Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BAGBY, LYDIA |
GL-111058 |
1 |
26.75 |
4238********6603 |
040127 |
05/05/14 |
| BAREKTAREVIC, ERMIN |
GL-111252 |
1 |
42.80 |
4934********7758 |
307150 |
05/05/14 |
| BROWN, ANTHONY |
GL-110143 |
1 |
26.75 |
4358********3322 |
040134 |
05/05/14 |
| DANA, DREW |
GL-111193 |
1 |
26.75 |
4621********3486 |
040125 |
05/05/14 |
| DOW, JEFFERY |
GL-62900 |
1 |
26.75 |
4127********3118 |
040137 |
05/05/14 |
| DURDZIC, SANELA |
GL-110911 |
1 |
21.40 |
4358********6341 |
040135 |
05/05/14 |
| EDELEN, DONALD |
GL-111235 |
1 |
26.75 |
4418********9343 |
789732 |
05/05/14 |
| EDWARD, JOSEPH |
GL-111331 |
1 |
70.00 |
4238********6032 |
040141 |
05/05/14 |
| FOURNIER, RYAN |
GL-62634 |
1 |
60.00 |
4736********3298 |
082536 |
05/05/14 |
| FRANZER, MATTHIAS |
GL-111181 |
1 |
26.75 |
5108********6578 |
063429 |
05/05/14 |
| FROST, CURT |
GL-110351 |
1 |
21.40 |
4934********4606 |
307151 |
05/05/14 |
| GEHRKE, RICH |
GL-110670 |
1 |
21.40 |
4238********8373 |
040133 |
05/05/14 |
| GRESS, COREY |
GL-111113 |
1 |
26.75 |
4238********1450 |
040132 |
05/05/14 |
| GREVE, JEREMY |
GL-62429 |
1 |
21.40 |
5429********1413 |
913136 |
05/05/14 |
| HALL, RYAN |
GL-110832 |
1 |
16.05 |
4238********9959 |
040142 |
05/05/14 |
| HALL, STEPHANIE |
GL-110665 |
1 |
26.75 |
4358********0911 |
040154 |
05/05/14 |
| HARTING, DAKOTA |
GL-111322 |
1 |
21.40 |
5511********0131 |
653310 |
05/05/14 |
| HILEMAN, VAL |
GL-110297 |
1 |
16.05 |
5466********4828 |
38450Z |
05/05/14 |
| HUNSTAD, LINDA |
GL-62897 |
1 |
26.75 |
4358********4387 |
132148 |
05/05/14 |
| JESSEN, CHRIS |
GL-110823 |
1 |
26.75 |
4656********0288 |
246473 |
05/05/14 |
| KAFER, ASHLEY |
GL-111249 |
1 |
26.75 |
4127********1719 |
040136 |
05/05/14 |
| KALKBRENNER, VERN |
GL-110512 |
1 |
60.00 |
4238********2830 |
040147 |
05/05/14 |
| KLEIN, MICHAEL |
GL-111036 |
1 |
21.40 |
6011********5352 |
00581R |
05/05/14 |
| KLINGMAN, KEVIN |
GL-110487 |
1 |
21.40 |
4342********7777 |
088390 |
05/05/14 |
| KNIPP, DAN |
GL-110900 |
1 |
60.00 |
4238********3182 |
040151 |
05/05/14 |
| KOLDENHOVEN, AARON |
GL-220403 |
1 |
21.40 |
4190********4632 |
020817 |
05/05/14 |
| KUDIC, HARIS |
GL-111303 |
1 |
26.75 |
4358********1526 |
040131 |
05/05/14 |
| KURDIC, HUSEIN |
GL-62613 |
1 |
26.75 |
4238********5139 |
040139 |
05/05/14 |
| LABELLE, BRANDAN |
GL-111358 |
1 |
21.40 |
4190********7562 |
002765 |
05/05/14 |
| MAHMUTOVIC, MIRSAD |
GL-110646 |
1 |
32.10 |
4271********2334 |
129107 |
05/05/14 |
| MCGARVEY, MORGAN |
GL-110343 |
1 |
60.00 |
4127********4873 |
040150 |
05/05/14 |
| MEANY-WALEN, KRISTIN |
GL-61310 |
1 |
26.75 |
4238********9108 |
040149 |
05/05/14 |
| MILLER, JASON |
GL-111340 |
1 |
30.00 |
4431********8218 |
030637 |
05/05/14 |
| MUSIC, SEMIR |
GL-111083 |
1 |
26.75 |
4238********3738 |
040144 |
05/05/14 |
| NEESSEN, MERCEDEZ |
GL-110558 |
1 |
60.00 |
4621********9611 |
132149 |
05/05/14 |
| NEWTON, RACHAEL |
GL-62914 |
1 |
26.75 |
4358********2327 |
040153 |
05/05/14 |
| NGUYEN, LONG |
GL-110748 |
1 |
26.75 |
4190********0297 |
002767 |
05/05/14 |
| PAULSEN, JEFFF |
GL-62902 |
1 |
26.75 |
4358********5797 |
040148 |
05/05/14 |
| PETTY, RANDY |
GL-62643 |
1 |
107.00 |
4358********0259 |
040126 |
05/05/14 |
| RICHTER, JOSH |
GL-111372 |
1 |
26.75 |
4180********1891 |
063251 |
05/05/14 |
| ROSS, MARK |
GL-110544 |
1 |
21.40 |
4355********3264 |
129079 |
05/05/14 |
| SALE, DANIEL |
GL-62622 |
1 |
26.75 |
4147********1355 |
02918C |
05/05/14 |
| SCHMIDT, ANGIE |
GL-110366 |
1 |
21.40 |
5537********0895 |
309281 |
05/05/14 |
| SIDLES, WAYNE |
GL-111186 |
1 |
40.00 |
4238********1966 |
040138 |
05/05/14 |
| SULJEVIC, ADELA |
GL-110855 |
1 |
26.75 |
4358********0256 |
040155 |
05/05/14 |
| TALASKA, DONALD |
GL-62639 |
1 |
32.10 |
4238********7586 |
040152 |
05/05/14 |
| TAYLOR, SNOOPY |
GL-111315 |
1 |
53.50 |
4238********9210 |
040129 |
05/05/14 |
| TOWSLEY, CHRISTOPHER |
GL-111077 |
1 |
26.75 |
4238********4490 |
040145 |
05/05/14 |
| WHITE, CHAUNCY |
GL-110274 |
1 |
30.00 |
4873********0913 |
063430 |
05/05/14 |
| WINKIE, KORY |
GL-400329 |
1 |
21.40 |
4238********6517 |
040128 |
05/05/14 |
| WOLF, SOMARA |
GL-111412 |
1 |
25.00 |
4238********3160 |
040143 |
05/05/14 |
| ZUZICH, ZACH |
GL-62988 |
1 |
42.80 |
4254********9585 |
661105 |
05/05/14 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 5 |
MasterCard |
107.00 |
| 46 |
Visa |
1554.30 |
| 1 |
Discover |
21.40 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1682.70 |