Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AMBROSE, SHEILA |
GL-1002555 |
1 |
37.45 |
4323********1305 |
609380 |
12/06/10 |
| BRO, HANNA |
GL-2000119 |
1 |
37.45 |
4022********8067 |
529364 |
12/06/10 |
| CEJVANOVIC, AMELA |
GL-2000551 |
1 |
26.75 |
4238********2277 |
351208 |
12/06/10 |
| CEPALOVIC, ELA |
GL-1002214 |
1 |
64.20 |
4238********1682 |
351209 |
12/06/10 |
| CRAWFORD, ROBYN |
GL-1002878 |
1 |
37.45 |
5511********0566 |
770666 |
12/06/10 |
| CULBERTSON, BARB |
GL-1002910 |
1 |
26.75 |
6011********5060 |
00680R |
12/06/10 |
| DAUGHENBAUGH, WHITNEY |
GL-2000378 |
1 |
32.10 |
4465********3931 |
00629B |
12/06/10 |
| DIX, NICK |
GL-1002687 |
1 |
32.10 |
4736********9331 |
321316 |
12/06/10 |
| DIZDAREVIC, MIRZET |
GL-2000783 |
1 |
26.75 |
5511********0778 |
444608 |
12/06/10 |
| DUKIC, EDIS |
GL-1002850 |
1 |
37.45 |
4238********2287 |
351212 |
12/06/10 |
| EARLES, AMANDA |
GL-2000995 |
1 |
32.10 |
4606********5332 |
006302 |
12/06/10 |
| EVANS, LINDSAY |
GL-2000372 |
1 |
32.10 |
4323********2717 |
613066 |
12/06/10 |
| FEDERSPIEL, SCOTT |
GL-2000572 |
1 |
32.10 |
4621********6593 |
351210 |
12/06/10 |
| FRANCISCO, MARC |
GL-2000750 |
1 |
29.43 |
4238********6965 |
351213 |
12/06/10 |
| FROST, FRANK |
GL-2000012 |
1 |
26.75 |
5511********8619 |
444608 |
12/06/10 |
| GOLDEN, KAITLYN |
GL-2000004 |
1 |
32.10 |
4238********3846 |
351214 |
12/06/10 |
| GRIMM, JEREMY |
GL-1002852 |
1 |
37.45 |
4190********7861 |
022190 |
12/06/10 |
| HAWKINS, SHANE |
GL-2000625 |
1 |
37.45 |
4342********5943 |
586727 |
12/06/10 |
| HILDEBRAND, LISA |
GL-2000184 |
1 |
37.45 |
4323********2307 |
609385 |
12/06/10 |
| JENKINS, MIRANDA |
GL-2000965 |
1 |
37.45 |
4238********7121 |
351215 |
12/06/10 |
| JOHNSON, MIKE |
GL-2000201 |
1 |
58.85 |
4022********5698 |
693801 |
12/06/10 |
| JOYCE, NICK |
GL-1002887 |
1 |
37.45 |
4238********7800 |
351211 |
12/06/10 |
| JUNGLING, DAVE |
GL-2000566 |
1 |
69.55 |
4238********8034 |
351217 |
12/06/10 |
| KANTIC, MAJA |
GL-2000734 |
1 |
26.75 |
4358********8110 |
351218 |
12/06/10 |
| KAPANKA, GERALD |
GL-2000604 |
1 |
175.00 |
4238********8471 |
351216 |
12/06/10 |
| KITTMAN, MATTHEW |
GL-2000582 |
1 |
37.45 |
5452********5155 |
04541Z |
12/06/10 |
| LINNENBRINK, RACHEL |
GL-2000902 |
1 |
32.10 |
4022********0060 |
044968 |
12/06/10 |
| MCCUNIFF, ALLISON |
GL-1002563 |
1 |
26.75 |
4190********4731 |
007417 |
12/06/10 |
| MEANY, BRITT |
GL-2000405 |
1 |
26.75 |
4238********2203 |
351219 |
12/06/10 |
| RICHARDS, WENDY |
GL-1002488 |
1 |
26.75 |
4238********9565 |
351221 |
12/06/10 |
| RIZVIC, ZULFETA |
GL-1002769 |
1 |
32.10 |
4358********7426 |
351220 |
12/06/10 |
| RUFFCORN, JODIE |
GL-2000408 |
1 |
37.45 |
4226********7935 |
02581B |
12/06/10 |
| SHELLY, JONATHAN |
GL-1001997 |
1 |
58.85 |
6011********3372 |
00665R |
12/06/10 |
| SULENTIC, MATTHEW |
GL-2000351 |
1 |
32.10 |
4342********7111 |
586728 |
12/06/10 |
| TULL, LLOYD |
GL-1002861 |
1 |
37.45 |
4426********7563 |
351222 |
12/06/10 |
| VITTMEN, MATHEW |
GL-VITTMEN |
1 |
175.00 |
5452********5155 |
04542Z |
12/06/10 |
| VOLKER, ADAM |
GL-2000499 |
1 |
32.10 |
4022********1782 |
463155 |
12/06/10 |
| WOODS, DERRICK |
GL-2000293 |
1 |
80.25 |
4621********8505 |
351223 |
12/06/10 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 5 |
MasterCard |
303.40 |
| 31 |
Visa |
1306.53 |
| 2 |
Discover |
85.60 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1695.53 |