Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BROWN, ANTHONY |
GL-62940 |
1 |
26.75 |
4358********3322 |
544960 |
08/05/14 |
| CHOWDHARY, TOSHAR |
GL-62699 |
1 |
60.00 |
4888********0463 |
005327 |
08/05/14 |
| CURRAN, NATE |
GL-62982 |
1 |
26.75 |
4342********0501 |
022751 |
08/05/14 |
| DANA, DREW |
GL-111193 |
1 |
26.75 |
4621********3486 |
544975 |
08/05/14 |
| DOW, JEFFERY |
GL-62900 |
1 |
26.75 |
4127********3118 |
544956 |
08/05/14 |
| DURDZIC, SANELA |
GL-110911 |
1 |
21.40 |
4358********6341 |
544966 |
08/05/14 |
| EDWARD, JOSEPH |
GL-111331 |
1 |
70.00 |
4238********6032 |
544963 |
08/05/14 |
| FAROOQ, JANJUA |
GL-110221 |
1 |
26.75 |
6011********2426 |
00542B |
08/05/14 |
| FOURNIER, RYAN |
GL-62634 |
1 |
60.00 |
4736********3298 |
067209 |
08/05/14 |
| FRANZER, MATTHIAS |
GL-111181 |
1 |
26.75 |
5108********6578 |
090310 |
08/05/14 |
| GEHRKE, RICH |
GL-110670 |
1 |
21.40 |
4238********8373 |
544948 |
08/05/14 |
| HALL, RYAN |
GL-62929 |
1 |
16.05 |
4238********9959 |
544971 |
08/05/14 |
| HALL, STEPHANIE |
GL-110665 |
1 |
26.75 |
4358********0911 |
544974 |
08/05/14 |
| HARTING, DAKOTA |
GL-111322 |
1 |
21.40 |
5511********6436 |
773712 |
08/05/14 |
| HILEMAN, VAL |
GL-110297 |
1 |
16.05 |
5466********4828 |
24822Z |
08/05/14 |
| HUNSTAD, LINDA |
GL-62897 |
1 |
26.75 |
4358********4387 |
544973 |
08/05/14 |
| JESSEN, CHRIS |
GL-110823 |
1 |
26.75 |
4656********0288 |
042771 |
08/05/14 |
| JOHNSON, CURTIS |
GL-111408 |
1 |
70.00 |
4022********5931 |
474051 |
08/05/14 |
| KALKBRENNER, VERN |
GL-110512 |
1 |
60.00 |
4238********2830 |
544977 |
08/05/14 |
| KLEIN, MICHAEL |
GL-111036 |
1 |
21.40 |
6011********5352 |
00563R |
08/05/14 |
| KNIPP, DAN |
GL-110900 |
1 |
60.00 |
4238********0717 |
544951 |
08/05/14 |
| KOLDENHOVEN, AARON |
GL-62180 |
1 |
21.40 |
4190********4632 |
006615 |
08/05/14 |
| KUDIC, HARIS |
GL-111303 |
1 |
26.75 |
4358********1526 |
544954 |
08/05/14 |
| KURDIC, HUSEIN |
GL-62613 |
1 |
26.75 |
4238********5139 |
544958 |
08/05/14 |
| LABELLE, BRANDAN |
GL-111358 |
1 |
21.40 |
4190********7562 |
009254 |
08/05/14 |
| MCGARVEY, MORGAN |
GL-110343 |
1 |
60.00 |
4127********4873 |
544957 |
08/05/14 |
| MEANY-WALEN, KRISTIN |
GL-61310 |
1 |
26.75 |
4238********9108 |
544965 |
08/05/14 |
| MEYER, JENNIFER |
GL-62925 |
1 |
70.00 |
4180********7322 |
090116 |
08/05/14 |
| MILLER, JASON |
GL-111340 |
1 |
30.00 |
4431********8218 |
107788 |
08/05/14 |
| MUSIC, SEMIR |
GL-111083 |
1 |
26.75 |
4238********3738 |
544947 |
08/05/14 |
| NEWTON, RACHAEL |
GL-62914 |
1 |
26.75 |
4358********2327 |
544953 |
08/05/14 |
| NGUYEN, LONG |
GL-110748 |
1 |
26.75 |
4190********0297 |
009907 |
08/05/14 |
| ODOBASIC, SIHAD |
GL-62028 |
1 |
26.75 |
4238********3769 |
544945 |
08/05/14 |
| PALMER, LYDIA |
GL-62030 |
1 |
26.75 |
4358********5458 |
544946 |
08/05/14 |
| PAULSEN, JEFFF |
GL-62902 |
1 |
26.75 |
4358********5797 |
544964 |
08/05/14 |
| PAULSEN, NICHOLAS |
GL-62917 |
1 |
42.80 |
6011********8369 |
00542R |
08/05/14 |
| PETTY, RANDY |
GL-62643 |
1 |
107.00 |
4358********0259 |
544959 |
08/05/14 |
| RICHTER, JOSH |
GL-111372 |
1 |
26.75 |
4180********1891 |
090117 |
08/05/14 |
| SALE, DANIEL |
GL-62622 |
1 |
26.75 |
4147********1355 |
09308C |
08/05/14 |
| SCHMIDT, ANGIE |
GL-110366 |
1 |
21.40 |
5537********0895 |
762378 |
08/05/14 |
| SIDLES, WAYNE |
GL-111186 |
1 |
40.00 |
4238********1966 |
544949 |
08/05/14 |
| SULJEVIC, ADELA |
GL-110855 |
1 |
26.75 |
4358********2671 |
544952 |
08/05/14 |
| TALASKA, DONALD |
GL-62639 |
1 |
32.10 |
4238********7586 |
544972 |
08/05/14 |
| TAYLOR, SNOOPY |
GL-111315 |
1 |
53.50 |
4238********9210 |
544967 |
08/05/14 |
| THOMAS, ROBERT |
GL-62204 |
1 |
26.75 |
4238********7068 |
544968 |
08/05/14 |
| TOWSLEY, CHRISTOPHER |
GL-111077 |
1 |
26.75 |
4238********4490 |
544976 |
08/05/14 |
| WHITNABEL, KEVIN |
GL-62427 |
1 |
26.75 |
4238********5979 |
544955 |
08/05/14 |
| WINKIE, KORY |
GL-62020 |
1 |
21.40 |
4238********6517 |
544969 |
08/05/14 |
| WOLF, SOMARA |
GL-111412 |
1 |
25.00 |
4238********3160 |
544961 |
08/05/14 |
| ZUZICH, ZACH |
GL-62988 |
1 |
42.80 |
4074********7356 |
005707 |
08/05/14 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 4 |
MasterCard |
85.60 |
| 43 |
Visa |
1551.95 |
| 3 |
Discover |
90.95 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1728.50 |