FRANCISCO, MARC GL-2000750 1 29.43 4238********6965 240229 08/05/10
FROST, FRANK GL-2000012 1 26.75 5511********8619 751473 08/05/10
GOLDEN, KAITLYN GL-2000004 1 32.10 4238********3846 240230 08/05/10
GRIMM, JEREMY GL-1002852 1 37.45 4190********7861 012105 08/05/10
HILDEBRAND, LISA GL-2000184 1 37.45 4323********2307 793058 08/05/10
JENKINS, MIRANDA GL-2000965 1 37.45 4238********7121 070469 08/05/10
JOYCE, NICK GL-1002887 1 37.45 4238********7800 070472 08/05/10
MARCOV, BENJAMIN GL-2000169 1 69.55 4190********4593 012106 08/05/10
MCCUNIFF, ALLISON GL-1002563 1 26.75 4190********4731 009839 08/05/10
MEANY, BRITT GL-2000405 1 26.75 4238********2203 070471 08/05/10
MOWATT, TOSHA GL-2000317 1 32.10 4238********2370 070473 08/05/10
NICHOLS, CHARLES GL-1002883 1 33.70 4238********6184 070470 08/05/10
PAEPER, SCOTT GL-2000398 1 37.45 5511********8873 751473 08/05/10
PAYNE, JASON GL-1002148 1 64.20 4323********4502 793059 08/05/10
PECENKA, ERIC GL-1002879 1 37.45 4718********7542 90507B 08/05/10
RIZVIC, ZULFETA GL-1002769 1 32.10 4358********7426 070477 08/05/10
RUFFCORN, JODIE GL-2000408 1 37.45 4226********7935 01394B 08/05/10
SADLER, BETTY GL-1002948 1 32.10 4238********6532 240240 08/05/10
SCHMITZ, KATIE GL-1000295 1 37.45 4238********2151 070476 08/05/10
SCHULTZ, APRIL GL-1002877 1 37.45 4238********5154 070479 08/05/10
SCHWAKE, KACIE GL-1002019 1 32.10 4238********0132 070478 08/05/10
SHELLY, JONATHAN GL-1001997 1 58.85 6011********3372 00587R 08/05/10
SIMMONS, STEPHANIE GL-2000237 1 32.10 4238********6929 070480 08/05/10
SULENTIC, MATTHEW GL-2000351 1 32.10 4342********7111 609249 08/05/10
TUDOR, JOHN GL-1002818 1 64.20 4323********2200 608286 08/05/10
TULL, LLOYD GL-1002861 1 37.45 4426********7563 070474 08/05/10
ULLOM, KYLE GL-1001870 1 26.75 5429********1162 984595 08/05/10
VOLKER, ADAM GL-2000499 1 32.10 4022********1782 830644 08/05/10
WOODS, DERRICK GL-2000293 1 80.25 4621********8505 070475 08/05/10
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
4 MasterCard 128.40
36 Visa 1405.98
3 Discover 123.05
0 Other 0.00
     
    1657.43