07/07/2014
07:25:41
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
BAREKTAREVIC, ERMIN GL-111252 1 42.80 4934********7758 534522 07/07/14
BROWN, ALFRED GL-62833 1 42.80 4342********9626 587879 07/07/14
BROWN, ANTHONY GL-62940 1 26.75 4358********3322 925840 07/07/14
DANA, DREW GL-111193 1 26.75 4621********3486 925830 07/07/14
DOW, JEFFERY GL-62900 1 26.75 4127********3118 925812 07/07/14
DURDZIC, SANELA GL-110911 1 21.40 4358********6341 925833 07/07/14
EDWARD, JOSEPH GL-111331 1 70.00 4238********6032 925834 07/07/14
FRANZER, MATTHIAS GL-111181 1 26.75 5108********6578 064612 07/07/14
GEHRKE, RICH GL-110670 1 21.40 4238********8373 925837 07/07/14
HALL, RYAN GL-110832 1 16.05 4238********9959 925831 07/07/14
HALL, STEPHANIE GL-110665 1 26.75 4358********0911 925838 07/07/14
HARTING, DAKOTA GL-111322 1 21.40 5511********6436 577196 07/07/14
HILEMAN, VAL GL-110297 1 16.05 5466********4828 13440Z 07/07/14
HUNSTAD, LINDA GL-62897 1 26.75 4358********4387 925820 07/07/14
JESSEN, CHRIS GL-110823 1 26.75 4656********0288 864580 07/07/14
JOHNSON, CURTIS GL-111408 1 70.00 4022********5931 707254 07/07/14
JORDAN, ERIC GL-110401 1 21.40 4180********9456 064423 07/07/14
KALKBRENNER, VERN GL-110512 1 60.00 4238********2830 925824 07/07/14
KLEIN, MICHAEL GL-111036 1 21.40 6011********5352 00780R 07/07/14
KOLDENHOVEN, AARON GL-220403 1 21.40 4190********4632 032345 07/07/14
KUDIC, HARIS GL-111303 1 26.75 4358********1526 925819 07/07/14
KURDIC, HUSEIN GL-62613 1 26.75 4238********5139 925826 07/07/14
LABELLE, BRANDAN GL-111358 1 21.40 4190********7562 005158 07/07/14
MAHMUTOVIC, MIRSAD GL-110646 1 32.10 4271********2334 062112 07/07/14
MCGARVEY, MORGAN GL-110343 1 60.00 4127********4873 925814 07/07/14
MEANY-WALEN, KRISTIN GL-61310 1 26.75 4238********9108 925822 07/07/14
MILLER, JASON GL-111340 1 30.00 4431********8218 618620 07/07/14
MUSIC, SEMIR GL-111083 1 26.75 4238********3738 925823 07/07/14
NEWTON, RACHAEL GL-62914 1 26.75 4358********2327 925813 07/07/14
NGUYEN, LONG GL-110748 1 26.75 4190********0297 022332 07/07/14
ODOBASIC, SIHAD GL-62028 1 26.75 4238********3769 925839 07/07/14
PALMER, LYDIA GL-62030 1 26.75 4358********5458 925818 07/07/14
PAULSEN, JEFFF GL-62902 1 26.75 4358********5797 925832 07/07/14
PETTY, RANDY GL-62643 1 107.00 4358********0259 925815 07/07/14
RICHTER, JOSH GL-111372 1 26.75 4180********1891 064423 07/07/14
ROSS, MARK GL-110544 1 21.40 4271********5643 064105 07/07/14
SALE, DANIEL GL-62622 1 26.75 4147********1355 08372C 07/07/14
SCHMIDT, ANGIE GL-110366 1 21.40 5537********0895 906672 07/07/14
SIDLES, WAYNE GL-111186 1 40.00 4238********1966 925828 07/07/14
SULJEVIC, ADELA GL-110855 1 26.75 4358********2671 925835 07/07/14
TALASKA, DONALD GL-62639 1 32.10 4238********7586 925836 07/07/14
TAYLOR, SNOOPY GL-111315 1 53.50 4238********9210 925821 07/07/14
TOWSLEY, CHRISTOPHER GL-111077 1 26.75 4238********4490 925829 07/07/14
WHITE, CHAUNCY GL-110274 1 30.00 4873********0913 064613 07/07/14
WINKIE, KORY GL-62020 1 21.40 4238********6517 925825 07/07/14
WOLF, SOMARA GL-111412 1 25.00 4238********3160 925816 07/07/14
ZUZICH, ZACH GL-62988 1 42.80 4074********7356 007947 07/07/14
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
4 MasterCard 85.60
42 Visa 1412.20
1 Discover 21.40
0 Other 0.00
     
    1519.20