Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AARONS, JASON |
GL-220861 |
1 |
75.00 |
4186********8837 |
023723 |
07/06/15 |
| ANDERSON, MIKE |
GL-62555 |
1 |
26.75 |
5512********6595 |
092011 |
07/06/15 |
| APLING, TIFFANY |
GL-61943 |
1 |
75.00 |
4358********5713 |
071278 |
07/06/15 |
| BAHR, VALERIE |
GL-61556 |
1 |
26.75 |
4147********6169 |
02822C |
07/06/15 |
| BENSCHOTER, MAGGIE |
GL-61485 |
1 |
60.00 |
4358********2706 |
071238 |
07/06/15 |
| BENTLER, JASON |
GL-62157 |
1 |
75.00 |
5458********0437 |
00699P |
07/06/15 |
| BERGMAN, SARAH |
GL-61706 |
1 |
75.00 |
4186********2635 |
005023 |
07/06/15 |
| BROWN, ANTHONY |
GL-61591 |
1 |
26.75 |
4358********8927 |
071269 |
07/06/15 |
| BROWN, GINA |
GL-62588 |
1 |
26.75 |
4342********8212 |
836931 |
07/06/15 |
| BRYAN, RANDOLPH |
GL-62097 |
1 |
26.75 |
5178********8256 |
02850Z |
07/06/15 |
| CEJVANOVIC, ADEN |
GL-62500 |
1 |
40.00 |
4238********3235 |
071259 |
07/06/15 |
| CEJVANOVIC, ADIS |
GL-61186 |
1 |
75.00 |
4238********3235 |
071261 |
07/06/15 |
| CHAVARRIA, BRADLEY |
GL-61409 |
1 |
75.00 |
5511********8697 |
175691 |
07/06/15 |
| CHOWDHARY, TOSHAR |
GL-62699 |
1 |
60.00 |
4888********0463 |
01594B |
07/06/15 |
| CLARK, ELIZABETH |
GL-61537 |
1 |
75.00 |
4238********3758 |
071277 |
07/06/15 |
| CURRY, LORI |
GL-1962 |
1 |
75.00 |
4147********2272 |
05644C |
07/06/15 |
| DEUTSCH, SHEENA |
GL-220629 |
1 |
75.00 |
4358********2497 |
071247 |
07/06/15 |
| DONOSO, SARAI |
GL-61121 |
1 |
150.00 |
4238********4647 |
071270 |
07/06/15 |
| DOW, JEFFERY |
GL-62900 |
1 |
40.00 |
4127********3118 |
071275 |
07/06/15 |
| DUNKBERGER, WENDY |
GL-61205 |
1 |
75.00 |
4621********1719 |
071272 |
07/06/15 |
| FAROOQ, JANJUA |
GL-62290 |
1 |
26.75 |
6011********2426 |
00601B |
07/06/15 |
| FLOSS, JOSEPH |
GL-61726 |
1 |
75.00 |
4934********1254 |
254000 |
07/06/15 |
| FOX, LORI |
GL-220691 |
1 |
135.00 |
4238********3130 |
071248 |
07/06/15 |
| FUNKE, MARCIA |
GL-61855 |
1 |
75.00 |
4127********1922 |
071262 |
07/06/15 |
| GALVAN, JUAN |
GL-62759 |
1 |
75.00 |
4465********1925 |
006011 |
07/06/15 |
| HAHN, JENNIFER |
GL-1721 |
1 |
60.00 |
4238********9554 |
071283 |
07/06/15 |
| HALL, RYAN |
GL-62929 |
1 |
16.05 |
4238********9959 |
071281 |
07/06/15 |
| HALVERSON, BEN |
GL-61009 |
1 |
135.00 |
4238********2099 |
071254 |
07/06/15 |
| HART, CASSANDRA |
GL-61072 |
1 |
75.00 |
6011********9405 |
00620R |
07/06/15 |
| HART, DARIUS |
GL-61048 |
1 |
150.00 |
4465********9876 |
006946 |
07/06/15 |
| HARTING, DAKOTA |
GL-111322 |
1 |
21.40 |
5511********0131 |
155850 |
07/06/15 |
| HAVENICUT, LAURA |
GL-61954 |
1 |
75.00 |
4238********7603 |
071242 |
07/06/15 |
| HILD, MATT |
GL-62218 |
1 |
26.75 |
4037********4975 |
906052 |
07/06/15 |
| HILEMAN, VAL |
GL-110297 |
1 |
16.05 |
5466********4828 |
87362Z |
07/06/15 |
| HOGAN, JAKE |
GL-62306 |
1 |
32.00 |
4358********6011 |
071264 |
07/06/15 |
| KLEIN, MICHAEL |
GL-61494 |
1 |
21.40 |
6011********5352 |
00619R |
07/06/15 |
| KNIPP, DAN |
GL-110900 |
1 |
60.00 |
4238********0717 |
071257 |
07/06/15 |
| KOLDENHOVEN, AARON |
GL-62180 |
1 |
21.40 |
4186********2966 |
012726 |
07/06/15 |
| KUDIC, HARIS |
GL-111303 |
1 |
26.75 |
4358********1526 |
071255 |
07/06/15 |
| LABELLE, BRANDAN |
GL-111358 |
1 |
21.40 |
4190********7562 |
010575 |
07/06/15 |
| LAMPE, TERRY |
GL-61109 |
1 |
150.00 |
4465********7136 |
006002 |
07/06/15 |
| LANGAN, MADELINE |
GL-61081 |
1 |
60.00 |
4238********3716 |
071253 |
07/06/15 |
| MALDONADO, REBECCA |
GL-61125 |
1 |
75.00 |
5178********9269 |
02831B |
07/06/15 |
| MEANY-WALEN, KRISTIN |
GL-61310 |
1 |
26.75 |
4238********6504 |
071241 |
07/06/15 |
| MILLER, MACON |
GL-62784 |
1 |
7.00 |
4238********1099 |
071280 |
07/06/15 |
| MORRIS, AMANDA |
GL-61145 |
1 |
150.00 |
4358********1092 |
071252 |
07/06/15 |
| MUHAMMED, MICHAEL |
GL-61723 |
1 |
75.00 |
4358********3431 |
071276 |
07/06/15 |
| MUSIC, SEMIR |
GL-62037 |
1 |
26.75 |
4238********2958 |
071236 |
07/06/15 |
| MUSIC, SEMIR |
GL-62416 |
1 |
25.00 |
4621********0086 |
071267 |
07/06/15 |
| NORTON, BRYCE |
GL-62819 |
1 |
60.00 |
4238********8207 |
071244 |
07/06/15 |
| NORTON, TERA |
GL-62036 |
1 |
7.25 |
4238********8207 |
071263 |
07/06/15 |
| NORTON, TJ |
GL-62392 |
1 |
7.25 |
4238********8207 |
071235 |
07/06/15 |
| PALMER, LYDIA |
GL-62030 |
1 |
40.00 |
4358********5458 |
071273 |
07/06/15 |
| PASIC, IBRAHISA |
GL-62580 |
1 |
60.00 |
4238********2865 |
071268 |
07/06/15 |
| PAULSEN, KAREN |
GL-61680 |
1 |
135.00 |
4621********9744 |
071237 |
07/06/15 |
| RAMIREZ, SEVGIO |
GL-62873 |
1 |
26.75 |
4238********2891 |
071250 |
07/06/15 |
| RICHTER, JOSH |
GL-111372 |
1 |
26.75 |
4180********1891 |
092237 |
07/06/15 |
| ROLF, CHRISTINE |
GL-62815 |
1 |
85.00 |
4358********4274 |
071240 |
07/06/15 |
| RUSSELL, APRIL |
GL-61021 |
1 |
75.00 |
4238********4206 |
071279 |
07/06/15 |
| SABIC, ADNAN |
GL-62330 |
1 |
60.00 |
4460********9156 |
924725 |
07/06/15 |
| SABIC, RUSMIRA |
GL-1457 |
1 |
75.00 |
4342********5393 |
716856 |
07/06/15 |
| SCHARES, REED |
GL-62704 |
1 |
26.75 |
4358********5028 |
071243 |
07/06/15 |
| SCHMIDT, ANGIE |
GL-110366 |
1 |
21.40 |
5537********0895 |
898160 |
07/06/15 |
| SINNOTT, TINA |
GL-61079 |
1 |
75.00 |
4358********4889 |
071258 |
07/06/15 |
| SMITH, ROBERT |
GL-61402 |
1 |
75.00 |
5466********8114 |
06703Z |
07/06/15 |
| SNYDER, JARED |
GL-111039 |
1 |
75.00 |
4238********2965 |
071271 |
07/06/15 |
| SOMMER, LORI |
GL-1681 |
1 |
75.00 |
4238********4998 |
071266 |
07/06/15 |
| STROH, STACY |
GL-61060 |
1 |
75.00 |
4180********9306 |
092237 |
07/06/15 |
| SULJEVIC, ADELA |
GL-110855 |
1 |
26.75 |
4358********2671 |
071249 |
07/06/15 |
| TAYLOR, BROOKE |
GL-61017 |
1 |
35.00 |
4342********1964 |
779020 |
07/06/15 |
| TAYLOR, SNOOPY |
GL-111315 |
1 |
53.50 |
4238********9210 |
071265 |
07/06/15 |
| THOMA, STEPHANIE |
GL-220549 |
1 |
75.00 |
4934********7452 |
254001 |
07/06/15 |
| THOMAS, ROBERT |
GL-62204 |
1 |
26.75 |
4238********7068 |
071282 |
07/06/15 |
| TOWSLEY, CHRISTOPHER |
GL-111077 |
1 |
26.75 |
4238********2711 |
071246 |
07/06/15 |
| TROENDLE, TESSA |
GL-61911 |
1 |
60.00 |
5429********8983 |
175695 |
07/06/15 |
| TROYNA, LINDSEY |
GL-1104 |
1 |
75.00 |
4180********5230 |
092236 |
07/06/15 |
| VELIC, MELIHA |
GL-1902 |
1 |
75.00 |
4358********8697 |
071239 |
07/06/15 |
| WHITE, CHAUNCY |
GL-110274 |
1 |
30.00 |
4873********5506 |
092523 |
07/06/15 |
| WHITNABEL, KEVIN |
GL-62427 |
1 |
26.75 |
4238********5979 |
071274 |
07/06/15 |
| WINKIE, KORY |
GL-62020 |
1 |
26.75 |
4238********6517 |
071245 |
07/06/15 |
| WOLFE, TONYA |
GL-61711 |
1 |
75.00 |
4897********2594 |
010361 |
07/06/15 |
| YARRINGTON, JAQIE |
GL-61391 |
1 |
75.00 |
4238********3812 |
071260 |
07/06/15 |
| ZENK, BETH |
GL-61668 |
1 |
75.00 |
4868********9902 |
561130 |
07/06/15 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 10 |
MasterCard |
472.35 |
| 70 |
Visa |
4222.10 |
| 3 |
Discover |
123.15 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
4817.60 |