Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADAMS, TARA |
GL-400384 |
1 |
21.40 |
4238********0404 |
789266 |
07/05/12 |
| ALIC, REDZO |
GL-3000662 |
1 |
32.10 |
4358********6124 |
789247 |
07/05/12 |
| ANDREWS, ANGIE |
GL-110342 |
1 |
21.40 |
4022********3385 |
035660 |
07/05/12 |
| ATWOOD, KAREN |
GL-3000506 |
1 |
26.75 |
5121********7397 |
00550B |
07/05/12 |
| BEINEKE, DANIEL |
GL-110506 |
1 |
21.40 |
5178********5705 |
07099Z |
07/05/12 |
| BLOES, BRIAN |
GL-110916 |
1 |
21.40 |
4739********7369 |
005860 |
07/05/12 |
| BROOD, JOSH |
GL-400887 |
1 |
32.10 |
4022********4225 |
001132 |
07/05/12 |
| BUSS, CHAD |
GL-2000199 |
1 |
58.85 |
4238********2523 |
789265 |
07/05/12 |
| CASTRO AGUIRRE, EMILIO |
GL-400865 |
1 |
21.40 |
4238********2110 |
789260 |
07/05/12 |
| CAUGHRON, SHELLEY |
GL-110495 |
1 |
21.40 |
4873********0728 |
060902 |
07/05/12 |
| CROMWELL, NOAH |
GL-400859 |
1 |
100.00 |
4180********4182 |
040625 |
07/05/12 |
| DRESSEL, CHEYENNE |
GL-400338 |
1 |
21.40 |
4606********6692 |
005645 |
07/05/12 |
| DURDZIC, SANELA |
GL-110911 |
1 |
21.40 |
4238********2708 |
789254 |
07/05/12 |
| DWYER, MARTIN |
GL-3000499 |
1 |
37.45 |
4330********7572 |
018152 |
07/05/12 |
| EADES, BRAD |
GL-2000695 |
1 |
26.75 |
4054********6497 |
160262 |
07/05/12 |
| ESSIG, CHRIS |
GL-400806 |
1 |
16.05 |
4190********5547 |
032025 |
07/05/12 |
| FEHER, TIMOTHY |
GL-110871 |
1 |
37.45 |
4238********5969 |
789251 |
07/05/12 |
| FROST, FRANK |
GL-110361 |
1 |
69.55 |
5511********8619 |
493542 |
07/05/12 |
| HAGEMAN, THOMAS |
GL-400698 |
1 |
26.75 |
4934********1871 |
035659 |
07/05/12 |
| HALL, RYAN |
GL-110832 |
1 |
16.05 |
4238********9959 |
789258 |
07/05/12 |
| HILEMAN, VAL |
GL-400749 |
1 |
16.05 |
5466********4828 |
18685Z |
07/05/12 |
| HOOVER, DAN |
GL-3000332 |
1 |
64.20 |
4388********5102 |
07074C |
07/05/12 |
| JAMIESON, ALEXANDER |
GL-400546 |
1 |
58.85 |
5491********9660 |
00565B |
07/05/12 |
| JENSEN, ANDREW |
GL-400346 |
1 |
42.80 |
4238********5014 |
789263 |
07/05/12 |
| JORDAN, ERIC |
GL-110401 |
1 |
21.40 |
4736********2715 |
375546 |
07/05/12 |
| KALKBRENNER, VERN |
GL-3000609 |
1 |
60.00 |
4238********7751 |
789267 |
07/05/12 |
| KIBE, KODY |
GL-110364 |
1 |
21.40 |
4190********2311 |
017013 |
07/05/12 |
| KIBE, KODY |
GL-400595 |
1 |
21.40 |
4190********2311 |
029480 |
07/05/12 |
| KIEWIET, KELSEY |
GL-110376 |
1 |
21.40 |
4190********3485 |
017012 |
07/05/12 |
| KLINGMAN, KEVIN |
GL-110487 |
1 |
21.40 |
4238********5341 |
789257 |
07/05/12 |
| KNIPP, DAN |
GL-110900 |
1 |
60.00 |
4238********3182 |
789268 |
07/05/12 |
| KOLDENHOVEN, AARON |
GL-220403 |
1 |
21.40 |
4190********7975 |
001024 |
07/05/12 |
| KRAPFL, TEALA |
GL-110860 |
1 |
60.00 |
4700********2028 |
060728 |
07/05/12 |
| KRUGER, JORDAN |
GL-400404 |
1 |
32.10 |
4022********1295 |
001133 |
07/05/12 |
| MAHMUTOVIC, MIRSAD |
GL-400571 |
1 |
32.10 |
4271********0256 |
095017 |
07/05/12 |
| MCGHEE, REGINOLD |
GL-1002674 |
1 |
26.75 |
5511********7418 |
493542 |
07/05/12 |
| MELTON, TOMAS |
GL-400847 |
1 |
45.00 |
4342********1407 |
854714 |
07/05/12 |
| MILLER, JASON |
GL-110341 |
1 |
30.00 |
4431********2514 |
969113 |
07/05/12 |
| MUSIC, SEMIR |
GL-400756 |
1 |
26.75 |
4238********5420 |
789250 |
07/05/12 |
| NATALIE, KRUTH |
GL-400173 |
1 |
58.85 |
4342********0861 |
995365 |
07/05/12 |
| NEWELL, STEVEN |
GL-400240 |
1 |
16.05 |
4238********7579 |
789252 |
07/05/12 |
| OMEROVIC, SELMIR |
GL-110455 |
1 |
21.40 |
4238********5225 |
789262 |
07/05/12 |
| PEVERILL, CY |
GL-400769 |
1 |
32.10 |
4238********0443 |
789246 |
07/05/12 |
| RENSLOW, BRYAN |
GL-3000661 |
1 |
37.45 |
4238********4290 |
789264 |
07/05/12 |
| SALLIS, ROLANDO |
GL-110468 |
1 |
42.80 |
4606********4093 |
005855 |
07/05/12 |
| SCHMIDT, ANGIE |
GL-110366 |
1 |
21.40 |
4606********2808 |
005641 |
07/05/12 |
| SCHMIDT, KELLY |
GL-3000019 |
1 |
32.10 |
6011********4394 |
00578Q |
07/05/12 |
| SCHOONOVER, LANDON |
GL-400552 |
1 |
58.85 |
4238********6108 |
789249 |
07/05/12 |
| SMITH, GAGE |
GL-400491 |
1 |
58.85 |
4238********4463 |
789248 |
07/05/12 |
| SPEICHER, WILL |
GL-110848 |
1 |
21.40 |
4185********9950 |
07077B |
07/05/12 |
| THISSEN, MATT |
GL-3000467 |
1 |
37.45 |
4323********8204 |
917790 |
07/05/12 |
| WHITE, CHAUNCY |
GL-3000546 |
1 |
69.55 |
4873********0913 |
060902 |
07/05/12 |
| WINBERG, JOSH |
GL-3000384 |
1 |
21.40 |
4238********6852 |
789261 |
07/05/12 |
| WINKIE, KORY |
GL-400329 |
1 |
21.40 |
4238********6517 |
789259 |
07/05/12 |
| WISSINK, JAY |
GL-3000022 |
1 |
37.45 |
4190********3606 |
000881 |
07/05/12 |
| YOUNGBLUT, LANCE |
GL-110373 |
1 |
21.40 |
4022********6672 |
035661 |
07/05/12 |
| ZELINSKAS, ERIN |
GL-3000682 |
1 |
32.10 |
4238********5405 |
789255 |
07/05/12 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 6 |
MasterCard |
219.35 |
| 50 |
Visa |
1724.60 |
| 1 |
Discover |
32.10 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1976.05 |