Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADAMS, TARA |
GL-400384 |
1 |
21.40 |
4238********0404 |
802039 |
06/05/12 |
| ALIC, REDZO |
GL-3000662 |
1 |
32.10 |
4358********6124 |
802026 |
06/05/12 |
| ANDREWS, ANGIE |
GL-110342 |
1 |
21.40 |
4022********3385 |
968080 |
06/05/12 |
| ATWOOD, KAREN |
GL-3000506 |
1 |
26.75 |
5121********7397 |
00585B |
06/05/12 |
| BLOES, BRIAN |
GL-110916 |
1 |
21.40 |
4739********7369 |
005730 |
06/05/12 |
| BROOD, JOSH |
GL-400887 |
1 |
32.10 |
4022********4225 |
001248 |
06/05/12 |
| BUSS, CHAD |
GL-2000199 |
1 |
58.85 |
4238********2523 |
802022 |
06/05/12 |
| CASTRO AGUIRRE, EMILIO |
GL-400865 |
1 |
21.40 |
4238********2110 |
802031 |
06/05/12 |
| CAUGHRON, SHELLEY |
GL-110495 |
1 |
21.40 |
4873********0728 |
002438 |
06/05/12 |
| CROMWELL, NOAH |
GL-400859 |
1 |
100.00 |
4180********4182 |
082213 |
06/05/12 |
| DE LA CRUZ, EVELYN |
GL-110377 |
1 |
70.00 |
4342********8951 |
357839 |
06/05/12 |
| DRESSEL, CHEYENNE |
GL-400338 |
1 |
21.40 |
4606********6692 |
005729 |
06/05/12 |
| DURDZIC, SANELA |
GL-110911 |
1 |
21.40 |
4238********2708 |
802038 |
06/05/12 |
| DWYER, MARTIN |
GL-3000499 |
1 |
37.45 |
4330********7572 |
013034 |
06/05/12 |
| EADES, BRAD |
GL-2000695 |
1 |
26.75 |
4054********6497 |
065488 |
06/05/12 |
| ESSIG, CHRIS |
GL-400806 |
1 |
16.05 |
4190********5547 |
007041 |
06/05/12 |
| FEHER, TIMOTHY |
GL-110871 |
1 |
37.45 |
4238********5969 |
802034 |
06/05/12 |
| FISHER, ZACHARY |
GL-400501 |
1 |
60.00 |
4127********1573 |
802019 |
06/05/12 |
| FRANCISCO, MARC |
GL-400637 |
1 |
26.75 |
4238********6965 |
802027 |
06/05/12 |
| HAGEMAN, THOMAS |
GL-400698 |
1 |
26.75 |
4934********1871 |
968079 |
06/05/12 |
| HALL, RYAN |
GL-110832 |
1 |
16.05 |
4238********9959 |
802041 |
06/05/12 |
| HILEMAN, VAL |
GL-400749 |
1 |
16.05 |
5466********4828 |
53503Z |
06/05/12 |
| HOOVER, DAN |
GL-3000332 |
1 |
64.20 |
4388********5102 |
03091C |
06/05/12 |
| ISLAMOVIC, AMER |
GL-3000134 |
1 |
58.85 |
4238********7832 |
802023 |
06/05/12 |
| JAMIESON, ALEXANDER |
GL-400546 |
1 |
58.85 |
5491********9660 |
00570B |
06/05/12 |
| JENSEN, ANDREW |
GL-400346 |
1 |
42.80 |
4238********5014 |
802018 |
06/05/12 |
| JORDAN, ERIC |
GL-110401 |
1 |
21.40 |
4736********2715 |
093851 |
06/05/12 |
| KALKBRENNER, VERN |
GL-3000609 |
1 |
60.00 |
4238********7751 |
802036 |
06/05/12 |
| KIBE, KODY |
GL-110364 |
1 |
21.40 |
4190********2311 |
008128 |
06/05/12 |
| KIBE, KODY |
GL-400595 |
1 |
21.40 |
4190********2311 |
028462 |
06/05/12 |
| KIEWIET, KELSEY |
GL-110376 |
1 |
21.40 |
4190********3485 |
007043 |
06/05/12 |
| KNIPP, DAN |
GL-110900 |
1 |
60.00 |
4238********3182 |
802028 |
06/05/12 |
| KRAPFL, TEALA |
GL-110860 |
1 |
60.00 |
4700********2028 |
102306 |
06/05/12 |
| MAGER, STEVE |
GL-400761 |
1 |
32.10 |
5332********1924 |
E3XE4V |
06/05/12 |
| MAHMUTOVIC, MIRSAD |
GL-400571 |
1 |
32.10 |
4271********0256 |
057071 |
06/05/12 |
| MELTON, TOMAS |
GL-400847 |
1 |
45.00 |
4342********1407 |
217267 |
06/05/12 |
| MILLER, JASON |
GL-110341 |
1 |
30.00 |
4431********2514 |
437594 |
06/05/12 |
| MUSIC, SEMIR |
GL-400756 |
1 |
26.75 |
4238********5420 |
802037 |
06/05/12 |
| NATALIE, KRUTH |
GL-400173 |
1 |
58.85 |
4342********0861 |
170273 |
06/05/12 |
| NEWELL, STEVEN |
GL-400240 |
1 |
16.05 |
4238********7579 |
802024 |
06/05/12 |
| PEVERILL, CY |
GL-400769 |
1 |
32.10 |
4238********0443 |
802021 |
06/05/12 |
| RENSLOW, BRYAN |
GL-3000661 |
1 |
37.45 |
4238********4290 |
802030 |
06/05/12 |
| SCHMIDT, ANGIE |
GL-110366 |
1 |
21.40 |
4606********2808 |
005707 |
06/05/12 |
| SCHMIDT, KELLY |
GL-3000019 |
1 |
32.10 |
6011********4394 |
00531Q |
06/05/12 |
| SCHOONOVER, LANDON |
GL-400552 |
1 |
58.85 |
4238********6108 |
802033 |
06/05/12 |
| SMITH, GAGE |
GL-400491 |
1 |
58.85 |
4238********4463 |
802032 |
06/05/12 |
| SPEICHER, WILL |
GL-110848 |
1 |
21.40 |
4185********9950 |
03081B |
06/05/12 |
| TULL, LLOYD |
GL-2000733 |
1 |
37.45 |
4426********7563 |
802017 |
06/05/12 |
| WHITE, CHAUNCY |
GL-3000546 |
1 |
69.55 |
4873********0913 |
002438 |
06/05/12 |
| WINBERG, JOSH |
GL-3000384 |
1 |
21.40 |
4238********6852 |
802020 |
06/05/12 |
| WINKIE, KORY |
GL-400329 |
1 |
21.40 |
4238********6517 |
802029 |
06/05/12 |
| WISSINK, JAY |
GL-3000022 |
1 |
37.45 |
4190********3606 |
022264 |
06/05/12 |
| ZELINSKAS, ERIN |
GL-3000682 |
1 |
32.10 |
4238********5405 |
802025 |
06/05/12 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 4 |
MasterCard |
133.75 |
| 48 |
Visa |
1779.70 |
| 1 |
Discover |
32.10 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1945.55 |