Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALIC, REDZO |
GL-3000662 |
1 |
32.10 |
4358********6124 |
651278 |
05/05/11 |
| BARKER, MATT |
GL-2000688 |
1 |
32.10 |
4238********2664 |
651279 |
05/05/11 |
| BRO, HANNA |
GL-2000119 |
1 |
37.45 |
4022********1355 |
238642 |
05/05/11 |
| BUTLER, ALEX |
GL-3000897 |
1 |
32.10 |
4238********9560 |
651286 |
05/05/11 |
| BUTLER, TODD |
GL-3000958 |
1 |
32.10 |
4238********2509 |
651284 |
05/05/11 |
| CEJVANOVIC, AMELA |
GL-2000551 |
1 |
26.75 |
4238********2277 |
651285 |
05/05/11 |
| CULPEPPER, JAMES |
GL-3000681 |
1 |
58.85 |
5511********0029 |
273656 |
05/05/11 |
| DELEON, VIRIDIANA |
GL-3000269 |
1 |
32.10 |
4238********6873 |
651282 |
05/05/11 |
| DIDZAREVIC, AMEL |
GL-3000654 |
1 |
53.50 |
4022********5256 |
331689 |
05/05/11 |
| DIX, NICK |
GL-1002687 |
1 |
32.10 |
4736********9331 |
565184 |
05/05/11 |
| DIZDAREVIC, MIRZET |
GL-2000783 |
1 |
26.75 |
5511********0778 |
273656 |
05/05/11 |
| DWYER, MARTIN |
GL-3000499 |
1 |
37.45 |
4330********7572 |
030077 |
05/05/11 |
| EADES, BRAD |
GL-2000695 |
1 |
26.75 |
4661********9552 |
005386 |
05/05/11 |
| EARLES, AMANDA |
GL-2000945 |
1 |
32.10 |
4606********5332 |
005571 |
05/05/11 |
| FRANCISCO, MARC |
GL-2000750 |
1 |
29.43 |
4238********6965 |
651287 |
05/05/11 |
| FROST, FRANK |
GL-2000932 |
1 |
46.75 |
5511********8619 |
273656 |
05/05/11 |
| HEASLEY, DAVID |
GL-3000841 |
1 |
37.45 |
4271********7845 |
080146 |
05/05/11 |
| JACKSON, LINDSEY |
GL-3000687 |
1 |
37.45 |
4238********0798 |
651288 |
05/05/11 |
| JOBLINSKI, MARISSA |
GL-3000852 |
1 |
37.45 |
4323********7117 |
315504 |
05/05/11 |
| JUNGLING, DAVE |
GL-2000566 |
1 |
69.55 |
4238********8034 |
651292 |
05/05/11 |
| KANTIC, MAJA |
GL-2000734 |
1 |
26.75 |
4358********8110 |
651291 |
05/05/11 |
| KETTMAN, MATTHEW |
GL-2000582 |
1 |
37.45 |
5452********5155 |
05539Z |
05/05/11 |
| KNUDSEN, JEFF |
GL-3000861 |
1 |
37.45 |
4238********6888 |
651289 |
05/05/11 |
| KURUS, KEVIN |
GL-3000989 |
1 |
32.10 |
4782********2739 |
005310 |
05/05/11 |
| LAPPE, MIKE |
GL-2000811 |
1 |
37.45 |
4873********5008 |
095351 |
05/05/11 |
| MAHMUTOVIC, SUAD |
GL-3000253 |
1 |
37.45 |
4238********7745 |
651290 |
05/05/11 |
| MEEK, BRANDIE |
GL-3000053 |
1 |
37.45 |
4828********1068 |
535022 |
05/05/11 |
| MILLER, JASON |
GL-3000894 |
1 |
45.00 |
4323********0310 |
245848 |
05/05/11 |
| NATION, ALEXIS |
GL-3000643 |
1 |
32.10 |
4238********2678 |
651295 |
05/05/11 |
| RENSLOW, BRYAN |
GL-3000661 |
1 |
37.45 |
4238********4290 |
651294 |
05/05/11 |
| SCHILLING, DENNIS |
GL-3000987 |
1 |
37.45 |
4238********6593 |
651298 |
05/05/11 |
| SCHMIT, SHAYE |
GL-3000881 |
1 |
37.45 |
4238********5716 |
651296 |
05/05/11 |
| THISSEN, MATT |
GL-3000467 |
1 |
37.45 |
4323********8204 |
345629 |
05/05/11 |
| TULL, LLOYD |
GL-2000733 |
1 |
37.45 |
4426********7563 |
651299 |
05/05/11 |
| WEBER, RANDY |
GL-2000724 |
1 |
32.10 |
4022********5953 |
847367 |
05/05/11 |
| YOUNGBLUT, LANCE |
GL-YOUNGBLUT |
1 |
37.45 |
4022********6672 |
112414 |
05/05/11 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 4 |
MasterCard |
169.80 |
| 32 |
Visa |
1160.48 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1330.28 |