Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABKES, CASSIDY |
GL-3000757 |
1 |
37.45 |
4656********0043 |
691870 |
04/05/11 |
| ALIC, REDZO |
GL-3000662 |
1 |
32.10 |
4358********6124 |
076790 |
04/05/11 |
| AMBROSE, SHEILA |
GL-1002555 |
1 |
37.45 |
4323********1305 |
422194 |
04/05/11 |
| BARKER, MATT |
GL-2000688 |
1 |
32.10 |
4238********2664 |
076791 |
04/05/11 |
| BRO, HANNA |
GL-2000119 |
1 |
37.45 |
4022********1355 |
340375 |
04/05/11 |
| BUTLER, ALEX |
GL-3000897 |
1 |
32.10 |
4238********9560 |
076789 |
04/05/11 |
| BUTLER, TODD |
GL-3000958 |
1 |
32.10 |
4238********2509 |
076792 |
04/05/11 |
| CEJVANOVIC, AMELA |
GL-2000551 |
1 |
26.75 |
4238********2277 |
076795 |
04/05/11 |
| CULPEPPER, JAMES |
GL-3000681 |
1 |
58.85 |
5511********0029 |
098680 |
04/05/11 |
| DAUGHENBAUGH, WHITNEY |
GL-2000378 |
1 |
32.10 |
4465********3931 |
00535B |
04/05/11 |
| DIDZAREVIC, AMEL |
GL-3000654 |
1 |
53.50 |
4022********5256 |
307466 |
04/05/11 |
| DIX, NICK |
GL-1002687 |
1 |
32.10 |
4736********9331 |
301969 |
04/05/11 |
| DIZDAREVIC, MIRZET |
GL-2000783 |
1 |
26.75 |
5511********0778 |
098680 |
04/05/11 |
| DWYER, MARTIN |
GL-3000499 |
1 |
37.45 |
4330********7572 |
016331 |
04/05/11 |
| EADES, BRAD |
GL-2000695 |
1 |
26.75 |
4661********9552 |
005359 |
04/05/11 |
| EARLES, AMANDA |
GL-2000945 |
1 |
32.10 |
4606********5332 |
005840 |
04/05/11 |
| EVANS, LINDSAY |
GL-2000372 |
1 |
32.10 |
4323********2717 |
422196 |
04/05/11 |
| FRANCISCO, MARC |
GL-2000750 |
1 |
29.43 |
4238********6965 |
076793 |
04/05/11 |
| FROST, FRANK |
GL-2000932 |
1 |
46.75 |
5511********8619 |
098680 |
04/05/11 |
| GRIMM, JEREMY |
GL-1002852 |
1 |
37.45 |
4190********7861 |
002582 |
04/05/11 |
| HAWKINS, SHANE |
GL-2000625 |
1 |
37.45 |
4342********5943 |
439718 |
04/05/11 |
| HEASLEY, DAVID |
GL-3000841 |
1 |
37.45 |
4271********7845 |
067043 |
04/05/11 |
| HEMSOUVAN, SELENA |
GL-3000855 |
1 |
32.10 |
4422********4923 |
619759 |
04/05/11 |
| JACKSON, LINDSEY |
GL-3000687 |
1 |
37.45 |
4238********0798 |
076796 |
04/05/11 |
| JOBLINSKI, MARISSA |
GL-3000852 |
1 |
37.45 |
4323********7117 |
363783 |
04/05/11 |
| JOYCE, NICK |
GL-1002887 |
1 |
37.45 |
4238********7800 |
076794 |
04/05/11 |
| JUNGLING, DAVE |
GL-2000566 |
1 |
69.55 |
4238********8034 |
076797 |
04/05/11 |
| KANTIC, MAJA |
GL-2000734 |
1 |
26.75 |
4358********8110 |
076800 |
04/05/11 |
| KETTMAN, MATTHEW |
GL-2000582 |
1 |
37.45 |
5452********5155 |
04562Z |
04/05/11 |
| KNUDSEN, JEFF |
GL-3000861 |
1 |
37.45 |
4238********6888 |
076802 |
04/05/11 |
| KURUS, KEVIN |
GL-3000989 |
1 |
32.10 |
4782********2739 |
084610 |
04/05/11 |
| LAPPE, MIKE |
GL-2000811 |
1 |
37.45 |
4873********5008 |
094629 |
04/05/11 |
| MAHMUTOVIC, SUAD |
GL-3000253 |
1 |
37.45 |
4238********7745 |
076799 |
04/05/11 |
| MILLER, JASON |
GL-3000894 |
1 |
45.00 |
4323********0310 |
439261 |
04/05/11 |
| NATION, ALEXIS |
GL-3000643 |
1 |
32.10 |
4238********2678 |
076801 |
04/05/11 |
| RENSLOW, BRYAN |
GL-3000661 |
1 |
37.45 |
4238********4290 |
076803 |
04/05/11 |
| RUFFCORN, JODIE |
GL-2000408 |
1 |
37.45 |
4226********7935 |
08818B |
04/05/11 |
| SCHILLING, DENNIS |
GL-3000987 |
1 |
37.45 |
4238********6593 |
076805 |
04/05/11 |
| SCHMIT, SHAYE |
GL-3000881 |
1 |
37.45 |
4238********5716 |
076806 |
04/05/11 |
| WEBER, RANDY |
GL-2000724 |
1 |
32.10 |
4022********5953 |
394294 |
04/05/11 |
| YOUNGBLUT, LANCE |
GL-YOUNGBLUT |
1 |
37.45 |
4022********6672 |
353360 |
04/05/11 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 4 |
MasterCard |
169.80 |
| 37 |
Visa |
1337.03 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1506.83 |