Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALIC, REDZO |
GL-3000662 |
1 |
32.10 |
4358********6124 |
043138 |
07/05/11 |
| BARKER, MATT |
GL-2000688 |
1 |
32.10 |
4238********2664 |
043141 |
07/05/11 |
| BRO, HANNA |
GL-2000119 |
1 |
37.45 |
4022********1355 |
739357 |
07/05/11 |
| BUTLER, TODD |
GL-3000958 |
1 |
32.10 |
4238********2509 |
043145 |
07/05/11 |
| CEJVANOVIC, AMELA |
GL-2000551 |
1 |
26.75 |
4238********2277 |
043144 |
07/05/11 |
| CULPEPPER, JAMES |
GL-3000681 |
1 |
58.85 |
5511********0029 |
659787 |
07/05/11 |
| DELEON, VIRIDIANA |
GL-3000269 |
1 |
32.10 |
4238********6873 |
043143 |
07/05/11 |
| DIDZAREVIC, AMEL |
GL-3000654 |
1 |
53.50 |
4022********5256 |
685702 |
07/05/11 |
| DIX, NICK |
GL-1002687 |
1 |
32.10 |
4736********9331 |
115767 |
07/05/11 |
| DIZDAREVIC, MIRZET |
GL-2000783 |
1 |
26.75 |
5511********0778 |
659787 |
07/05/11 |
| DWYER, MARTIN |
GL-3000499 |
1 |
37.45 |
4330********7572 |
024377 |
07/05/11 |
| EADES, BRAD |
GL-2000695 |
1 |
26.75 |
4661********9552 |
005293 |
07/05/11 |
| HOOVER, DAN |
GL-3000332 |
1 |
64.20 |
4388********5102 |
00398C |
07/05/11 |
| ISENHOWER, LORI |
GL-3000393 |
1 |
37.45 |
4300********9981 |
00598C |
07/05/11 |
| JACKSON, LINDSEY |
GL-3000687 |
1 |
37.45 |
4238********0798 |
043147 |
07/05/11 |
| JARAMILLO, JOSH |
GL-2000634 |
1 |
26.75 |
5511********6831 |
659787 |
07/05/11 |
| JUNGLING, DAVE |
GL-2000566 |
1 |
69.55 |
4238********8034 |
043149 |
07/05/11 |
| KETTMAN, MATTHEW |
GL-2000582 |
1 |
37.45 |
5452********5155 |
00507Z |
07/05/11 |
| KNUDSEN, JEFF |
GL-3000861 |
1 |
37.45 |
4238********6888 |
043146 |
07/05/11 |
| KURUS, KEVIN |
GL-3000989 |
1 |
32.10 |
4782********2739 |
030010 |
07/05/11 |
| LAPPE, MIKE |
GL-2000811 |
1 |
37.45 |
4873********5008 |
090014 |
07/05/11 |
| MAHMUTOVIC, SUAD |
GL-3000253 |
1 |
37.45 |
4238********7745 |
043148 |
07/05/11 |
| MEEK, BRANDIE |
GL-3000053 |
1 |
37.45 |
4828********1068 |
001309 |
07/05/11 |
| MILLER, JASON |
GL-3000894 |
1 |
37.45 |
4323********0310 |
944617 |
07/05/11 |
| NICHOLLS, JEREMY |
GL-3000376 |
1 |
26.75 |
4238********5902 |
043150 |
07/05/11 |
| SCHMIT, SHAYE |
GL-3000881 |
1 |
37.45 |
4238********5716 |
043152 |
07/05/11 |
| SULJEVIC, LEJIA |
GL-3000001 |
1 |
32.10 |
4238********2900 |
043151 |
07/05/11 |
| THISSEN, MATT |
GL-3000467 |
1 |
37.45 |
4323********8204 |
584152 |
07/05/11 |
| TULL, LLOYD |
GL-2000733 |
1 |
37.45 |
4426********7563 |
043154 |
07/05/11 |
| WEBER, RANDY |
GL-2000724 |
1 |
32.10 |
4022********5953 |
680295 |
07/05/11 |
| YOUNGBLUT, LANCE |
GL-YOUNGBLUT |
1 |
37.45 |
4022********6672 |
683050 |
07/05/11 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 4 |
MasterCard |
149.80 |
| 27 |
Visa |
1011.15 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1160.95 |