Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| CAUGHRON, SHELLEY |
GL-110495 |
1 |
21.40 |
4873********0728 |
064923 |
01/07/13 |
| CRANE, RANDALL |
GL-110245 |
1 |
53.50 |
4238********7205 |
040120 |
01/07/13 |
| DANIEL, JAMES |
GL-110326 |
1 |
70.00 |
4238********0735 |
040133 |
01/07/13 |
| DRESSEL, CHEYENNE |
GL-400338 |
1 |
21.40 |
4606********6692 |
064923 |
01/07/13 |
| DURDZIC, SANELA |
GL-110911 |
1 |
21.40 |
4358********6341 |
040127 |
01/07/13 |
| DWYER, MARTIN |
GL-3000499 |
1 |
37.45 |
4330********7572 |
022560 |
01/07/13 |
| ESSIG, CHRIS |
GL-400806 |
1 |
16.05 |
4190********5547 |
022559 |
01/07/13 |
| FEHER, TIMOTHY |
GL-110871 |
1 |
37.45 |
4238********5969 |
040126 |
01/07/13 |
| FISHER, ZACHARY |
GL-110153 |
1 |
60.00 |
4127********1573 |
040137 |
01/07/13 |
| FROST, FRANK |
GL-110361 |
1 |
69.55 |
5511********8619 |
975224 |
01/07/13 |
| HALL, RYAN |
GL-110832 |
1 |
16.05 |
4238********9959 |
040128 |
01/07/13 |
| HILEMAN, VAL |
GL-110297 |
1 |
16.05 |
5466********4828 |
43957Z |
01/07/13 |
| HOFFMAN, JESTIN |
GL-110902 |
1 |
42.80 |
4238********3999 |
040130 |
01/07/13 |
| HOOVER, DAN |
GL-3000332 |
1 |
64.20 |
4388********5102 |
07740C |
01/07/13 |
| JENSEN, ANDREW |
GL-400346 |
1 |
42.80 |
4238********5014 |
040119 |
01/07/13 |
| JORDAN, ERIC |
GL-110401 |
1 |
21.40 |
4736********2715 |
078202 |
01/07/13 |
| KALKBRENNER, VERN |
GL-110512 |
1 |
60.00 |
4238********7751 |
040134 |
01/07/13 |
| KIBE, KODY |
GL-110207 |
1 |
21.40 |
4190********2311 |
021913 |
01/07/13 |
| KIEWIET, KELSEY |
GL-110376 |
1 |
21.40 |
4190********3485 |
003940 |
01/07/13 |
| KLINGMAN, KEVIN |
GL-110487 |
1 |
21.40 |
4342********7777 |
614350 |
01/07/13 |
| KOLDENHOVEN, AARON |
GL-220403 |
1 |
21.40 |
4190********4632 |
001234 |
01/07/13 |
| LEWIS, VERONICA |
GL-110989 |
1 |
48.15 |
4238********6447 |
040122 |
01/07/13 |
| MAHMUTOVIC, MIRSAD |
GL-400571 |
1 |
32.10 |
4271********2334 |
113111 |
01/07/13 |
| MCGARVEY, MORGAN |
GL-110343 |
1 |
60.00 |
4127********1756 |
040132 |
01/07/13 |
| MELTON, TOMAS |
GL-400847 |
1 |
60.00 |
4342********5222 |
692590 |
01/07/13 |
| MILLER, JASON |
GL-110341 |
1 |
30.00 |
4431********2514 |
314041 |
01/07/13 |
| MUSIC, SEMIR |
GL-110724 |
1 |
26.75 |
4238********3738 |
040121 |
01/07/13 |
| MYERS, SHANNON |
GL-110798 |
1 |
21.40 |
4238********2585 |
040125 |
01/07/13 |
| NEWELL, STEVEN |
GL-400240 |
1 |
16.05 |
4238********8219 |
040131 |
01/07/13 |
| OMEROVIC, SELMIR |
GL-110455 |
1 |
21.40 |
4238********5225 |
040135 |
01/07/13 |
| PORTER, LISA |
GL-110786 |
1 |
21.40 |
4022********0564 |
000505 |
01/07/13 |
| RENSLOW, BRYAN |
GL-110768 |
1 |
37.45 |
4238********4290 |
040123 |
01/07/13 |
| ROSS, MARK |
GL-110803 |
1 |
21.40 |
4271********6682 |
113131 |
01/07/13 |
| SALLIS, ROLANDO |
GL-110468 |
1 |
42.80 |
4606********4093 |
064923 |
01/07/13 |
| SCHMIDT, ANGIE |
GL-110366 |
1 |
21.40 |
4606********2808 |
064923 |
01/07/13 |
| SCHMIDT, KELLY |
GL-3000019 |
1 |
32.10 |
6011********4394 |
00786Q |
01/07/13 |
| SCHOONOVER, LANDON |
GL-400552 |
1 |
58.85 |
4238********6108 |
040129 |
01/07/13 |
| SPEICHER, WILL |
GL-110848 |
1 |
21.40 |
4185********9950 |
07728B |
01/07/13 |
| THISSEN, MATT |
GL-3000467 |
1 |
37.45 |
4323********8204 |
585866 |
01/07/13 |
| THOMPSON, JOHN |
GL-110398 |
1 |
60.00 |
4190********1122 |
001233 |
01/07/13 |
| WHITE, CHAUNCY |
GL-110274 |
1 |
30.00 |
4873********0913 |
064923 |
01/07/13 |
| WINKIE, KORY |
GL-400329 |
1 |
21.40 |
4238********6517 |
040124 |
01/07/13 |
| WISSINK, JAY |
GL-3000022 |
1 |
37.45 |
4190********9331 |
028189 |
01/07/13 |
| WYNNE, KIMBERLY |
GL-110810 |
1 |
21.40 |
4737********6921 |
616020 |
01/07/13 |
| ZELINSKAS, ERIN |
GL-3000682 |
1 |
32.10 |
4238********5405 |
040136 |
01/07/13 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 2 |
MasterCard |
85.60 |
| 42 |
Visa |
1451.85 |
| 1 |
Discover |
32.10 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1569.55 |