Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AECENKA, EMILY |
GL-400890 |
2 |
32.10 |
4358********8387 |
576740 |
02/10/12 |
| AMADOR-TUPY, OMAR |
GL-3000423 |
2 |
69.55 |
4238********4905 |
576743 |
02/10/12 |
| AUSTIN, JESSE |
GL-400418 |
2 |
42.10 |
4238********5844 |
576745 |
02/10/12 |
| AVILA, ENRIQUE |
GL-1002917 |
2 |
26.75 |
4238********5778 |
576746 |
02/10/12 |
| BACKES, TAMMIE |
GL-3000175 |
2 |
26.75 |
4238********7710 |
576748 |
02/10/12 |
| BAKKER, JUSTIN |
GL-3000444 |
2 |
37.45 |
4127********8624 |
576749 |
02/10/12 |
| BEGANOVIC, ALEN |
GL-400987 |
2 |
26.75 |
4238********9467 |
576753 |
02/10/12 |
| BEIER, TRACY |
GL-3000106 |
2 |
139.10 |
4238********4775 |
576756 |
02/10/12 |
| BOLTZ, FALLON |
GL-2000522 |
2 |
26.75 |
4238********4771 |
576758 |
02/10/12 |
| BROWN, BRANDON |
GL-400741 |
2 |
21.40 |
4190********4840 |
002104 |
02/10/12 |
| CURRAN, LINDA |
GL-400939 |
2 |
42.80 |
4342********0405 |
448821 |
02/10/12 |
| CUTUK, VANILLA |
GL-1000906 |
2 |
42.80 |
4238********1396 |
576759 |
02/10/12 |
| EILDERS, ANDREA |
GL-3000502 |
2 |
69.55 |
4621********2581 |
576763 |
02/10/12 |
| EVEN, LUKE |
GL-3000718 |
2 |
21.40 |
4621********3233 |
576760 |
02/10/12 |
| FREESTONE, BEN |
GL-400635 |
2 |
26.75 |
4323********5608 |
347088 |
02/10/12 |
| GRAY, TAYLOR |
GL-3000396 |
2 |
26.75 |
4271********9592 |
128105 |
02/10/12 |
| HARMON, BRIAN |
GL-3000818 |
2 |
58.85 |
4358********7864 |
576762 |
02/10/12 |
| HOFFMAN, TIM |
GL-400858 |
2 |
32.10 |
4238********2011 |
576765 |
02/10/12 |
| HUSIC, ALMIR |
GL-400747 |
2 |
26.75 |
4238********6508 |
576767 |
02/10/12 |
| KING, AARON |
GL-400881 |
2 |
42.80 |
4238********3916 |
576766 |
02/10/12 |
| KNEBEL, JORDAN |
GL-3000369 |
2 |
32.00 |
4180********0236 |
033119 |
02/10/12 |
| LEUENBERGER, LANA |
GL-400716 |
2 |
16.05 |
4238********6194 |
576769 |
02/10/12 |
| LEWIS, GAIL |
GL-3000097 |
2 |
26.75 |
5121********7397 |
01075B |
02/10/12 |
| LOUTSCH, TRENT |
GL-400903 |
2 |
26.75 |
4238********6628 |
576771 |
02/10/12 |
| MURDOCK, ZACK |
GL-3000721 |
2 |
26.75 |
4873********2775 |
053336 |
02/10/12 |
| NEWGREN, TODD |
GL-3000548 |
2 |
26.75 |
5511********4577 |
568526 |
02/10/12 |
| NUHANOVIC, HADIS |
GL-3000147 |
2 |
45.00 |
4238********8764 |
576773 |
02/10/12 |
| PAINE, CODY |
GL-400691 |
2 |
16.05 |
4358********3410 |
576768 |
02/10/12 |
| PORATH, JACQUELINE |
GL-3000110 |
2 |
32.10 |
4238********8587 |
576770 |
02/10/12 |
| PUK, ERICA |
GL-2000142 |
2 |
37.45 |
4190********2044 |
017280 |
02/10/12 |
| REEVES, RANDY |
GL-1000286 |
2 |
26.75 |
4621********7998 |
576772 |
02/10/12 |
| RHODES, WILLIAM |
GL-1001703 |
2 |
16.05 |
4323********7431 |
453616 |
02/10/12 |
| RIZVIC, ZULFETA |
GL-400688 |
2 |
32.10 |
4358********7426 |
576775 |
02/10/12 |
| ROLLIN, JOSHUA |
GL-400822 |
2 |
26.75 |
4238********6318 |
576774 |
02/10/12 |
| SALIHOVIC, ELVEDIN |
GL-2000972 |
2 |
37.45 |
4238********6935 |
576779 |
02/10/12 |
| SPENCE, BEN |
GL-SPENCE |
2 |
37.45 |
4271********9592 |
129126 |
02/10/12 |
| STEFFEN, JONATHAN |
GL-400834 |
2 |
16.05 |
4238********5534 |
576777 |
02/10/12 |
| VOGEL, BETTY |
GL-3000459 |
2 |
69.55 |
4238********9702 |
576780 |
02/10/12 |
| WEBER, RANDY |
GL-3000449 |
2 |
58.85 |
4238********1527 |
576776 |
02/10/12 |
| WOODS, DERRICK |
GL-3000242 |
2 |
16.05 |
4238********2857 |
576778 |
02/10/12 |
| WOODYARD, JAMES |
GL-1001512 |
2 |
37.45 |
4465********4268 |
01035B |
02/10/12 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 2 |
MasterCard |
53.50 |
| 39 |
Visa |
1445.90 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1499.40 |