Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALIC, REDZO |
GL-3000662 |
1 |
32.10 |
4358********6124 |
239051 |
02/06/12 |
| ATWOOD, KAREN |
GL-3000506 |
1 |
26.75 |
5121********7397 |
00645B |
02/06/12 |
| BUSS, CHAD |
GL-2000199 |
1 |
58.85 |
4238********2523 |
239053 |
02/06/12 |
| CRANE, RANDALL |
GL-400711 |
1 |
178.33 |
4358********0981 |
239052 |
02/06/12 |
| CROUSE, JIM |
GL-400705 |
1 |
32.10 |
4147********1398 |
00676D |
02/06/12 |
| DIX, NICK |
GL-1002687 |
1 |
32.10 |
4736********0669 |
010346 |
02/06/12 |
| DIZDAREVIC, MIRZET |
GL-2000783 |
1 |
26.75 |
5511********1948 |
284068 |
02/06/12 |
| DWYER, MARTIN |
GL-3000499 |
1 |
37.45 |
4330********7572 |
030765 |
02/06/12 |
| ESSIG, CHRIS |
GL-400806 |
1 |
16.05 |
4190********5547 |
024648 |
02/06/12 |
| FEHER, TIMOTHY |
GL-400771 |
1 |
37.45 |
4238********5969 |
239056 |
02/06/12 |
| FRANCISCO, MARC |
GL-400637 |
1 |
26.75 |
4238********6965 |
239055 |
02/06/12 |
| GILBERT, BAILEY |
GL-3000065 |
1 |
58.85 |
5466********8413 |
03962S |
02/06/12 |
| HALL, RYAN |
GL-400419 |
1 |
16.05 |
4238********9959 |
239054 |
02/06/12 |
| HILEMAN, VAL |
GL-400749 |
1 |
16.05 |
5466********4828 |
96659Z |
02/06/12 |
| HOOVER, DAN |
GL-3000332 |
1 |
64.20 |
4388********5102 |
03976C |
02/06/12 |
| ISLAMOVIC, AMER |
GL-3000134 |
1 |
58.85 |
4238********7832 |
239057 |
02/06/12 |
| JAMIESON, ALEXANDER |
GL-400546 |
1 |
58.85 |
5491********9660 |
00677B |
02/06/12 |
| JENSEN, ANDREW |
GL-400346 |
1 |
42.80 |
4238********5014 |
239060 |
02/06/12 |
| KALKBRENNER, VERN |
GL-3000609 |
1 |
58.85 |
4238********7751 |
239058 |
02/06/12 |
| KIEWIET, BROCK |
GL-3000498 |
1 |
42.80 |
4342********3753 |
836969 |
02/06/12 |
| MAGER, STEVE |
GL-400761 |
1 |
32.10 |
5332********1924 |
APG6AY |
02/06/12 |
| MCGHEE, REGINOLD |
GL-1002674 |
1 |
26.75 |
5511********7418 |
284068 |
02/06/12 |
| MEEK, BRANDIE |
GL-3000053 |
1 |
37.45 |
4828********1068 |
907655 |
02/06/12 |
| MIXDORF, JENNIFER |
GL-400536 |
1 |
32.10 |
4127********2922 |
239061 |
02/06/12 |
| MULLESCH, JOSEPH |
GL-3000378 |
1 |
32.10 |
4127********1526 |
239059 |
02/06/12 |
| MUSIC, SEMIR |
GL-400756 |
1 |
26.75 |
4238********5420 |
239064 |
02/06/12 |
| NEIL, NISA |
GL-NEIL |
1 |
32.10 |
4238********8413 |
239063 |
02/06/12 |
| NEWELL, STEVEN |
GL-400240 |
1 |
16.05 |
4238********7579 |
239066 |
02/06/12 |
| NICHOLLS, JEREMY |
GL-3000376 |
1 |
26.75 |
4238********5902 |
239065 |
02/06/12 |
| NOEL, DRAKE |
GL-NOEL |
1 |
58.85 |
4180********1608 |
042920 |
02/06/12 |
| PEARSON, BRANDON |
GL-3000671 |
1 |
58.85 |
4190********4869 |
028919 |
02/06/12 |
| PEVERILL, CY |
GL-400769 |
1 |
32.10 |
4238********0443 |
239068 |
02/06/12 |
| PORTER, LILYANN |
GL-400395 |
1 |
48.15 |
4022********8990 |
000396 |
02/06/12 |
| RENSLOW, BRYAN |
GL-3000661 |
1 |
37.45 |
4238********4290 |
239070 |
02/06/12 |
| SAKANOVIC, JASMINA |
GL-400837 |
1 |
26.75 |
4238********2247 |
239069 |
02/06/12 |
| SCHOONOVER, LANDON |
GL-400552 |
1 |
58.85 |
4238********6108 |
239071 |
02/06/12 |
| SIGLIN, ZACH |
GL-2000891 |
1 |
58.85 |
4606********1470 |
006789 |
02/06/12 |
| STEPHANIE, MANNING |
GL-400924 |
1 |
32.10 |
4621********6493 |
239072 |
02/06/12 |
| SULJEVIC, LEJIA |
GL-3000001 |
1 |
32.10 |
4238********2900 |
239073 |
02/06/12 |
| THISSEN, MATT |
GL-3000467 |
1 |
37.45 |
4323********8204 |
836552 |
02/06/12 |
| THOMPSON, JOHN |
GL-1002645 |
1 |
58.85 |
4190********1122 |
026937 |
02/06/12 |
| TULL, LLOYD |
GL-2000733 |
1 |
37.45 |
4426********7563 |
239074 |
02/06/12 |
| VANDENAKKER, ABBIE |
GL-400236 |
1 |
32.10 |
4180********7232 |
042921 |
02/06/12 |
| WHITE, CHAUNCY |
GL-3000546 |
1 |
69.55 |
4873********0913 |
063136 |
02/06/12 |
| WINBERG, JOSH |
GL-3000384 |
1 |
69.55 |
4238********6852 |
239077 |
02/06/12 |
| WISSINK, JAY |
GL-3000022 |
1 |
37.45 |
4190********3606 |
019866 |
02/06/12 |
| YOUNGBLUT, LANCE |
GL-YOUNGBLUT |
1 |
37.45 |
4022********6672 |
766182 |
02/06/12 |
| ZELINSKAS, ERIN |
GL-3000682 |
1 |
32.10 |
4238********5405 |
239078 |
02/06/12 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 7 |
MasterCard |
246.10 |
| 41 |
Visa |
1794.03 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2040.13 |