Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BAULER, DENISE |
GL-111045 |
3 |
42.80 |
4621********0700 |
060062 |
08/15/13 |
| BECKER, RAYE JEAN |
GL-110606 |
3 |
26.75 |
4358********1117 |
060064 |
08/15/13 |
| BOHEMAN, LAURA |
GL-110307 |
3 |
21.40 |
5112********1435 |
841362 |
08/15/13 |
| BURTLOW, STEVEN |
GL-111384 |
3 |
53.50 |
4358********9462 |
937414 |
08/15/13 |
| CAMPBELL, JENA |
GL-111040 |
3 |
26.75 |
4358********5630 |
060054 |
08/15/13 |
| CAMPBELL, LISA |
GL-111007 |
3 |
26.75 |
4358********5630 |
060065 |
08/15/13 |
| CEJVANOVIC, DENO |
GL-111461 |
3 |
21.40 |
4238********2277 |
060056 |
08/15/13 |
| CRAWLY 3, JAMES |
GL-111078 |
3 |
60.00 |
4643********0865 |
4XZ3B0 |
08/15/13 |
| CREW, TYLER |
GL-111081 |
3 |
70.00 |
4127********4063 |
060051 |
08/15/13 |
| DAVIS, AMELIA |
GL-111431 |
3 |
70.00 |
4238********8648 |
937405 |
08/15/13 |
| DENGLER, ISAAK |
GL-111128 |
3 |
45.00 |
4388********8528 |
05386C |
08/15/13 |
| EILERS, TODD |
GL-110905 |
3 |
26.75 |
4180********9489 |
080752 |
08/15/13 |
| GIRSCH, DAVID |
GL-110698 |
3 |
32.10 |
5407********8725 |
T9417B |
08/15/13 |
| GOSSLING, JAMES |
GL-400724 |
3 |
16.05 |
4238********7223 |
060058 |
08/15/13 |
| HAMMILL, JOE |
GL-110271 |
3 |
26.75 |
4190********4231 |
026105 |
08/15/13 |
| HAMMILL, JYLAYNA |
GL-110639 |
3 |
26.75 |
4190********4366 |
008056 |
08/15/13 |
| HENKLE, EDWARD |
GL-3000704 |
3 |
26.75 |
4238********5101 |
937410 |
08/15/13 |
| HENLEY, LES |
GL-111353 |
3 |
139.10 |
4238********4362 |
937407 |
08/15/13 |
| HEWITT, ROBERT |
GL-111141 |
3 |
21.40 |
6011********2161 |
01504B |
08/15/13 |
| HRNCIC, ANDI |
GL-111124 |
3 |
45.00 |
4238********2865 |
060053 |
08/15/13 |
| KAJTAOVIC, ERNA |
GL-111136 |
3 |
45.00 |
4238********1893 |
060055 |
08/15/13 |
| KANTIC, MAJA |
GL-110186 |
3 |
26.75 |
4358********8110 |
937412 |
08/15/13 |
| KLEIN, APRIL |
GL-110821 |
3 |
21.40 |
4238********1600 |
060061 |
08/15/13 |
| KOONTZ, JOHN |
GL-111151 |
3 |
20.00 |
4238********2050 |
060057 |
08/15/13 |
| KRESSLEY, DARRIN |
GL-400482 |
3 |
21.40 |
4180********5835 |
080752 |
08/15/13 |
| KUDIC, ANELL |
GL-111455 |
3 |
45.00 |
4190********6809 |
025356 |
08/15/13 |
| LINDSAY, TY |
GL-3000218 |
3 |
37.45 |
6011********1192 |
01510B |
08/15/13 |
| MARIC, NINA |
GL-111429 |
3 |
26.75 |
4342********0379 |
814355 |
08/15/13 |
| MARTINEZ, HEIDI |
GL-3000933 |
3 |
21.40 |
4606********2204 |
080847 |
08/15/13 |
| NGUYEN, ANH |
GL-111434 |
3 |
26.75 |
4190********3264 |
008054 |
08/15/13 |
| REID, TRAVIS |
GL-110298 |
3 |
42.80 |
4022********7449 |
835505 |
08/15/13 |
| REINTS, JEREMY |
GL-1002946 |
3 |
37.45 |
5424********0043 |
14617P |
08/15/13 |
| ROBERTS, DIANA |
GL-400464 |
3 |
37.45 |
4358********5628 |
060050 |
08/15/13 |
| SABANGIC, MAJDA |
GL-111105 |
3 |
26.75 |
4621********3197 |
937416 |
08/15/13 |
| SCHMIDT, JOSH |
GL-110616 |
3 |
42.80 |
4606********1232 |
080847 |
08/15/13 |
| SEDLACEK, PATRICK |
GL-111227 |
3 |
21.40 |
5424********7491 |
91515B |
08/15/13 |
| SILJKOVIC, HASUDIN |
GL-110915 |
3 |
21.40 |
4238********1338 |
060049 |
08/15/13 |
| SISIC, KENAN |
GL-2000069 |
3 |
32.10 |
4238********4755 |
937415 |
08/15/13 |
| SMITH, CHRISTOPHER |
GL-111229 |
3 |
26.75 |
5109********1391 |
H83576 |
08/15/13 |
| SMITH, CODY |
GL-111043 |
3 |
26.75 |
4238********0184 |
937409 |
08/15/13 |
| SMITH, JORDAN |
GL-110725 |
3 |
21.40 |
4190********3882 |
016260 |
08/15/13 |
| STEVENS, GRANT |
GL-110505 |
3 |
21.40 |
4190********7893 |
026693 |
08/15/13 |
| STOLL, NORMAN |
GL-110881 |
3 |
81.40 |
4264********7983 |
005854 |
08/15/13 |
| SUMMERS, ZAC |
GL-110281 |
3 |
21.40 |
4238********9707 |
060059 |
08/15/13 |
| TABER, KIM |
GL-110638 |
3 |
26.75 |
4238********5101 |
060052 |
08/15/13 |
| TJERNAGEL, DONALD |
GL-111163 |
3 |
26.75 |
4605********9397 |
004212 |
08/15/13 |
| WILSON, SAMUEL |
GL-110303 |
3 |
26.75 |
4238********2680 |
060060 |
08/15/13 |
| YOUNG, CRAIG |
GL-111021 |
3 |
42.80 |
4180********5758 |
080751 |
08/15/13 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 5 |
MasterCard |
139.10 |
| 41 |
Visa |
1503.25 |
| 2 |
Discover |
58.85 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1701.20 |