Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AHMANN, MIKE |
GL-111400 |
1 |
42.80 |
4190********5884 |
012387 |
12/05/13 |
| AREVALO, ROSALINDA |
GL-111486 |
1 |
26.75 |
4342********4352 |
811149 |
12/05/13 |
| BAGBY, LYDIA |
GL-111058 |
1 |
26.75 |
4238********6603 |
040087 |
12/05/13 |
| BAREKTAREVIC, ERMIN |
GL-111252 |
1 |
42.80 |
4934********7758 |
587885 |
12/05/13 |
| BUDWEG, DAN |
GL-1236 |
1 |
26.75 |
4180********7097 |
062127 |
12/05/13 |
| CAUGHRON, SHELLEY |
GL-110495 |
1 |
21.40 |
4873********0728 |
062240 |
12/05/13 |
| DAHLHOUSER, ANDREW |
GL-111118 |
1 |
21.40 |
4238********1563 |
040094 |
12/05/13 |
| DANA, DREW |
GL-111193 |
1 |
26.75 |
4621********3486 |
040095 |
12/05/13 |
| DANIEL, JAMES |
GL-110326 |
1 |
70.00 |
4238********0735 |
040086 |
12/05/13 |
| DURDZIC, SANELA |
GL-110911 |
1 |
21.40 |
4358********6341 |
040079 |
12/05/13 |
| DWYER, MARTIN |
GL-3000499 |
1 |
37.45 |
4330********7572 |
012388 |
12/05/13 |
| EDLER, CAITLIN |
GL-111348 |
1 |
26.75 |
4190********2396 |
003123 |
12/05/13 |
| FEHER, TIMOTHY |
GL-110871 |
1 |
37.45 |
4238********5969 |
040085 |
12/05/13 |
| FRANZER, MATTHIAS |
GL-111181 |
1 |
26.75 |
5108********6578 |
062240 |
12/05/13 |
| FROST, CURT |
GL-110351 |
1 |
21.40 |
4934********4606 |
587886 |
12/05/13 |
| GEHRKE, RICH |
GL-110670 |
1 |
21.40 |
4238********2462 |
040091 |
12/05/13 |
| GIVENS, DAVID |
GL-111260 |
1 |
26.75 |
5311********2556 |
000600 |
12/05/13 |
| GRESS, COREY |
GL-111113 |
1 |
26.75 |
4238********1450 |
040092 |
12/05/13 |
| GROTE, AUSTIN |
GL-111062 |
1 |
26.75 |
4465********7539 |
005802 |
12/05/13 |
| HALL, RYAN |
GL-110832 |
1 |
16.05 |
4238********9959 |
040098 |
12/05/13 |
| HALL, STEPHANIE |
GL-110665 |
1 |
26.75 |
4358********2935 |
040070 |
12/05/13 |
| HARTING, DAKOTA |
GL-111322 |
1 |
21.40 |
5511********0131 |
365357 |
12/05/13 |
| HILEMAN, VAL |
GL-110297 |
1 |
16.05 |
5466********4828 |
94346Z |
12/05/13 |
| JENSEN, ANDREW |
GL-400346 |
1 |
42.80 |
4238********5014 |
040096 |
12/05/13 |
| JENSON, JOHN |
GL-111318 |
1 |
21.40 |
4873********0470 |
062240 |
12/05/13 |
| JESSEN, CHRIS |
GL-110823 |
1 |
26.75 |
4656********0288 |
655676 |
12/05/13 |
| JOESPH, HENRY |
GL-111460 |
1 |
42.80 |
4190********8849 |
022565 |
12/05/13 |
| JORDAN, ERIC |
GL-110401 |
1 |
21.40 |
4180********2212 |
062127 |
12/05/13 |
| KAFER, ASHLEY |
GL-111249 |
1 |
26.75 |
4127********1719 |
040090 |
12/05/13 |
| KALKBRENNER, VERN |
GL-110512 |
1 |
60.00 |
4238********7751 |
040081 |
12/05/13 |
| KIBE, KODY |
GL-110207 |
1 |
21.40 |
4190********2311 |
028272 |
12/05/13 |
| KLEIN, MICHAEL |
GL-111036 |
1 |
21.40 |
6011********5352 |
00552R |
12/05/13 |
| KLINGMAN, KEVIN |
GL-110487 |
1 |
21.40 |
4342********7777 |
809634 |
12/05/13 |
| KNIPP, DAN |
GL-110900 |
1 |
60.00 |
4238********3182 |
040075 |
12/05/13 |
| KOLDENHOVEN, AARON |
GL-220403 |
1 |
21.40 |
4190********4632 |
022564 |
12/05/13 |
| KUDIC, HARIS |
GL-111303 |
1 |
42.80 |
4358********1526 |
040069 |
12/05/13 |
| LABELLE, BRANDAN |
GL-111358 |
1 |
21.40 |
4190********7562 |
003126 |
12/05/13 |
| MAHMUTOVIC, MIRSAD |
GL-110646 |
1 |
32.10 |
4271********2334 |
120077 |
12/05/13 |
| MCGARVEY, MORGAN |
GL-110343 |
1 |
60.00 |
4127********4873 |
040088 |
12/05/13 |
| MILLER, CHRISTIAN |
GL-111110 |
1 |
42.80 |
4190********4102 |
030962 |
12/05/13 |
| MILLER, JASON |
GL-111340 |
1 |
30.00 |
4431********8218 |
635426 |
12/05/13 |
| MUSIC, SEMIR |
GL-111083 |
1 |
26.75 |
4238********3738 |
040076 |
12/05/13 |
| NEESSEN, MERCEDEZ |
GL-110558 |
1 |
60.00 |
4621********9611 |
040084 |
12/05/13 |
| NGUYEN, LONG |
GL-110748 |
1 |
26.75 |
4190********0297 |
005861 |
12/05/13 |
| NICHOLS, NICK |
GL-111199 |
1 |
42.80 |
4190********1257 |
022103 |
12/05/13 |
| NORTON, KYLE |
GL-111080 |
1 |
21.40 |
4238********2277 |
040080 |
12/05/13 |
| PARKHURST, SHAWNA |
GL-110632 |
1 |
42.80 |
4342********6367 |
432854 |
12/05/13 |
| RICHTER, JOSH |
GL-111372 |
1 |
26.75 |
4180********0352 |
062126 |
12/05/13 |
| ROSS, MARK |
GL-110544 |
1 |
21.40 |
4271********6682 |
121137 |
12/05/13 |
| SALLIS, ROLANDO |
GL-111140 |
1 |
42.80 |
4606********8549 |
062240 |
12/05/13 |
| SCHMIDT, ANGIE |
GL-110366 |
1 |
21.40 |
4606********2808 |
062239 |
12/05/13 |
| SCHMIDT, KELLY |
GL-110612 |
1 |
32.10 |
6011********4394 |
00549Q |
12/05/13 |
| SIDLES, WAYNE |
GL-111186 |
1 |
40.00 |
4238********1966 |
040078 |
12/05/13 |
| SPASOJEVIC, ALEKSANDAR |
GL-111272 |
1 |
26.75 |
4358********6294 |
040097 |
12/05/13 |
| SULJEVIC, ADELA |
GL-110855 |
1 |
26.75 |
4358********2293 |
040082 |
12/05/13 |
| TALASKA, DONALD |
GL-62639 |
1 |
32.10 |
4238********7586 |
040089 |
12/05/13 |
| THOMPSON, JOHN |
GL-110398 |
1 |
60.00 |
4190********1122 |
025895 |
12/05/13 |
| TOWSLEY, CHRISTOPHER |
GL-111077 |
1 |
26.75 |
4238********4490 |
040093 |
12/05/13 |
| WHITE, CHAUNCY |
GL-110274 |
1 |
30.00 |
4873********0913 |
062240 |
12/05/13 |
| WINKIE, KORY |
GL-400329 |
1 |
21.40 |
4238********6517 |
040077 |
12/05/13 |
| WISSINK, JAY |
GL-3000022 |
1 |
37.45 |
4190********9331 |
014640 |
12/05/13 |
| WOLF, SOMARA |
GL-111412 |
1 |
25.00 |
4238********3160 |
040083 |
12/05/13 |
| WYETT, WILLIAM |
GL-111015 |
1 |
26.75 |
4147********1270 |
07194C |
12/05/13 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 4 |
MasterCard |
90.95 |
| 57 |
Visa |
1848.55 |
| 2 |
Discover |
53.50 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1993.00 |