Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BAGBY, LYDIA |
GL-111058 |
1 |
26.75 |
4238********6603 |
040213 |
08/05/13 |
| BAUER, MICHELLE |
GL-111456 |
1 |
42.80 |
4238********9436 |
819555 |
08/05/13 |
| BRICKSON, JEFFREY |
GL-111098 |
1 |
26.75 |
4784********1318 |
063327 |
08/05/13 |
| BUDWEG, DAN |
GL-1236 |
1 |
26.75 |
4180********7097 |
063233 |
08/05/13 |
| CAUGHRON, SHELLEY |
GL-110495 |
1 |
21.40 |
4873********0728 |
063325 |
08/05/13 |
| COVIC, SEMIR |
GL-111006 |
1 |
26.75 |
4358********6629 |
040217 |
08/05/13 |
| CRANE, RANDALL |
GL-110245 |
1 |
53.50 |
4238********7205 |
040219 |
08/05/13 |
| DANIEL, JAMES |
GL-110326 |
1 |
70.00 |
4238********0735 |
819550 |
08/05/13 |
| DRESSEL, CHEYENNE |
GL-400338 |
1 |
21.40 |
4606********6692 |
063327 |
08/05/13 |
| DURDZIC, SANELA |
GL-110911 |
1 |
21.40 |
4358********6341 |
040218 |
08/05/13 |
| DWYER, MARTIN |
GL-3000499 |
1 |
37.45 |
4330********7572 |
007829 |
08/05/13 |
| EDELEN, DONALD |
GL-111235 |
1 |
26.75 |
5300********7449 |
312432 |
08/05/13 |
| EDLER, CAITLIN |
GL-111348 |
1 |
26.75 |
4190********2396 |
026708 |
08/05/13 |
| FEHER, TIMOTHY |
GL-110871 |
1 |
37.45 |
4238********5969 |
040223 |
08/05/13 |
| FOURNIER, RYAN |
GL-111074 |
1 |
60.00 |
4736********3298 |
097553 |
08/05/13 |
| FROST, CURT |
GL-110351 |
1 |
21.40 |
4934********3708 |
225709 |
08/05/13 |
| GEHRKE, RICH |
GL-110670 |
1 |
21.40 |
4238********2462 |
040211 |
08/05/13 |
| GRESS, COREY |
GL-111113 |
1 |
26.75 |
4238********1450 |
040212 |
08/05/13 |
| GROTE, AUSTIN |
GL-111062 |
1 |
26.75 |
4465********7539 |
005109 |
08/05/13 |
| HALL, RYAN |
GL-110832 |
1 |
16.05 |
4238********9959 |
819549 |
08/05/13 |
| HALL, STEPHANIE |
GL-110665 |
1 |
26.75 |
4358********2935 |
040209 |
08/05/13 |
| HILEMAN, VAL |
GL-110297 |
1 |
16.05 |
5466********4828 |
20202Z |
08/05/13 |
| HILLIARD, DANIEL |
GL-110562 |
1 |
53.50 |
4180********1218 |
063232 |
08/05/13 |
| JENSEN, ANDREW |
GL-400346 |
1 |
42.80 |
4238********5014 |
819556 |
08/05/13 |
| JORDAN, ERIC |
GL-110401 |
1 |
21.40 |
4180********2212 |
063232 |
08/05/13 |
| KIBE, KODY |
GL-110207 |
1 |
21.40 |
4190********2311 |
020295 |
08/05/13 |
| KLINGMAN, KEVIN |
GL-110487 |
1 |
21.40 |
4342********7777 |
033048 |
08/05/13 |
| KNIPP, DAN |
GL-110900 |
1 |
60.00 |
4238********3182 |
040216 |
08/05/13 |
| KOLDENHOVEN, AARON |
GL-220403 |
1 |
21.40 |
4190********4632 |
022919 |
08/05/13 |
| LEWIS, VERONICA |
GL-110989 |
1 |
48.15 |
4238********6447 |
040220 |
08/05/13 |
| LUDWIK, MATTHEW |
GL-111182 |
1 |
42.80 |
4323********5209 |
075270 |
08/05/13 |
| MAHMUTOVIC, MIRSAD |
GL-110646 |
1 |
32.10 |
4271********2334 |
097055 |
08/05/13 |
| MAHMUTOVIC, ZIJOD |
GL-111054 |
1 |
25.00 |
4238********2482 |
819553 |
08/05/13 |
| MCGARVEY, MORGAN |
GL-110343 |
1 |
60.00 |
4127********4873 |
040215 |
08/05/13 |
| MILLER, CHRISTIAN |
GL-111110 |
1 |
42.80 |
4190********4102 |
006978 |
08/05/13 |
| MILLER, JASON |
GL-111340 |
1 |
30.00 |
4431********8218 |
255116 |
08/05/13 |
| MUSIC, SEMIR |
GL-111083 |
1 |
26.75 |
4238********3738 |
040210 |
08/05/13 |
| NEESSEN, MERCEDEZ |
GL-110558 |
1 |
60.00 |
4621********9611 |
040222 |
08/05/13 |
| NICHOLS, NICK |
GL-111199 |
1 |
42.80 |
4190********1257 |
005808 |
08/05/13 |
| PARKHURST, SHAWNA |
GL-110632 |
1 |
42.80 |
4342********6367 |
077082 |
08/05/13 |
| PATTERSON, JADDE |
GL-111433 |
1 |
42.80 |
5111********0533 |
063325 |
08/05/13 |
| PORTER, LISA |
GL-110786 |
1 |
21.40 |
4022********0564 |
000622 |
08/05/13 |
| RICHTER, JOSH |
GL-111372 |
1 |
26.75 |
4180********0352 |
063233 |
08/05/13 |
| ROSS, MARK |
GL-110803 |
1 |
21.40 |
4271********6682 |
096094 |
08/05/13 |
| SCHMIDT, ANGIE |
GL-110366 |
1 |
21.40 |
4606********2808 |
063326 |
08/05/13 |
| SCHMIDT, KELLY |
GL-110612 |
1 |
32.10 |
6011********4394 |
00519Q |
08/05/13 |
| SCHOONOVER, LANDON |
GL-400552 |
1 |
58.85 |
4238********6108 |
040221 |
08/05/13 |
| SHEFCHICK, ISABELLA |
GL-111347 |
1 |
45.00 |
6011********1750 |
00544R |
08/05/13 |
| SIDLES, WAYNE |
GL-111186 |
1 |
40.00 |
4238********1966 |
819552 |
08/05/13 |
| SWANTON, JOSHUA |
GL-110623 |
1 |
25.00 |
4238********9232 |
040274 |
08/05/13 |
| THOMPSON, JOHN |
GL-110398 |
1 |
60.00 |
4190********1122 |
030597 |
08/05/13 |
| TOWSLEY, CHRISTOPHER |
GL-111077 |
1 |
26.75 |
4238********4490 |
040225 |
08/05/13 |
| WEBB, CINDY |
GL-111364 |
1 |
60.00 |
5440********9801 |
005699 |
08/05/13 |
| WHITE, CHAUNCY |
GL-110274 |
1 |
30.00 |
4873********0913 |
063325 |
08/05/13 |
| WINKIE, KORY |
GL-400329 |
1 |
21.40 |
4238********6517 |
819548 |
08/05/13 |
| WISSINK, JAY |
GL-3000022 |
1 |
37.45 |
4190********9331 |
001273 |
08/05/13 |
| WOLF, SOMARA |
GL-111383 |
1 |
25.00 |
4238********3160 |
040214 |
08/05/13 |
| WYNNE, KIMBERLY |
GL-110810 |
1 |
21.40 |
4737********6921 |
111368 |
08/05/13 |
| YOUNGBLUT, LANCE |
GL-111385 |
1 |
21.40 |
4900********5586 |
225710 |
08/05/13 |
| ZELINSKAS, ERIN |
GL-3000682 |
1 |
32.10 |
4238********5405 |
819554 |
08/05/13 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 4 |
MasterCard |
145.60 |
| 54 |
Visa |
1823.65 |
| 2 |
Discover |
77.10 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2046.35 |