Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BAGBY, LYDIA |
GL-111058 |
1 |
53.50 |
4238********6603 |
040086 |
05/06/13 |
| BAUER, MICHELLE |
GL-111456 |
1 |
42.80 |
4238********9436 |
040094 |
05/06/13 |
| CAUGHRON, SHELLEY |
GL-110495 |
1 |
21.40 |
4873********0728 |
062302 |
05/06/13 |
| COVIC, SEMIR |
GL-111006 |
1 |
26.75 |
4358********6629 |
040081 |
05/06/13 |
| CRANE, RANDALL |
GL-110245 |
1 |
53.50 |
4238********7205 |
040105 |
05/06/13 |
| DANIEL, JAMES |
GL-110326 |
1 |
70.00 |
4238********0735 |
040085 |
05/06/13 |
| DRESSEL, CHEYENNE |
GL-400338 |
1 |
21.40 |
4606********6692 |
062300 |
05/06/13 |
| DURDZIC, SANELA |
GL-110911 |
1 |
21.40 |
4358********6341 |
040102 |
05/06/13 |
| DWYER, MARTIN |
GL-3000499 |
1 |
37.45 |
4330********7572 |
032230 |
05/06/13 |
| EDELEN, DONALD |
GL-111235 |
1 |
26.75 |
5300********7449 |
412287 |
05/06/13 |
| FEHER, TIMOTHY |
GL-110871 |
1 |
37.45 |
4238********5969 |
040098 |
05/06/13 |
| FROST, CURT |
GL-110351 |
1 |
21.40 |
4147********7396 |
09045C |
05/06/13 |
| FROST, FRANK |
GL-110361 |
1 |
69.55 |
5511********8619 |
908207 |
05/06/13 |
| GAGE, EMILY |
GL-110581 |
1 |
45.00 |
4621********4933 |
040096 |
05/06/13 |
| GEHRKE, RICH |
GL-110670 |
1 |
21.40 |
4238********2462 |
040078 |
05/06/13 |
| HALL, RYAN |
GL-110832 |
1 |
16.05 |
4238********9959 |
040082 |
05/06/13 |
| HALL, STEPHANIE |
GL-110665 |
1 |
26.75 |
4358********2935 |
040083 |
05/06/13 |
| HILEMAN, VAL |
GL-110297 |
1 |
16.05 |
5466********4828 |
74012Z |
05/06/13 |
| HILLIARD, DANIEL |
GL-110562 |
1 |
53.50 |
4180********1218 |
041747 |
05/06/13 |
| JENSEN, ANDREW |
GL-400346 |
1 |
42.80 |
4238********5014 |
040095 |
05/06/13 |
| JORDAN, ERIC |
GL-110401 |
1 |
21.40 |
4180********2212 |
041747 |
05/06/13 |
| KIBE, KODY |
GL-110207 |
1 |
21.40 |
4190********2311 |
009083 |
05/06/13 |
| KIEWIET, KELSEY |
GL-110663 |
1 |
21.40 |
4190********3485 |
009082 |
05/06/13 |
| KLINGMAN, KEVIN |
GL-110487 |
1 |
21.40 |
4342********7777 |
498537 |
05/06/13 |
| KNIPP, DAN |
GL-110900 |
1 |
60.00 |
4238********3182 |
040090 |
05/06/13 |
| KOLDENHOVEN, AARON |
GL-220403 |
1 |
21.40 |
4190********4632 |
018767 |
05/06/13 |
| LEWIS, VERONICA |
GL-110989 |
1 |
48.15 |
4238********6447 |
040093 |
05/06/13 |
| LUDWIK, MATTHEW |
GL-111182 |
1 |
42.80 |
4323********5209 |
644140 |
05/06/13 |
| MAHMUTOVIC, MIRSAD |
GL-110646 |
1 |
32.10 |
4271********2334 |
104024 |
05/06/13 |
| MCGARVEY, MORGAN |
GL-110343 |
1 |
60.00 |
4127********4873 |
040100 |
05/06/13 |
| MUSIC, SEMIR |
GL-110724 |
1 |
26.75 |
4238********3738 |
040106 |
05/06/13 |
| NEESSEN, MERCEDEZ |
GL-110558 |
1 |
60.00 |
4621********9611 |
040079 |
05/06/13 |
| NEWELL, STEVEN |
GL-400240 |
1 |
16.05 |
4238********8219 |
040101 |
05/06/13 |
| OMEROVIC, SELMIR |
GL-110455 |
1 |
21.40 |
4238********5225 |
040103 |
05/06/13 |
| PORTER, LISA |
GL-110786 |
1 |
21.40 |
4022********0564 |
000676 |
05/06/13 |
| RENSLOW, BRYAN |
GL-110768 |
1 |
37.45 |
4238********4290 |
040092 |
05/06/13 |
| ROSS, MARK |
GL-110803 |
1 |
21.40 |
4271********6682 |
104029 |
05/06/13 |
| SALLIS, ROLANDO |
GL-110468 |
1 |
42.80 |
4606********4093 |
062300 |
05/06/13 |
| SCHMIDT, ANGIE |
GL-110366 |
1 |
21.40 |
4606********2808 |
062259 |
05/06/13 |
| SCHMIDT, KELLY |
GL-110612 |
1 |
32.10 |
6011********4394 |
00641Q |
05/06/13 |
| SCHOONOVER, LANDON |
GL-400552 |
1 |
58.85 |
4238********6108 |
040084 |
05/06/13 |
| SIDLES, WAYNE |
GL-111186 |
1 |
40.00 |
4238********1966 |
040087 |
05/06/13 |
| SKREBO, ADISA |
GL-110563 |
1 |
26.75 |
4127********4703 |
040089 |
05/06/13 |
| SKREBO, DZENA |
GL-110654 |
1 |
26.75 |
4358********8198 |
040091 |
05/06/13 |
| SPEICHER, WILL |
GL-110848 |
1 |
21.40 |
4238********9570 |
040097 |
05/06/13 |
| SWANTON, JOSHUA |
GL-110623 |
1 |
25.00 |
4238********9232 |
040088 |
05/06/13 |
| THOMPSON, JOHN |
GL-110398 |
1 |
60.00 |
4190********1122 |
011573 |
05/06/13 |
| WEBB, CINDY |
GL-111364 |
1 |
100.00 |
5440********9801 |
006356 |
05/06/13 |
| WHITE, CHAUNCY |
GL-110274 |
1 |
30.00 |
4873********0913 |
062302 |
05/06/13 |
| WINKIE, KORY |
GL-400329 |
1 |
21.40 |
4238********6517 |
040080 |
05/06/13 |
| WISSINK, JAY |
GL-3000022 |
1 |
37.45 |
4190********9331 |
022606 |
05/06/13 |
| WYNNE, KIMBERLY |
GL-110810 |
1 |
21.40 |
4737********6921 |
493710 |
05/06/13 |
| YOUNGBLUT, LANCE |
GL-111385 |
1 |
21.40 |
4900********5586 |
310695 |
05/06/13 |
| ZELINSKAS, ERIN |
GL-3000682 |
1 |
32.10 |
4238********5405 |
040104 |
05/06/13 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 4 |
MasterCard |
212.35 |
| 49 |
Visa |
1653.75 |
| 1 |
Discover |
32.10 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1898.20 |