Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BAGBY, LYDIA |
GL-111058 |
1 |
26.75 |
4238********6603 |
040964 |
06/05/14 |
| BAREKTAREVIC, ERMIN |
GL-111252 |
1 |
42.80 |
4934********7758 |
912679 |
06/05/14 |
| BROWN, ANTHONY |
GL-62940 |
1 |
26.75 |
4358********3322 |
040941 |
06/05/14 |
| DANA, DREW |
GL-111193 |
1 |
26.75 |
4621********3486 |
040962 |
06/05/14 |
| DOW, JEFFERY |
GL-62900 |
1 |
26.75 |
4127********3118 |
040940 |
06/05/14 |
| DURDZIC, SANELA |
GL-110911 |
1 |
21.40 |
4358********6341 |
040942 |
06/05/14 |
| EDELEN, DONALD |
GL-111031 |
1 |
26.75 |
4418********9343 |
794134 |
06/05/14 |
| EDWARD, JOSEPH |
GL-111331 |
1 |
70.00 |
4238********6032 |
040950 |
06/05/14 |
| FOURNIER, RYAN |
GL-62634 |
1 |
60.00 |
4736********3298 |
062928 |
06/05/14 |
| FRANZER, MATTHIAS |
GL-111181 |
1 |
26.75 |
5108********6578 |
065536 |
06/05/14 |
| FROST, CURT |
GL-110351 |
1 |
21.40 |
4934********4606 |
912680 |
06/05/14 |
| GEHRKE, RICH |
GL-110670 |
1 |
21.40 |
4238********8373 |
040951 |
06/05/14 |
| GRESS, COREY |
GL-111113 |
1 |
26.75 |
4238********1450 |
040965 |
06/05/14 |
| HALL, RYAN |
GL-110832 |
1 |
16.05 |
4238********9959 |
040971 |
06/05/14 |
| HALL, STEPHANIE |
GL-110665 |
1 |
26.75 |
4358********0911 |
040970 |
06/05/14 |
| HARTING, DAKOTA |
GL-111322 |
1 |
21.40 |
5511********0131 |
362322 |
06/05/14 |
| HILEMAN, VAL |
GL-110297 |
1 |
16.05 |
5466********4828 |
10392Z |
06/05/14 |
| HUNSTAD, LINDA |
GL-62897 |
1 |
26.75 |
4358********4387 |
040953 |
06/05/14 |
| JESSEN, CHRIS |
GL-110823 |
1 |
26.75 |
4656********0288 |
841726 |
06/05/14 |
| JOHNSON, CURTIS |
GL-111408 |
1 |
70.00 |
4022********5931 |
482553 |
06/05/14 |
| JORDAN, ERIC |
GL-110401 |
1 |
21.40 |
4180********9456 |
065352 |
06/05/14 |
| KALKBRENNER, VERN |
GL-110512 |
1 |
60.00 |
4238********2830 |
040958 |
06/05/14 |
| KLEIN, MICHAEL |
GL-111036 |
1 |
21.40 |
6011********5352 |
00590R |
06/05/14 |
| KNIPP, DAN |
GL-110900 |
1 |
60.00 |
4238********3182 |
040947 |
06/05/14 |
| KOLDENHOVEN, AARON |
GL-220403 |
1 |
21.40 |
4190********4632 |
004249 |
06/05/14 |
| KUDIC, HARIS |
GL-111303 |
1 |
26.75 |
4358********1526 |
040963 |
06/05/14 |
| KURDIC, HUSEIN |
GL-62613 |
1 |
26.75 |
4238********5139 |
040948 |
06/05/14 |
| LABELLE, BRANDAN |
GL-111358 |
1 |
21.40 |
4190********7562 |
004206 |
06/05/14 |
| MAHMUTOVIC, MIRSAD |
GL-110646 |
1 |
32.10 |
4271********2334 |
068101 |
06/05/14 |
| MCGARVEY, MORGAN |
GL-110343 |
1 |
60.00 |
4127********4873 |
040955 |
06/05/14 |
| MEANY-WALEN, KRISTIN |
GL-61310 |
1 |
26.75 |
4238********9108 |
040960 |
06/05/14 |
| MILLER, JASON |
GL-111340 |
1 |
30.00 |
4431********8218 |
642007 |
06/05/14 |
| MUSIC, SEMIR |
GL-111083 |
1 |
26.75 |
4238********3738 |
040967 |
06/05/14 |
| NEESSEN, MERCEDEZ |
GL-110558 |
1 |
60.00 |
4621********9611 |
040972 |
06/05/14 |
| NEWTON, RACHAEL |
GL-62914 |
1 |
26.75 |
4358********2327 |
040968 |
06/05/14 |
| NGUYEN, LONG |
GL-110748 |
1 |
26.75 |
4190********0297 |
004123 |
06/05/14 |
| PETTY, RANDY |
GL-62643 |
1 |
107.00 |
4358********0259 |
040952 |
06/05/14 |
| RICHTER, JOSH |
GL-111372 |
1 |
26.75 |
4180********1891 |
065353 |
06/05/14 |
| ROSS, MARK |
GL-110544 |
1 |
21.40 |
4271********5643 |
066107 |
06/05/14 |
| SALE, DANIEL |
GL-62622 |
1 |
26.75 |
4147********1355 |
06085C |
06/05/14 |
| SCHMIDT, ANGIE |
GL-110366 |
1 |
21.40 |
5537********0895 |
642725 |
06/05/14 |
| SIDLES, WAYNE |
GL-111186 |
1 |
40.00 |
4238********1966 |
040961 |
06/05/14 |
| SULJEVIC, ADELA |
GL-110855 |
1 |
26.75 |
4358********2671 |
040954 |
06/05/14 |
| TALASKA, DONALD |
GL-62639 |
1 |
32.10 |
4238********7586 |
040949 |
06/05/14 |
| TAYLOR, SNOOPY |
GL-111315 |
1 |
53.50 |
4238********9210 |
040969 |
06/05/14 |
| WHITE, CHAUNCY |
GL-110274 |
1 |
30.00 |
4873********0913 |
065537 |
06/05/14 |
| WINKIE, KORY |
GL-62020 |
1 |
21.40 |
4238********6517 |
040966 |
06/05/14 |
| WOLF, SOMARA |
GL-111412 |
1 |
25.00 |
4238********3160 |
040959 |
06/05/14 |
| ZUZICH, ZACH |
GL-62988 |
1 |
42.80 |
4074********7356 |
005660 |
06/05/14 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 4 |
MasterCard |
85.60 |
| 44 |
Visa |
1544.05 |
| 1 |
Discover |
21.40 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1651.05 |