Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADAMS, TARA |
GL-400384 |
1 |
21.40 |
4238********0404 |
044305 |
09/05/12 |
| ANDREWS, ANGIE |
GL-110342 |
1 |
21.40 |
4022********3385 |
347554 |
09/05/12 |
| ATWOOD, KAREN |
GL-3000506 |
1 |
26.75 |
5121********7397 |
00536B |
09/05/12 |
| BEINEKE, DANIEL |
GL-110506 |
1 |
21.40 |
5178********5705 |
03048Z |
09/05/12 |
| BROOD, JOSH |
GL-400887 |
1 |
32.10 |
4022********4225 |
000820 |
09/05/12 |
| CAUGHRON, SHELLEY |
GL-110495 |
1 |
21.40 |
4873********0728 |
055434 |
09/05/12 |
| DRESSEL, CHEYENNE |
GL-400338 |
1 |
21.40 |
4606********6692 |
005652 |
09/05/12 |
| DURDZIC, SANELA |
GL-110911 |
1 |
21.40 |
4238********2708 |
044313 |
09/05/12 |
| DWYER, MARTIN |
GL-3000499 |
1 |
37.45 |
4330********7572 |
003660 |
09/05/12 |
| ESSIG, CHRIS |
GL-400806 |
1 |
16.05 |
4190********5547 |
031810 |
09/05/12 |
| FEHER, TIMOTHY |
GL-110871 |
1 |
37.45 |
4238********5969 |
044308 |
09/05/12 |
| FROST, FRANK |
GL-110361 |
1 |
69.55 |
5511********8619 |
991725 |
09/05/12 |
| HALL, RYAN |
GL-110832 |
1 |
16.05 |
4238********9959 |
044315 |
09/05/12 |
| HARKEN, MARK |
GL-110056 |
1 |
60.00 |
4022********9320 |
853716 |
09/05/12 |
| HILEMAN, VAL |
GL-400749 |
1 |
16.05 |
5466********4828 |
31324Z |
09/05/12 |
| HOOVER, DAN |
GL-3000332 |
1 |
64.20 |
4388********5102 |
03049C |
09/05/12 |
| JENSEN, ANDREW |
GL-400346 |
1 |
42.80 |
4238********5014 |
044306 |
09/05/12 |
| JORDAN, ERIC |
GL-110401 |
1 |
21.40 |
4736********2715 |
949070 |
09/05/12 |
| KALKBRENNER, VERN |
GL-110512 |
1 |
60.00 |
4238********7751 |
044319 |
09/05/12 |
| KIEWIET, KELSEY |
GL-110376 |
1 |
21.40 |
4190********3485 |
020810 |
09/05/12 |
| KLINGMAN, KEVIN |
GL-110487 |
1 |
21.40 |
4342********7777 |
430638 |
09/05/12 |
| KNIPP, DAN |
GL-110900 |
1 |
60.00 |
4238********3182 |
044318 |
09/05/12 |
| KOLDENHOVEN, AARON |
GL-220403 |
1 |
21.40 |
4190********4632 |
022711 |
09/05/12 |
| KRAPFL, TEALA |
GL-110860 |
1 |
60.00 |
4700********2028 |
055250 |
09/05/12 |
| MAHMUTOVIC, MIRSAD |
GL-400571 |
1 |
32.10 |
4271********2334 |
146045 |
09/05/12 |
| MELTON, TOMAS |
GL-400847 |
1 |
45.00 |
4342********1407 |
429896 |
09/05/12 |
| MILLER, JASON |
GL-110341 |
1 |
30.00 |
4431********2514 |
982186 |
09/05/12 |
| MUSIC, SEMIR |
GL-400756 |
1 |
26.75 |
4238********3738 |
044317 |
09/05/12 |
| NATALIE, KRUTH |
GL-400173 |
1 |
58.85 |
4342********0861 |
428165 |
09/05/12 |
| NEWELL, STEVEN |
GL-400240 |
1 |
16.05 |
4238********7579 |
044307 |
09/05/12 |
| OMEROVIC, SELMIR |
GL-110455 |
1 |
21.40 |
4238********5225 |
044311 |
09/05/12 |
| RENSLOW, BRYAN |
GL-3000661 |
1 |
37.45 |
4238********4290 |
044314 |
09/05/12 |
| SALLIS, ROLANDO |
GL-110468 |
1 |
42.80 |
4606********4093 |
005905 |
09/05/12 |
| SCHMIDT, ANGIE |
GL-110366 |
1 |
21.40 |
4606********2808 |
005910 |
09/05/12 |
| SCHMIDT, KELLY |
GL-3000019 |
1 |
32.10 |
6011********4394 |
00569Q |
09/05/12 |
| SCHOONOVER, LANDON |
GL-400552 |
1 |
58.85 |
4238********6108 |
044316 |
09/05/12 |
| SMITH, GAGE |
GL-400491 |
1 |
58.85 |
4238********4463 |
044309 |
09/05/12 |
| SPEICHER, WILL |
GL-110848 |
1 |
21.40 |
4185********9950 |
03035B |
09/05/12 |
| THISSEN, MATT |
GL-3000467 |
1 |
37.45 |
4323********8204 |
109685 |
09/05/12 |
| WHITE, CHAUNCY |
GL-3000546 |
1 |
30.00 |
4873********0913 |
055435 |
09/05/12 |
| WINKIE, KORY |
GL-400329 |
1 |
21.40 |
4238********6517 |
044312 |
09/05/12 |
| WISSINK, JAY |
GL-3000022 |
1 |
37.45 |
4190********9331 |
003660 |
09/05/12 |
| WYNNE, KIMBERLY |
GL-110810 |
1 |
21.40 |
4737********6921 |
403649 |
09/05/12 |
| YOUNGBLUT, LANCE |
GL-110373 |
1 |
21.40 |
4022********6672 |
347555 |
09/05/12 |
| ZELINSKAS, ERIN |
GL-3000682 |
1 |
32.10 |
4238********5405 |
044304 |
09/05/12 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 4 |
MasterCard |
133.75 |
| 40 |
Visa |
1350.80 |
| 1 |
Discover |
32.10 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1516.65 |