Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALIC, REDZO |
GL-3000662 |
1 |
32.10 |
4358********6124 |
146806 |
11/07/11 |
| BARKER, MATT |
GL-2000688 |
1 |
32.10 |
4238********2664 |
146808 |
11/07/11 |
| BRO, HANNA |
GL-2000119 |
1 |
37.45 |
4022********1355 |
605976 |
11/07/11 |
| BUSS, CHAD |
GL-2000199 |
1 |
58.85 |
4238********2523 |
146809 |
11/07/11 |
| COVIC, SEMIR |
GL-400818 |
1 |
16.05 |
4802********6735 |
015348 |
11/07/11 |
| CRAWFORD, MARK |
GL-3000180 |
1 |
37.45 |
4342********2023 |
662974 |
11/07/11 |
| CROUSE, JIM |
GL-400705 |
1 |
32.10 |
4147********6816 |
02955C |
11/07/11 |
| CULPEPPER, JAMES |
GL-3000681 |
1 |
58.85 |
5511********0029 |
602927 |
11/07/11 |
| DIDZAREVIC, AMEL |
GL-3000654 |
1 |
53.50 |
4022********5256 |
605977 |
11/07/11 |
| DIZDAREVIC, MIRZET |
GL-2000783 |
1 |
26.75 |
5511********1948 |
602927 |
11/07/11 |
| DWYER, MARTIN |
GL-3000499 |
1 |
37.45 |
4330********7572 |
025200 |
11/07/11 |
| EADES, BRAD |
GL-2000695 |
1 |
26.75 |
4661********9552 |
007861 |
11/07/11 |
| ESSIG, CHRIS |
GL-400806 |
1 |
16.05 |
4190********5547 |
017047 |
11/07/11 |
| FRANCISCO, MARC |
GL-400637 |
1 |
26.75 |
4238********6965 |
146811 |
11/07/11 |
| FROST, FRANK |
GL-2000932 |
1 |
26.27 |
5511********8619 |
602927 |
11/07/11 |
| HOOVER, DAN |
GL-3000332 |
1 |
64.20 |
4388********5102 |
02960C |
11/07/11 |
| KANTIC, MAJA |
GL-2000734 |
1 |
26.75 |
4358********8110 |
146810 |
11/07/11 |
| KNUDSEN, JEFF |
GL-3000861 |
1 |
37.45 |
4238********6888 |
146812 |
11/07/11 |
| KURUS, KEVIN |
GL-3000989 |
1 |
32.10 |
4782********2739 |
010406 |
11/07/11 |
| MAGER, STEVE |
GL-400761 |
1 |
32.10 |
4127********4239 |
146813 |
11/07/11 |
| MCFARLANE, JUSTIN |
GL-0000842 |
1 |
56.00 |
4358********5674 |
146815 |
11/07/11 |
| MCGHEE, REGINOLD |
GL-1002674 |
1 |
26.75 |
5511********7418 |
602927 |
11/07/11 |
| MEEK, BRANDIE |
GL-3000053 |
1 |
37.45 |
4828********1068 |
662975 |
11/07/11 |
| NEIL, NISA |
GL-NEIL |
1 |
32.10 |
4238********8413 |
146819 |
11/07/11 |
| NICHOLLS, JEREMY |
GL-3000376 |
1 |
26.75 |
4238********5902 |
146817 |
11/07/11 |
| NYANJENGA, ANDREW |
GL-400966 |
1 |
26.75 |
4238********3936 |
146814 |
11/07/11 |
| PEVERILL, CY |
GL-400769 |
1 |
32.10 |
4238********0443 |
146816 |
11/07/11 |
| RENSLOW, BRYAN |
GL-3000661 |
1 |
37.45 |
4238********4290 |
146818 |
11/07/11 |
| STEPHANIE, MANNING |
GL-400924 |
1 |
30.00 |
4621********6493 |
146822 |
11/07/11 |
| SULJEVIC, LEJIA |
GL-3000001 |
1 |
32.10 |
4238********2900 |
146821 |
11/07/11 |
| THISSEN, MATT |
GL-3000467 |
1 |
37.45 |
4323********8204 |
662294 |
11/07/11 |
| TULL, LLOYD |
GL-2000733 |
1 |
37.45 |
4426********7563 |
146824 |
11/07/11 |
| YANCEY JR., SHAWN |
GL-3000129 |
1 |
26.75 |
4238********3964 |
146823 |
11/07/11 |
| YOUNGBLUT, LANCE |
GL-YOUNGBLUT |
1 |
37.45 |
4022********6672 |
605978 |
11/07/11 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 4 |
MasterCard |
138.62 |
| 30 |
Visa |
1049.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1187.62 |