Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABKES, CASSIDY |
GL-3000757 |
1 |
37.45 |
4656********0043 |
765829 |
02/07/11 |
| CEJVANOVIC, AMELA |
GL-2000551 |
1 |
26.75 |
4238********2277 |
245828 |
02/07/11 |
| CEPALOVIC, ELA |
GL-1002214 |
1 |
64.20 |
4238********1682 |
245826 |
02/07/11 |
| CRANE, ZACH |
GL-2000697 |
1 |
183.34 |
4238********7205 |
245829 |
02/07/11 |
| CRAWFORD, ROBYN |
GL-1002878 |
1 |
37.45 |
5511********0566 |
313649 |
02/07/11 |
| DAUGHENBAUGH, WHITNEY |
GL-2000378 |
1 |
32.10 |
4465********3931 |
00759B |
02/07/11 |
| DIX, NICK |
GL-1002687 |
1 |
32.10 |
4736********9331 |
821375 |
02/07/11 |
| DIZDAREVIC, MIRZET |
GL-2000783 |
1 |
26.75 |
5511********0778 |
775318 |
02/07/11 |
| DUKIC, EDIS |
GL-1002850 |
1 |
37.45 |
4238********2287 |
245827 |
02/07/11 |
| DWYER, MARTIN |
GL-3000499 |
1 |
37.45 |
4330********7572 |
000402 |
02/07/11 |
| EADES, BRAD |
GL-2000695 |
1 |
26.75 |
4661********9552 |
007928 |
02/07/11 |
| EARLES, AMANDA |
GL-2000945 |
1 |
32.10 |
4606********5332 |
007932 |
02/07/11 |
| EVANS, LINDSAY |
GL-2000372 |
1 |
32.10 |
4323********2717 |
126913 |
02/07/11 |
| FRANCISCO, MARC |
GL-2000750 |
1 |
29.43 |
4238********6965 |
245830 |
02/07/11 |
| FROST, FRANK |
GL-2000932 |
1 |
26.75 |
5511********8619 |
775318 |
02/07/11 |
| GIBBONS, KEVIN |
GL-2000691 |
1 |
32.10 |
4238********3005 |
245831 |
02/07/11 |
| GRIMM, JEREMY |
GL-1002852 |
1 |
37.45 |
4190********7861 |
032657 |
02/07/11 |
| GULDEN, KAITLYN |
GL-2000004 |
1 |
32.10 |
4238********3846 |
245834 |
02/07/11 |
| HAWKINS, SHANE |
GL-2000625 |
1 |
37.45 |
4342********5943 |
904963 |
02/07/11 |
| HILDEBRAND, LISA |
GL-2000184 |
1 |
37.45 |
4323********2307 |
904962 |
02/07/11 |
| ISLAMOVIC, HAMDIJA |
GL-2000899 |
1 |
26.75 |
4238********7832 |
245833 |
02/07/11 |
| JENKINS, MIRANDA |
GL-2000965 |
1 |
37.45 |
4238********7121 |
245835 |
02/07/11 |
| JOHNSON, MIKE |
GL-2000201 |
1 |
58.85 |
4022********5698 |
943806 |
02/07/11 |
| JOHNSTON, DANA |
GL-2000577 |
1 |
37.45 |
4266********3979 |
03152C |
02/07/11 |
| JOYCE, NICK |
GL-1002887 |
1 |
37.45 |
4238********7800 |
245832 |
02/07/11 |
| JUNGLING, DAVE |
GL-2000566 |
1 |
69.55 |
4238********8034 |
245837 |
02/07/11 |
| KANTIC, MAJA |
GL-2000734 |
1 |
26.75 |
4358********8110 |
245839 |
02/07/11 |
| KITTMAN, MATTHEW |
GL-2000582 |
1 |
37.45 |
5452********5155 |
03547Z |
02/07/11 |
| KURUS, KEVIN |
GL-3000989 |
1 |
32.10 |
4782********2739 |
073410 |
02/07/11 |
| LAPPE, MIKE |
GL-2000811 |
1 |
37.45 |
4873********5008 |
093439 |
02/07/11 |
| MEANY, BRITT |
GL-2000405 |
1 |
26.75 |
4238********2203 |
245838 |
02/07/11 |
| RICHARDS, WENDY |
GL-1002488 |
1 |
26.75 |
4238********9565 |
245836 |
02/07/11 |
| RIZVIC, ZULFETA |
GL-1002769 |
1 |
32.10 |
4358********7426 |
245843 |
02/07/11 |
| RUFFCORN, JODIE |
GL-2000408 |
1 |
37.45 |
4226********7935 |
03129B |
02/07/11 |
| SCHILLING, DENNIS |
GL-3000987 |
1 |
69.55 |
4238********6593 |
245842 |
02/07/11 |
| SHELLY, JONATHAN |
GL-1001997 |
1 |
29.43 |
6011********3372 |
00751R |
02/07/11 |
| STEPHENS, ANGIE |
GL-2000774 |
1 |
37.45 |
4460********2714 |
093438 |
02/07/11 |
| SULENTIC, MATTHEW |
GL-2000351 |
1 |
32.10 |
4342********7111 |
094439 |
02/07/11 |
| TULL, LLOYD |
GL-1002861 |
1 |
37.45 |
4426********7563 |
245841 |
02/07/11 |
| WEBER, RANDY |
GL-2000724 |
1 |
32.10 |
4022********5953 |
274248 |
02/07/11 |
| WOODS, DERRICK |
GL-2000293 |
1 |
80.25 |
4621********8505 |
245840 |
02/07/11 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 4 |
MasterCard |
128.40 |
| 36 |
Visa |
1523.52 |
| 1 |
Discover |
29.43 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1681.35 |