Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ANDERSON, MIKE |
GL-62555 |
1 |
26.75 |
5512********6595 |
081539 |
09/07/15 |
| BAHR, VALERIE |
GL-61556 |
1 |
26.75 |
4147********6169 |
03056C |
09/07/15 |
| BROWN, ANTHONY |
GL-61591 |
1 |
26.75 |
4358********8927 |
623290 |
09/07/15 |
| BRYAN, RANDOLPH |
GL-62097 |
1 |
26.75 |
5178********8256 |
03045Z |
09/07/15 |
| CHOWDHARY, TOSHAR |
GL-62699 |
1 |
60.00 |
4888********0463 |
04629B |
09/07/15 |
| COOK, CAMERON |
GL-62407 |
1 |
26.75 |
5109********9851 |
H84832 |
09/07/15 |
| DALRYNPLE, JOEL |
GL-61176 |
1 |
80.00 |
4358********9788 |
623296 |
09/07/15 |
| DOW, JEFFERY |
GL-62900 |
1 |
40.00 |
4127********3118 |
623289 |
09/07/15 |
| EHLEN, BEN |
GL-62430 |
1 |
26.75 |
4736********9433 |
575370 |
09/07/15 |
| GEHRKE, RICH |
GL-61850 |
1 |
21.40 |
4238********9613 |
623271 |
09/07/15 |
| HALL, RYAN |
GL-62929 |
1 |
26.75 |
4238********9959 |
623278 |
09/07/15 |
| HART, CASSANDRA |
GL-61072 |
1 |
75.00 |
6011********9405 |
00748R |
09/07/15 |
| HARTING, DAKOTA |
GL-111322 |
1 |
26.75 |
5511********0131 |
950875 |
09/07/15 |
| HENDERSON, MANTHA |
GL-62228 |
1 |
26.75 |
4238********1416 |
623276 |
09/07/15 |
| HESS, BRITTANI |
GL-110909 |
1 |
26.75 |
4127********9846 |
623272 |
09/07/15 |
| HILD, MATT |
GL-62218 |
1 |
26.75 |
4037********4975 |
807012 |
09/07/15 |
| HILEMAN, VAL |
GL-110297 |
1 |
26.75 |
5466********4828 |
73387Z |
09/07/15 |
| JORDAN, ERIC |
GL-110401 |
1 |
26.75 |
4180********9456 |
081808 |
09/07/15 |
| KLEIN, MICHAEL |
GL-61494 |
1 |
26.75 |
6011********5352 |
00795R |
09/07/15 |
| KNIPP, DAN |
GL-110900 |
1 |
60.00 |
4238********0717 |
623293 |
09/07/15 |
| KOLDENHOVEN, AARON |
GL-62180 |
1 |
26.75 |
4186********2966 |
025606 |
09/07/15 |
| KRUSE, MATT |
GL-62248 |
1 |
26.75 |
4238********9752 |
623292 |
09/07/15 |
| KUDIC, HARIS |
GL-111303 |
1 |
26.75 |
4358********1526 |
623294 |
09/07/15 |
| LABELLE, BRANDAN |
GL-111358 |
1 |
21.40 |
4190********7562 |
004457 |
09/07/15 |
| MEANY-WALEN, KRISTIN |
GL-61310 |
1 |
26.75 |
4238********6504 |
623288 |
09/07/15 |
| MESIC, EMIR |
GL-62939 |
1 |
26.75 |
4358********1762 |
623274 |
09/07/15 |
| MESIC, IFETA |
GL-1918 |
1 |
80.00 |
4358********1762 |
623273 |
09/07/15 |
| MUSIC, SEMIR |
GL-62037 |
1 |
26.75 |
4238********2958 |
623285 |
09/07/15 |
| MUSIC, SEMIR |
GL-62416 |
1 |
26.75 |
4621********0086 |
623282 |
09/07/15 |
| NEWGREN, TODD |
GL-62054 |
1 |
26.75 |
5178********2948 |
03062B |
09/07/15 |
| NORTON, BRYCE |
GL-62819 |
1 |
60.00 |
4238********8207 |
623277 |
09/07/15 |
| NORTON, TERA |
GL-62036 |
1 |
7.25 |
4238********8207 |
623295 |
09/07/15 |
| NORTON, TJ |
GL-62392 |
1 |
7.25 |
4238********8207 |
623269 |
09/07/15 |
| PALMER, LYDIA |
GL-62030 |
1 |
40.00 |
4358********5458 |
623280 |
09/07/15 |
| REITER, ANDREW |
GL-62450 |
1 |
26.75 |
5466********9806 |
T9894P |
09/07/15 |
| RICHTER, JOSH |
GL-111372 |
1 |
26.75 |
4180********1891 |
081809 |
09/07/15 |
| RIEKS, LELAND |
GL-62249 |
1 |
26.75 |
5153********5895 |
232693 |
09/07/15 |
| SABIC, ADNAN |
GL-62330 |
1 |
60.00 |
4460********9156 |
734726 |
09/07/15 |
| SCHMIDT, ANGIE |
GL-110366 |
1 |
21.40 |
5537********0895 |
939908 |
09/07/15 |
| SULJEVIC, ADELA |
GL-110855 |
1 |
26.75 |
4358********2671 |
623279 |
09/07/15 |
| TOWSLEY, CHRISTOPHER |
GL-111077 |
1 |
26.75 |
4238********1904 |
623284 |
09/07/15 |
| WHITE, CHAUNCY |
GL-110274 |
1 |
40.00 |
4873********5506 |
082104 |
09/07/15 |
| WHITNABEL, KEVIN |
GL-62427 |
1 |
26.75 |
4238********5979 |
623275 |
09/07/15 |
| WINKIE, KORY |
GL-62020 |
1 |
26.75 |
4238********6517 |
623270 |
09/07/15 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 9 |
MasterCard |
235.40 |
| 33 |
Visa |
1112.30 |
| 2 |
Discover |
101.75 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1449.45 |