Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALIC, REDZO |
GL-3000662 |
1 |
32.10 |
4358********6124 |
030275 |
12/05/11 |
| ATWOOD, KAREN |
GL-3000506 |
1 |
26.75 |
5121********7397 |
00571B |
12/05/11 |
| BARKER, MATT |
GL-2000688 |
1 |
32.10 |
4238********2664 |
030276 |
12/05/11 |
| BUSS, CHAD |
GL-2000199 |
1 |
58.85 |
4238********2523 |
030274 |
12/05/11 |
| COVIC, SEMIR |
GL-400818 |
1 |
16.05 |
4802********6735 |
014931 |
12/05/11 |
| CRAWFORD, MARK |
GL-3000180 |
1 |
37.45 |
4342********2023 |
438962 |
12/05/11 |
| CROUSE, JIM |
GL-400705 |
1 |
32.10 |
4147********6816 |
08330C |
12/05/11 |
| DIDZAREVIC, AMEL |
GL-3000654 |
1 |
53.50 |
4022********5256 |
559728 |
12/05/11 |
| DIX, NICK |
GL-1002687 |
1 |
32.10 |
4736********0669 |
470573 |
12/05/11 |
| DIZDAREVIC, MIRZET |
GL-2000783 |
1 |
26.75 |
5511********1948 |
818194 |
12/05/11 |
| DWYER, MARTIN |
GL-3000499 |
1 |
37.45 |
4330********7572 |
023009 |
12/05/11 |
| EADES, BRAD |
GL-2000695 |
1 |
26.75 |
4661********9552 |
005810 |
12/05/11 |
| ESSIG, CHRIS |
GL-400806 |
1 |
16.05 |
4190********5547 |
023008 |
12/05/11 |
| FRANCISCO, MARC |
GL-400637 |
1 |
26.75 |
4238********6965 |
030277 |
12/05/11 |
| HOOVER, DAN |
GL-3000332 |
1 |
64.20 |
4388********5102 |
08332C |
12/05/11 |
| KANTIC, MAJA |
GL-2000734 |
1 |
26.75 |
4358********8110 |
030279 |
12/05/11 |
| KIEWIET, BROCK |
GL-3000498 |
1 |
42.80 |
4342********3753 |
438965 |
12/05/11 |
| KNUDSEN, JEFF |
GL-3000861 |
1 |
37.45 |
4238********6888 |
030278 |
12/05/11 |
| KURUS, KEVIN |
GL-3000989 |
1 |
32.10 |
4782********2739 |
044906 |
12/05/11 |
| MAGER, STEVE |
GL-400761 |
1 |
32.10 |
5332********1924 |
PLXWP6 |
12/05/11 |
| MCGHEE, REGINOLD |
GL-1002674 |
1 |
26.75 |
5511********7418 |
818194 |
12/05/11 |
| MEEK, BRANDIE |
GL-3000053 |
1 |
37.45 |
4828********1068 |
465705 |
12/05/11 |
| MULLESCH, JOSEPH |
GL-3000378 |
1 |
32.10 |
4127********1526 |
030280 |
12/05/11 |
| NEIL, NISA |
GL-NEIL |
1 |
32.10 |
4238********8413 |
030281 |
12/05/11 |
| NICHOLLS, JEREMY |
GL-3000376 |
1 |
26.75 |
4238********5902 |
030284 |
12/05/11 |
| NYANJENGA, ANDREW |
GL-400966 |
1 |
26.75 |
4238********3936 |
030283 |
12/05/11 |
| PEVERILL, CY |
GL-400769 |
1 |
32.10 |
4238********0443 |
030282 |
12/05/11 |
| RENSLOW, BRYAN |
GL-3000661 |
1 |
37.45 |
4238********4290 |
030285 |
12/05/11 |
| ROTZLER, MAX |
GL-3000178 |
1 |
69.55 |
4342********4225 |
465704 |
12/05/11 |
| STEPHANIE, MANNING |
GL-400924 |
1 |
32.10 |
4621********6493 |
030287 |
12/05/11 |
| SULJEVIC, LEJIA |
GL-3000001 |
1 |
32.10 |
4238********2900 |
030286 |
12/05/11 |
| THISSEN, MATT |
GL-3000467 |
1 |
37.45 |
4323********8204 |
490278 |
12/05/11 |
| TULL, LLOYD |
GL-2000733 |
1 |
37.45 |
4426********7563 |
030288 |
12/05/11 |
| WOODWARD, MATT |
GL-2000745 |
1 |
32.10 |
4238********1407 |
030273 |
12/05/11 |
| YANCEY JR., SHAWN |
GL-3000129 |
1 |
26.75 |
4238********3964 |
030289 |
12/05/11 |
| YOUNGBLUT, LANCE |
GL-YOUNGBLUT |
1 |
37.45 |
4022********6672 |
559730 |
12/05/11 |
| ZELINSKAS, ERIN |
GL-3000682 |
1 |
32.10 |
4238********5405 |
030272 |
12/05/11 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 4 |
MasterCard |
112.35 |
| 33 |
Visa |
1166.30 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1278.65 |