01/25/2013
06:03:04
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ALBAUGH, ASHLEY GL-110069 5 21.40 4358********5361 599206 01/25/13
ALICIC, MUKADESA GL-2000323 5 42.80 4342********7394 567327 01/25/13
CLARK, JAMESON GL-110031 5 45.00 4238********3758 599201 01/25/13
DIDOVIC, DENIS GL-400424 5 16.05 4238********3241 599204 01/25/13
DIX, KELLI GL-110386 5 21.40 4736********7924 224205 01/25/13
DIX, NICK GL-110338 5 21.40 4736********0669 224205 01/25/13
ERIE, GREGORY GL-110094 5 60.00 4190********3499 023031 01/25/13
FERUSON, CHRISTOPHER GL-400376 5 16.05 4238********1052 599203 01/25/13
FIACCO, JOHN GL-400574 5 32.10 4388********7945 06127C 01/25/13
GIRSCH, MIKE GL-2000128 5 26.75 4190********1873 025322 01/25/13
GRANT, KELLAP GL-110374 5 21.40 5329********0483 05523Z 01/25/13
HOFMANN, LEASA DUSTIN GL-400893 5 45.00 4238********6008 599207 01/25/13
HUANG, CHRIS GL-3000245 5 70.00 4323********0306 606027 01/25/13
HULME, WILLIAM R. GL-110730 5 69.55 4238********8307 599208 01/25/13
JENSEN, BARRY GL-110760 5 37.45 4358********5342 599202 01/25/13
JOHANNSEN, MATT GL-110289 5 21.40 4190********6463 014839 01/25/13
KANTIC, DINO GL-110629 5 26.75 4606********6181 055203 01/25/13
KOBLISKA, CHRIS GL-110407 5 21.40 4180********0839 034741 01/25/13
MUNDT-FETTKETHE, ANDREW GL-110726 5 30.00 4358********4810 599209 01/25/13
SANDHAGEN, MARY GL-110619 5 26.75 4358********5674 599210 01/25/13
SEWARD, JULIUS GL-110672 5 42.80 4342********1503 854703 01/25/13
STEGER, TYLER GL-110817 5 21.40 4238********0880 599205 01/25/13
VGEL, WES GL-110718 5 42.80 4873********9071 055205 01/25/13
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 21.40
22 Visa 758.25
0 Discover 0.00
0 Other 0.00
     
    779.65