Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALONSO, JUDY |
GL-111059 |
1 |
26.75 |
5438********8841 |
H94575 |
03/05/13 |
| BAGBY, LYDIA |
GL-111058 |
1 |
53.50 |
4238********6603 |
070308 |
03/05/13 |
| BAUER, MICHELLE |
GL-111456 |
1 |
42.80 |
4238********9436 |
070316 |
03/05/13 |
| CAUGHRON, SHELLEY |
GL-110495 |
1 |
21.40 |
4873********0728 |
091827 |
03/05/13 |
| CRANE, RANDALL |
GL-110245 |
1 |
53.50 |
4238********7205 |
070302 |
03/05/13 |
| DANIEL, JAMES |
GL-110326 |
1 |
70.00 |
4238********0735 |
070322 |
03/05/13 |
| DRESSEL, CHEYENNE |
GL-400338 |
1 |
21.40 |
4606********6692 |
091824 |
03/05/13 |
| DURDZIC, SANELA |
GL-110911 |
1 |
21.40 |
4358********6341 |
070313 |
03/05/13 |
| DWYER, MARTIN |
GL-3000499 |
1 |
37.45 |
4330********7572 |
004977 |
03/05/13 |
| FEHER, TIMOTHY |
GL-110871 |
1 |
37.45 |
4238********5969 |
070323 |
03/05/13 |
| GEHRKE, RICH |
GL-110670 |
1 |
21.40 |
4238********2462 |
070301 |
03/05/13 |
| HALL, RYAN |
GL-110832 |
1 |
16.05 |
4238********9959 |
070304 |
03/05/13 |
| HALL, STEPHANIE |
GL-110665 |
1 |
26.75 |
4358********2935 |
070320 |
03/05/13 |
| HILEMAN, VAL |
GL-110297 |
1 |
16.05 |
5466********4828 |
27360Z |
03/05/13 |
| HOFFMAN, JESTIN |
GL-110902 |
1 |
42.80 |
4238********3999 |
070307 |
03/05/13 |
| HOOVER, DAN |
GL-3000332 |
1 |
64.20 |
4388********5102 |
04839C |
03/05/13 |
| JENSEN, ANDREW |
GL-400346 |
1 |
42.80 |
4238********5014 |
070300 |
03/05/13 |
| JORDAN, ERIC |
GL-110401 |
1 |
21.40 |
4736********2715 |
564326 |
03/05/13 |
| KALKBRENNER, VERN |
GL-110512 |
1 |
60.00 |
4238********7751 |
070310 |
03/05/13 |
| KIBE, KODY |
GL-110207 |
1 |
21.40 |
4190********2311 |
025786 |
03/05/13 |
| KIEWIET, KELSEY |
GL-110663 |
1 |
21.40 |
4190********3485 |
004563 |
03/05/13 |
| KLINGMAN, KEVIN |
GL-110487 |
1 |
21.40 |
4342********7777 |
961347 |
03/05/13 |
| KNIPP, DAN |
GL-110900 |
1 |
60.00 |
4238********3182 |
070315 |
03/05/13 |
| KOLDENHOVEN, AARON |
GL-220403 |
1 |
21.40 |
4190********4632 |
009702 |
03/05/13 |
| LEWIS, VERONICA |
GL-110989 |
1 |
48.15 |
4238********6447 |
070306 |
03/05/13 |
| MAHMUTOVIC, MIRSAD |
GL-110646 |
1 |
32.10 |
4271********2334 |
055070 |
03/05/13 |
| MELTON, TOMAS |
GL-400847 |
1 |
85.00 |
4342********5222 |
984937 |
03/05/13 |
| MILLER, JASON |
GL-110341 |
1 |
30.00 |
4431********2514 |
917356 |
03/05/13 |
| MUSIC, SEMIR |
GL-110724 |
1 |
26.75 |
4238********3738 |
070317 |
03/05/13 |
| NEESSEN, MERCEDEZ |
GL-110558 |
1 |
60.00 |
4621********9611 |
070309 |
03/05/13 |
| NEWELL, STEVEN |
GL-400240 |
1 |
16.05 |
4238********8219 |
070303 |
03/05/13 |
| OMEROVIC, SELMIR |
GL-110455 |
1 |
21.40 |
4238********5225 |
070311 |
03/05/13 |
| PORTER, LISA |
GL-110786 |
1 |
21.40 |
4022********0564 |
000451 |
03/05/13 |
| RENSLOW, BRYAN |
GL-110768 |
1 |
37.45 |
4238********4290 |
070321 |
03/05/13 |
| ROSS, MARK |
GL-110803 |
1 |
21.40 |
4271********6682 |
057057 |
03/05/13 |
| SALLIS, ROLANDO |
GL-110468 |
1 |
42.80 |
4606********4093 |
091824 |
03/05/13 |
| SCHMIDT, ANGIE |
GL-110366 |
1 |
21.40 |
4606********2808 |
091824 |
03/05/13 |
| SCHMIDT, KELLY |
GL-110612 |
1 |
32.10 |
6011********4394 |
00582Q |
03/05/13 |
| SCHOONOVER, LANDON |
GL-400552 |
1 |
58.85 |
4238********6108 |
070318 |
03/05/13 |
| SKREBO, ADISA |
GL-110563 |
1 |
26.75 |
4127********4703 |
070305 |
03/05/13 |
| SKREBO, DZENA |
GL-110654 |
1 |
26.75 |
4358********8198 |
070312 |
03/05/13 |
| SPEICHER, WILL |
GL-110848 |
1 |
21.40 |
4238********9570 |
070314 |
03/05/13 |
| SWANTON, JOSHUA |
GL-110623 |
1 |
25.00 |
4238********9232 |
070299 |
03/05/13 |
| THISSEN, MATT |
GL-3000467 |
1 |
37.45 |
4323********8204 |
072628 |
03/05/13 |
| THOMPSON, JOHN |
GL-110398 |
1 |
60.00 |
4190********1122 |
004979 |
03/05/13 |
| WHITE, CHAUNCY |
GL-110274 |
1 |
30.00 |
4873********0913 |
091827 |
03/05/13 |
| WINKIE, KORY |
GL-400329 |
1 |
21.40 |
4238********6517 |
070319 |
03/05/13 |
| WISSINK, JAY |
GL-3000022 |
1 |
37.45 |
4190********9331 |
025787 |
03/05/13 |
| WYNNE, KIMBERLY |
GL-110810 |
1 |
21.40 |
4737********6921 |
072627 |
03/05/13 |
| YOUNGBLUT, LANCE |
GL-110373 |
1 |
21.40 |
4900********5586 |
692544 |
03/05/13 |
| ZELINSKAS, ERIN |
GL-3000682 |
1 |
32.10 |
4238********5405 |
070292 |
03/05/13 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 2 |
MasterCard |
42.80 |
| 48 |
Visa |
1683.75 |
| 1 |
Discover |
32.10 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1758.65 |