Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALICIC, ELVIS |
GL-400420 |
2 |
21.40 |
4238********0574 |
030173 |
02/11/13 |
| AVILA, ENRIQUE |
GL-110846 |
2 |
26.75 |
4238********4415 |
030172 |
02/11/13 |
| BAKKER, JUSTIN |
GL-110728 |
2 |
37.45 |
4127********8624 |
030171 |
02/11/13 |
| BEGANOVIC, ALEN |
GL-1556 |
2 |
26.75 |
4238********9467 |
030158 |
02/11/13 |
| CUTUK, VANILLA |
GL-1000906 |
2 |
42.80 |
4238********1396 |
030155 |
02/11/13 |
| DEGENHARDT, KAYLA |
GL-110620 |
2 |
45.00 |
5444********5007 |
142964 |
02/11/13 |
| DENTON, JEREMY |
GL-400679 |
2 |
16.05 |
4426********5594 |
030159 |
02/11/13 |
| DILLAVON, STEVEN |
GL-110611 |
2 |
26.75 |
4266********4056 |
08797B |
02/11/13 |
| DLOUHY, BART |
GL-110634 |
2 |
26.75 |
6011********9817 |
01153B |
02/11/13 |
| EILDERS, ANDREA |
GL-3000502 |
2 |
60.00 |
4621********5327 |
030153 |
02/11/13 |
| EVANS, KELLY |
GL-110912 |
2 |
21.40 |
4307********3118 |
606078 |
02/11/13 |
| EVEN, LUKE |
GL-3000718 |
2 |
21.40 |
4621********3233 |
030168 |
02/11/13 |
| GIELAU, TYLER |
GL-110066 |
2 |
45.00 |
4238********9890 |
030164 |
02/11/13 |
| GLASPIE, ADAL |
GL-110651 |
2 |
26.75 |
4606********3111 |
054957 |
02/11/13 |
| HEDRICK, DEREK |
GL-110202 |
2 |
60.00 |
5461********1765 |
831276 |
02/11/13 |
| HEIT, TOM |
GL-110753 |
2 |
21.40 |
4352********8636 |
087903 |
02/11/13 |
| HELLMAN, DARREN |
GL-110477 |
2 |
21.40 |
4238********9056 |
030178 |
02/11/13 |
| HOFFMAN, TIM |
GL-400858 |
2 |
32.10 |
4238********2011 |
030161 |
02/11/13 |
| HUSIC, ALMIR |
GL-110482 |
2 |
26.75 |
4238********6508 |
030167 |
02/11/13 |
| KOENIG, SCOTT |
GL-110622 |
2 |
45.00 |
6011********2062 |
01123B |
02/11/13 |
| KORT, BRIAN |
GL-110826 |
2 |
21.40 |
4238********8055 |
030160 |
02/11/13 |
| KUDUZOVIC, ENES |
GL-110739 |
2 |
26.75 |
4238********6279 |
030157 |
02/11/13 |
| LAMOS, MITCHELL |
GL-110684 |
2 |
26.75 |
4934********8808 |
730531 |
02/11/13 |
| LEUENBERGER, LANA |
GL-400716 |
2 |
16.05 |
4238********6194 |
030166 |
02/11/13 |
| LOUTSCH, TRENT |
GL-400903 |
2 |
26.75 |
4238********3220 |
030154 |
02/11/13 |
| MANGIN, SCOTT |
GL-110610 |
2 |
21.40 |
4238********5779 |
030162 |
02/11/13 |
| MESTAD, TIM |
GL-110983 |
2 |
21.40 |
4238********5462 |
030175 |
02/11/13 |
| NEWGREN, TODD |
GL-220988 |
2 |
21.40 |
5511********4577 |
248601 |
02/11/13 |
| OWENS, RYAN |
GL-110678 |
2 |
42.80 |
5523********1098 |
01161Z |
02/11/13 |
| PAINE, CODY |
GL-400691 |
2 |
16.05 |
4358********3343 |
030176 |
02/11/13 |
| PEI, ANDREW |
GL-110995 |
2 |
10.70 |
4323********0914 |
539222 |
02/11/13 |
| RASMUSSEN, MICHAEL |
GL-110644 |
2 |
21.00 |
4323********2701 |
460087 |
02/11/13 |
| REEVES, RANDY |
GL-1000286 |
2 |
26.75 |
4621********7998 |
030156 |
02/11/13 |
| RHODES, WILLIAM |
GL-110345 |
2 |
16.05 |
4342********7858 |
461143 |
02/11/13 |
| ROBERTS, CHRIS |
GL-110685 |
2 |
20.00 |
4358********8502 |
030165 |
02/11/13 |
| ROLLIN, JOSHUA |
GL-110751 |
2 |
26.75 |
4238********6318 |
030174 |
02/11/13 |
| SARIC, MINELA |
GL-110268 |
2 |
90.00 |
4238********5510 |
030170 |
02/11/13 |
| SHIRES, MICHAEL |
GL-110647 |
2 |
42.80 |
4022********8658 |
054959 |
02/11/13 |
| SPENCE, BEN |
GL-400480 |
2 |
37.45 |
4271********9592 |
094107 |
02/11/13 |
| STEEN, MATTHIAS |
GL-110357 |
2 |
90.00 |
4157********5903 |
054957 |
02/11/13 |
| STRANGELAND, NATHAN |
GL-400462 |
2 |
60.00 |
5424********7084 |
09332P |
02/11/13 |
| SWEHLE, JAMES |
GL-110635 |
2 |
42.80 |
4606********5694 |
054957 |
02/11/13 |
| THOMPSON, DAVID |
GL-110660 |
2 |
60.00 |
4238********6112 |
030169 |
02/11/13 |
| TJERNAGEL, DONALD |
GL-110885 |
2 |
21.40 |
4605********8001 |
001529 |
02/11/13 |
| WOODS, DERRICK |
GL-110683 |
2 |
16.05 |
4238********2857 |
030163 |
02/11/13 |
| ZAPUTIL, JILLIAN |
GL-110633 |
2 |
20.00 |
4342********1512 |
504090 |
02/11/13 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 5 |
MasterCard |
229.20 |
| 39 |
Visa |
1192.45 |
| 2 |
Discover |
71.75 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1493.40 |