Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| CAUGHRON, SHELLEY |
GL-110495 |
1 |
21.40 |
4873********0728 |
062252 |
02/05/13 |
| CRANE, RANDALL |
GL-110245 |
1 |
53.50 |
4238********7205 |
668827 |
02/05/13 |
| DANIEL, JAMES |
GL-110326 |
1 |
70.00 |
4238********0735 |
668802 |
02/05/13 |
| DRESSEL, CHEYENNE |
GL-400338 |
1 |
21.40 |
4606********6692 |
062250 |
02/05/13 |
| DURDZIC, SANELA |
GL-110911 |
1 |
21.40 |
4358********6341 |
668803 |
02/05/13 |
| DWYER, MARTIN |
GL-3000499 |
1 |
37.45 |
4330********7572 |
005180 |
02/05/13 |
| FEHER, TIMOTHY |
GL-110871 |
1 |
37.45 |
4238********5969 |
668819 |
02/05/13 |
| FROST, FRANK |
GL-110361 |
1 |
69.55 |
5511********8619 |
186271 |
02/05/13 |
| GEHRKE, RICH |
GL-110670 |
1 |
21.40 |
4238********2462 |
668820 |
02/05/13 |
| HALL, RYAN |
GL-110832 |
1 |
16.05 |
4238********9959 |
668806 |
02/05/13 |
| HALL, STEPHANIE |
GL-110665 |
1 |
26.75 |
4358********2935 |
668805 |
02/05/13 |
| HILEMAN, VAL |
GL-110297 |
1 |
16.05 |
5466********4828 |
00953Z |
02/05/13 |
| HOOVER, DAN |
GL-3000332 |
1 |
64.20 |
4388********5102 |
07547C |
02/05/13 |
| JENSEN, ANDREW |
GL-400346 |
1 |
42.80 |
4238********5014 |
668816 |
02/05/13 |
| JORDAN, ERIC |
GL-110401 |
1 |
21.40 |
4736********2715 |
316189 |
02/05/13 |
| KALKBRENNER, VERN |
GL-110512 |
1 |
60.00 |
4238********7751 |
668814 |
02/05/13 |
| KIBE, KODY |
GL-110207 |
1 |
21.40 |
4190********2311 |
005181 |
02/05/13 |
| KIEWIET, KELSEY |
GL-110663 |
1 |
21.40 |
4190********3485 |
015061 |
02/05/13 |
| KLINGMAN, KEVIN |
GL-110487 |
1 |
21.40 |
4342********7777 |
591739 |
02/05/13 |
| KOLDENHOVEN, AARON |
GL-220403 |
1 |
21.40 |
4190********4632 |
015062 |
02/05/13 |
| LEWIS, VERONICA |
GL-110989 |
1 |
48.15 |
4238********6447 |
668821 |
02/05/13 |
| MAHMUTOVIC, MIRSAD |
GL-110646 |
1 |
32.10 |
4271********2334 |
128138 |
02/05/13 |
| MCGARVEY, MORGAN |
GL-110343 |
1 |
60.00 |
4127********1756 |
668826 |
02/05/13 |
| MELTON, TOMAS |
GL-400847 |
1 |
85.00 |
4342********5222 |
635754 |
02/05/13 |
| MILLER, JASON |
GL-110341 |
1 |
30.00 |
4431********2514 |
623230 |
02/05/13 |
| MUSIC, SEMIR |
GL-110724 |
1 |
26.75 |
4238********3738 |
668822 |
02/05/13 |
| NEWELL, STEVEN |
GL-400240 |
1 |
16.05 |
4238********8219 |
668812 |
02/05/13 |
| OMEROVIC, SELMIR |
GL-110455 |
1 |
21.40 |
4238********5225 |
668808 |
02/05/13 |
| PORTER, LISA |
GL-110786 |
1 |
21.40 |
4022********0564 |
000271 |
02/05/13 |
| RENSLOW, BRYAN |
GL-110768 |
1 |
37.45 |
4238********4290 |
668823 |
02/05/13 |
| ROSS, MARK |
GL-110803 |
1 |
21.40 |
4271********6682 |
129071 |
02/05/13 |
| SALLIS, ROLANDO |
GL-110468 |
1 |
42.80 |
4606********4093 |
062250 |
02/05/13 |
| SCHMIDT, ANGIE |
GL-110366 |
1 |
21.40 |
4606********2808 |
062250 |
02/05/13 |
| SCHMIDT, KELLY |
GL-110612 |
1 |
32.10 |
6011********4394 |
00573Q |
02/05/13 |
| SCHOONOVER, LANDON |
GL-400552 |
1 |
58.85 |
4238********6108 |
668804 |
02/05/13 |
| SKREBO, ADISA |
GL-110563 |
1 |
26.75 |
4127********4703 |
668817 |
02/05/13 |
| SKREBO, DZENA |
GL-110654 |
1 |
26.75 |
4358********8198 |
668810 |
02/05/13 |
| SPEICHER, WILL |
GL-110848 |
1 |
21.40 |
4185********9950 |
07539B |
02/05/13 |
| SWANTON, JOSHUA |
GL-110623 |
1 |
25.00 |
4238********9232 |
668818 |
02/05/13 |
| THISSEN, MATT |
GL-3000467 |
1 |
37.45 |
4323********8204 |
676712 |
02/05/13 |
| THOMPSON, JOHN |
GL-110398 |
1 |
60.00 |
4190********1122 |
019879 |
02/05/13 |
| WHITE, CHAUNCY |
GL-110274 |
1 |
30.00 |
4873********0913 |
062252 |
02/05/13 |
| WINKIE, KORY |
GL-400329 |
1 |
21.40 |
4238********6517 |
668807 |
02/05/13 |
| WISSINK, JAY |
GL-3000022 |
1 |
37.45 |
4190********9331 |
013603 |
02/05/13 |
| WYNNE, KIMBERLY |
GL-110810 |
1 |
21.40 |
4737********6921 |
635753 |
02/05/13 |
| ZELINSKAS, ERIN |
GL-3000682 |
1 |
32.10 |
4238********5405 |
668825 |
02/05/13 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 2 |
MasterCard |
85.60 |
| 43 |
Visa |
1463.25 |
| 1 |
Discover |
32.10 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1580.95 |