Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADAMS, TARA |
GL-400384 |
1 |
21.40 |
4238********0404 |
955955 |
05/07/12 |
| ALIC, REDZO |
GL-3000662 |
1 |
32.10 |
4358********6124 |
955981 |
05/07/12 |
| ANDREWS, ANGIE |
GL-110342 |
1 |
21.40 |
4022********3385 |
966321 |
05/07/12 |
| ATWOOD, KAREN |
GL-3000506 |
1 |
26.75 |
5121********7397 |
00711B |
05/07/12 |
| BUSS, CHAD |
GL-2000199 |
1 |
58.85 |
4238********2523 |
955986 |
05/07/12 |
| CASTRO AGUIRRE, EMILIO |
GL-400865 |
1 |
21.40 |
4238********2110 |
955978 |
05/07/12 |
| CAUGHRON, SHELLEY |
GL-110495 |
1 |
21.40 |
4873********0728 |
054453 |
05/07/12 |
| CROMWELL, NOAH |
GL-400859 |
1 |
100.00 |
4180********4182 |
034123 |
05/07/12 |
| DE LA CRUZ, EVELYN |
GL-110377 |
1 |
70.00 |
4342********8951 |
858080 |
05/07/12 |
| DRESSEL, CHEYENNE |
GL-400338 |
1 |
21.40 |
4606********6692 |
007290 |
05/07/12 |
| DWYER, MARTIN |
GL-3000499 |
1 |
37.45 |
4330********7572 |
000071 |
05/07/12 |
| EADES, BRAD |
GL-2000695 |
1 |
26.75 |
4054********6497 |
222323 |
05/07/12 |
| ESSIG, CHRIS |
GL-400806 |
1 |
16.05 |
4190********5547 |
031597 |
05/07/12 |
| FEHER, TIMOTHY |
GL-110871 |
1 |
37.45 |
4238********5969 |
955963 |
05/07/12 |
| FISHER, ZACHARY |
GL-110494 |
1 |
60.00 |
4127********1573 |
955987 |
05/07/12 |
| FRANCISCO, MARC |
GL-400637 |
1 |
26.75 |
4238********6965 |
955977 |
05/07/12 |
| FROST, FRANK |
GL-110361 |
1 |
69.55 |
5511********8619 |
010332 |
05/07/12 |
| HAGEMAN, THOMAS |
GL-400698 |
1 |
26.75 |
4934********1871 |
966323 |
05/07/12 |
| HALL, RYAN |
GL-110832 |
1 |
16.05 |
4238********9959 |
956001 |
05/07/12 |
| HILEMAN, VAL |
GL-400749 |
1 |
16.05 |
5466********4828 |
86525Z |
05/07/12 |
| HOOVER, DAN |
GL-3000332 |
1 |
64.20 |
4388********5102 |
03652C |
05/07/12 |
| ISLAMOVIC, AMER |
GL-3000134 |
1 |
58.85 |
4238********7832 |
955985 |
05/07/12 |
| JAMIESON, ALEXANDER |
GL-400546 |
1 |
58.85 |
5491********9660 |
00713B |
05/07/12 |
| JENSEN, ANDREW |
GL-400346 |
1 |
42.80 |
4238********5014 |
955974 |
05/07/12 |
| JORDAN, ERIC |
GL-110401 |
1 |
21.40 |
4736********2715 |
835176 |
05/07/12 |
| KALKBRENNER, VERN |
GL-3000609 |
1 |
60.00 |
4238********7751 |
955959 |
05/07/12 |
| KESSLER, AUSTIN |
GL-400392 |
1 |
32.10 |
4022********0453 |
000166 |
05/07/12 |
| KIBE, KODY |
GL-110364 |
1 |
21.40 |
4190********2311 |
002790 |
05/07/12 |
| KIBE, KODY |
GL-400595 |
1 |
21.40 |
4190********2311 |
015455 |
05/07/12 |
| KIEWIET, KELSEY |
GL-110376 |
1 |
21.40 |
4190********3485 |
014063 |
05/07/12 |
| MAGER, STEVE |
GL-400761 |
1 |
32.10 |
5332********1924 |
DA81VL |
05/07/12 |
| MAHMUTOVIC, MIRSAD |
GL-400571 |
1 |
32.10 |
4271********0256 |
088151 |
05/07/12 |
| MANNING, STEPHANIE |
GL-400924 |
1 |
32.10 |
4621********6493 |
955958 |
05/07/12 |
| MCGHEE, REGINOLD |
GL-1002674 |
1 |
26.75 |
5511********7418 |
010332 |
05/07/12 |
| MELTON, TOMAS |
GL-400847 |
1 |
45.00 |
4342********1407 |
926653 |
05/07/12 |
| MILLER, JASON |
GL-110341 |
1 |
30.00 |
4431********2514 |
409937 |
05/07/12 |
| MUSIC, SEMIR |
GL-400756 |
1 |
26.75 |
4238********5420 |
955961 |
05/07/12 |
| NATALIE, KRUTH |
GL-400173 |
1 |
58.85 |
4342********0861 |
967005 |
05/07/12 |
| NEWELL, STEVEN |
GL-400240 |
1 |
16.05 |
4238********7579 |
955975 |
05/07/12 |
| PEARSON, BRANDON |
GL-3000671 |
1 |
58.85 |
4190********4869 |
022000 |
05/07/12 |
| PEVERILL, CY |
GL-400769 |
1 |
32.10 |
4238********0443 |
955998 |
05/07/12 |
| RENSLOW, BRYAN |
GL-3000661 |
1 |
37.45 |
4238********4290 |
955989 |
05/07/12 |
| SCHMIDT, ANGIE |
GL-110366 |
1 |
21.40 |
4606********2808 |
007830 |
05/07/12 |
| SCHMIDT, KELLY |
GL-3000019 |
1 |
32.10 |
6011********4394 |
00741Q |
05/07/12 |
| SCHOONOVER, LANDON |
GL-400552 |
1 |
58.85 |
4238********6108 |
955994 |
05/07/12 |
| SIGLIN, ZACH |
GL-110389 |
1 |
58.85 |
4606********1470 |
007191 |
05/07/12 |
| SIMON, JOHN |
GL-400403 |
1 |
30.00 |
4022********0055 |
419011 |
05/07/12 |
| SMITH, GAGE |
GL-400491 |
1 |
58.85 |
4238********4463 |
955965 |
05/07/12 |
| THISSEN, MATT |
GL-3000467 |
1 |
37.45 |
4323********8204 |
884014 |
05/07/12 |
| TULL, LLOYD |
GL-2000733 |
1 |
37.45 |
4426********7563 |
955996 |
05/07/12 |
| WHITE, CHAUNCY |
GL-3000546 |
1 |
69.55 |
4873********0913 |
054449 |
05/07/12 |
| WINBERG, JOSH |
GL-3000384 |
1 |
21.40 |
4238********6852 |
955979 |
05/07/12 |
| WINKIE, KORY |
GL-400329 |
1 |
21.40 |
4238********6517 |
955983 |
05/07/12 |
| WISSINK, JAY |
GL-3000022 |
1 |
37.45 |
4190********3606 |
002803 |
05/07/12 |
| YOUNGBLUT, LANCE |
GL-110373 |
1 |
37.45 |
4022********6672 |
966322 |
05/07/12 |
| ZELINSKAS, ERIN |
GL-3000682 |
1 |
32.10 |
4238********5405 |
955982 |
05/07/12 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 6 |
MasterCard |
230.05 |
| 49 |
Visa |
1850.20 |
| 1 |
Discover |
32.10 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2112.35 |