Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABKES, CASSIDY |
GL-3000757 |
1 |
37.45 |
4656********0043 |
186376 |
03/07/11 |
| ALIC, REDZO |
GL-3000662 |
1 |
32.10 |
4358********6124 |
599297 |
03/07/11 |
| AMBROSE, SHEILA |
GL-1002555 |
1 |
37.45 |
4323********1305 |
822479 |
03/07/11 |
| BARKER, MATT |
GL-2000688 |
1 |
32.10 |
4238********2664 |
599294 |
03/07/11 |
| BROWN, ROBERT |
GL-3000693 |
1 |
32.10 |
4867********2999 |
014110 |
03/07/11 |
| CEJVANOVIC, AMELA |
GL-2000551 |
1 |
26.75 |
4238********2277 |
599298 |
03/07/11 |
| CEPALOVIC, ELA |
GL-1002214 |
1 |
64.20 |
4238********1682 |
599296 |
03/07/11 |
| CRAWFORD, ROBYN |
GL-1002878 |
1 |
37.45 |
5511********0566 |
027571 |
03/07/11 |
| CULPEPPER, JAMES |
GL-3000681 |
1 |
58.85 |
5511********0029 |
933544 |
03/07/11 |
| DAUGHENBAUGH, WHITNEY |
GL-2000378 |
1 |
32.10 |
4465********3931 |
00725B |
03/07/11 |
| DIDZAREVIC, AMEL |
GL-3000654 |
1 |
53.50 |
4022********5256 |
141022 |
03/07/11 |
| DIX, NICK |
GL-1002687 |
1 |
32.10 |
4736********9331 |
054127 |
03/07/11 |
| DIZDAREVIC, MIRZET |
GL-2000783 |
1 |
26.75 |
5511********0778 |
933544 |
03/07/11 |
| DUKIC, EDIS |
GL-1002850 |
1 |
37.45 |
4238********2287 |
599301 |
03/07/11 |
| DWYER, MARTIN |
GL-3000499 |
1 |
37.45 |
4330********7572 |
029504 |
03/07/11 |
| EADES, BRAD |
GL-2000695 |
1 |
26.75 |
4661********9552 |
007781 |
03/07/11 |
| EARLES, AMANDA |
GL-2000945 |
1 |
32.10 |
4606********5332 |
007785 |
03/07/11 |
| EVANS, LINDSAY |
GL-2000372 |
1 |
32.10 |
4323********2717 |
822480 |
03/07/11 |
| FRANCISCO, MARC |
GL-2000750 |
1 |
29.43 |
4238********6965 |
599299 |
03/07/11 |
| FROST, FRANK |
GL-2000932 |
1 |
46.75 |
5511********8619 |
933544 |
03/07/11 |
| GIBBONS, KEVIN |
GL-2000691 |
1 |
32.10 |
4238********3005 |
599302 |
03/07/11 |
| GRIMM, JEREMY |
GL-1002852 |
1 |
37.45 |
4190********7861 |
024639 |
03/07/11 |
| HAWKINS, SHANE |
GL-2000625 |
1 |
37.45 |
4342********5943 |
598377 |
03/07/11 |
| HILDEBRAND, LISA |
GL-2000184 |
1 |
37.45 |
4323********2307 |
599333 |
03/07/11 |
| JACKSON, LINDSEY |
GL-3000687 |
1 |
37.45 |
4238********0798 |
599303 |
03/07/11 |
| JENKINS, MIRANDA |
GL-2000965 |
1 |
37.45 |
4238********7121 |
599300 |
03/07/11 |
| JOYCE, NICK |
GL-1002887 |
1 |
37.45 |
4238********7800 |
599305 |
03/07/11 |
| JUNGLING, DAVE |
GL-2000566 |
1 |
69.55 |
4238********8034 |
599308 |
03/07/11 |
| KANTIC, MAJA |
GL-2000734 |
1 |
26.75 |
4358********8110 |
599304 |
03/07/11 |
| KETTMAN, MATTHEW |
GL-2000582 |
1 |
37.45 |
5452********5155 |
04513Z |
03/07/11 |
| KURUS, KEVIN |
GL-3000989 |
1 |
32.10 |
4782********2739 |
014110 |
03/07/11 |
| LAPPE, MIKE |
GL-2000811 |
1 |
37.45 |
4873********5008 |
094142 |
03/07/11 |
| NATION, ALEXIS |
GL-3000643 |
1 |
32.10 |
4238********2678 |
599306 |
03/07/11 |
| RENSLOW, BRYAN |
GL-3000661 |
1 |
37.45 |
4238********4290 |
599307 |
03/07/11 |
| RUFFCORN, JODIE |
GL-2000408 |
1 |
37.45 |
4226********7935 |
04210B |
03/07/11 |
| SCHILLING, DENNIS |
GL-3000987 |
1 |
37.45 |
4238********6593 |
599310 |
03/07/11 |
| SHELLY, JONATHAN |
GL-1001997 |
1 |
58.85 |
6011********3372 |
00778R |
03/07/11 |
| STEPHENS, ANGIE |
GL-2000774 |
1 |
37.45 |
4460********2714 |
094141 |
03/07/11 |
| SULENTIC, MATTHEW |
GL-2000351 |
1 |
32.10 |
4342********7111 |
575647 |
03/07/11 |
| TULL, LLOYD |
GL-1002861 |
1 |
37.45 |
4426********7563 |
599311 |
03/07/11 |
| WEBER, RANDY |
GL-2000724 |
1 |
32.10 |
4022********5953 |
160676 |
03/07/11 |
| WOODS, DERRICK |
GL-2000293 |
1 |
80.25 |
4621********8505 |
599309 |
03/07/11 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 5 |
MasterCard |
207.25 |
| 36 |
Visa |
1361.58 |
| 1 |
Discover |
58.85 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1627.68 |