Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AARONS, JASON |
GL-220861 |
1 |
75.00 |
4186********8837 |
014438 |
08/05/15 |
| ANDERSON, MIKE |
GL-62555 |
1 |
26.75 |
5512********6595 |
072603 |
08/05/15 |
| APLING, TIFFANY |
GL-61943 |
1 |
75.00 |
4358********5713 |
110080 |
08/05/15 |
| BAHR, VALERIE |
GL-61556 |
1 |
26.75 |
4147********6169 |
03620C |
08/05/15 |
| BENSCHOTER, MAGGIE |
GL-61485 |
1 |
60.00 |
4358********2706 |
050101 |
08/05/15 |
| BENTLER, CAILYN |
GL-62032 |
1 |
70.00 |
5458********0437 |
00567P |
08/05/15 |
| BENTLER, JASON |
GL-62157 |
1 |
100.00 |
5458********0437 |
00544P |
08/05/15 |
| BERGMAN, SARAH |
GL-61706 |
1 |
75.00 |
4186********2635 |
026476 |
08/05/15 |
| BROWN, ANTHONY |
GL-61591 |
1 |
26.75 |
4358********8927 |
050083 |
08/05/15 |
| BRYAN, RANDOLPH |
GL-62097 |
1 |
26.75 |
5178********8256 |
03581Z |
08/05/15 |
| CEJVANOVIC, ADIS |
GL-61186 |
1 |
75.00 |
4238********3235 |
110079 |
08/05/15 |
| CHAVARRIA, BRADLEY |
GL-61409 |
1 |
75.00 |
5511********8697 |
653253 |
08/05/15 |
| CHOWDHARY, TOSHAR |
GL-62699 |
1 |
60.00 |
4888********0463 |
01837B |
08/05/15 |
| CLARK, ELIZABETH |
GL-61537 |
1 |
75.00 |
4238********3758 |
050086 |
08/05/15 |
| CORTES, JASMIN |
GL-1987 |
1 |
75.00 |
4238********2664 |
050094 |
08/05/15 |
| CURRY, LORI |
GL-1962 |
1 |
75.00 |
4147********2272 |
03596C |
08/05/15 |
| DEUTSCH, SHEENA |
GL-220629 |
1 |
75.00 |
4358********2497 |
050108 |
08/05/15 |
| DIAZ, TAMARA |
GL-61809 |
1 |
78.00 |
4238********5891 |
050102 |
08/05/15 |
| DONOSO, SARAI |
GL-61915 |
1 |
150.00 |
4238********4647 |
050124 |
08/05/15 |
| DOW, JEFFERY |
GL-62900 |
1 |
40.00 |
4127********3118 |
050090 |
08/05/15 |
| DUNKBERGER, WENDY |
GL-61205 |
1 |
75.00 |
4621********1719 |
050109 |
08/05/15 |
| EHLEN, BEN |
GL-62430 |
1 |
26.75 |
4736********9433 |
243969 |
08/05/15 |
| ERIE, CHRISTINE |
GL-61963 |
1 |
75.00 |
4238********4046 |
050099 |
08/05/15 |
| FAROOQ, JANJUA |
GL-62290 |
1 |
26.75 |
6011********2426 |
00551B |
08/05/15 |
| FLOSS, JOSEPH |
GL-61726 |
1 |
75.00 |
4934********1254 |
216290 |
08/05/15 |
| FOEMMEL, JORDAN |
GL-62287 |
1 |
26.75 |
4127********1244 |
050123 |
08/05/15 |
| FOX, LORI |
GL-220691 |
1 |
135.00 |
4238********3130 |
050085 |
08/05/15 |
| FUNKE, MARCIA |
GL-61855 |
1 |
75.00 |
4127********1922 |
050126 |
08/05/15 |
| GALVAN, JUAN |
GL-62759 |
1 |
75.00 |
4465********1925 |
005602 |
08/05/15 |
| GEHRKE, RICH |
GL-61850 |
1 |
21.40 |
4238********9613 |
050091 |
08/05/15 |
| HAHN, JENNIFER |
GL-1721 |
1 |
60.00 |
4238********9554 |
050111 |
08/05/15 |
| HALL, RYAN |
GL-62929 |
1 |
16.05 |
4238********9959 |
050125 |
08/05/15 |
| HALVERSON, BEN |
GL-61009 |
1 |
135.00 |
4238********2099 |
050105 |
08/05/15 |
| HART, CASSANDRA |
GL-61072 |
1 |
75.00 |
6011********9405 |
00568R |
08/05/15 |
| HART, DARIUS |
GL-61048 |
1 |
150.00 |
4465********9876 |
005435 |
08/05/15 |
| HARTING, DAKOTA |
GL-111322 |
1 |
26.75 |
5511********0131 |
488636 |
08/05/15 |
| HAVENICUT, LAURA |
GL-61954 |
1 |
75.00 |
4238********7603 |
050114 |
08/05/15 |
| HENDERSON, MANTHA |
GL-62228 |
1 |
26.75 |
4238********1416 |
110082 |
08/05/15 |
| HESS, BRITTANI |
GL-110909 |
1 |
26.75 |
4127********9846 |
050112 |
08/05/15 |
| HILD, MATT |
GL-62218 |
1 |
26.75 |
4037********4975 |
705013 |
08/05/15 |
| HILEMAN, VAL |
GL-110297 |
1 |
16.05 |
5466********4828 |
55011Z |
08/05/15 |
| HOSPER, ALLISON |
GL-61893 |
1 |
75.00 |
4238********6863 |
110081 |
08/05/15 |
| KENNEDY, KAITLYN |
GL-1772 |
1 |
75.00 |
4238********9166 |
050088 |
08/05/15 |
| KLEIN, MICHAEL |
GL-61494 |
1 |
21.40 |
6011********5352 |
00570R |
08/05/15 |
| KNIPP, DAN |
GL-110900 |
1 |
60.00 |
4238********0717 |
050082 |
08/05/15 |
| KRUSE, MATT |
GL-62248 |
1 |
26.75 |
4238********9752 |
050121 |
08/05/15 |
| KUDIC, HARIS |
GL-111303 |
1 |
26.75 |
4358********1526 |
050116 |
08/05/15 |
| LABELLE, BRANDAN |
GL-111358 |
1 |
21.40 |
4190********7562 |
029414 |
08/05/15 |
| LAMPE, TERRY |
GL-61109 |
1 |
150.00 |
4465********7136 |
005615 |
08/05/15 |
| LANGAN, MADELINE |
GL-61081 |
1 |
60.00 |
4238********3716 |
050113 |
08/05/15 |
| MALDONADO, REBECCA |
GL-61125 |
1 |
75.00 |
5178********9269 |
03599B |
08/05/15 |
| MANGRICH, TINA |
GL-61509 |
1 |
80.00 |
5537********5280 |
669591 |
08/05/15 |
| MEANY-WALEN, KRISTIN |
GL-61310 |
1 |
26.75 |
4238********6504 |
110078 |
08/05/15 |
| MILLER, MACON |
GL-62784 |
1 |
7.00 |
4238********1099 |
050107 |
08/05/15 |
| MORRIS, AMANDA |
GL-61145 |
1 |
150.00 |
4358********1092 |
050097 |
08/05/15 |
| MUSIC, SEMIR |
GL-62037 |
1 |
26.75 |
4238********2958 |
050128 |
08/05/15 |
| MUSIC, SEMIR |
GL-62416 |
1 |
26.75 |
4621********0086 |
050110 |
08/05/15 |
| NORTON, BRYCE |
GL-62819 |
1 |
60.00 |
4238********8207 |
050103 |
08/05/15 |
| NORTON, TERA |
GL-62036 |
1 |
7.25 |
4238********8207 |
050093 |
08/05/15 |
| NORTON, TJ |
GL-62392 |
1 |
7.25 |
4238********8207 |
050130 |
08/05/15 |
| PALMER, LYDIA |
GL-62030 |
1 |
40.00 |
4358********5458 |
050129 |
08/05/15 |
| PASIC, IBRAHISA |
GL-62580 |
1 |
60.00 |
4238********2865 |
050100 |
08/05/15 |
| PAULSEN, KAREN |
GL-61680 |
1 |
135.00 |
4621********9744 |
050119 |
08/05/15 |
| PLAZOLA, MIKE |
GL-111279 |
1 |
40.00 |
4238********7911 |
050122 |
08/05/15 |
| RAMIREZ, SEVGIO |
GL-62873 |
1 |
26.75 |
4238********2891 |
050115 |
08/05/15 |
| REITER, ANDREW |
GL-62450 |
1 |
26.75 |
5466********9806 |
T5734P |
08/05/15 |
| RICHTER, JOSH |
GL-111372 |
1 |
26.75 |
4180********1891 |
072831 |
08/05/15 |
| ROLF, CHRISTINE |
GL-62815 |
1 |
85.00 |
4358********4274 |
050098 |
08/05/15 |
| RUSSELL, APRIL |
GL-61021 |
1 |
75.00 |
4238********4206 |
050127 |
08/05/15 |
| SABIC, ADNAN |
GL-62330 |
1 |
60.00 |
4460********9156 |
841505 |
08/05/15 |
| SABIC, RUSMIRA |
GL-1457 |
1 |
75.00 |
4342********5393 |
721029 |
08/05/15 |
| SCHARES, REED |
GL-62704 |
1 |
26.75 |
4358********5028 |
050087 |
08/05/15 |
| SCHMIDT, ANGIE |
GL-110366 |
1 |
21.40 |
5537********0895 |
669582 |
08/05/15 |
| SINNOTT, TINA |
GL-61079 |
1 |
75.00 |
4358********4889 |
050117 |
08/05/15 |
| SMITH, ROBERT |
GL-61402 |
1 |
75.00 |
5466********8114 |
01888Z |
08/05/15 |
| SNYDER, JARED |
GL-111039 |
1 |
75.00 |
4238********2965 |
050089 |
08/05/15 |
| SOMMER, LORI |
GL-1681 |
1 |
75.00 |
4238********4998 |
050120 |
08/05/15 |
| STROH, STACY |
GL-61060 |
1 |
75.00 |
4180********9306 |
072830 |
08/05/15 |
| SULJEVIC, ADELA |
GL-110855 |
1 |
26.75 |
4358********2671 |
050096 |
08/05/15 |
| TAYLOR, BROOKE |
GL-61017 |
1 |
35.00 |
4342********1964 |
703996 |
08/05/15 |
| THOMA, STEPHANIE |
GL-220549 |
1 |
75.00 |
4934********7452 |
216297 |
08/05/15 |
| TOWSLEY, CHRISTOPHER |
GL-111077 |
1 |
26.75 |
4238********2711 |
050104 |
08/05/15 |
| TROENDLE, TESSA |
GL-61911 |
1 |
60.00 |
5429********8983 |
653268 |
08/05/15 |
| VELIC, MELIHA |
GL-1902 |
1 |
75.00 |
4358********8697 |
050092 |
08/05/15 |
| WHITE, CHAUNCY |
GL-110274 |
1 |
40.00 |
4873********5506 |
073122 |
08/05/15 |
| WHITNABEL, KEVIN |
GL-62427 |
1 |
26.75 |
4238********5979 |
050095 |
08/05/15 |
| WINKIE, KORY |
GL-62020 |
1 |
26.75 |
4238********6517 |
050084 |
08/05/15 |
| WOLFE, TONYA |
GL-61711 |
1 |
75.00 |
4897********2594 |
070915 |
08/05/15 |
| YARRINGTON, JAQIE |
GL-61391 |
1 |
75.00 |
4238********3812 |
050106 |
08/05/15 |
| ZENK, BETH |
GL-61668 |
1 |
75.00 |
4868********9902 |
720153 |
08/05/15 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 13 |
MasterCard |
679.45 |
| 74 |
Visa |
4456.60 |
| 3 |
Discover |
123.15 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
5259.20 |