Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALIC, REDZO |
GL-3000662 |
1 |
32.10 |
4358********6124 |
865441 |
03/05/12 |
| ATWOOD, KAREN |
GL-3000506 |
1 |
26.75 |
5121********7397 |
00501B |
03/05/12 |
| BROOD, JOSH |
GL-400404 |
1 |
32.10 |
4022********4225 |
001208 |
03/05/12 |
| BUSS, CHAD |
GL-2000199 |
1 |
58.85 |
4238********2523 |
865443 |
03/05/12 |
| DIX, NICK |
GL-1002687 |
1 |
32.10 |
4736********0669 |
254890 |
03/05/12 |
| DIZDAREVIC, MIRZET |
GL-2000783 |
1 |
26.75 |
5511********1948 |
500208 |
03/05/12 |
| DWYER, MARTIN |
GL-3000499 |
1 |
37.45 |
4330********7572 |
012730 |
03/05/12 |
| EADES, BRAD |
GL-2000695 |
1 |
26.75 |
4661********9552 |
005513 |
03/05/12 |
| ESSIG, CHRIS |
GL-400806 |
1 |
16.05 |
4190********5547 |
008553 |
03/05/12 |
| FEHER, TIMOTHY |
GL-400771 |
1 |
37.45 |
4238********5969 |
865444 |
03/05/12 |
| FRANCISCO, MARC |
GL-400637 |
1 |
26.75 |
4238********6965 |
865445 |
03/05/12 |
| FROST, FRANK |
GL-2000932 |
1 |
69.55 |
5511********8619 |
500208 |
03/05/12 |
| FULLER, BLAKE |
GL-400452 |
1 |
58.85 |
4342********7076 |
027084 |
03/05/12 |
| GILBERT, BAILEY |
GL-3000065 |
1 |
58.85 |
5466********8413 |
00640S |
03/05/12 |
| HALL, RYAN |
GL-400419 |
1 |
16.05 |
4238********9959 |
865446 |
03/05/12 |
| HILEMAN, VAL |
GL-400749 |
1 |
16.05 |
5466********4828 |
66411Z |
03/05/12 |
| HOOVER, DAN |
GL-3000332 |
1 |
64.20 |
4388********5102 |
00627C |
03/05/12 |
| ISLAMOVIC, AMER |
GL-3000134 |
1 |
58.85 |
4238********7832 |
865448 |
03/05/12 |
| JAMIESON, ALEXANDER |
GL-400546 |
1 |
58.85 |
5491********9660 |
00551B |
03/05/12 |
| JENSEN, ANDREW |
GL-400346 |
1 |
42.80 |
4238********5014 |
865449 |
03/05/12 |
| JORDAN, KRUGER |
GL-400416 |
1 |
32.10 |
4022********1295 |
001209 |
03/05/12 |
| KALKBRENNER, VERN |
GL-3000609 |
1 |
58.85 |
4238********7751 |
865451 |
03/05/12 |
| KESSLER, AUSTIN |
GL-400392 |
1 |
32.10 |
4022********0453 |
001210 |
03/05/12 |
| KIEWIET, BROCK |
GL-3000498 |
1 |
42.80 |
4342********3753 |
026327 |
03/05/12 |
| MAGER, STEVE |
GL-400761 |
1 |
32.10 |
5332********1924 |
BG8IPP |
03/05/12 |
| MCGHEE, REGINOLD |
GL-1002674 |
1 |
26.75 |
5511********7418 |
500208 |
03/05/12 |
| MEEK, BRANDIE |
GL-3000053 |
1 |
37.45 |
4828********1068 |
120527 |
03/05/12 |
| MUSIC, SEMIR |
GL-400756 |
1 |
26.75 |
4238********5420 |
865450 |
03/05/12 |
| NATALIE, KRUTH |
GL-400173 |
1 |
58.85 |
4342********0861 |
089523 |
03/05/12 |
| NEWELL, STEVEN |
GL-2000001 |
1 |
16.05 |
4238********7579 |
865454 |
03/05/12 |
| NICHOLLS, JEREMY |
GL-3000376 |
1 |
26.75 |
4238********5902 |
865453 |
03/05/12 |
| NOEL, DRAKE |
GL-400494 |
1 |
58.85 |
4180********1608 |
034118 |
03/05/12 |
| PEARSON, BRANDON |
GL-3000671 |
1 |
58.85 |
4190********4869 |
031450 |
03/05/12 |
| PEVERILL, CY |
GL-400769 |
1 |
32.10 |
4238********0443 |
865455 |
03/05/12 |
| PORTER, LILYANN |
GL-400504 |
1 |
48.15 |
4022********8990 |
000530 |
03/05/12 |
| RENSLOW, BRYAN |
GL-3000661 |
1 |
37.45 |
4238********4290 |
865456 |
03/05/12 |
| SAKANOVIC, JASMINA |
GL-400837 |
1 |
26.75 |
4238********2247 |
865457 |
03/05/12 |
| SCHMIDT, KELLY |
GL-3000019 |
1 |
32.10 |
6011********4394 |
00500Q |
03/05/12 |
| SIGLIN, ZACH |
GL-2000891 |
1 |
58.85 |
4606********1470 |
005821 |
03/05/12 |
| SMITH, GAGE |
GL-400491 |
1 |
58.85 |
4238********4463 |
865458 |
03/05/12 |
| STEPHANIE, MANNING |
GL-400924 |
1 |
32.10 |
4621********6493 |
865460 |
03/05/12 |
| SULJEVIC, LEJIA |
GL-3000001 |
1 |
32.10 |
4238********2900 |
865461 |
03/05/12 |
| THISSEN, MATT |
GL-3000467 |
1 |
37.45 |
4323********8204 |
047795 |
03/05/12 |
| THOMPSON, JOHN |
GL-1002645 |
1 |
58.85 |
4190********1122 |
011954 |
03/05/12 |
| TULL, LLOYD |
GL-2000733 |
1 |
37.45 |
4426********7563 |
865463 |
03/05/12 |
| VANDENAKKER, ABBIE |
GL-400236 |
1 |
32.10 |
4180********7232 |
034118 |
03/05/12 |
| WHITE, CHAUNCY |
GL-3000546 |
1 |
69.55 |
4873********0913 |
054356 |
03/05/12 |
| WINBERG, JOSH |
GL-3000384 |
1 |
69.55 |
4238********6852 |
865462 |
03/05/12 |
| WISSINK, JAY |
GL-3000022 |
1 |
37.45 |
4190********3606 |
022880 |
03/05/12 |
| YOUNGBLUT, LANCE |
GL-3000845 |
1 |
37.45 |
4022********6672 |
759439 |
03/05/12 |
| ZELINSKAS, ERIN |
GL-3000682 |
1 |
32.10 |
4238********5405 |
865464 |
03/05/12 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 8 |
MasterCard |
315.65 |
| 42 |
Visa |
1728.05 |
| 1 |
Discover |
32.10 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2075.80 |