Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALIC, REDZO |
GL-3000662 |
1 |
32.10 |
4358********6124 |
409820 |
06/05/11 |
| BARKER, MATT |
GL-2000688 |
1 |
32.10 |
4238********2664 |
409822 |
06/05/11 |
| BRO, HANNA |
GL-2000119 |
1 |
37.45 |
4022********1355 |
821718 |
06/05/11 |
| BUTLER, ALEX |
GL-3000897 |
1 |
32.10 |
4238********9560 |
409821 |
06/05/11 |
| BUTLER, TODD |
GL-3000958 |
1 |
32.10 |
4238********2509 |
409823 |
06/05/11 |
| CEJVANOVIC, AMELA |
GL-2000551 |
1 |
26.75 |
4238********2277 |
409825 |
06/05/11 |
| CULPEPPER, JAMES |
GL-3000681 |
1 |
58.85 |
5511********0029 |
462400 |
06/05/11 |
| DELEON, VIRIDIANA |
GL-3000269 |
1 |
32.10 |
4238********6873 |
409824 |
06/05/11 |
| DIDZAREVIC, AMEL |
GL-3000654 |
1 |
53.50 |
4022********5256 |
271773 |
06/05/11 |
| DIX, NICK |
GL-1002687 |
1 |
32.10 |
4736********9331 |
847834 |
06/05/11 |
| DIZDAREVIC, MIRZET |
GL-2000783 |
1 |
26.75 |
5511********0778 |
462400 |
06/05/11 |
| DWYER, MARTIN |
GL-3000499 |
1 |
37.45 |
4330********7572 |
018730 |
06/05/11 |
| EADES, BRAD |
GL-2000695 |
1 |
26.75 |
4661********9552 |
005991 |
06/05/11 |
| FROST, FRANK |
GL-2000932 |
1 |
46.75 |
5511********8619 |
462400 |
06/05/11 |
| HEASLEY, DAVID |
GL-3000841 |
1 |
37.45 |
4271********7845 |
112064 |
06/05/11 |
| HIBBEN, ZACCHARY |
GL-3000375 |
1 |
26.75 |
4853********5909 |
921439 |
06/05/11 |
| HOOVER, DAN |
GL-3000332 |
1 |
64.20 |
4388********5102 |
00884C |
06/05/11 |
| ISENHOWER, LORI |
GL-3000393 |
1 |
37.45 |
4300********9981 |
00544C |
06/05/11 |
| JACKSON, LINDSEY |
GL-3000687 |
1 |
37.45 |
4238********0798 |
409827 |
06/05/11 |
| JUNGLING, DAVE |
GL-2000566 |
1 |
69.55 |
4238********8034 |
409826 |
06/05/11 |
| KANTIC, MAJA |
GL-2000734 |
1 |
26.75 |
4358********8110 |
409828 |
06/05/11 |
| KETTMAN, MATTHEW |
GL-2000582 |
1 |
37.45 |
5452********5155 |
04505Z |
06/05/11 |
| KNUDSEN, JEFF |
GL-3000861 |
1 |
37.45 |
4238********6888 |
409829 |
06/05/11 |
| KURUS, KEVIN |
GL-3000989 |
1 |
32.10 |
4782********2739 |
094011 |
06/05/11 |
| LAPPE, MIKE |
GL-2000811 |
1 |
37.45 |
4873********5008 |
004029 |
06/05/11 |
| MAHMUTOVIC, SUAD |
GL-3000253 |
1 |
37.45 |
4238********7745 |
409831 |
06/05/11 |
| MEEK, BRANDIE |
GL-3000053 |
1 |
37.45 |
4828********1068 |
402936 |
06/05/11 |
| MILLER, JASON |
GL-3000894 |
1 |
37.45 |
4323********0310 |
016348 |
06/05/11 |
| MULLESCH, JOSEPH |
GL-3000378 |
1 |
32.10 |
5178********3997 |
00854Z |
06/05/11 |
| NATION, ALEXIS |
GL-3000643 |
1 |
32.10 |
4238********2678 |
409833 |
06/05/11 |
| NICHOLLS, JEREMY |
GL-3000376 |
1 |
26.75 |
4238********5902 |
409832 |
06/05/11 |
| RENSLOW, BRYAN |
GL-3000661 |
1 |
37.45 |
4238********4290 |
409834 |
06/05/11 |
| SCHILLING, DENNIS |
GL-3000987 |
1 |
37.45 |
4238********6593 |
409835 |
06/05/11 |
| SCHMIT, SHAYE |
GL-3000881 |
1 |
37.45 |
4238********5716 |
409836 |
06/05/11 |
| SHELLY, JONATHAN |
GL-1001997 |
1 |
58.85 |
6011********3372 |
00523R |
06/05/11 |
| THISSEN, MATT |
GL-3000467 |
1 |
37.45 |
4323********8204 |
016350 |
06/05/11 |
| TORRES, ZAYHADIEL |
GL-3000888 |
1 |
37.45 |
4238********8815 |
409837 |
06/05/11 |
| TULL, LLOYD |
GL-2000733 |
1 |
37.45 |
4426********7563 |
409838 |
06/05/11 |
| WEBER, RANDY |
GL-2000724 |
1 |
32.10 |
4022********5953 |
808683 |
06/05/11 |
| YOUNGBLUT, LANCE |
GL-YOUNGBLUT |
1 |
37.45 |
4022********6672 |
814781 |
06/05/11 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 5 |
MasterCard |
201.90 |
| 34 |
Visa |
1246.55 |
| 1 |
Discover |
58.85 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1507.30 |