Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALSTAT, SHELLI |
GL-11057 |
3 |
42.80 |
4054********9028 |
062970 |
04/15/13 |
| BAULER, DENISE |
GL-111045 |
3 |
42.80 |
4621********0700 |
109168 |
04/15/13 |
| BECKER, RAYE JEAN |
GL-110606 |
3 |
26.75 |
4358********1117 |
109169 |
04/15/13 |
| BOHEMAN, LAURA |
GL-110307 |
3 |
21.40 |
5112********1435 |
366736 |
04/15/13 |
| BURTLOW, STEVEN |
GL-111417 |
3 |
53.50 |
4358********5436 |
109149 |
04/15/13 |
| CEJVANOVIC, DENO |
GL-111461 |
3 |
21.40 |
4238********2277 |
109153 |
04/15/13 |
| CEJVANOVIC, ELVIS |
GL-110160 |
3 |
21.40 |
4180********9807 |
041258 |
04/15/13 |
| DESPARD, JEREMY |
GL-110667 |
3 |
42.80 |
4238********6561 |
109155 |
04/15/13 |
| DOSTAL, ANDREW |
GL-3000766 |
3 |
58.85 |
4238********9379 |
109152 |
04/15/13 |
| EILERS, TODD |
GL-110905 |
3 |
26.75 |
4180********9489 |
041258 |
04/15/13 |
| GIRSCH, DAVID |
GL-110698 |
3 |
32.10 |
5407********8725 |
T8907B |
04/15/13 |
| GOSSLING, JAMES |
GL-400724 |
3 |
16.05 |
4238********7223 |
109145 |
04/15/13 |
| HAMMILL, JOE |
GL-110271 |
3 |
26.75 |
4190********4231 |
004112 |
04/15/13 |
| HAMMILL, JYLAYNA |
GL-110639 |
3 |
26.75 |
4190********4366 |
012929 |
04/15/13 |
| HARTSON, MARLA |
GL-400285 |
3 |
37.45 |
4358********3554 |
109166 |
04/15/13 |
| HEWITT, ROBERT |
GL-110302 |
3 |
21.40 |
6011********2161 |
01554B |
04/15/13 |
| HOEGER, SCOTT |
GL-110216 |
3 |
21.40 |
5463********7341 |
142241 |
04/15/13 |
| KANTIC, MAJA |
GL-110186 |
3 |
26.75 |
4358********8110 |
109158 |
04/15/13 |
| KLEIN, APRIL |
GL-110821 |
3 |
21.40 |
4238********1600 |
109154 |
04/15/13 |
| KRAMER, JORDAN |
GL-110137 |
3 |
21.40 |
4934********9376 |
436231 |
04/15/13 |
| KRESSIN, JON |
GL-110655 |
3 |
42.80 |
4238********4688 |
109165 |
04/15/13 |
| KUDUZOVIC, DENIS |
GL-110570 |
3 |
16.05 |
4358********1235 |
109161 |
04/15/13 |
| LAMB, WHITNEY |
GL-400599 |
3 |
26.75 |
4305********1318 |
04049A |
04/15/13 |
| LINDSAY, TY |
GL-3000218 |
3 |
37.45 |
6011********1192 |
01567B |
04/15/13 |
| LOMAS, RUBEN |
GL-111401 |
3 |
45.00 |
4238********6866 |
109167 |
04/15/13 |
| MARIC, NINA |
GL-111429 |
3 |
26.75 |
4342********0379 |
811266 |
04/15/13 |
| MARTINEZ, HEIDI |
GL-3000933 |
3 |
21.40 |
4606********2204 |
061800 |
04/15/13 |
| NGUYEN, ANH |
GL-111434 |
3 |
26.75 |
4190********3264 |
002124 |
04/15/13 |
| NORTHLAND, LAURIE |
GL-111031 |
3 |
26.75 |
4342********3794 |
811265 |
04/15/13 |
| OSTRANDE, LUKE |
GL-110891 |
3 |
60.00 |
5440********7053 |
015802 |
04/15/13 |
| REID, TRAVIS |
GL-110298 |
3 |
42.80 |
4022********7449 |
927036 |
04/15/13 |
| REINTS, JEREMY |
GL-1002946 |
3 |
37.45 |
5424********0043 |
30674P |
04/15/13 |
| ROBERTS, DIANA |
GL-400464 |
3 |
37.45 |
4358********5628 |
109162 |
04/15/13 |
| RULE, BETHANY |
GL-400413 |
3 |
21.40 |
4606********9804 |
061800 |
04/15/13 |
| SILJKOVIC, HASUDIN |
GL-110915 |
3 |
21.40 |
4238********1338 |
109157 |
04/15/13 |
| SMITH, CHRISTOPHER |
GL-111229 |
3 |
26.75 |
5109********6709 |
H64536 |
04/15/13 |
| SMITH, CODY |
GL-111043 |
3 |
26.75 |
4238********0184 |
109164 |
04/15/13 |
| SMITH, JORDAN |
GL-110725 |
3 |
21.40 |
4190********3882 |
015726 |
04/15/13 |
| SPEARS, BLAYKE |
GL-110026 |
3 |
10.01 |
4358********6362 |
109150 |
04/15/13 |
| SPOONER, CANDICE |
GL-111445 |
3 |
26.75 |
4238********6514 |
109156 |
04/15/13 |
| STEVENS, GRANT |
GL-110505 |
3 |
21.40 |
5153********0200 |
690572 |
04/15/13 |
| STOLL, NORMAN |
GL-110881 |
3 |
81.40 |
4264********7983 |
015815 |
04/15/13 |
| SUMMERS, ZAC |
GL-400406 |
3 |
21.40 |
4238********9707 |
109160 |
04/15/13 |
| TABER, KIM |
GL-110638 |
3 |
26.75 |
4238********5101 |
109147 |
04/15/13 |
| WATTS, EBONY |
GL-111277 |
3 |
26.75 |
4621********2977 |
109146 |
04/15/13 |
| WILSON, SAMUEL |
GL-110303 |
3 |
26.75 |
4238********2680 |
109163 |
04/15/13 |
| YOUNG, CRAIG |
GL-111021 |
3 |
42.80 |
4180********5758 |
041258 |
04/15/13 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 7 |
MasterCard |
220.50 |
| 38 |
Visa |
1179.66 |
| 2 |
Discover |
58.85 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1459.01 |