Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AHMANN, MIKE |
GL-111400 |
1 |
42.80 |
4190********5884 |
000123 |
11/05/13 |
| AREVALO, ROSALINDA |
GL-111486 |
1 |
26.75 |
4342********4352 |
168700 |
11/05/13 |
| BAGBY, LYDIA |
GL-111058 |
1 |
26.75 |
4238********6603 |
040021 |
11/05/13 |
| BAREKTAREVIC, ERMIN |
GL-111252 |
1 |
42.80 |
4934********7758 |
185146 |
11/05/13 |
| BUDWEG, DAN |
GL-1236 |
1 |
26.75 |
4180********7097 |
060003 |
11/05/13 |
| COVIC, SEMIR |
GL-111006 |
1 |
26.75 |
4358********6629 |
040031 |
11/05/13 |
| CRANE, RANDALL |
GL-110245 |
1 |
53.50 |
4238********7205 |
040032 |
11/05/13 |
| DAHLHOUSER, ANDREW |
GL-111118 |
1 |
21.40 |
4238********1563 |
040036 |
11/05/13 |
| DANA, DREW |
GL-111193 |
1 |
26.75 |
4621********3486 |
040015 |
11/05/13 |
| DANIEL, JAMES |
GL-110326 |
1 |
70.00 |
4238********0735 |
040014 |
11/05/13 |
| DRESSEL, CHEYENNE |
GL-400338 |
1 |
21.40 |
4606********6692 |
060112 |
11/05/13 |
| DURDZIC, SANELA |
GL-110911 |
1 |
21.40 |
4358********6341 |
040012 |
11/05/13 |
| DWYER, MARTIN |
GL-3000499 |
1 |
37.45 |
4330********7572 |
009356 |
11/05/13 |
| EDELEN, DONALD |
GL-111235 |
1 |
26.75 |
5300********7449 |
878430 |
11/05/13 |
| EDLER, CAITLIN |
GL-111348 |
1 |
26.75 |
4190********2396 |
013018 |
11/05/13 |
| FEHER, TIMOTHY |
GL-110871 |
1 |
37.45 |
4238********5969 |
040026 |
11/05/13 |
| FRANZER, MATTHIAS |
GL-111181 |
1 |
26.75 |
5108********6578 |
060111 |
11/05/13 |
| FROST, CURT |
GL-110351 |
1 |
21.40 |
4934********4606 |
185147 |
11/05/13 |
| GEHRKE, RICH |
GL-110670 |
1 |
21.40 |
4238********2462 |
040034 |
11/05/13 |
| GIVENS, DAVID |
GL-111260 |
1 |
26.75 |
5311********2556 |
000574 |
11/05/13 |
| GRESS, COREY |
GL-111113 |
1 |
26.75 |
4238********1450 |
040035 |
11/05/13 |
| GROTE, AUSTIN |
GL-111062 |
1 |
26.75 |
4465********7539 |
005428 |
11/05/13 |
| HALL, RYAN |
GL-110832 |
1 |
16.05 |
4238********9959 |
040024 |
11/05/13 |
| HALL, STEPHANIE |
GL-110665 |
1 |
26.75 |
4358********2935 |
040029 |
11/05/13 |
| HARTING, DAKOTA |
GL-111322 |
1 |
21.40 |
5511********0131 |
420580 |
11/05/13 |
| HILEMAN, VAL |
GL-110297 |
1 |
16.05 |
5466********4828 |
73399Z |
11/05/13 |
| JENSEN, ANDREW |
GL-400346 |
1 |
42.80 |
4238********5014 |
040016 |
11/05/13 |
| JENSON, JOHN |
GL-111318 |
1 |
21.40 |
4873********0470 |
060111 |
11/05/13 |
| JESSEN, CHRIS |
GL-110823 |
1 |
26.75 |
4656********0288 |
393764 |
11/05/13 |
| JOESPH, HENRY |
GL-111460 |
1 |
42.80 |
4190********8849 |
021124 |
11/05/13 |
| JORDAN, ERIC |
GL-110401 |
1 |
21.40 |
4180********2212 |
060003 |
11/05/13 |
| KALKBRENNER, VERN |
GL-110512 |
1 |
60.00 |
4238********7751 |
040022 |
11/05/13 |
| KIBE, KODY |
GL-110207 |
1 |
21.40 |
4190********2311 |
014667 |
11/05/13 |
| KLEIN, MICHAEL |
GL-111036 |
1 |
21.40 |
6011********5352 |
00558R |
11/05/13 |
| KLINGMAN, KEVIN |
GL-110487 |
1 |
21.40 |
4342********7777 |
279090 |
11/05/13 |
| KNIPP, DAN |
GL-110900 |
1 |
60.00 |
4238********3182 |
040027 |
11/05/13 |
| KOLDENHOVEN, AARON |
GL-220403 |
1 |
21.40 |
4190********4632 |
009286 |
11/05/13 |
| KUDIC, HARIS |
GL-111303 |
1 |
42.80 |
4358********1526 |
040028 |
11/05/13 |
| LABELLE, BRANDAN |
GL-111358 |
1 |
21.40 |
4190********7562 |
014668 |
11/05/13 |
| MAHMUTOVIC, MIRSAD |
GL-110646 |
1 |
32.10 |
4271********2334 |
075117 |
11/05/13 |
| MCGARVEY, MORGAN |
GL-110343 |
1 |
60.00 |
4127********4873 |
284571 |
11/05/13 |
| MILLER, CHRISTIAN |
GL-111110 |
1 |
42.80 |
4190********4102 |
011305 |
11/05/13 |
| MILLER, JASON |
GL-111340 |
1 |
30.00 |
4431********8218 |
947913 |
11/05/13 |
| MUSIC, SEMIR |
GL-111083 |
1 |
26.75 |
4238********3738 |
040023 |
11/05/13 |
| NGUYEN, LONG |
GL-110748 |
1 |
26.75 |
4190********0297 |
028261 |
11/05/13 |
| NICHOLS, NICK |
GL-111199 |
1 |
42.80 |
4190********1257 |
004510 |
11/05/13 |
| ODOBASIC, SIHAD |
GL-111326 |
1 |
26.75 |
4238********3769 |
040013 |
11/05/13 |
| PARKHURST, SHAWNA |
GL-110632 |
1 |
42.80 |
4342********6367 |
635395 |
11/05/13 |
| RICHTER, JOSH |
GL-111372 |
1 |
26.75 |
4180********0352 |
060004 |
11/05/13 |
| ROSS, MARK |
GL-110544 |
1 |
21.40 |
4271********6682 |
075112 |
11/05/13 |
| SALLIS, ROLANDO |
GL-111140 |
1 |
42.80 |
4606********8549 |
060112 |
11/05/13 |
| SCHMIDT, ANGIE |
GL-110366 |
1 |
21.40 |
4606********2808 |
060112 |
11/05/13 |
| SCHMIDT, KELLY |
GL-110612 |
1 |
32.10 |
6011********4394 |
00528Q |
11/05/13 |
| SIDLES, WAYNE |
GL-111186 |
1 |
40.00 |
4238********1966 |
040033 |
11/05/13 |
| SULJEVIC, ADELA |
GL-110855 |
1 |
26.75 |
4358********2293 |
040020 |
11/05/13 |
| SWANTON, JOSHUA |
GL-110623 |
1 |
25.00 |
4238********9232 |
040017 |
11/05/13 |
| TALASKA, DONALD |
GL-111051 |
1 |
32.10 |
4238********7586 |
040018 |
11/05/13 |
| TAYLOR, SNOOPY |
GL-111315 |
1 |
53.50 |
4238********9210 |
284569 |
11/05/13 |
| THOMPSON, JOHN |
GL-110398 |
1 |
60.00 |
4190********1122 |
014670 |
11/05/13 |
| TOWSLEY, CHRISTOPHER |
GL-111077 |
1 |
26.75 |
4238********4490 |
284572 |
11/05/13 |
| WHITE, CHAUNCY |
GL-110274 |
1 |
30.00 |
4873********0913 |
060112 |
11/05/13 |
| WINKIE, KORY |
GL-400329 |
1 |
21.40 |
4238********6517 |
040025 |
11/05/13 |
| WISSINK, JAY |
GL-3000022 |
1 |
37.45 |
4190********9331 |
013019 |
11/05/13 |
| WOLF, SOMARA |
GL-111412 |
1 |
25.00 |
4238********3160 |
040030 |
11/05/13 |
| WYETT, WILLIAM |
GL-111015 |
1 |
26.75 |
4147********1270 |
03377C |
11/05/13 |
| WYNNE, KIMBERLY |
GL-110810 |
1 |
21.40 |
4737********6921 |
317093 |
11/05/13 |
| ZELINSKAS, ERIN |
GL-3000682 |
1 |
32.10 |
4238********5405 |
040019 |
11/05/13 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 5 |
MasterCard |
117.70 |
| 60 |
Visa |
1952.65 |
| 2 |
Discover |
53.50 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2123.85 |