Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALSTAT, SHELLI |
GL-11057 |
3 |
42.80 |
4054********9028 |
206769 |
03/15/13 |
| ANDERSON, BRIAN |
GL-110295 |
3 |
42.80 |
4238********0414 |
684187 |
03/15/13 |
| BAULER, DENISE |
GL-111045 |
3 |
42.80 |
4621********0700 |
684201 |
03/15/13 |
| BECKER, RAYE JEAN |
GL-110606 |
3 |
26.75 |
4358********1117 |
684185 |
03/15/13 |
| BOHEMAN, LAURA |
GL-110307 |
3 |
21.40 |
5112********1435 |
251065 |
03/15/13 |
| CEJVANOVIC, DENO |
GL-111461 |
3 |
21.40 |
4238********2277 |
684195 |
03/15/13 |
| CEJVANOVIC, ELVIS |
GL-110160 |
3 |
21.40 |
4180********9807 |
035215 |
03/15/13 |
| DESPARD, JEREMY |
GL-110667 |
3 |
42.80 |
4238********6561 |
684186 |
03/15/13 |
| DOSTAL, ANDREW |
GL-3000766 |
3 |
58.85 |
4238********9379 |
684204 |
03/15/13 |
| DOW, JOHN |
GL-111068 |
3 |
26.75 |
5461********4596 |
049588 |
03/15/13 |
| EILERS, TODD |
GL-110905 |
3 |
26.75 |
4180********9489 |
035215 |
03/15/13 |
| GALVAN, JUAN |
GL-110604 |
3 |
42.80 |
4868********8702 |
253929 |
03/15/13 |
| GOSSLING, JAMES |
GL-400724 |
3 |
16.05 |
4238********7223 |
684200 |
03/15/13 |
| HAMMILL, JYLAYNA |
GL-110639 |
3 |
26.75 |
4190********4366 |
011511 |
03/15/13 |
| HARTSON, MARLA |
GL-400285 |
3 |
37.45 |
4358********3554 |
684197 |
03/15/13 |
| HEWITT, ROBERT |
GL-110302 |
3 |
21.40 |
6011********2161 |
01500B |
03/15/13 |
| HOEGER, SCOTT |
GL-110216 |
3 |
21.40 |
5463********7341 |
960423 |
03/15/13 |
| KANTIC, MAJA |
GL-110186 |
3 |
26.75 |
4358********8110 |
684196 |
03/15/13 |
| KLEIN, APRIL |
GL-110821 |
3 |
21.40 |
4238********1600 |
684202 |
03/15/13 |
| KRAMER, JORDAN |
GL-110137 |
3 |
21.40 |
4934********9376 |
123548 |
03/15/13 |
| KRESSIN, JON |
GL-110655 |
3 |
42.80 |
4238********4688 |
684183 |
03/15/13 |
| KRESSLEY, DARRIN |
GL-400482 |
3 |
21.40 |
4180********5835 |
035215 |
03/15/13 |
| KUDUZOVIC, DENIS |
GL-110570 |
3 |
16.05 |
4358********1235 |
684203 |
03/15/13 |
| LAMB, WHITNEY |
GL-400599 |
3 |
26.75 |
4305********1318 |
01096A |
03/15/13 |
| LINDSAY, TY |
GL-3000218 |
3 |
37.45 |
6011********1192 |
01568B |
03/15/13 |
| MARTINEZ, HEIDI |
GL-3000933 |
3 |
21.40 |
4606********2204 |
055658 |
03/15/13 |
| NGUYEN, ANH |
GL-110294 |
3 |
26.75 |
4190********3264 |
023151 |
03/15/13 |
| NORTHLAND, LAURIE |
GL-111031 |
3 |
26.75 |
4342********3794 |
255258 |
03/15/13 |
| OJMANICIC, REFIK |
GL-110627 |
3 |
35.00 |
4358********0413 |
684205 |
03/15/13 |
| OSTRANDE, LUKE |
GL-110891 |
3 |
60.00 |
5440********7053 |
015487 |
03/15/13 |
| REINTS, JEREMY |
GL-1002946 |
3 |
37.45 |
5424********0043 |
09803P |
03/15/13 |
| ROBERTS, DIANA |
GL-400464 |
3 |
37.45 |
4358********5628 |
684191 |
03/15/13 |
| RULE, BETHANY |
GL-400413 |
3 |
21.40 |
4606********9804 |
055658 |
03/15/13 |
| SCHMIDT, JOSH |
GL-110616 |
3 |
42.80 |
4606********1232 |
055658 |
03/15/13 |
| SHAVERS, STEPHANIE |
GL-110637 |
3 |
26.75 |
4736********7693 |
010546 |
03/15/13 |
| SILJKOVIC, HASUDIN |
GL-110915 |
3 |
21.40 |
4238********1338 |
684198 |
03/15/13 |
| SISIC, KENAN |
GL-110756 |
3 |
32.10 |
4238********3040 |
684199 |
03/15/13 |
| SMITH, ANTHONY |
GL-110155 |
3 |
70.00 |
4238********3942 |
684190 |
03/15/13 |
| SMITH, CODY |
GL-111043 |
3 |
26.75 |
4238********0184 |
684188 |
03/15/13 |
| SMITH, JORDAN |
GL-110725 |
3 |
21.40 |
4190********3882 |
011510 |
03/15/13 |
| SPEARS, BLAYKE |
GL-110026 |
3 |
10.01 |
4358********6362 |
684184 |
03/15/13 |
| STEVENS, GRANT |
GL-110505 |
3 |
21.40 |
5153********0200 |
773095 |
03/15/13 |
| STOLL, NORMAN |
GL-110881 |
3 |
81.40 |
4264********7983 |
055771 |
03/15/13 |
| SUMMERS, ZAC |
GL-400406 |
3 |
21.40 |
4238********9707 |
684193 |
03/15/13 |
| TABER, KIM |
GL-110638 |
3 |
26.75 |
4238********5101 |
684192 |
03/15/13 |
| WILSON, SAMUEL |
GL-110303 |
3 |
26.75 |
4238********2680 |
684189 |
03/15/13 |
| YOUNG, CRAIG |
GL-111021 |
3 |
42.80 |
4180********5758 |
035216 |
03/15/13 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 6 |
MasterCard |
188.40 |
| 39 |
Visa |
1245.01 |
| 2 |
Discover |
58.85 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1492.26 |