Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ATWOOD, KAREN |
GL-3000506 |
1 |
26.75 |
5121********7397 |
00578B |
11/05/12 |
| BLOES, BRIAN |
GL-110916 |
1 |
21.40 |
4739********1855 |
005170 |
11/05/12 |
| CAUGHRON, SHELLEY |
GL-110495 |
1 |
21.40 |
4873********0728 |
094613 |
11/05/12 |
| DRESSEL, CHEYENNE |
GL-400338 |
1 |
21.40 |
4606********6692 |
005924 |
11/05/12 |
| DURDZIC, SANELA |
GL-110911 |
1 |
21.40 |
4358********6341 |
283685 |
11/05/12 |
| DWYER, MARTIN |
GL-3000499 |
1 |
37.45 |
4330********7572 |
017341 |
11/05/12 |
| ESSIG, CHRIS |
GL-400806 |
1 |
16.05 |
4190********5547 |
013210 |
11/05/12 |
| FEHER, TIMOTHY |
GL-110871 |
1 |
37.45 |
4238********5969 |
283684 |
11/05/12 |
| FROST, FRANK |
GL-110361 |
1 |
69.55 |
5511********8619 |
470078 |
11/05/12 |
| HALL, RYAN |
GL-110832 |
1 |
16.05 |
4238********9959 |
283674 |
11/05/12 |
| HILEMAN, VAL |
GL-400749 |
1 |
16.05 |
5466********4828 |
50471Z |
11/05/12 |
| HOOVER, DAN |
GL-3000332 |
1 |
64.20 |
4388********5102 |
08388C |
11/05/12 |
| JENSEN, ANDREW |
GL-400346 |
1 |
42.80 |
4238********5014 |
283677 |
11/05/12 |
| JORDAN, ERIC |
GL-110401 |
1 |
21.40 |
4736********2715 |
502745 |
11/05/12 |
| KALKBRENNER, VERN |
GL-110512 |
1 |
60.00 |
4238********7751 |
283680 |
11/05/12 |
| KIBE, KODY |
GL-110207 |
1 |
21.40 |
4190********2311 |
022167 |
11/05/12 |
| KIEWIET, KELSEY |
GL-110376 |
1 |
21.40 |
4190********3485 |
015114 |
11/05/12 |
| KLINGMAN, KEVIN |
GL-110487 |
1 |
21.40 |
4342********7777 |
243617 |
11/05/12 |
| KNIPP, DAN |
GL-110900 |
1 |
60.00 |
4238********3182 |
283672 |
11/05/12 |
| KOLDENHOVEN, AARON |
GL-220403 |
1 |
21.40 |
4190********4632 |
013211 |
11/05/12 |
| MAHMUTOVIC, MIRSAD |
GL-400571 |
1 |
32.10 |
4271********2334 |
056031 |
11/05/12 |
| MELTON, TOMAS |
GL-400847 |
1 |
60.00 |
4342********5222 |
312118 |
11/05/12 |
| MILLER, JASON |
GL-110341 |
1 |
30.00 |
4431********2514 |
461775 |
11/05/12 |
| MUSIC, SEMIR |
GL-400756 |
1 |
26.75 |
4238********3738 |
283681 |
11/05/12 |
| OMEROVIC, SELMIR |
GL-110455 |
1 |
21.40 |
4238********5225 |
283678 |
11/05/12 |
| PORTER, LISA |
GL-110786 |
1 |
21.40 |
4022********0564 |
000744 |
11/05/12 |
| REEVES, MADISEN |
GL-110785 |
1 |
45.00 |
5332********2429 |
J1EUGG |
11/05/12 |
| RENSLOW, BRYAN |
GL-110768 |
1 |
37.45 |
4238********4290 |
283682 |
11/05/12 |
| ROSS, MARK |
GL-110803 |
1 |
21.40 |
4271********6682 |
056061 |
11/05/12 |
| SCHMIDT, ANGIE |
GL-110366 |
1 |
21.40 |
4606********2808 |
005920 |
11/05/12 |
| SCHMIDT, KELLY |
GL-3000019 |
1 |
32.10 |
6011********4394 |
00537Q |
11/05/12 |
| SCHOONOVER, LANDON |
GL-400552 |
1 |
58.85 |
4238********6108 |
283673 |
11/05/12 |
| SMITH, GAGE |
GL-400491 |
1 |
58.85 |
4238********4463 |
283679 |
11/05/12 |
| SPEICHER, WILL |
GL-110848 |
1 |
21.40 |
4185********9950 |
08386B |
11/05/12 |
| THISSEN, MATT |
GL-3000467 |
1 |
37.45 |
4323********8204 |
243047 |
11/05/12 |
| THOMPSON, JOHN |
GL-110398 |
1 |
60.00 |
4190********1122 |
018778 |
11/05/12 |
| WHITE, CHAUNCY |
GL-3000546 |
1 |
30.00 |
4873********0913 |
094613 |
11/05/12 |
| WINKIE, KORY |
GL-400329 |
1 |
21.40 |
4238********6517 |
283675 |
11/05/12 |
| WISSINK, JAY |
GL-3000022 |
1 |
37.45 |
4190********9331 |
019385 |
11/05/12 |
| WYNNE, KIMBERLY |
GL-110810 |
1 |
21.40 |
4737********6921 |
376615 |
11/05/12 |
| YOUNGBLUT, LANCE |
GL-110373 |
1 |
21.40 |
4022********6672 |
701745 |
11/05/12 |
| ZELINSKAS, ERIN |
GL-3000682 |
1 |
32.10 |
4238********5405 |
283683 |
11/05/12 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 4 |
MasterCard |
157.35 |
| 37 |
Visa |
1198.80 |
| 1 |
Discover |
32.10 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1388.25 |