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 |
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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 |