Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALIC, REDZO |
GL-3000662 |
1 |
32.10 |
4358********6124 |
904040 |
04/05/12 |
| ATWOOD, KAREN |
GL-3000506 |
1 |
26.75 |
5121********7397 |
00575B |
04/05/12 |
| BROOD, JOSH |
GL-400887 |
1 |
32.10 |
4022********4225 |
000951 |
04/05/12 |
| BUSS, CHAD |
GL-2000199 |
1 |
58.85 |
4238********2523 |
904046 |
04/05/12 |
| CASTRO AGUIRRE, EMILIO |
GL-400865 |
1 |
21.40 |
4238********2110 |
904047 |
04/05/12 |
| CRAWFORD, MARK |
GL-3000180 |
1 |
37.45 |
4342********2023 |
696168 |
04/05/12 |
| DE LA CRUZ, EVELYN |
GL-110377 |
1 |
70.00 |
4342********8951 |
645968 |
04/05/12 |
| DRESSEL, CHEYENNE |
GL-400338 |
1 |
21.40 |
4606********6692 |
005331 |
04/05/12 |
| DWYER, MARTIN |
GL-3000499 |
1 |
37.45 |
4330********7572 |
029677 |
04/05/12 |
| EADES, BRAD |
GL-2000695 |
1 |
26.75 |
4054********6497 |
119380 |
04/05/12 |
| ESSIG, CHRIS |
GL-400806 |
1 |
16.05 |
4190********5547 |
021946 |
04/05/12 |
| FEHER, TIMOTHY |
GL-400771 |
1 |
37.45 |
4238********5969 |
904048 |
04/05/12 |
| FRANCISCO, MARC |
GL-400637 |
1 |
26.75 |
4238********6965 |
904050 |
04/05/12 |
| FROST, FRANK |
GL-110361 |
1 |
69.55 |
5511********8619 |
749856 |
04/05/12 |
| HALL, RYAN |
GL-400419 |
1 |
16.05 |
4238********9959 |
904049 |
04/05/12 |
| HILEMAN, VAL |
GL-400749 |
1 |
16.05 |
5466********4828 |
92804Z |
04/05/12 |
| HOOVER, DAN |
GL-3000332 |
1 |
64.20 |
4388********5102 |
05673C |
04/05/12 |
| ISLAMOVIC, AMER |
GL-3000134 |
1 |
58.85 |
4238********7832 |
904051 |
04/05/12 |
| JAMIESON, ALEXANDER |
GL-400546 |
1 |
58.85 |
5491********9660 |
00533B |
04/05/12 |
| JENSEN, ANDREW |
GL-400346 |
1 |
42.80 |
4238********5014 |
904052 |
04/05/12 |
| KALKBRENNER, VERN |
GL-3000609 |
1 |
58.85 |
4238********7751 |
904053 |
04/05/12 |
| KESSLER, AUSTIN |
GL-400392 |
1 |
32.10 |
4022********0453 |
000952 |
04/05/12 |
| KIEWIET, BROCK |
GL-400450 |
1 |
42.80 |
4342********3753 |
696169 |
04/05/12 |
| MAGER, STEVE |
GL-400761 |
1 |
32.10 |
5332********1924 |
CCK3KS |
04/05/12 |
| MAHMUTOVIC, MIRSAD |
GL-400571 |
1 |
32.10 |
4271********0256 |
149098 |
04/05/12 |
| MANNING, STEPHANIE |
GL-400924 |
1 |
32.10 |
4621********6493 |
904055 |
04/05/12 |
| MCGHEE, REGINOLD |
GL-1002674 |
1 |
26.75 |
5511********7418 |
749856 |
04/05/12 |
| MEEK, BRANDIE |
GL-3000053 |
1 |
37.45 |
4828********1068 |
742411 |
04/05/12 |
| MELTON, TOMAS |
GL-400847 |
1 |
45.00 |
4342********1407 |
788814 |
04/05/12 |
| MILLER, JASON |
GL-110341 |
1 |
30.00 |
4431********2514 |
554749 |
04/05/12 |
| MULLESCH, JOSEPH |
GL-3000378 |
1 |
32.10 |
4127********1526 |
904057 |
04/05/12 |
| MUSIC, SEMIR |
GL-400756 |
1 |
26.75 |
4238********5420 |
904056 |
04/05/12 |
| NATALIE, KRUTH |
GL-400173 |
1 |
58.85 |
4342********0861 |
789801 |
04/05/12 |
| NEWELL, STEVEN |
GL-400240 |
1 |
16.05 |
4238********7579 |
904059 |
04/05/12 |
| PEARSON, BRANDON |
GL-3000671 |
1 |
58.85 |
4190********4869 |
021948 |
04/05/12 |
| PEVERILL, CY |
GL-400769 |
1 |
32.10 |
4238********0443 |
904060 |
04/05/12 |
| PORTER, LILYANN |
GL-400395 |
1 |
48.15 |
4022********8990 |
000392 |
04/05/12 |
| RENSLOW, BRYAN |
GL-3000661 |
1 |
37.45 |
4238********4290 |
904058 |
04/05/12 |
| SCHMIDT, KELLY |
GL-3000019 |
1 |
32.10 |
6011********4394 |
00558Q |
04/05/12 |
| SCHOONOVER, LANDON |
GL-400552 |
1 |
58.85 |
4238********6108 |
904065 |
04/05/12 |
| SIGLIN, ZACH |
GL-110389 |
1 |
58.85 |
4606********1470 |
005547 |
04/05/12 |
| SMITH, GAGE |
GL-400491 |
1 |
58.85 |
4238********4463 |
904064 |
04/05/12 |
| TAYLOR JR, REGINALD |
GL-400427 |
1 |
45.00 |
4342********5545 |
770717 |
04/05/12 |
| THISSEN, MATT |
GL-3000467 |
1 |
37.45 |
4323********8204 |
645159 |
04/05/12 |
| THOMPSON, JOHN |
GL-110398 |
1 |
60.00 |
4190********1122 |
028105 |
04/05/12 |
| TULL, LLOYD |
GL-2000733 |
1 |
37.45 |
4426********7563 |
904062 |
04/05/12 |
| WHITE, CHAUNCY |
GL-3000546 |
1 |
69.55 |
4873********0913 |
055857 |
04/05/12 |
| WINBERG, JOSH |
GL-3000384 |
1 |
21.40 |
4238********6852 |
904066 |
04/05/12 |
| WINKIE, KORY |
GL-400329 |
1 |
21.40 |
4238********6517 |
904067 |
04/05/12 |
| WISSINK, JAY |
GL-3000022 |
1 |
37.45 |
4190********3606 |
029680 |
04/05/12 |
| ZELINSKAS, ERIN |
GL-3000682 |
1 |
32.10 |
4238********5405 |
904069 |
04/05/12 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 6 |
MasterCard |
230.05 |
| 44 |
Visa |
1758.70 |
| 1 |
Discover |
32.10 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2020.85 |