Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALIC, REDZO |
GL-3000662 |
1 |
32.10 |
4358********6124 |
811508 |
08/05/11 |
| BARKER, MATT |
GL-2000688 |
1 |
32.10 |
4238********2664 |
811513 |
08/05/11 |
| BRO, HANNA |
GL-2000119 |
1 |
37.45 |
4022********1355 |
171499 |
08/05/11 |
| BUTLER, TODD |
GL-3000958 |
1 |
32.10 |
4238********2509 |
811514 |
08/05/11 |
| CEJVANOVIC, AMELA |
GL-2000551 |
1 |
26.75 |
4238********2277 |
811516 |
08/05/11 |
| CULPEPPER, JAMES |
GL-3000681 |
1 |
58.85 |
5511********0029 |
889250 |
08/05/11 |
| DIDZAREVIC, AMEL |
GL-3000654 |
1 |
53.50 |
4022********5256 |
103412 |
08/05/11 |
| DIX, NICK |
GL-1002687 |
1 |
32.10 |
4736********9331 |
392263 |
08/05/11 |
| DIZDAREVIC, MIRZET |
GL-2000783 |
1 |
26.75 |
5511********0778 |
889250 |
08/05/11 |
| DWYER, MARTIN |
GL-3000499 |
1 |
37.45 |
4330********7572 |
025187 |
08/05/11 |
| EADES, BRAD |
GL-2000695 |
1 |
26.75 |
4661********9552 |
005135 |
08/05/11 |
| FROST, FRANK |
GL-2000932 |
1 |
46.75 |
5511********8619 |
889250 |
08/05/11 |
| GANT, TASHA |
GL-3000177 |
1 |
37.45 |
4190********5306 |
025186 |
08/05/11 |
| HANSEN, KYLE |
GL-3000805 |
1 |
32.10 |
4022********2253 |
630580 |
08/05/11 |
| HOOVER, DAN |
GL-3000332 |
1 |
64.20 |
4388********5102 |
02567C |
08/05/11 |
| ISENHOWER, LORI |
GL-3000393 |
1 |
37.45 |
4300********9981 |
00514C |
08/05/11 |
| JUNGLING, DAVE |
GL-2000566 |
1 |
69.55 |
4238********8034 |
811517 |
08/05/11 |
| KANTIC, MAJA |
GL-2000734 |
1 |
26.75 |
4358********8110 |
811518 |
08/05/11 |
| KNUDSEN, JEFF |
GL-3000861 |
1 |
37.45 |
4238********6888 |
811519 |
08/05/11 |
| KURUS, KEVIN |
GL-3000989 |
1 |
32.10 |
4782********2739 |
081410 |
08/05/11 |
| LAPPE, MIKE |
GL-2000811 |
1 |
37.45 |
4873********5008 |
091419 |
08/05/11 |
| MAHMUTOVIC, SUAD |
GL-3000853 |
1 |
37.45 |
4238********7745 |
811520 |
08/05/11 |
| MCGHEE, REGINOLD |
GL-1002674 |
1 |
26.75 |
5511********7418 |
889250 |
08/05/11 |
| MEEK, BRANDIE |
GL-3000053 |
1 |
37.45 |
4828********1068 |
550279 |
08/05/11 |
| MULLESCH, JOSEPH |
GL-3000378 |
1 |
32.10 |
5178********3997 |
02551Z |
08/05/11 |
| NICHOLLS, JEREMY |
GL-3000376 |
1 |
26.75 |
4238********5902 |
811524 |
08/05/11 |
| RENSLOW, BRYAN |
GL-3000661 |
1 |
37.45 |
4238********4290 |
811521 |
08/05/11 |
| THISSEN, MATT |
GL-3000467 |
1 |
37.45 |
4323********8204 |
520423 |
08/05/11 |
| TULL, LLOYD |
GL-2000733 |
1 |
37.45 |
4426********7563 |
811523 |
08/05/11 |
| WEBER, RANDY |
GL-2000724 |
1 |
32.10 |
4022********5953 |
489480 |
08/05/11 |
| YOUNGBLUT, LANCE |
GL-YOUNGBLUT |
1 |
37.45 |
4022********6672 |
437946 |
08/05/11 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 5 |
MasterCard |
191.20 |
| 26 |
Visa |
968.35 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1159.55 |