Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALIC, REDZO |
GL-3000662 |
1 |
32.10 |
4358********6124 |
212128 |
10/05/11 |
| BARKER, MATT |
GL-2000688 |
1 |
32.10 |
4238********2664 |
212130 |
10/05/11 |
| BRO, HANNA |
GL-2000119 |
1 |
37.45 |
4022********1355 |
480167 |
10/05/11 |
| BUSS, CHAD |
GL-2000199 |
1 |
58.85 |
4238********2523 |
212134 |
10/05/11 |
| BUTLER, TODD |
GL-3000958 |
1 |
32.10 |
4238********1316 |
212133 |
10/05/11 |
| CRAWFORD, MARK |
GL-3000180 |
1 |
37.45 |
4342********2023 |
632113 |
10/05/11 |
| CROUSE, JIM |
GL-400705 |
1 |
32.10 |
4147********6816 |
02490C |
10/05/11 |
| CULPEPPER, JAMES |
GL-3000681 |
1 |
58.85 |
5511********0029 |
351256 |
10/05/11 |
| DIDZAREVIC, AMEL |
GL-3000654 |
1 |
53.50 |
4022********5256 |
480168 |
10/05/11 |
| DIX, NICK |
GL-1002687 |
1 |
32.10 |
4736********9331 |
930008 |
10/05/11 |
| DIZDAREVIC, ALMA |
GL-3000216 |
1 |
64.20 |
4238********9588 |
212136 |
10/05/11 |
| DONNELLY, MICHAEL |
GL-400954 |
1 |
26.75 |
4147********2960 |
00560C |
10/05/11 |
| DWYER, MARTIN |
GL-3000499 |
1 |
37.45 |
4330********7572 |
019375 |
10/05/11 |
| EADES, BRAD |
GL-2000695 |
1 |
26.75 |
4661********9552 |
005404 |
10/05/11 |
| FRANCISCO, MARC |
GL-400637 |
1 |
26.75 |
4238********6965 |
212135 |
10/05/11 |
| HOOVER, DAN |
GL-3000332 |
1 |
64.20 |
4388********5102 |
02494C |
10/05/11 |
| JARAMILLO, JOSH |
GL-2000634 |
1 |
26.75 |
5511********6831 |
351256 |
10/05/11 |
| KANTIC, MAJA |
GL-2000734 |
1 |
26.75 |
4358********8110 |
212137 |
10/05/11 |
| KNUDSEN, JEFF |
GL-3000861 |
1 |
37.45 |
4238********6888 |
212140 |
10/05/11 |
| KURUS, KEVIN |
GL-3000989 |
1 |
32.10 |
4782********2739 |
094706 |
10/05/11 |
| LAPPE, MIKE |
GL-2000811 |
1 |
37.45 |
4873********5008 |
054750 |
10/05/11 |
| MCFARLANE, JUSTIN |
GL-0000842 |
1 |
56.00 |
4358********5674 |
212138 |
10/05/11 |
| MCGHEE, REGINOLD |
GL-1002674 |
1 |
26.75 |
5511********7418 |
351256 |
10/05/11 |
| MEEK, BRANDIE |
GL-3000053 |
1 |
37.45 |
4828********1068 |
077350 |
10/05/11 |
| MULLESCH, JOSEPH |
GL-3000378 |
1 |
32.10 |
5178********3997 |
02539Z |
10/05/11 |
| NEIL, NISA |
GL-NEIL |
1 |
32.10 |
4238********8413 |
212139 |
10/05/11 |
| NICHOLLS, JEREMY |
GL-3000376 |
1 |
26.75 |
4238********5902 |
212144 |
10/05/11 |
| NYANJENGA, ANDREW |
GL-400966 |
1 |
26.75 |
4238********3936 |
212141 |
10/05/11 |
| PEVERILL, CY |
GL-400769 |
1 |
32.10 |
4238********0443 |
212143 |
10/05/11 |
| RENSLOW, BRYAN |
GL-3000661 |
1 |
37.45 |
4238********4290 |
212142 |
10/05/11 |
| SHEPARD, JACOB |
GL-3000391 |
1 |
37.45 |
4039********5456 |
000141 |
10/05/11 |
| STEPHANIE, MANNING |
GL-400924 |
1 |
30.00 |
4621********6493 |
212145 |
10/05/11 |
| SULJEVIC, LEJIA |
GL-3000001 |
1 |
32.10 |
4238********2900 |
212146 |
10/05/11 |
| THISSEN, MATT |
GL-3000467 |
1 |
37.45 |
4323********8204 |
633846 |
10/05/11 |
| TULL, LLOYD |
GL-2000733 |
1 |
37.45 |
4426********7563 |
212148 |
10/05/11 |
| YOUNGBLUT, LANCE |
GL-YOUNGBLUT |
1 |
37.45 |
4022********6672 |
480170 |
10/05/11 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 4 |
MasterCard |
144.45 |
| 32 |
Visa |
1188.10 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1332.55 |