Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BAUER, MICHELLE |
GL-111456 |
1 |
42.80 |
4238********9436 |
050387 |
07/05/13 |
| BRICKSON, JEFFREY |
GL-111098 |
1 |
26.75 |
4784********1318 |
074817 |
07/05/13 |
| CAUGHRON, SHELLEY |
GL-110495 |
1 |
21.40 |
4873********0728 |
074809 |
07/05/13 |
| COVIC, SEMIR |
GL-111006 |
1 |
26.75 |
4358********6629 |
281224 |
07/05/13 |
| CRANE, RANDALL |
GL-110245 |
1 |
53.50 |
4238********7205 |
050392 |
07/05/13 |
| DANIEL, JAMES |
GL-110326 |
1 |
70.00 |
4238********0735 |
050397 |
07/05/13 |
| DRESSEL, CHEYENNE |
GL-400338 |
1 |
21.40 |
4606********6692 |
074817 |
07/05/13 |
| DURDZIC, SANELA |
GL-110911 |
1 |
21.40 |
4358********6341 |
050399 |
07/05/13 |
| DWYER, MARTIN |
GL-3000499 |
1 |
37.45 |
4330********7572 |
017244 |
07/05/13 |
| EDELEN, DONALD |
GL-111235 |
1 |
26.75 |
5300********7449 |
220688 |
07/05/13 |
| EDLER, CAITLIN |
GL-111348 |
1 |
26.75 |
4190********2396 |
022009 |
07/05/13 |
| FEHER, TIMOTHY |
GL-110871 |
1 |
37.45 |
4238********5969 |
050386 |
07/05/13 |
| FISHER, ZACHARY |
GL-110153 |
1 |
60.00 |
4127********1573 |
281216 |
07/05/13 |
| FOURNIER, RYAN |
GL-111074 |
1 |
60.00 |
4736********3298 |
042978 |
07/05/13 |
| FROST, CURT |
GL-110351 |
1 |
21.40 |
4147********7396 |
04269C |
07/05/13 |
| GEHRKE, RICH |
GL-110670 |
1 |
21.40 |
4238********2462 |
050388 |
07/05/13 |
| HALL, RYAN |
GL-110832 |
1 |
16.05 |
4238********9959 |
050396 |
07/05/13 |
| HALL, STEPHANIE |
GL-110665 |
1 |
26.75 |
4358********2935 |
050393 |
07/05/13 |
| HILEMAN, VAL |
GL-110297 |
1 |
16.05 |
5466********4828 |
34029Z |
07/05/13 |
| JENSEN, ANDREW |
GL-400346 |
1 |
42.80 |
4238********5014 |
050394 |
07/05/13 |
| JORDAN, ERIC |
GL-110401 |
1 |
21.40 |
4180********2212 |
074722 |
07/05/13 |
| KIBE, KODY |
GL-110207 |
1 |
21.40 |
4190********2311 |
009956 |
07/05/13 |
| KLINGMAN, KEVIN |
GL-110487 |
1 |
21.40 |
4342********7777 |
423618 |
07/05/13 |
| KNIPP, DAN |
GL-110900 |
1 |
60.00 |
4238********3182 |
281217 |
07/05/13 |
| KOLDENHOVEN, AARON |
GL-220403 |
1 |
21.40 |
4190********4632 |
028927 |
07/05/13 |
| KUDIC, HARIS |
GL-111303 |
1 |
42.80 |
4238********2037 |
050390 |
07/05/13 |
| LEWIS, VERONICA |
GL-110989 |
1 |
48.15 |
4238********6447 |
281219 |
07/05/13 |
| LUDWIK, MATTHEW |
GL-111182 |
1 |
42.80 |
4323********5209 |
531438 |
07/05/13 |
| MAHMUTOVIC, MIRSAD |
GL-110646 |
1 |
32.10 |
4271********2334 |
082028 |
07/05/13 |
| MAHMUTOVIC, ZIJOD |
GL-111054 |
1 |
25.00 |
4238********2482 |
050398 |
07/05/13 |
| MCGARVEY, MORGAN |
GL-110343 |
1 |
60.00 |
4127********4873 |
281223 |
07/05/13 |
| MILLER, CHRISTIAN |
GL-111110 |
1 |
42.80 |
4190********4102 |
009958 |
07/05/13 |
| MILLER, JASON |
GL-111340 |
1 |
30.00 |
4431********8218 |
521880 |
07/05/13 |
| MUSIC, SEMIR |
GL-111083 |
1 |
26.75 |
4238********3738 |
050395 |
07/05/13 |
| NEESSEN, MERCEDEZ |
GL-110558 |
1 |
60.00 |
4621********9611 |
281222 |
07/05/13 |
| PARKHURST, SHAWNA |
GL-110632 |
1 |
42.80 |
4342********6367 |
468171 |
07/05/13 |
| PORTER, LISA |
GL-110786 |
1 |
21.40 |
4022********0564 |
000696 |
07/05/13 |
| RENSLOW, BRYAN |
GL-110768 |
1 |
37.45 |
4238********4290 |
050401 |
07/05/13 |
| RICHTER, JOSH |
GL-111372 |
1 |
26.75 |
4180********0352 |
074722 |
07/05/13 |
| ROSS, MARK |
GL-110803 |
1 |
21.40 |
4271********6682 |
081082 |
07/05/13 |
| SALLIS, ROLANDO |
GL-111140 |
1 |
42.80 |
4606********4093 |
074817 |
07/05/13 |
| SCHMIDT, ANGIE |
GL-110366 |
1 |
21.40 |
4606********2808 |
074817 |
07/05/13 |
| SCHMIDT, KELLY |
GL-110612 |
1 |
32.10 |
6011********4394 |
00584Q |
07/05/13 |
| SCHOONOVER, LANDON |
GL-400552 |
1 |
58.85 |
4238********6108 |
050385 |
07/05/13 |
| SHEFCHICK, ISABELLA |
GL-111347 |
1 |
45.00 |
6011********1750 |
00501R |
07/05/13 |
| SIDLES, WAYNE |
GL-111186 |
1 |
40.00 |
4238********1966 |
050389 |
07/05/13 |
| SPEICHER, WILL |
GL-110848 |
1 |
21.40 |
4238********9570 |
050384 |
07/05/13 |
| SWANTON, JOSHUA |
GL-110623 |
1 |
25.00 |
4238********9232 |
050391 |
07/05/13 |
| THOMPSON, JOHN |
GL-110398 |
1 |
60.00 |
4190********1122 |
014666 |
07/05/13 |
| TOWSLEY, CHRISTOPHER |
GL-111077 |
1 |
26.75 |
4238********4490 |
281225 |
07/05/13 |
| WEBB, CINDY |
GL-111364 |
1 |
60.00 |
5440********9801 |
005223 |
07/05/13 |
| WHITE, CHAUNCY |
GL-110274 |
1 |
30.00 |
4873********0913 |
074808 |
07/05/13 |
| WINKIE, KORY |
GL-400329 |
1 |
21.40 |
4238********6517 |
281220 |
07/05/13 |
| WISSINK, JAY |
GL-3000022 |
1 |
37.45 |
4190********9331 |
022008 |
07/05/13 |
| WOLF, SOMARA |
GL-111383 |
1 |
25.00 |
4238********3160 |
281226 |
07/05/13 |
| WYNNE, KIMBERLY |
GL-110810 |
1 |
21.40 |
4737********6921 |
573207 |
07/05/13 |
| YOUNGBLUT, LANCE |
GL-111385 |
1 |
21.40 |
4900********5586 |
883293 |
07/05/13 |
| ZELINSKAS, ERIN |
GL-3000682 |
1 |
32.10 |
4238********5405 |
050400 |
07/05/13 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 3 |
MasterCard |
102.80 |
| 53 |
Visa |
1824.80 |
| 2 |
Discover |
77.10 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2004.70 |