Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALBRO, REBECCA |
GL-2000060 |
3 |
37.45 |
4238********4320 |
265139 |
03/15/11 |
| ANNISS, HILLARY |
GL-3000765 |
3 |
37.45 |
4238********8844 |
265143 |
03/15/11 |
| BAKER, JILL |
GL-2000288 |
3 |
37.45 |
4355********5249 |
094140 |
03/15/11 |
| BOARDSEN, CHAD |
GL-3000624 |
3 |
37.45 |
4127********4917 |
265150 |
03/15/11 |
| CLARKSON, CHRIS |
GL-3000596 |
3 |
37.45 |
4238********6758 |
265148 |
03/15/11 |
| CONGDON, DAVID |
GL-3000580 |
3 |
37.45 |
4147********6287 |
90513D |
03/15/11 |
| COOK, NICOLE |
GL-2000968 |
3 |
32.10 |
4358********1539 |
265155 |
03/15/11 |
| CRONAN, JENNIFER |
GL-3000531 |
3 |
32.10 |
4358********2048 |
265149 |
03/15/11 |
| DANA, DREW |
GL-2000707 |
3 |
32.10 |
4238********7702 |
265154 |
03/15/11 |
| DOZARK, DERIC |
GL-3000717 |
3 |
37.45 |
4127********8490 |
265152 |
03/15/11 |
| DRALLE, RICKY |
GL-1002359 |
3 |
37.45 |
5511********5655 |
012189 |
03/15/11 |
| EILERS, EMILEY |
GL-20007301 |
3 |
21.40 |
4238********0687 |
265153 |
03/15/11 |
| GIRSCH, DAVID |
GL-1000319 |
3 |
32.10 |
5407********0724 |
08340B |
03/15/11 |
| HARRIS, EULA |
GL-3000572 |
3 |
32.10 |
4358********5053 |
265151 |
03/15/11 |
| HARTSON, MARLA |
GL-2000052 |
3 |
37.45 |
4358********4913 |
265158 |
03/15/11 |
| HAYES, JOHN |
GL-3000938 |
3 |
37.45 |
4238********1641 |
265157 |
03/15/11 |
| HEIT, TOM |
GL-2000538 |
3 |
32.10 |
4352********8636 |
004166 |
03/15/11 |
| HOCKEN, RANDALL |
GL-2000563 |
3 |
37.45 |
4238********3963 |
265159 |
03/15/11 |
| KRUSE, CODY |
GL-2000706 |
3 |
32.00 |
5423********9645 |
015885 |
03/15/11 |
| KUDIC, MIRZA |
GL-2000302 |
3 |
32.10 |
4238********9537 |
265162 |
03/15/11 |
| MAGER, STEVE |
GL-2000909 |
3 |
29.96 |
4127********1390 |
265156 |
03/15/11 |
| MARTINEZ, HEIDI |
GL-3000933 |
3 |
37.45 |
4301********3685 |
015423 |
03/15/11 |
| MOELLER, COLLIN |
GL-2000104 |
3 |
69.55 |
4238********5027 |
265164 |
03/15/11 |
| PERRY, ROCHELLE |
GL-1002303 |
3 |
37.45 |
4739********6426 |
015742 |
03/15/11 |
| RIOS, GERARDO |
GL-3000588 |
3 |
125.00 |
4238********9313 |
265161 |
03/15/11 |
| RIZVIC, AZRA |
GL-2000800 |
3 |
21.40 |
4358********7426 |
265167 |
03/15/11 |
| ROBERTS, DIANA |
GL-2000523 |
3 |
37.45 |
4358********5628 |
265166 |
03/15/11 |
| ROBY, ALEA |
GL-2000782 |
3 |
26.75 |
4238********6810 |
265168 |
03/15/11 |
| RULE, BETHANY |
GL-3000575 |
3 |
32.10 |
4606********9804 |
015892 |
03/15/11 |
| SCHIPPERS, ZACH |
GL-2000610 |
3 |
32.10 |
4323********9201 |
828084 |
03/15/11 |
| SISIC, KENAN |
GL-2000069 |
3 |
32.10 |
4238********3040 |
265172 |
03/15/11 |
| SWYERS, THERESA |
GL-3000558 |
3 |
26.75 |
4238********2686 |
265170 |
03/15/11 |
| TAYLOR, KIMBERLY |
GL-2000818 |
3 |
58.85 |
4238********2165 |
265171 |
03/15/11 |
| WRIGHT, GEORGE |
GL-2000958 |
3 |
37.45 |
4127********2003 |
265169 |
03/15/11 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 3 |
MasterCard |
101.55 |
| 31 |
Visa |
1192.86 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1294.41 |