Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| CAUGHRON, SHELLEY |
GL-110495 |
1 |
21.40 |
4873********0728 |
055612 |
12/05/12 |
| CLAPP, SARAH |
GL-110179 |
1 |
26.75 |
4238********0025 |
409438 |
12/05/12 |
| DANIEL, JAMES |
GL-110326 |
1 |
70.00 |
4238********0735 |
409441 |
12/05/12 |
| DRESSEL, CHEYENNE |
GL-400338 |
1 |
21.40 |
4606********6692 |
055612 |
12/05/12 |
| DURDZIC, SANELA |
GL-110911 |
1 |
21.40 |
4358********6341 |
409434 |
12/05/12 |
| DWYER, MARTIN |
GL-3000499 |
1 |
37.45 |
4330********7572 |
011520 |
12/05/12 |
| ESSIG, CHRIS |
GL-400806 |
1 |
16.05 |
4190********5547 |
031967 |
12/05/12 |
| FEHER, TIMOTHY |
GL-110871 |
1 |
37.45 |
4238********5969 |
409429 |
12/05/12 |
| FISHER, ZACHARY |
GL-110153 |
1 |
60.00 |
4127********1573 |
409433 |
12/05/12 |
| FROST, FRANK |
GL-110361 |
1 |
69.55 |
5511********8619 |
711345 |
12/05/12 |
| HALL, RYAN |
GL-110832 |
1 |
16.05 |
4238********9959 |
409436 |
12/05/12 |
| HILEMAN, VAL |
GL-110297 |
1 |
16.05 |
5466********4828 |
67842Z |
12/05/12 |
| HOOVER, DAN |
GL-3000332 |
1 |
64.20 |
4388********5102 |
08367C |
12/05/12 |
| JENSEN, ANDREW |
GL-400346 |
1 |
42.80 |
4238********5014 |
409437 |
12/05/12 |
| JORDAN, ERIC |
GL-110401 |
1 |
21.40 |
4736********2715 |
778984 |
12/05/12 |
| KALKBRENNER, VERN |
GL-110512 |
1 |
60.00 |
4238********7751 |
409427 |
12/05/12 |
| KIBE, KODY |
GL-110207 |
1 |
21.40 |
4190********2311 |
000581 |
12/05/12 |
| KIEWIET, KELSEY |
GL-110376 |
1 |
21.40 |
4190********3485 |
012723 |
12/05/12 |
| KLINGMAN, KEVIN |
GL-110487 |
1 |
21.40 |
4342********7777 |
964277 |
12/05/12 |
| KNIPP, DAN |
GL-110900 |
1 |
60.00 |
4238********3182 |
409444 |
12/05/12 |
| KOLDENHOVEN, AARON |
GL-220403 |
1 |
21.40 |
4190********4632 |
029156 |
12/05/12 |
| MAHMUTOVIC, MIRSAD |
GL-400571 |
1 |
32.10 |
4271********2334 |
112049 |
12/05/12 |
| MELTON, TOMAS |
GL-400847 |
1 |
60.00 |
4342********5222 |
990131 |
12/05/12 |
| MILLER, JASON |
GL-110341 |
1 |
30.00 |
4431********2514 |
647174 |
12/05/12 |
| MUSIC, SEMIR |
GL-110724 |
1 |
26.75 |
4238********3738 |
409428 |
12/05/12 |
| MYERS, SHANNON |
GL-110798 |
1 |
21.40 |
4238********2585 |
409440 |
12/05/12 |
| NEWELL, STEVEN |
GL-400240 |
1 |
16.05 |
4238********8219 |
409443 |
12/05/12 |
| OMEROVIC, SELMIR |
GL-110455 |
1 |
21.40 |
4238********5225 |
409442 |
12/05/12 |
| PORTER, LISA |
GL-110786 |
1 |
21.40 |
4022********0564 |
000324 |
12/05/12 |
| RENSLOW, BRYAN |
GL-110768 |
1 |
37.45 |
4238********4290 |
409431 |
12/05/12 |
| ROSS, MARK |
GL-110803 |
1 |
21.40 |
4271********6682 |
113055 |
12/05/12 |
| SALLIS, ROLANDO |
GL-110468 |
1 |
42.80 |
4606********4093 |
055611 |
12/05/12 |
| SCHMIDT, ANGIE |
GL-110366 |
1 |
21.40 |
4606********2808 |
055611 |
12/05/12 |
| SCHMIDT, KELLY |
GL-3000019 |
1 |
32.10 |
6011********4394 |
00559Q |
12/05/12 |
| SMITH, GAGE |
GL-400491 |
1 |
58.85 |
4238********4463 |
409435 |
12/05/12 |
| SPEICHER, WILL |
GL-110848 |
1 |
21.40 |
4185********9950 |
08378B |
12/05/12 |
| THISSEN, MATT |
GL-3000467 |
1 |
37.45 |
4323********8204 |
991199 |
12/05/12 |
| THOMPSON, JOHN |
GL-110398 |
1 |
60.00 |
4190********1122 |
012721 |
12/05/12 |
| WHITE, CHAUNCY |
GL-110274 |
1 |
30.00 |
4873********0913 |
055612 |
12/05/12 |
| WINKIE, KORY |
GL-400329 |
1 |
21.40 |
4238********6517 |
409439 |
12/05/12 |
| WISSINK, JAY |
GL-3000022 |
1 |
37.45 |
4190********9331 |
012722 |
12/05/12 |
| WYNNE, KIMBERLY |
GL-110810 |
1 |
21.40 |
4737********6921 |
112910 |
12/05/12 |
| YOUNGBLUT, LANCE |
GL-110373 |
1 |
21.40 |
4022********6672 |
909407 |
12/05/12 |
| ZELINSKAS, ERIN |
GL-3000682 |
1 |
32.10 |
4238********5405 |
409430 |
12/05/12 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 2 |
MasterCard |
85.60 |
| 41 |
Visa |
1355.55 |
| 1 |
Discover |
32.10 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1473.25 |