Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALIC, REDZO |
GL-3000662 |
1 |
32.10 |
4358********6124 |
479136 |
01/05/12 |
| ATWOOD, KAREN |
GL-3000506 |
1 |
26.75 |
5121********7397 |
00530B |
01/05/12 |
| BARKER, MATT |
GL-2000688 |
1 |
32.10 |
4238********2664 |
479137 |
01/05/12 |
| BUSS, CHAD |
GL-2000199 |
1 |
58.85 |
4238********2523 |
479138 |
01/05/12 |
| CLAUSEN, GENAVIEVE |
GL-400572 |
1 |
58.85 |
4190********9883 |
003758 |
01/05/12 |
| CRANE, RANDALL |
GL-102220 |
1 |
178.33 |
4358********0981 |
479140 |
01/05/12 |
| CRANE, RANDALL |
GL-400711 |
1 |
178.33 |
4358********0981 |
479141 |
01/05/12 |
| CROUSE, JIM |
GL-400705 |
1 |
32.10 |
4147********1398 |
00541D |
01/05/12 |
| DEAN, LYLE |
GL-400901 |
1 |
42.80 |
4238********7064 |
479139 |
01/05/12 |
| DIX, NICK |
GL-1002687 |
1 |
32.10 |
4736********0669 |
749510 |
01/05/12 |
| DIZDAREVIC, MIRZET |
GL-2000783 |
1 |
26.75 |
5511********1948 |
054494 |
01/05/12 |
| DWYER, MARTIN |
GL-3000499 |
1 |
37.45 |
4330********7572 |
030873 |
01/05/12 |
| ESSIG, CHRIS |
GL-400806 |
1 |
16.05 |
4190********5547 |
022213 |
01/05/12 |
| FEHER, TIMOTHY |
GL-400771 |
1 |
37.45 |
4238********5969 |
479142 |
01/05/12 |
| FRANCISCO, MARC |
GL-400637 |
1 |
26.75 |
4238********6965 |
479143 |
01/05/12 |
| FROST, FRANK |
GL-2000932 |
1 |
26.27 |
5511********8619 |
054494 |
01/05/12 |
| HILEMAN, VAL |
GL-400749 |
1 |
16.05 |
5466********4828 |
41740Z |
01/05/12 |
| HOOVER, DAN |
GL-3000332 |
1 |
64.20 |
4388********5102 |
01349C |
01/05/12 |
| KIEWIET, BROCK |
GL-3000498 |
1 |
42.80 |
4342********3753 |
098431 |
01/05/12 |
| KURUS, KEVIN |
GL-3000989 |
1 |
32.10 |
4782********2739 |
012707 |
01/05/12 |
| MAGER, STEVE |
GL-400761 |
1 |
32.10 |
5332********1924 |
QF31W8 |
01/05/12 |
| MCGHEE, REGINOLD |
GL-1002674 |
1 |
26.75 |
5511********7418 |
054494 |
01/05/12 |
| MEEK, BRANDIE |
GL-3000053 |
1 |
37.45 |
4828********1068 |
098432 |
01/05/12 |
| MIXDORF, JENNIFER |
GL-400536 |
1 |
32.10 |
4127********2922 |
479146 |
01/05/12 |
| NEWELL, STEVEN |
GL-2000001 |
1 |
16.05 |
4238********7579 |
479147 |
01/05/12 |
| NICHOLLS, JEREMY |
GL-3000376 |
1 |
26.75 |
4238********5902 |
479152 |
01/05/12 |
| NYANJENGA, ANDREW |
GL-400966 |
1 |
26.75 |
4238********3936 |
479151 |
01/05/12 |
| PEVERILL, CY |
GL-400769 |
1 |
32.10 |
4238********0443 |
479150 |
01/05/12 |
| RANDALL, CHRIS |
GL-3000722 |
1 |
58.85 |
4238********3492 |
479156 |
01/05/12 |
| RENSLOW, BRYAN |
GL-3000661 |
1 |
37.45 |
4238********4290 |
479153 |
01/05/12 |
| ROTZLER, MAX |
GL-3000178 |
1 |
69.55 |
4342********4225 |
146583 |
01/05/12 |
| SAKANOVIC, JASMINA |
GL-400837 |
1 |
26.75 |
4238********2247 |
479154 |
01/05/12 |
| STEPHANIE, MANNING |
GL-400924 |
1 |
32.10 |
4621********6493 |
479155 |
01/05/12 |
| STREMPKE, MATT |
GL-400684 |
1 |
26.75 |
4736********8847 |
749510 |
01/05/12 |
| SULJEVIC, LEJIA |
GL-3000001 |
1 |
32.10 |
4238********2900 |
479157 |
01/05/12 |
| THISSEN, MATT |
GL-3000467 |
1 |
37.45 |
4323********8204 |
095776 |
01/05/12 |
| TJERNAGEL, DONALD |
GL-400894 |
1 |
42.80 |
4605********4398 |
002454 |
01/05/12 |
| TULL, LLOYD |
GL-2000733 |
1 |
37.45 |
4426********7563 |
479158 |
01/05/12 |
| WISSINK, JAY |
GL-3000022 |
1 |
37.45 |
4190********3606 |
023197 |
01/05/12 |
| WOODWARD, MATT |
GL-2000745 |
1 |
32.10 |
4238********1407 |
479159 |
01/05/12 |
| YANCEY JR., SHAWN |
GL-3000129 |
1 |
26.75 |
4238********3964 |
479160 |
01/05/12 |
| YOUNGBLUT, LANCE |
GL-YOUNGBLUT |
1 |
37.45 |
4022********6672 |
668794 |
01/05/12 |
| ZELINSKAS, ERIN |
GL-3000682 |
1 |
32.10 |
4238********5405 |
479161 |
01/05/12 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 6 |
MasterCard |
154.67 |
| 37 |
Visa |
1640.66 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1795.33 |