Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADAMS, TARA |
GL-400384 |
1 |
21.40 |
4238********0404 |
069648 |
08/06/12 |
| ALIC, REDZO |
GL-3000662 |
1 |
32.10 |
4358********6124 |
069651 |
08/06/12 |
| ANDREWS, ANGIE |
GL-110342 |
1 |
21.40 |
4022********3385 |
242380 |
08/06/12 |
| ATWOOD, KAREN |
GL-3000506 |
1 |
26.75 |
5121********7397 |
00617B |
08/06/12 |
| BEINEKE, DANIEL |
GL-110506 |
1 |
21.40 |
5178********5705 |
03706Z |
08/06/12 |
| BROOD, JOSH |
GL-400887 |
1 |
32.10 |
4022********4225 |
000837 |
08/06/12 |
| CAUGHRON, SHELLEY |
GL-110495 |
1 |
21.40 |
4873********0728 |
040122 |
08/06/12 |
| CROMWELL, NOAH |
GL-400859 |
1 |
100.00 |
4180********4182 |
015828 |
08/06/12 |
| DRESSEL, CHEYENNE |
GL-400338 |
1 |
21.40 |
4606********6692 |
006476 |
08/06/12 |
| DURDZIC, SANELA |
GL-110911 |
1 |
21.40 |
4238********2708 |
069662 |
08/06/12 |
| DWYER, MARTIN |
GL-3000499 |
1 |
37.45 |
4330********7572 |
007108 |
08/06/12 |
| ESSIG, CHRIS |
GL-400806 |
1 |
16.05 |
4190********5547 |
007943 |
08/06/12 |
| FEHER, TIMOTHY |
GL-110871 |
1 |
37.45 |
4238********5969 |
069645 |
08/06/12 |
| FROST, FRANK |
GL-110361 |
1 |
69.55 |
5511********8619 |
754793 |
08/06/12 |
| HALL, RYAN |
GL-110832 |
1 |
16.05 |
4238********9959 |
069653 |
08/06/12 |
| HILEMAN, VAL |
GL-400749 |
1 |
16.05 |
5466********4828 |
49120Z |
08/06/12 |
| HOFFMAN, JESTIN |
GL-110902 |
1 |
42.80 |
4238********3999 |
069655 |
08/06/12 |
| HOOVER, DAN |
GL-3000332 |
1 |
64.20 |
4388********5102 |
03660C |
08/06/12 |
| JENSEN, ANDREW |
GL-400346 |
1 |
42.80 |
4238********5014 |
069659 |
08/06/12 |
| JORDAN, ERIC |
GL-110401 |
1 |
21.40 |
4736********2715 |
676068 |
08/06/12 |
| KALKBRENNER, VERN |
GL-110512 |
1 |
60.00 |
4238********7751 |
069660 |
08/06/12 |
| KIEWIET, KELSEY |
GL-110376 |
1 |
21.40 |
4190********3485 |
001186 |
08/06/12 |
| KLINGMAN, KEVIN |
GL-110487 |
1 |
21.40 |
4342********7777 |
140303 |
08/06/12 |
| KNIPP, DAN |
GL-110900 |
1 |
60.00 |
4238********3182 |
069658 |
08/06/12 |
| KRAPFL, TEALA |
GL-110860 |
1 |
60.00 |
4700********2028 |
135943 |
08/06/12 |
| KRUGER, JORDAN |
GL-400404 |
1 |
32.10 |
4022********1295 |
000838 |
08/06/12 |
| MCGHEE, REGINOLD |
GL-1002674 |
1 |
26.75 |
5511********7418 |
754793 |
08/06/12 |
| MELTON, TOMAS |
GL-400847 |
1 |
45.00 |
4342********1407 |
162934 |
08/06/12 |
| MILLER, JASON |
GL-110341 |
1 |
30.00 |
4431********2514 |
235950 |
08/06/12 |
| MUSIC, SEMIR |
GL-400756 |
1 |
26.75 |
4238********3738 |
069661 |
08/06/12 |
| NATALIE, KRUTH |
GL-400173 |
1 |
58.85 |
4342********0861 |
204716 |
08/06/12 |
| NEWELL, STEVEN |
GL-400240 |
1 |
16.05 |
4238********7579 |
069657 |
08/06/12 |
| OMEROVIC, SELMIR |
GL-110455 |
1 |
21.40 |
4238********5225 |
069664 |
08/06/12 |
| PEVERILL, CY |
GL-400769 |
1 |
32.10 |
4238********0443 |
069654 |
08/06/12 |
| RAUSA, ELLIOT |
GL-110772 |
1 |
21.40 |
4342********2212 |
141424 |
08/06/12 |
| RENSLOW, BRYAN |
GL-3000661 |
1 |
37.45 |
4238********4290 |
069647 |
08/06/12 |
| SALLIS, ROLANDO |
GL-110468 |
1 |
42.80 |
4606********4093 |
006667 |
08/06/12 |
| SCHMIDT, ANGIE |
GL-110366 |
1 |
21.40 |
4606********2808 |
006557 |
08/06/12 |
| SCHMIDT, KELLY |
GL-3000019 |
1 |
32.10 |
6011********4394 |
00613Q |
08/06/12 |
| SCHOONOVER, LANDON |
GL-400552 |
1 |
58.85 |
4238********6108 |
069665 |
08/06/12 |
| SMITH, GAGE |
GL-400491 |
1 |
58.85 |
4238********4463 |
069667 |
08/06/12 |
| SPEICHER, WILL |
GL-110848 |
1 |
21.40 |
4185********9950 |
03677B |
08/06/12 |
| THISSEN, MATT |
GL-3000467 |
1 |
37.45 |
4323********8204 |
204705 |
08/06/12 |
| WHITE, CHAUNCY |
GL-3000546 |
1 |
30.00 |
4873********0913 |
040122 |
08/06/12 |
| WINKIE, KORY |
GL-400329 |
1 |
21.40 |
4238********6517 |
069646 |
08/06/12 |
| WYNNE, KIMBERLY |
GL-110810 |
1 |
21.40 |
4737********6921 |
823983 |
08/06/12 |
| YOUNGBLUT, LANCE |
GL-110373 |
1 |
21.40 |
4022********6672 |
242382 |
08/06/12 |
| ZELINSKAS, ERIN |
GL-3000682 |
1 |
32.10 |
4238********5405 |
069666 |
08/06/12 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 5 |
MasterCard |
160.50 |
| 42 |
Visa |
1460.35 |
| 1 |
Discover |
32.10 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1652.95 |