01/05/2011
09:31:28
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
AMBROSE, SHEILA GL-1002555 1 37.45 4323********1305 291579 01/05/11
BARKER, MATT GL-2000688 1 32.10 4238********2664 736569 01/05/11
CEJVANOVIC, AMELA GL-2000551 1 26.75 4238********2277 736574 01/05/11
CEPALOVIC, ELA GL-1002214 1 64.20 4238********1682 736573 01/05/11
CRANE, ZACH GL-2000697 1 183.34 4238********7205 736570 01/05/11
CRAWFORD, ROBYN GL-1002878 1 37.45 5511********0566 538322 01/05/11
DAUGHENBAUGH, WHITNEY GL-2000378 1 32.10 4465********3931 00557B 01/05/11
DIX, NICK GL-1002687 1 32.10 4736********9331 569485 01/05/11
DIZDAREVIC, MIRZET GL-2000783 1 26.75 5511********0778 608645 01/05/11
EARLES, AMANDA GL-2000995 1 32.10 4606********5332 005577 01/05/11
EVANS, LINDSAY GL-2000372 1 32.10 4323********2717 175824 01/05/11
FRANCISCO, MARC GL-2000750 1 29.43 4238********6965 736572 01/05/11
FROST, FRANK GL-2000932 1 26.75 5511********8619 608645 01/05/11
GIBBONS, KEVIN GL-2000691 1 32.10 4238********3005 736571 01/05/11
GOLDEN, KAITLYN GL-2000004 1 32.10 4238********3846 736577 01/05/11
GRIMM, JEREMY GL-1002852 1 37.45 4190********7861 026623 01/05/11
HAWKINS, SHANE GL-2000625 1 37.45 4342********5943 290756 01/05/11
HILDEBRAND, LISA GL-2000184 1 37.45 4323********2307 201923 01/05/11
ISLAMOVIC, HAMDIJA GL-2000899 1 26.75 4238********7832 736575 01/05/11
JENKINS, MIRANDA GL-2000965 1 37.45 4238********7121 736576 01/05/11
JOHNSON, MIKE GL-2000201 1 58.85 4022********5698 714929 01/05/11
JOHNSTON, DANA GL-2000577 1 37.45 4266********3979 00403C 01/05/11
JOYCE, NICK GL-1002887 1 37.45 4238********7800 736579 01/05/11
JUNGLING, DAVE GL-2000566 1 69.55 4238********8034 736578 01/05/11
KANTIC, MAJA GL-2000734 1 26.75 4358********8110 736580 01/05/11
KITTMAN, MATTHEW GL-2000582 1 37.45 5452********5155 02505Z 01/05/11
LINNENBRINK, RACHEL GL-2000902 1 32.10 4022********0060 436745 01/05/11
MCCUNIFF, ALLISON GL-1002563 1 26.75 4190********4731 023383 01/05/11
MEANY, BRITT GL-2000405 1 26.75 4238********2203 736581 01/05/11
RICHARDS, WENDY GL-1002488 1 26.75 4238********9565 736584 01/05/11
RIZVIC, ZULFETA GL-1002769 1 32.10 4358********7426 736585 01/05/11
RUFFCORN, JODIE GL-2000408 1 37.45 4226********7935 00360B 01/05/11
SHELLY, JONATHAN GL-1001997 1 58.85 6011********3372 00526R 01/05/11
SULENTIC, MATTHEW GL-2000351 1 32.10 4342********7111 176872 01/05/11
TULL, LLOYD GL-1002861 1 37.45 4426********7563 736583 01/05/11
WOODS, DERRICK GL-2000293 1 80.25 4621********8505 736582 01/05/11
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
4 MasterCard 128.40
31 Visa 1304.17
1 Discover 58.85
0 Other 0.00
     
    1491.42