Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BAHR, VALERIE |
GL-61556 |
1 |
26.75 |
4147********6169 |
02656C |
10/06/14 |
| BROWN, ANTHONY |
GL-62940 |
1 |
26.75 |
4358********3322 |
070230 |
10/06/14 |
| CHOWDHARY, TOSHAR |
GL-62699 |
1 |
60.00 |
4888********0463 |
025774 |
10/06/14 |
| CURRAN, NATE |
GL-62982 |
1 |
26.75 |
4342********0501 |
733184 |
10/06/14 |
| DANA, DREW |
GL-111193 |
1 |
26.75 |
4621********3486 |
070217 |
10/06/14 |
| DOW, JEFFERY |
GL-62900 |
1 |
40.00 |
4127********3118 |
070221 |
10/06/14 |
| DURDZIC, SANELA |
GL-110911 |
1 |
21.40 |
4358********6341 |
196347 |
10/06/14 |
| EDWARD, JOSEPH |
GL-111331 |
1 |
70.00 |
4238********6032 |
070232 |
10/06/14 |
| FAROOQ, JANJUA |
GL-62290 |
1 |
26.75 |
6011********2426 |
00626B |
10/06/14 |
| FRANZER, MATTHIAS |
GL-111181 |
1 |
26.75 |
5108********6578 |
092754 |
10/06/14 |
| GEHRKE, RICH |
GL-110670 |
1 |
21.40 |
4238********8373 |
070210 |
10/06/14 |
| HALL, RYAN |
GL-62929 |
1 |
16.05 |
4238********9959 |
070220 |
10/06/14 |
| HALL, STEPHANIE |
GL-110665 |
1 |
26.75 |
4358********0911 |
070233 |
10/06/14 |
| HARTING, DAKOTA |
GL-111322 |
1 |
21.40 |
5511********6436 |
198816 |
10/06/14 |
| HILEMAN, VAL |
GL-110297 |
1 |
16.05 |
5466********4828 |
51776Z |
10/06/14 |
| HOGAN, JAKE |
GL-62306 |
1 |
32.00 |
4358********6011 |
070236 |
10/06/14 |
| HOLLINGSWORTH, ELIZABETH |
GL-1709 |
1 |
25.00 |
4238********6657 |
070211 |
10/06/14 |
| HUNSTAD, LINDA |
GL-62897 |
1 |
26.75 |
4358********4387 |
070224 |
10/06/14 |
| JOHNSON, CURTIS |
GL-62411 |
1 |
70.00 |
4022********5931 |
536044 |
10/06/14 |
| KLEIN, MICHAEL |
GL-61494 |
1 |
21.40 |
6011********5352 |
00694R |
10/06/14 |
| KNIPP, DAN |
GL-110900 |
1 |
60.00 |
4238********0717 |
070219 |
10/06/14 |
| KOLDENHOVEN, AARON |
GL-62180 |
1 |
21.40 |
4186********2966 |
013356 |
10/06/14 |
| KUDIC, HARIS |
GL-111303 |
1 |
26.75 |
4358********1526 |
070212 |
10/06/14 |
| KURDIC, HUSEIN |
GL-62613 |
1 |
26.75 |
4238********5139 |
070234 |
10/06/14 |
| LABELLE, BRANDAN |
GL-111358 |
1 |
21.40 |
4190********7562 |
013221 |
10/06/14 |
| MAHMUTOVIC, MIRSAD |
GL-110646 |
1 |
32.10 |
4271********2334 |
112070 |
10/06/14 |
| MCGARVEY, MORGAN |
GL-110343 |
1 |
60.00 |
4127********4873 |
070225 |
10/06/14 |
| MEANY-WALEN, KRISTIN |
GL-61310 |
1 |
26.75 |
4238********9108 |
070215 |
10/06/14 |
| MEYER, JENNIFER |
GL-62257 |
1 |
70.00 |
4180********7322 |
092550 |
10/06/14 |
| MILLER, JASON |
GL-62326 |
1 |
30.00 |
4431********6171 |
230049 |
10/06/14 |
| MUSIC, SEMIR |
GL-111083 |
1 |
26.75 |
4238********3738 |
070213 |
10/06/14 |
| NGUYEN, LONG |
GL-110748 |
1 |
26.75 |
4190********0297 |
018227 |
10/06/14 |
| PALMER, LYDIA |
GL-62030 |
1 |
26.75 |
4358********5458 |
196349 |
10/06/14 |
| PAULSEN, JEFFF |
GL-62902 |
1 |
26.75 |
4358********5797 |
070214 |
10/06/14 |
| RANSCHAU, JASON |
GL-61314 |
1 |
21.40 |
4238********3402 |
070227 |
10/06/14 |
| RICHTER, JOSH |
GL-111372 |
1 |
26.75 |
4180********1891 |
092549 |
10/06/14 |
| SABIC, ADRIAN |
GL-62330 |
1 |
60.00 |
4460********8853 |
092754 |
10/06/14 |
| SALE, DANIEL |
GL-62622 |
1 |
26.75 |
4147********1355 |
02638C |
10/06/14 |
| SARIC, AMEL |
GL-3000850 |
1 |
60.00 |
4238********5510 |
070223 |
10/06/14 |
| SCHMIDT, ANGIE |
GL-110366 |
1 |
21.40 |
5537********0895 |
131707 |
10/06/14 |
| SIDLES, WAYNE |
GL-111186 |
1 |
40.00 |
4238********1966 |
070226 |
10/06/14 |
| SULJEVIC, ADELA |
GL-110855 |
1 |
26.75 |
4358********2671 |
070202 |
10/06/14 |
| TALASKA, DONALD |
GL-62639 |
1 |
32.10 |
4238********7586 |
070218 |
10/06/14 |
| TAYLOR, SNOOPY |
GL-111315 |
1 |
53.50 |
4238********9210 |
070228 |
10/06/14 |
| THOMAS, ROBERT |
GL-62204 |
1 |
26.75 |
4238********7068 |
070235 |
10/06/14 |
| TOWSLEY, CHRISTOPHER |
GL-111077 |
1 |
26.75 |
4238********4490 |
070222 |
10/06/14 |
| WHITNABEL, KEVIN |
GL-62427 |
1 |
26.75 |
4238********5979 |
070216 |
10/06/14 |
| WINKIE, KORY |
GL-62020 |
1 |
21.40 |
4238********6517 |
070229 |
10/06/14 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 4 |
MasterCard |
85.60 |
| 42 |
Visa |
1447.40 |
| 2 |
Discover |
48.15 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1581.15 |