Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AREVALO, ROSALINDA |
GL-111075 |
1 |
26.75 |
4342********4352 |
008657 |
09/05/13 |
| BAGBY, LYDIA |
GL-111058 |
1 |
26.75 |
4238********6603 |
040156 |
09/05/13 |
| BUDWEG, DAN |
GL-1236 |
1 |
26.75 |
4180********7097 |
063035 |
09/05/13 |
| CAUGHRON, SHELLEY |
GL-110495 |
1 |
21.40 |
4873********0728 |
063134 |
09/05/13 |
| COVIC, SEMIR |
GL-111006 |
1 |
26.75 |
4358********6629 |
040157 |
09/05/13 |
| CRANE, RANDALL |
GL-110245 |
1 |
53.50 |
4238********7205 |
040154 |
09/05/13 |
| DANA, DREW |
GL-111193 |
1 |
26.75 |
4621********3486 |
351515 |
09/05/13 |
| DANIEL, JAMES |
GL-110326 |
1 |
70.00 |
4238********0735 |
351514 |
09/05/13 |
| DRESSEL, CHEYENNE |
GL-400338 |
1 |
21.40 |
4606********6692 |
063139 |
09/05/13 |
| DURDZIC, SANELA |
GL-110911 |
1 |
21.40 |
4358********6341 |
040150 |
09/05/13 |
| DWYER, MARTIN |
GL-3000499 |
1 |
37.45 |
4330********7572 |
022466 |
09/05/13 |
| EDELEN, DONALD |
GL-111235 |
1 |
26.75 |
5300********7449 |
210679 |
09/05/13 |
| EDLER, CAITLIN |
GL-111348 |
1 |
26.75 |
4190********2396 |
030901 |
09/05/13 |
| FEHER, TIMOTHY |
GL-110871 |
1 |
37.45 |
4238********5969 |
040161 |
09/05/13 |
| FRANZER, MATTHIAS |
GL-111181 |
1 |
26.75 |
5108********6578 |
063133 |
09/05/13 |
| FROST, CURT |
GL-110351 |
1 |
21.40 |
4934********3708 |
563109 |
09/05/13 |
| GEHRKE, RICH |
GL-110670 |
1 |
21.40 |
4238********2462 |
040160 |
09/05/13 |
| GRESS, COREY |
GL-111113 |
1 |
26.75 |
4238********1450 |
040153 |
09/05/13 |
| GROTE, AUSTIN |
GL-111062 |
1 |
26.75 |
4465********7539 |
005428 |
09/05/13 |
| HALL, RYAN |
GL-110832 |
1 |
16.05 |
4238********9959 |
351508 |
09/05/13 |
| HALL, STEPHANIE |
GL-110665 |
1 |
26.75 |
4358********2935 |
351516 |
09/05/13 |
| HILEMAN, VAL |
GL-110297 |
1 |
16.05 |
5466********4828 |
67492Z |
09/05/13 |
| HILLIARD, DANIEL |
GL-110562 |
1 |
53.50 |
4180********1218 |
063036 |
09/05/13 |
| JENSEN, ANDREW |
GL-400346 |
1 |
42.80 |
4238********5014 |
040159 |
09/05/13 |
| JORDAN, ERIC |
GL-110401 |
1 |
21.40 |
4180********2212 |
063036 |
09/05/13 |
| KIBE, KODY |
GL-110207 |
1 |
21.40 |
4190********2311 |
022465 |
09/05/13 |
| KLEIN, MICHAEL |
GL-111036 |
1 |
21.40 |
6011********5352 |
00541R |
09/05/13 |
| KLINGMAN, KEVIN |
GL-110487 |
1 |
21.40 |
4342********7777 |
548963 |
09/05/13 |
| KNIPP, DAN |
GL-110900 |
1 |
60.00 |
4238********3182 |
351509 |
09/05/13 |
| KOLDENHOVEN, AARON |
GL-220403 |
1 |
21.40 |
4190********4632 |
002205 |
09/05/13 |
| LEWIS, VERONICA |
GL-110989 |
1 |
48.15 |
4238********6447 |
351510 |
09/05/13 |
| MAHMUTOVIC, MIRSAD |
GL-110646 |
1 |
32.10 |
4271********2334 |
094144 |
09/05/13 |
| MAHMUTOVIC, ZIJOD |
GL-111054 |
1 |
25.00 |
4238********2482 |
040151 |
09/05/13 |
| MCGARVEY, MORGAN |
GL-110343 |
1 |
60.00 |
4127********4873 |
040148 |
09/05/13 |
| MILLER, CHRISTIAN |
GL-111110 |
1 |
42.80 |
4190********4102 |
031816 |
09/05/13 |
| MILLER, JASON |
GL-111340 |
1 |
30.00 |
4431********8218 |
773771 |
09/05/13 |
| MUSIC, SEMIR |
GL-111083 |
1 |
26.75 |
4238********3738 |
040158 |
09/05/13 |
| NEESSEN, MERCEDEZ |
GL-110558 |
1 |
60.00 |
4621********9611 |
351511 |
09/05/13 |
| NGUYEN, LONG |
GL-110748 |
1 |
26.75 |
4190********0297 |
030900 |
09/05/13 |
| NICHOLS, NICK |
GL-111199 |
1 |
42.80 |
4190********1257 |
031817 |
09/05/13 |
| PARKHURST, SHAWNA |
GL-110632 |
1 |
42.80 |
4342********6367 |
578945 |
09/05/13 |
| RICHTER, JOSH |
GL-111372 |
1 |
26.75 |
4180********0352 |
063035 |
09/05/13 |
| ROSS, MARK |
GL-110803 |
1 |
21.40 |
4271********6682 |
097048 |
09/05/13 |
| SCHMIDT, ANGIE |
GL-110366 |
1 |
21.40 |
4606********2808 |
063138 |
09/05/13 |
| SCHMIDT, KELLY |
GL-110612 |
1 |
32.10 |
6011********4394 |
00528Q |
09/05/13 |
| SHEFCHICK, ISABELLA |
GL-111347 |
1 |
45.00 |
6011********1750 |
00538R |
09/05/13 |
| SIDLES, WAYNE |
GL-111186 |
1 |
40.00 |
4238********1966 |
040147 |
09/05/13 |
| SWANTON, JOSHUA |
GL-110623 |
1 |
25.00 |
4238********9232 |
040152 |
09/05/13 |
| TALASKA, DONALD |
GL-111051 |
1 |
32.10 |
4238********7586 |
040155 |
09/05/13 |
| THOMPSON, JOHN |
GL-110398 |
1 |
60.00 |
4190********1122 |
032415 |
09/05/13 |
| TOWSLEY, CHRISTOPHER |
GL-111077 |
1 |
26.75 |
4238********4490 |
351512 |
09/05/13 |
| WHITE, CHAUNCY |
GL-110274 |
1 |
30.00 |
4873********0913 |
063133 |
09/05/13 |
| WINKIE, KORY |
GL-400329 |
1 |
21.40 |
4238********6517 |
351513 |
09/05/13 |
| WISSINK, JAY |
GL-3000022 |
1 |
37.45 |
4190********9331 |
000500 |
09/05/13 |
| WOLF, SOMARA |
GL-111383 |
1 |
25.00 |
4238********3160 |
040149 |
09/05/13 |
| WYNNE, KIMBERLY |
GL-110810 |
1 |
21.40 |
4737********6921 |
008659 |
09/05/13 |
| ZELINSKAS, ERIN |
GL-3000682 |
1 |
32.10 |
4238********5405 |
040146 |
09/05/13 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 3 |
MasterCard |
69.55 |
| 51 |
Visa |
1662.00 |
| 3 |
Discover |
98.50 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1830.05 |