Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALSTAT, SHELLI |
GL-11057 |
3 |
42.80 |
4054********9028 |
031156 |
06/17/13 |
| BAULER, DENISE |
GL-111045 |
3 |
42.80 |
4621********0700 |
231679 |
06/17/13 |
| BECKER, RAYE JEAN |
GL-110606 |
3 |
26.75 |
4358********1117 |
060443 |
06/17/13 |
| BOHEMAN, LAURA |
GL-110307 |
3 |
21.40 |
5112********1435 |
612888 |
06/17/13 |
| BOOTH, PAUL |
GL-111407 |
3 |
53.50 |
4861********3011 |
000306 |
06/17/13 |
| BURTLOW, STEVEN |
GL-111384 |
3 |
53.50 |
4358********5436 |
060441 |
06/17/13 |
| CAMPBELL, JENA |
GL-111040 |
3 |
26.75 |
4358********5630 |
231683 |
06/17/13 |
| CEJVANOVIC, DENO |
GL-111461 |
3 |
21.40 |
4238********2277 |
231692 |
06/17/13 |
| CEJVANOVIC, ELVIS |
GL-110160 |
3 |
21.40 |
4180********9807 |
063143 |
06/17/13 |
| DAVIS, AMELIA |
GL-111431 |
3 |
70.00 |
4238********8648 |
060449 |
06/17/13 |
| DENGLER, ISAAK |
GL-111128 |
3 |
45.00 |
4388********3046 |
01567C |
06/17/13 |
| EILERS, TODD |
GL-110905 |
3 |
26.75 |
4180********9489 |
063143 |
06/17/13 |
| GIRSCH, DAVID |
GL-110698 |
3 |
32.10 |
5407********8725 |
T2643B |
06/17/13 |
| GOSSLING, JAMES |
GL-400724 |
3 |
16.05 |
4238********7223 |
231681 |
06/17/13 |
| HAMMILL, JOE |
GL-110271 |
3 |
26.75 |
4190********4231 |
008858 |
06/17/13 |
| HAMMILL, JYLAYNA |
GL-110639 |
3 |
26.75 |
4190********4366 |
017641 |
06/17/13 |
| HARTSON, MARLA |
GL-400285 |
3 |
37.45 |
4358********3554 |
231687 |
06/17/13 |
| HENKLE, EDWARD |
GL-3000704 |
3 |
26.75 |
4238********5101 |
231684 |
06/17/13 |
| HOEGER, SCOTT |
GL-110216 |
3 |
21.40 |
5463********7341 |
510268 |
06/17/13 |
| HRNCIC, ANDI |
GL-111124 |
3 |
45.00 |
4238********2865 |
231680 |
06/17/13 |
| KANTIC, MAJA |
GL-110186 |
3 |
26.75 |
4358********8110 |
231689 |
06/17/13 |
| KLEIN, APRIL |
GL-110821 |
3 |
21.40 |
4238********1600 |
060444 |
06/17/13 |
| KOONTZ, JOHN |
GL-111151 |
3 |
20.00 |
4238********2050 |
231691 |
06/17/13 |
| KRAMER, JORDAN |
GL-110137 |
3 |
21.40 |
4934********9376 |
103982 |
06/17/13 |
| KRESSLEY, DARRIN |
GL-400482 |
3 |
21.40 |
4180********5835 |
063143 |
06/17/13 |
| KUDIC, ANELL |
GL-111455 |
3 |
45.00 |
4190********6809 |
009067 |
06/17/13 |
| LAMB, WHITNEY |
GL-400599 |
3 |
26.75 |
4305********1318 |
01566A |
06/17/13 |
| LINDSAY, TY |
GL-3000218 |
3 |
37.45 |
6011********1192 |
01713B |
06/17/13 |
| LOMAS, RUBEN |
GL-111401 |
3 |
45.00 |
4238********6866 |
231690 |
06/17/13 |
| MARIC, NINA |
GL-111429 |
3 |
26.75 |
4342********0379 |
053675 |
06/17/13 |
| MARTINEZ, HEIDI |
GL-3000933 |
3 |
21.40 |
4606********2204 |
083728 |
06/17/13 |
| NGUYEN, ANH |
GL-111434 |
3 |
26.75 |
4190********3264 |
009065 |
06/17/13 |
| NORTHLAND, LAURIE |
GL-111031 |
3 |
26.75 |
4342********3794 |
056712 |
06/17/13 |
| REID, TRAVIS |
GL-110298 |
3 |
42.80 |
4022********7449 |
197656 |
06/17/13 |
| REINTS, JEREMY |
GL-1002946 |
3 |
37.45 |
5424********0043 |
91311P |
06/17/13 |
| ROBERTS, DIANA |
GL-400464 |
3 |
37.45 |
4358********5628 |
060447 |
06/17/13 |
| SCHMIDT, JOSH |
GL-110616 |
3 |
42.80 |
4606********1232 |
083728 |
06/17/13 |
| SHAVERS, STEPHANIE |
GL-110637 |
3 |
26.75 |
4736********7693 |
015807 |
06/17/13 |
| SILJKOVIC, HASUDIN |
GL-110915 |
3 |
21.40 |
4238********1338 |
231686 |
06/17/13 |
| SISIC, KENAN |
GL-2000069 |
3 |
32.10 |
4238********4755 |
060445 |
06/17/13 |
| SMITH, CHRISTOPHER |
GL-111229 |
3 |
26.75 |
5109********1391 |
H86449 |
06/17/13 |
| SMITH, CODY |
GL-111043 |
3 |
26.75 |
4238********0184 |
060442 |
06/17/13 |
| SMITH, JORDAN |
GL-110725 |
3 |
21.40 |
4190********3882 |
028227 |
06/17/13 |
| SPEARS, BLAYKE |
GL-110026 |
3 |
10.01 |
4358********6362 |
231678 |
06/17/13 |
| STEVENS, GRANT |
GL-110505 |
3 |
21.40 |
4190********7893 |
008860 |
06/17/13 |
| STOLL, NORMAN |
GL-110881 |
3 |
81.40 |
4264********7983 |
035760 |
06/17/13 |
| SUMMERS, ZAC |
GL-110281 |
3 |
21.40 |
4238********9707 |
060446 |
06/17/13 |
| TABER, KIM |
GL-110638 |
3 |
26.75 |
4238********5101 |
060448 |
06/17/13 |
| WILSON, SAMUEL |
GL-110303 |
3 |
26.75 |
4238********2680 |
231693 |
06/17/13 |
| YOUNG, CRAIG |
GL-111021 |
3 |
42.80 |
4180********5758 |
063143 |
06/17/13 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 5 |
MasterCard |
139.10 |
| 44 |
Visa |
1420.71 |
| 1 |
Discover |
37.45 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1597.26 |