Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BAGBY, LYDIA |
GL-111058 |
1 |
26.75 |
4238********6603 |
080076 |
04/07/14 |
| BAREKTAREVIC, ERMIN |
GL-111252 |
1 |
42.80 |
4934********7758 |
851150 |
04/07/14 |
| BROWN, ANTHONY |
GL-110143 |
1 |
26.75 |
4358********3322 |
080090 |
04/07/14 |
| BUDWEG, DAN |
GL-1236 |
1 |
26.75 |
4180********7097 |
000811 |
04/07/14 |
| DANA, DREW |
GL-111193 |
1 |
26.75 |
4621********3486 |
080085 |
04/07/14 |
| DOW, JEFFERY |
GL-62900 |
1 |
26.75 |
4127********3118 |
080075 |
04/07/14 |
| DURDZIC, SANELA |
GL-110911 |
1 |
21.40 |
4358********6341 |
080087 |
04/07/14 |
| EDELEN, DONALD |
GL-111235 |
1 |
26.75 |
4418********9343 |
026194 |
04/07/14 |
| EDWARD, JOSEPH |
GL-111331 |
1 |
70.00 |
4238********6032 |
080092 |
04/07/14 |
| FOURNIER, RYAN |
GL-62634 |
1 |
60.00 |
4736********3298 |
083720 |
04/07/14 |
| FRANZER, MATTHIAS |
GL-111181 |
1 |
26.75 |
5108********6578 |
000945 |
04/07/14 |
| FROST, CURT |
GL-110351 |
1 |
21.40 |
4934********4606 |
851151 |
04/07/14 |
| GEHRKE, RICH |
GL-110670 |
1 |
21.40 |
4238********8373 |
080071 |
04/07/14 |
| GRESS, COREY |
GL-111113 |
1 |
26.75 |
4238********1450 |
080081 |
04/07/14 |
| HALL, RYAN |
GL-110832 |
1 |
16.05 |
4238********9959 |
080088 |
04/07/14 |
| HALL, STEPHANIE |
GL-110665 |
1 |
26.75 |
4358********0911 |
080084 |
04/07/14 |
| HARTING, DAKOTA |
GL-111322 |
1 |
21.40 |
5511********0131 |
254890 |
04/07/14 |
| HILEMAN, VAL |
GL-110297 |
1 |
16.05 |
5466********4828 |
49857Z |
04/07/14 |
| HUNSTAD, LINDA |
GL-62897 |
1 |
26.75 |
4358********4387 |
080074 |
04/07/14 |
| JESSEN, CHRIS |
GL-110823 |
1 |
26.75 |
4656********0288 |
571731 |
04/07/14 |
| JOESPH, HENRY |
GL-111460 |
1 |
42.80 |
4186********6420 |
028302 |
04/07/14 |
| KAFER, ASHLEY |
GL-111249 |
1 |
26.75 |
4127********1719 |
080086 |
04/07/14 |
| KALKBRENNER, VERN |
GL-110512 |
1 |
60.00 |
4238********2830 |
080091 |
04/07/14 |
| KLEIN, MICHAEL |
GL-111036 |
1 |
21.40 |
6011********5352 |
00775R |
04/07/14 |
| KLINGMAN, KEVIN |
GL-110487 |
1 |
21.40 |
4342********7777 |
543818 |
04/07/14 |
| KNIPP, DAN |
GL-110900 |
1 |
60.00 |
4238********3182 |
080077 |
04/07/14 |
| KOLDENHOVEN, AARON |
GL-220403 |
1 |
21.40 |
4190********4632 |
010699 |
04/07/14 |
| KUDIC, HARIS |
GL-111303 |
1 |
26.75 |
4358********1526 |
080080 |
04/07/14 |
| KURDIC, HUSEIN |
GL-62613 |
1 |
26.75 |
4238********5139 |
080066 |
04/07/14 |
| LABELLE, BRANDAN |
GL-111358 |
1 |
21.40 |
4190********7562 |
028300 |
04/07/14 |
| MAHMUTOVIC, MIRSAD |
GL-110646 |
1 |
32.10 |
4271********2334 |
068081 |
04/07/14 |
| MARSAU, SARA |
GL-1418 |
1 |
26.75 |
4238********5604 |
080062 |
04/07/14 |
| MCGARVEY, MORGAN |
GL-110343 |
1 |
60.00 |
4127********4873 |
080082 |
04/07/14 |
| MEANY-WALEN, KRISTIN |
GL-61310 |
1 |
26.75 |
4238********9108 |
080063 |
04/07/14 |
| MILLER, JASON |
GL-111340 |
1 |
30.00 |
4431********8218 |
046650 |
04/07/14 |
| MUSIC, SEMIR |
GL-111083 |
1 |
26.75 |
4238********3738 |
080083 |
04/07/14 |
| NEWTON, RACHAEL |
GL-62914 |
1 |
26.75 |
4358********2327 |
762450 |
04/07/14 |
| NGUYEN, LONG |
GL-110748 |
1 |
26.75 |
4190********0297 |
013585 |
04/07/14 |
| PAULSEN, JEFFF |
GL-62902 |
1 |
26.75 |
4358********5797 |
080073 |
04/07/14 |
| PETTY, RANDY |
GL-62643 |
1 |
107.00 |
4358********0259 |
080069 |
04/07/14 |
| RICHTER, JOSH |
GL-111372 |
1 |
26.75 |
4180********1891 |
000811 |
04/07/14 |
| ROSS, MARK |
GL-110544 |
1 |
21.40 |
4271********6682 |
068115 |
04/07/14 |
| SALE, DANIEL |
GL-62622 |
1 |
26.75 |
4147********1355 |
08388C |
04/07/14 |
| SIDLES, WAYNE |
GL-111186 |
1 |
40.00 |
4238********1966 |
080072 |
04/07/14 |
| TALASKA, DONALD |
GL-62639 |
1 |
32.10 |
4238********7586 |
762449 |
04/07/14 |
| TAYLOR, SNOOPY |
GL-111315 |
1 |
53.50 |
4238********9210 |
080067 |
04/07/14 |
| TOWSLEY, CHRISTOPHER |
GL-111077 |
1 |
26.75 |
4238********4490 |
762452 |
04/07/14 |
| WHITE, CHAUNCY |
GL-110274 |
1 |
30.00 |
4873********0913 |
000945 |
04/07/14 |
| WINKIE, KORY |
GL-400329 |
1 |
21.40 |
4238********6517 |
080079 |
04/07/14 |
| WOLF, SOMARA |
GL-111412 |
1 |
25.00 |
4238********3160 |
080078 |
04/07/14 |
| WYETT, WILLIAM |
GL-111015 |
1 |
26.75 |
4388********3819 |
08352C |
04/07/14 |
| ZUZICH, ZACH |
GL-62988 |
1 |
42.80 |
4254********9585 |
769817 |
04/07/14 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 3 |
MasterCard |
64.20 |
| 48 |
Visa |
1590.60 |
| 1 |
Discover |
21.40 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1676.20 |