Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALSTAT, SHELLI |
GL-11057 |
3 |
42.80 |
4054********9028 |
165157 |
05/15/13 |
| BAULER, DENISE |
GL-111045 |
3 |
42.80 |
4621********0700 |
453229 |
05/15/13 |
| BECKER, RAYE JEAN |
GL-110606 |
3 |
26.75 |
4358********1117 |
453219 |
05/15/13 |
| BOHEMAN, LAURA |
GL-110307 |
3 |
21.40 |
5112********1435 |
482152 |
05/15/13 |
| BURTLOW, STEVEN |
GL-111384 |
3 |
53.50 |
4358********5436 |
453226 |
05/15/13 |
| CAMPBELL, JENA |
GL-111040 |
3 |
26.75 |
4358********5630 |
453221 |
05/15/13 |
| CEJVANOVIC, DENO |
GL-111461 |
3 |
21.40 |
4238********2277 |
453236 |
05/15/13 |
| CEJVANOVIC, ELVIS |
GL-110160 |
3 |
21.40 |
4180********9807 |
035043 |
05/15/13 |
| CRAWBY 3, JAMES |
GL-111195 |
3 |
60.00 |
4643********0865 |
4SFYC9 |
05/15/13 |
| DAVIS, AMELIA |
GL-111431 |
3 |
70.00 |
4238********8648 |
453240 |
05/15/13 |
| DESPARD, JEREMY |
GL-110667 |
3 |
42.80 |
4238********6561 |
453224 |
05/15/13 |
| EILERS, TODD |
GL-110905 |
3 |
26.75 |
4180********9489 |
035043 |
05/15/13 |
| GIRSCH, DAVID |
GL-110698 |
3 |
32.10 |
5407********8725 |
T2919B |
05/15/13 |
| GOSSLING, JAMES |
GL-400724 |
3 |
16.05 |
4238********7223 |
453220 |
05/15/13 |
| HAMMILL, JOE |
GL-110271 |
3 |
26.75 |
4190********4231 |
010267 |
05/15/13 |
| HAMMILL, JYLAYNA |
GL-110639 |
3 |
26.75 |
4190********4366 |
010900 |
05/15/13 |
| HARTSON, MARLA |
GL-400285 |
3 |
37.45 |
4358********3554 |
453222 |
05/15/13 |
| HENKLE, EDWARD |
GL-3000704 |
3 |
26.75 |
4238********5101 |
453243 |
05/15/13 |
| HEWITT, ROBERT |
GL-110302 |
3 |
21.40 |
6011********2161 |
01543B |
05/15/13 |
| HOEGER, SCOTT |
GL-110216 |
3 |
21.40 |
5463********7341 |
314369 |
05/15/13 |
| KANTIC, MAJA |
GL-110186 |
3 |
26.75 |
4358********8110 |
453234 |
05/15/13 |
| KLEIN, APRIL |
GL-110821 |
3 |
21.40 |
4238********1600 |
453225 |
05/15/13 |
| KOONTZ, JOHN |
GL-111151 |
3 |
20.00 |
4238********2050 |
453223 |
05/15/13 |
| KOVACEVIC, EDVIN |
GL-111008 |
3 |
45.00 |
4873********1486 |
055601 |
05/15/13 |
| KRAMER, JORDAN |
GL-110137 |
3 |
21.40 |
4934********9376 |
718154 |
05/15/13 |
| KUDIC, ANELL |
GL-111455 |
3 |
45.00 |
4190********6809 |
020300 |
05/15/13 |
| KUDUZOVIC, DENIS |
GL-110570 |
3 |
16.05 |
4358********1235 |
453228 |
05/15/13 |
| LAMB, WHITNEY |
GL-400599 |
3 |
26.75 |
4305********1318 |
08051A |
05/15/13 |
| LINDSAY, TY |
GL-3000218 |
3 |
37.45 |
6011********1192 |
01587B |
05/15/13 |
| LOMAS, RUBEN |
GL-111401 |
3 |
45.00 |
4238********6866 |
453237 |
05/15/13 |
| MARIC, NINA |
GL-111429 |
3 |
26.75 |
4342********0379 |
286139 |
05/15/13 |
| MARTINEZ, HEIDI |
GL-3000933 |
3 |
21.40 |
4606********2204 |
055559 |
05/15/13 |
| NGUYEN, ANH |
GL-111434 |
3 |
26.75 |
4190********3264 |
010899 |
05/15/13 |
| NORTHLAND, LAURIE |
GL-111031 |
3 |
26.75 |
4342********3794 |
137227 |
05/15/13 |
| OSTRANDE, LUKE |
GL-110891 |
3 |
60.00 |
5440********7053 |
015242 |
05/15/13 |
| REID, TRAVIS |
GL-110298 |
3 |
42.80 |
4022********7449 |
465193 |
05/15/13 |
| REINTS, JEREMY |
GL-1002946 |
3 |
37.45 |
5424********0043 |
70240P |
05/15/13 |
| ROBERTS, DIANA |
GL-400464 |
3 |
37.45 |
4358********5628 |
453235 |
05/15/13 |
| RULE, BETHANY |
GL-400413 |
3 |
21.40 |
4606********9804 |
055559 |
05/15/13 |
| SCHMIDT, JOSH |
GL-110616 |
3 |
42.80 |
4606********1232 |
055559 |
05/15/13 |
| SHAVERS, STEPHANIE |
GL-110637 |
3 |
26.75 |
4736********7693 |
080723 |
05/15/13 |
| SILJKOVIC, HASUDIN |
GL-110915 |
3 |
21.40 |
4238********1338 |
453239 |
05/15/13 |
| SISIC, KENAN |
GL-2000069 |
3 |
32.10 |
4238********4755 |
453230 |
05/15/13 |
| SMITH, CHRISTOPHER |
GL-111229 |
3 |
26.75 |
5109********6709 |
H58336 |
05/15/13 |
| SMITH, CODY |
GL-111043 |
3 |
26.75 |
4238********0184 |
453238 |
05/15/13 |
| SMITH, JORDAN |
GL-110725 |
3 |
21.40 |
4190********3882 |
005353 |
05/15/13 |
| SPEARS, BLAYKE |
GL-110026 |
3 |
10.01 |
4358********6362 |
453231 |
05/15/13 |
| SPOONER, CANDICE |
GL-111351 |
3 |
26.75 |
4238********6514 |
453232 |
05/15/13 |
| STOLL, NORMAN |
GL-110881 |
3 |
81.40 |
4264********7983 |
055612 |
05/15/13 |
| SUMMERS, ZAC |
GL-400406 |
3 |
21.40 |
4238********9707 |
453233 |
05/15/13 |
| WILSON, SAMUEL |
GL-110303 |
3 |
26.75 |
4238********2680 |
453227 |
05/15/13 |
| YOUNG, CRAIG |
GL-111021 |
3 |
42.80 |
4180********5758 |
035043 |
05/15/13 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 6 |
MasterCard |
199.10 |
| 44 |
Visa |
1419.66 |
| 2 |
Discover |
58.85 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1677.61 |