Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BAULER, DENISE |
GL-111045 |
3 |
42.80 |
4621********0700 |
030140 |
09/16/13 |
| CAMPBELL, JENA |
GL-111040 |
3 |
26.75 |
4358********5630 |
030130 |
09/16/13 |
| CAMPBELL, LISA |
GL-111007 |
3 |
26.75 |
4358********5630 |
614546 |
09/16/13 |
| CEJVANOVIC, DENO |
GL-111461 |
3 |
21.40 |
4238********2277 |
614548 |
09/16/13 |
| CRAWLY 3, JAMES |
GL-111078 |
3 |
60.00 |
4643********0865 |
4ZTUX0 |
09/16/13 |
| CREW, TYLER |
GL-111081 |
3 |
70.00 |
4127********4063 |
030135 |
09/16/13 |
| DAVIS, AMELIA |
GL-111431 |
3 |
70.00 |
4238********8648 |
030137 |
09/16/13 |
| EILERS, TODD |
GL-110905 |
3 |
26.75 |
4180********9489 |
054336 |
09/16/13 |
| GIRSCH, DAVID |
GL-110698 |
3 |
32.10 |
5407********8725 |
T2899B |
09/16/13 |
| HAMMILL, JOE |
GL-110271 |
3 |
26.75 |
4190********4231 |
027270 |
09/16/13 |
| HAMMILL, JYLAYNA |
GL-110639 |
3 |
26.75 |
4190********4366 |
004937 |
09/16/13 |
| HENLEY, LES |
GL-111353 |
3 |
80.25 |
4238********4362 |
614549 |
09/16/13 |
| HEWITT, ROBERT |
GL-111141 |
3 |
21.40 |
6011********2161 |
01662B |
09/16/13 |
| HRNCIC, ANDI |
GL-111124 |
3 |
45.00 |
4238********2865 |
614547 |
09/16/13 |
| KAJTAOVIC, ERNA |
GL-111136 |
3 |
45.00 |
4238********1893 |
614542 |
09/16/13 |
| KANTIC, MAJA |
GL-110186 |
3 |
26.75 |
4358********8110 |
030139 |
09/16/13 |
| KLEIN, SHELDON |
GL-110821 |
3 |
21.40 |
4238********1600 |
030134 |
09/16/13 |
| KOONTZ, JOHN |
GL-111151 |
3 |
20.00 |
4238********2050 |
030128 |
09/16/13 |
| KRAMER, JORDAN |
GL-110137 |
3 |
21.40 |
4934********9376 |
973479 |
09/16/13 |
| KRESSLEY, DARRIN |
GL-400482 |
3 |
21.40 |
4180********5835 |
054337 |
09/16/13 |
| KUDIC, ANELL |
GL-111455 |
3 |
45.00 |
4190********6809 |
014263 |
09/16/13 |
| LINDSAY, TY |
GL-3000218 |
3 |
37.45 |
6011********1192 |
01690B |
09/16/13 |
| LOMAS, RUBEN |
GL-111401 |
3 |
45.00 |
4238********6866 |
614541 |
09/16/13 |
| MARIC, NINA |
GL-111429 |
3 |
26.75 |
4342********0379 |
527782 |
09/16/13 |
| MARTINEZ, HEIDI |
GL-3000933 |
3 |
21.40 |
4606********2204 |
054444 |
09/16/13 |
| NGUYEN, ANH |
GL-111434 |
3 |
26.75 |
4190********3264 |
031936 |
09/16/13 |
| REID, TRAVIS |
GL-110298 |
3 |
42.80 |
4022********7449 |
830798 |
09/16/13 |
| REINTS, JEREMY |
GL-1002946 |
3 |
37.45 |
5424********0043 |
49307P |
09/16/13 |
| ROBERTS, DIANA |
GL-400464 |
3 |
37.45 |
4358********5628 |
030138 |
09/16/13 |
| SABANGIC, MAJDA |
GL-111105 |
3 |
26.75 |
4621********3197 |
614545 |
09/16/13 |
| SCHMIDT, JOSH |
GL-110616 |
3 |
42.80 |
4606********1232 |
054443 |
09/16/13 |
| SEDLACEK, PATRICK |
GL-111227 |
3 |
21.40 |
5424********7491 |
64977B |
09/16/13 |
| SILJKOVIC, HASUDIN |
GL-110915 |
3 |
21.40 |
4238********1338 |
030132 |
09/16/13 |
| SISIC, KENAN |
GL-2000069 |
3 |
32.10 |
4238********4755 |
614543 |
09/16/13 |
| SMITH, CODY |
GL-111043 |
3 |
26.75 |
4238********0184 |
030129 |
09/16/13 |
| SMITH, JORDAN |
GL-110725 |
3 |
21.40 |
4190********3882 |
003735 |
09/16/13 |
| STEVENS, GRANT |
GL-110505 |
3 |
21.40 |
4190********7893 |
001024 |
09/16/13 |
| STOLL, NORMAN |
GL-110881 |
3 |
81.40 |
4264********7983 |
045469 |
09/16/13 |
| SUMMERS, ZAC |
GL-110281 |
3 |
21.40 |
4238********9707 |
030133 |
09/16/13 |
| TJERNAGEL, DONALD |
GL-111163 |
3 |
26.75 |
4605********9397 |
009557 |
09/16/13 |
| WILKENS, KEVIN |
GL-111088 |
3 |
21.40 |
4238********6367 |
030136 |
09/16/13 |
| WILSON, SAMUEL |
GL-110303 |
3 |
26.75 |
4238********2680 |
030131 |
09/16/13 |
| YOUNG, CRAIG |
GL-111021 |
3 |
42.80 |
4180********5758 |
054336 |
09/16/13 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 3 |
MasterCard |
90.95 |
| 38 |
Visa |
1337.40 |
| 2 |
Discover |
58.85 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1487.20 |