02/05/2014
11:56:44
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
BAGBY, LYDIA GL-111058 1 26.75 4238********6603 090414 02/05/14
BAREKTAREVIC, ERMIN GL-111252 1 42.80 4934********7758 631274 02/05/14
BROWN, ANTHONY GL-110143 1 26.75 4358********3322 090421 02/05/14
BUDWEG, DAN GL-1236 1 26.75 4180********7097 013918 02/05/14
DAHLHOUSER, ANDREW GL-111118 1 21.40 4621********3549 090403 02/05/14
DANA, DREW GL-111193 1 26.75 4621********3486 090405 02/05/14
DOW, JEFFERY GL-62900 1 26.75 4127********3118 090420 02/05/14
DURDZIC, SANELA GL-110911 1 21.40 4358********6341 090418 02/05/14
DWYER, MARTIN GL-3000499 1 37.45 4330********7572 024911 02/05/14
EDELEN, DONALD GL-111235 1 26.75 4418********9343 569825 02/05/14
EDWARD, JOSEPH GL-111331 1 70.00 4238********6032 090392 02/05/14
FRANZER, MATTHIAS GL-111181 1 26.75 5108********6578 014042 02/05/14
FROST, CURT GL-110351 1 21.40 4934********4606 631273 02/05/14
GOCUBOVIC, SEMIR GL-62631 1 42.80 4190********1274 022588 02/05/14
GRESS, COREY GL-111113 1 26.75 4238********1450 090417 02/05/14
GROTE, AUSTIN GL-111062 1 26.75 4465********7539 005134 02/05/14
HALL, RYAN GL-110832 1 16.05 4238********9959 090409 02/05/14
HALL, STEPHANIE GL-110665 1 26.75 4358********0911 090423 02/05/14
HARTING, DAKOTA GL-111322 1 21.40 5511********0131 908969 02/05/14
HILEMAN, VAL GL-110297 1 16.05 5466********4828 17856Z 02/05/14
HUNSTAD, LINDA GL-62897 1 26.75 4358********4387 090408 02/05/14
JESSEN, CHRIS GL-110823 1 26.75 4656********0288 836916 02/05/14
JOESPH, HENRY GL-111460 1 42.80 4190********8849 020221 02/05/14
JORDAN, ERIC GL-110401 1 21.40 4180********2212 013918 02/05/14
KAFER, ASHLEY GL-111249 1 26.75 4127********1719 090393 02/05/14
KALKBRENNER, VERN GL-110512 1 60.00 4238********2830 090391 02/05/14
KLEIN, MICHAEL GL-111036 1 21.40 6011********5352 00500R 02/05/14
KLINGMAN, KEVIN GL-110487 1 21.40 4342********7777 562293 02/05/14
KNIPP, DAN GL-110900 1 60.00 4238********3182 090406 02/05/14
KOLDENHOVEN, AARON GL-220403 1 21.40 4190********4632 021161 02/05/14
KUDIC, HARIS GL-111303 1 42.80 4358********1526 090413 02/05/14
KURDIC, HUSEIN GL-62613 1 26.75 4238********5139 090410 02/05/14
LABELLE, BRANDAN GL-111358 1 21.40 4190********7562 013463 02/05/14
MAHMUTOVIC, MIRSAD GL-110646 1 32.10 4271********2334 075045 02/05/14
MARSAU, SARA GL-1418 1 26.75 4238********5604 090415 02/05/14
MCGARVEY, MORGAN GL-110343 1 60.00 4127********4873 090402 02/05/14
MILLER, JASON GL-111340 1 30.00 4431********8218 492637 02/05/14
MUSIC, SEMIR GL-111083 1 26.75 4238********3738 090401 02/05/14
NEESSEN, MERCEDEZ GL-110558 1 60.00 4621********9611 090386 02/05/14
NEWTON, RACHAEL GL-62914 1 26.75 4358********2327 090384 02/05/14
NGUYEN, LONG GL-110748 1 26.75 4190********0297 030714 02/05/14
ODOBASIC, SIHAD GL-111326 1 26.75 4238********3769 090422 02/05/14
PARKHURST, SHAWNA GL-110632 1 42.80 4342********6367 389617 02/05/14
PAULSEN, JEFFF GL-62902 1 26.75 4358********5797 090388 02/05/14
PETTY, RANDY GL-62643 1 107.00 4358********0259 090385 02/05/14
RICHTER, JOSH GL-111372 1 26.75 4180********0352 013918 02/05/14
ROSS, MARK GL-110544 1 21.40 4271********6682 076028 02/05/14
SALE, DANIEL GL-62622 1 26.75 4147********1355 01273C 02/05/14
SALLIS, ROLANDO GL-111140 1 42.80 4606********8549 014041 02/05/14
SCHMIDT, ANGIE GL-110366 1 21.40 4606********2808 014041 02/05/14
SIDLES, WAYNE GL-111186 1 40.00 4238********1966 090424 02/05/14
SULJEVIC, ADELA GL-110855 1 26.75 4358********2293 090389 02/05/14
TALASKA, DONALD GL-62639 1 32.10 4238********7586 090407 02/05/14
TAYLOR, SNOOPY GL-111315 1 53.50 4238********9210 090387 02/05/14
THOMPSON, JOHN GL-110398 1 60.00 4190********1122 010731 02/05/14
TOWSLEY, CHRISTOPHER GL-111077 1 26.75 4238********4490 090411 02/05/14
WHITE, CHAUNCY GL-110274 1 30.00 4873********0913 014043 02/05/14
WINKIE, KORY GL-400329 1 21.40 4238********6517 090400 02/05/14
WOLF, SOMARA GL-111412 1 25.00 4238********3160 090390 02/05/14
WYETT, WILLIAM GL-111015 1 26.75 4147********1270 01262C 02/05/14
ZUZICH, ZACH GL-62988 1 42.80 4254********9585 412111 02/05/14
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
3 MasterCard 64.20
57 Visa 1928.80
1 Discover 21.40
0 Other 0.00
     
    2014.40