11/05/2012
10:17:11
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ATWOOD, KAREN GL-3000506 1 26.75 5121********7397 00578B 11/05/12
BLOES, BRIAN GL-110916 1 21.40 4739********1855 005170 11/05/12
CAUGHRON, SHELLEY GL-110495 1 21.40 4873********0728 094613 11/05/12
DRESSEL, CHEYENNE GL-400338 1 21.40 4606********6692 005924 11/05/12
DURDZIC, SANELA GL-110911 1 21.40 4358********6341 283685 11/05/12
DWYER, MARTIN GL-3000499 1 37.45 4330********7572 017341 11/05/12
ESSIG, CHRIS GL-400806 1 16.05 4190********5547 013210 11/05/12
FEHER, TIMOTHY GL-110871 1 37.45 4238********5969 283684 11/05/12
FROST, FRANK GL-110361 1 69.55 5511********8619 470078 11/05/12
HALL, RYAN GL-110832 1 16.05 4238********9959 283674 11/05/12
HILEMAN, VAL GL-400749 1 16.05 5466********4828 50471Z 11/05/12
HOOVER, DAN GL-3000332 1 64.20 4388********5102 08388C 11/05/12
JENSEN, ANDREW GL-400346 1 42.80 4238********5014 283677 11/05/12
JORDAN, ERIC GL-110401 1 21.40 4736********2715 502745 11/05/12
KALKBRENNER, VERN GL-110512 1 60.00 4238********7751 283680 11/05/12
KIBE, KODY GL-110207 1 21.40 4190********2311 022167 11/05/12
KIEWIET, KELSEY GL-110376 1 21.40 4190********3485 015114 11/05/12
KLINGMAN, KEVIN GL-110487 1 21.40 4342********7777 243617 11/05/12
KNIPP, DAN GL-110900 1 60.00 4238********3182 283672 11/05/12
KOLDENHOVEN, AARON GL-220403 1 21.40 4190********4632 013211 11/05/12
MAHMUTOVIC, MIRSAD GL-400571 1 32.10 4271********2334 056031 11/05/12
MELTON, TOMAS GL-400847 1 60.00 4342********5222 312118 11/05/12
MILLER, JASON GL-110341 1 30.00 4431********2514 461775 11/05/12
MUSIC, SEMIR GL-400756 1 26.75 4238********3738 283681 11/05/12
OMEROVIC, SELMIR GL-110455 1 21.40 4238********5225 283678 11/05/12
PORTER, LISA GL-110786 1 21.40 4022********0564 000744 11/05/12
REEVES, MADISEN GL-110785 1 45.00 5332********2429 J1EUGG 11/05/12
RENSLOW, BRYAN GL-110768 1 37.45 4238********4290 283682 11/05/12
ROSS, MARK GL-110803 1 21.40 4271********6682 056061 11/05/12
SCHMIDT, ANGIE GL-110366 1 21.40 4606********2808 005920 11/05/12
SCHMIDT, KELLY GL-3000019 1 32.10 6011********4394 00537Q 11/05/12
SCHOONOVER, LANDON GL-400552 1 58.85 4238********6108 283673 11/05/12
SMITH, GAGE GL-400491 1 58.85 4238********4463 283679 11/05/12
SPEICHER, WILL GL-110848 1 21.40 4185********9950 08386B 11/05/12
THISSEN, MATT GL-3000467 1 37.45 4323********8204 243047 11/05/12
THOMPSON, JOHN GL-110398 1 60.00 4190********1122 018778 11/05/12
WHITE, CHAUNCY GL-3000546 1 30.00 4873********0913 094613 11/05/12
WINKIE, KORY GL-400329 1 21.40 4238********6517 283675 11/05/12
WISSINK, JAY GL-3000022 1 37.45 4190********9331 019385 11/05/12
WYNNE, KIMBERLY GL-110810 1 21.40 4737********6921 376615 11/05/12
YOUNGBLUT, LANCE GL-110373 1 21.40 4022********6672 701745 11/05/12
ZELINSKAS, ERIN GL-3000682 1 32.10 4238********5405 283683 11/05/12
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
4 MasterCard 157.35
37 Visa 1198.80
1 Discover 32.10
0 Other 0.00
     
    1388.25