Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BAHR, VALERIE |
GL-1029 |
1 |
26.75 |
4147********6169 |
04477C |
09/05/14 |
| BROWN, ALFRED |
GL-62833 |
1 |
42.80 |
4342********9626 |
961491 |
09/05/14 |
| CHOWDHARY, TOSHAR |
GL-62699 |
1 |
60.00 |
4888********0463 |
035870 |
09/05/14 |
| CURRAN, NATE |
GL-62982 |
1 |
26.75 |
4342********0501 |
087369 |
09/05/14 |
| DANA, DREW |
GL-111193 |
1 |
26.75 |
4621********3486 |
070180 |
09/05/14 |
| DOW, JEFFERY |
GL-62900 |
1 |
26.75 |
4127********3118 |
364768 |
09/05/14 |
| DURDZIC, SANELA |
GL-110911 |
1 |
21.40 |
4358********6341 |
070190 |
09/05/14 |
| EDWARD, JOSEPH |
GL-111331 |
1 |
70.00 |
4238********6032 |
070194 |
09/05/14 |
| FAROOQ, JANJUA |
GL-62290 |
1 |
26.75 |
6011********2426 |
00567B |
09/05/14 |
| FRANZER, MATTHIAS |
GL-111181 |
1 |
26.75 |
5108********6578 |
093815 |
09/05/14 |
| GEHRKE, RICH |
GL-110670 |
1 |
21.40 |
4238********8373 |
070196 |
09/05/14 |
| HALL, RYAN |
GL-62929 |
1 |
16.05 |
4238********9959 |
070188 |
09/05/14 |
| HALL, STEPHANIE |
GL-110665 |
1 |
26.75 |
4358********0911 |
364766 |
09/05/14 |
| HARTING, DAKOTA |
GL-111322 |
1 |
21.40 |
5511********6436 |
382357 |
09/05/14 |
| HILEMAN, VAL |
GL-110297 |
1 |
16.05 |
5466********4828 |
92528Z |
09/05/14 |
| HUNSTAD, LINDA |
GL-62897 |
1 |
26.75 |
4358********4387 |
070199 |
09/05/14 |
| JESSEN, CHRIS |
GL-110823 |
1 |
26.75 |
4656********0288 |
331306 |
09/05/14 |
| JOHNSON, CURTIS |
GL-111408 |
1 |
70.00 |
4022********5931 |
384880 |
09/05/14 |
| KALKBRENNER, VERN |
GL-110512 |
1 |
60.00 |
4238********2830 |
070189 |
09/05/14 |
| KLEIN, MICHAEL |
GL-111036 |
1 |
21.40 |
6011********5352 |
00531R |
09/05/14 |
| KNIPP, DAN |
GL-110900 |
1 |
60.00 |
4238********0717 |
070200 |
09/05/14 |
| KOLDENHOVEN, AARON |
GL-62180 |
1 |
21.40 |
4190********4632 |
010700 |
09/05/14 |
| KUDIC, HARIS |
GL-111303 |
1 |
26.75 |
4358********1526 |
070195 |
09/05/14 |
| KURDIC, HUSEIN |
GL-62613 |
1 |
26.75 |
4238********5139 |
070181 |
09/05/14 |
| LABELLE, BRANDAN |
GL-111358 |
1 |
21.40 |
4190********7562 |
027490 |
09/05/14 |
| MAHMUTOVIC, MIRSAD |
GL-110646 |
1 |
32.10 |
4271********2334 |
034075 |
09/05/14 |
| MCGARVEY, MORGAN |
GL-110343 |
1 |
60.00 |
4127********4873 |
070193 |
09/05/14 |
| MEANY-WALEN, KRISTIN |
GL-61310 |
1 |
26.75 |
4238********9108 |
070197 |
09/05/14 |
| MEYER, JENNIFER |
GL-62257 |
1 |
70.00 |
4180********7322 |
093615 |
09/05/14 |
| MUSIC, SEMIR |
GL-111083 |
1 |
26.75 |
4238********3738 |
070183 |
09/05/14 |
| NEWTON, RACHAEL |
GL-62914 |
1 |
26.75 |
4358********2327 |
070176 |
09/05/14 |
| NGUYEN, LONG |
GL-110748 |
1 |
26.75 |
4190********0297 |
027496 |
09/05/14 |
| PALMER, LYDIA |
GL-62030 |
1 |
26.75 |
4358********5458 |
070201 |
09/05/14 |
| PAULSEN, JEFFF |
GL-62902 |
1 |
26.75 |
4358********5797 |
070186 |
09/05/14 |
| PETTY, RANDY |
GL-62643 |
1 |
107.00 |
4358********0259 |
070184 |
09/05/14 |
| RANSCHAU, JASON |
GL-61314 |
1 |
21.40 |
4238********3402 |
070207 |
09/05/14 |
| RICHTER, JOSH |
GL-111372 |
1 |
26.75 |
4180********1891 |
093615 |
09/05/14 |
| SALE, DANIEL |
GL-62622 |
1 |
26.75 |
4147********1355 |
04473C |
09/05/14 |
| SARIC, AMEL |
GL-3000850 |
1 |
45.00 |
4238********5510 |
070205 |
09/05/14 |
| SCHMIDT, ANGIE |
GL-110366 |
1 |
21.40 |
5537********0895 |
257749 |
09/05/14 |
| SIDLES, WAYNE |
GL-111186 |
1 |
40.00 |
4238********1966 |
070191 |
09/05/14 |
| SULJEVIC, ADELA |
GL-110855 |
1 |
26.75 |
4358********2671 |
070185 |
09/05/14 |
| TALASKA, DONALD |
GL-62639 |
1 |
32.10 |
4238********7586 |
070204 |
09/05/14 |
| TAYLOR, SNOOPY |
GL-111315 |
1 |
53.50 |
4238********9210 |
070206 |
09/05/14 |
| THOMAS, ROBERT |
GL-62204 |
1 |
26.75 |
4238********7068 |
070175 |
09/05/14 |
| TOWSLEY, CHRISTOPHER |
GL-111077 |
1 |
26.75 |
4238********4490 |
070182 |
09/05/14 |
| WHITNABEL, KEVIN |
GL-62427 |
1 |
26.75 |
4238********5979 |
364765 |
09/05/14 |
| WINKIE, KORY |
GL-62020 |
1 |
21.40 |
4238********6517 |
070192 |
09/05/14 |
| ZUZICH, ZACH |
GL-62988 |
1 |
42.80 |
4074********7356 |
005257 |
09/05/14 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 4 |
MasterCard |
85.60 |
| 43 |
Visa |
1551.50 |
| 2 |
Discover |
48.15 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1685.25 |