Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALIC, DULSA |
GL-111370 |
3 |
21.40 |
4358********6725 |
050676 |
12/16/13 |
| BAULER, DENISE |
GL-111045 |
3 |
42.80 |
4621********0700 |
050667 |
12/16/13 |
| BURTLOW, STEVEN |
GL-111384 |
3 |
26.75 |
4238********5035 |
050681 |
12/16/13 |
| CEJVANOVIC, DENO |
GL-111461 |
3 |
21.40 |
4238********2277 |
050665 |
12/16/13 |
| DAVIS, AMELIA |
GL-111431 |
3 |
70.00 |
4238********8648 |
050659 |
12/16/13 |
| DEGENHARDT, KAYLA |
GL-110620 |
3 |
107.00 |
5444********5007 |
651480 |
12/16/13 |
| EILERS, TODD |
GL-110905 |
3 |
26.75 |
4358********3867 |
050670 |
12/16/13 |
| GIRSCH, DAVID |
GL-110698 |
3 |
32.10 |
5407********8725 |
T6512B |
12/16/13 |
| HAMMILL, JOE |
GL-110271 |
3 |
26.75 |
4190********4231 |
029840 |
12/16/13 |
| HAMMILL, JYLAYNA |
GL-110639 |
3 |
26.75 |
4190********1954 |
020806 |
12/16/13 |
| HENLEY, LES |
GL-111353 |
3 |
107.00 |
4238********4362 |
050677 |
12/16/13 |
| HEWITT, ROBERT |
GL-111141 |
3 |
21.40 |
6011********2161 |
01626B |
12/16/13 |
| HRNCIC, ANDI |
GL-111124 |
3 |
45.00 |
4238********2865 |
050662 |
12/16/13 |
| KAJTAOVIC, ERNA |
GL-111136 |
3 |
45.00 |
4238********1893 |
050660 |
12/16/13 |
| KANTIC, MAJA |
GL-110186 |
3 |
26.75 |
4358********8110 |
050679 |
12/16/13 |
| KLEIN, SHELDON |
GL-110821 |
3 |
21.40 |
4238********1600 |
050663 |
12/16/13 |
| KOONTZ, JOHN |
GL-111151 |
3 |
20.00 |
4238********2050 |
050678 |
12/16/13 |
| KRESSLEY, DARRIN |
GL-400482 |
3 |
21.40 |
4180********5835 |
062309 |
12/16/13 |
| KUDIC, ANELL |
GL-111455 |
3 |
45.00 |
4190********6809 |
029841 |
12/16/13 |
| MARIC, NINA |
GL-111429 |
3 |
26.75 |
4342********0379 |
716555 |
12/16/13 |
| MARTINEZ, HEIDI |
GL-3000933 |
3 |
21.40 |
4606********2204 |
062424 |
12/16/13 |
| NGUYEN, ANH |
GL-111434 |
3 |
26.75 |
4190********3264 |
027979 |
12/16/13 |
| REID, TRAVIS |
GL-110298 |
3 |
42.80 |
4022********7449 |
007238 |
12/16/13 |
| ROBERTS, DIANA |
GL-400464 |
3 |
37.45 |
4358********5628 |
050674 |
12/16/13 |
| SCHMIDT, JOSH |
GL-110616 |
3 |
42.80 |
4606********1232 |
062424 |
12/16/13 |
| SEDLACEK, PATRICK |
GL-111227 |
3 |
26.75 |
5424********7491 |
36830B |
12/16/13 |
| SILJKOVIC, HASUDIN |
GL-110915 |
3 |
21.40 |
4238********1338 |
050671 |
12/16/13 |
| SISIC, KENAN |
GL-110756 |
3 |
32.10 |
4238********4755 |
050668 |
12/16/13 |
| SMITH, CODY |
GL-111043 |
3 |
26.75 |
4238********0184 |
050680 |
12/16/13 |
| SMITH, JORDAN |
GL-110725 |
3 |
21.40 |
4190********3882 |
023808 |
12/16/13 |
| STEVENS, GRANT |
GL-110505 |
3 |
21.40 |
4190********7893 |
007733 |
12/16/13 |
| STOLL, NORMAN |
GL-110881 |
3 |
81.40 |
4264********7983 |
025472 |
12/16/13 |
| SUMMERS, ZAC |
GL-110281 |
3 |
21.40 |
4238********9707 |
050672 |
12/16/13 |
| TAYLOR, LOUIS |
GL-111119 |
3 |
16.05 |
4238********7801 |
050675 |
12/16/13 |
| TJERNAGEL, DONALD |
GL-62912 |
3 |
26.75 |
4605********9397 |
006164 |
12/16/13 |
| WACHAL, JEREMY |
GL-111274 |
3 |
26.75 |
4606********6857 |
062424 |
12/16/13 |
| WILSON, SAMUEL |
GL-110303 |
3 |
26.75 |
4238********2680 |
050661 |
12/16/13 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 3 |
MasterCard |
165.85 |
| 33 |
Visa |
1114.25 |
| 1 |
Discover |
21.40 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1301.50 |