Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALSTON, CARRIE |
GL-61316 |
1 |
75.00 |
4238********7870 |
81823 |
12/07/15 |
| APLING, TIFFANY |
GL-61943 |
1 |
80.00 |
4358********5713 |
81864 |
12/07/15 |
| BEIER, TRACY |
GL-1123 |
1 |
75.00 |
4238********4775 |
81908 |
12/07/15 |
| BENTLER, JASON |
GL-62211 |
1 |
100.00 |
5458********0437 |
00760P |
12/07/15 |
| BICKLEY, AMY |
GL-61811 |
1 |
75.00 |
4465********0914 |
007879 |
12/07/15 |
| BROWN, ANTHONY |
GL-62391 |
1 |
26.75 |
4358********8927 |
81824 |
12/07/15 |
| BRUSTKERN, STEPHANIE |
GL-61462 |
1 |
80.00 |
4621********9001 |
81912 |
12/07/15 |
| CHOWDHARY, TOSHAR |
GL-62699 |
1 |
60.00 |
4888********0463 |
08201C |
12/07/15 |
| CLARK, MICHELLE |
GL-61736 |
1 |
80.00 |
4736********6631 |
476579 |
12/07/15 |
| COOK, CAMERON |
GL-62407 |
1 |
26.75 |
5109********9851 |
H73661 |
12/07/15 |
| CORTES, JASMIN |
GL-1987 |
1 |
75.00 |
4238********2664 |
81875 |
12/07/15 |
| CURRY, LORI |
GL-1962 |
1 |
75.00 |
4147********2272 |
08447C |
12/07/15 |
| DALRYNPLE, JOEL |
GL-61176 |
1 |
80.00 |
4358********9788 |
81905 |
12/07/15 |
| DAVIS, JAMES |
GL-110248 |
1 |
80.00 |
4621********3807 |
81899 |
12/07/15 |
| DENTON, CARRIE |
GL-1853 |
1 |
75.00 |
4934********7101 |
398153 |
12/07/15 |
| DIAZ, TAMARA |
GL-61809 |
1 |
75.00 |
4238********5891 |
81830 |
12/07/15 |
| DICKEY, MARY |
GL-61957 |
1 |
75.00 |
4621********7321 |
81902 |
12/07/15 |
| DONOSO, SARAI |
GL-61915 |
1 |
75.00 |
4238********4647 |
81890 |
12/07/15 |
| DREWES, RYAN |
GL-61252 |
1 |
80.00 |
4238********6730 |
81920 |
12/07/15 |
| EARLE, NICOLE |
GL-61717 |
1 |
80.00 |
4238********5994 |
81988 |
12/07/15 |
| EGGER, JACOB |
GL-61178 |
1 |
75.00 |
4238********2604 |
81917 |
12/07/15 |
| EGGERS, ALISHA |
GL-62224 |
1 |
7.00 |
4238********2604 |
81816 |
12/07/15 |
| EGGERS, ELLYANNA |
GL-62042 |
1 |
40.00 |
4238********2604 |
81998 |
12/07/15 |
| ERIE, CHRISTINE |
GL-61963 |
1 |
80.00 |
4238********4046 |
81986 |
12/07/15 |
| FELDMAN, NAOMI |
GL-61332 |
1 |
80.00 |
4358********5458 |
81827 |
12/07/15 |
| FERNAU, CHRISTOPHER |
GL-1699 |
1 |
75.00 |
4238********6739 |
81891 |
12/07/15 |
| FERNAU, MELISSA |
GL-61237 |
1 |
80.00 |
4238********0996 |
81918 |
12/07/15 |
| FOX, LORI |
GL-220691 |
1 |
80.00 |
4238********3130 |
81825 |
12/07/15 |
| FRANK, HEIDI |
GL-61522 |
1 |
75.00 |
4238********9654 |
81909 |
12/07/15 |
| FUNK, KAYLA |
GL-61308 |
1 |
80.00 |
4238********8477 |
81826 |
12/07/15 |
| GALVAN, JUAN |
GL-62759 |
1 |
80.00 |
4465********1925 |
007946 |
12/07/15 |
| GEHRKE, AMY |
GL-1650 |
1 |
80.00 |
4238********9613 |
81942 |
12/07/15 |
| GLAZIER, SYDNEY |
GL-61417 |
1 |
75.00 |
4358********4661 |
81863 |
12/07/15 |
| GRAY, ANGIE |
GL-61682 |
1 |
80.00 |
4037********7602 |
707001 |
12/07/15 |
| GRIEVES, BRAD |
GL-61806 |
1 |
80.00 |
4238********9313 |
82137 |
12/07/15 |
| GUNHUS, TIFFANY |
GL-61594 |
1 |
80.00 |
4238********6866 |
81987 |
12/07/15 |
| HALL, RYAN |
GL-62929 |
1 |
26.75 |
4238********9959 |
82000 |
12/07/15 |
| HALVERSON, BEN |
GL-61009 |
1 |
75.00 |
4238********2099 |
82002 |
12/07/15 |
| HANDFELT, CHRIS |
GL-61016 |
1 |
80.00 |
4934********7351 |
398155 |
12/07/15 |
| HART, DARIUS |
GL-61048 |
1 |
160.00 |
4465********9876 |
007866 |
12/07/15 |
| HART, QUENTIN |
GL-61333 |
1 |
75.00 |
6011********9405 |
00753R |
12/07/15 |
| HARTING, DAKOTA |
GL-111322 |
1 |
26.75 |
5511********0131 |
903872 |
12/07/15 |
| HARTMAN, CHRIS |
GL-61727 |
1 |
80.00 |
4054********1681 |
125425 |
12/07/15 |
| HAUGEN, JON |
GL-61040 |
1 |
80.00 |
4238********2902 |
82003 |
12/07/15 |
| HEISER, AMBER |
GL-61057 |
1 |
80.00 |
4739********9692 |
007440 |
12/07/15 |
| HILD, MATT |
GL-62218 |
1 |
26.75 |
4037********4975 |
707011 |
12/07/15 |
| HILEMAN, VAL |
GL-62448 |
1 |
26.75 |
5466********4828 |
765574 |
12/07/15 |
| HOFER, JAMES |
GL-61760 |
1 |
75.00 |
4037********4035 |
707011 |
12/07/15 |
| HUNSTAD, DEDE |
GL-1369 |
1 |
80.00 |
4186********9615 |
019065 |
12/07/15 |
| JEBE, JENETTE |
GL-220262 |
1 |
80.00 |
4054********2542 |
125420 |
12/07/15 |
| JOHNSON, MICHAEL |
GL-1845 |
1 |
80.00 |
4694********9747 |
489463 |
12/07/15 |
| JORDAN, ERIC |
GL-110401 |
1 |
26.75 |
4180********9456 |
070653 |
12/07/15 |
| KAMPMAN, KYLE |
GL-62099 |
1 |
32.10 |
4190********6603 |
032466 |
12/07/15 |
| KAYSER, ELIZABETH |
GL-220686 |
1 |
75.00 |
4127********2132 |
81860 |
12/07/15 |
| KEILER, HEIDI |
GL-220191 |
1 |
80.00 |
4238********3254 |
81997 |
12/07/15 |
| KELLAP, GRANT |
GL-111288 |
1 |
75.00 |
5156********0703 |
00728Z |
12/07/15 |
| KOLDENHOVEN, AARON |
GL-62180 |
1 |
26.75 |
4186********2966 |
021808 |
12/07/15 |
| KRUCHUK, LEILANA |
GL-61818 |
1 |
80.00 |
4186********9834 |
019242 |
12/07/15 |
| KRUTH, DAWN |
GL-61562 |
1 |
75.00 |
4238********7402 |
81876 |
12/07/15 |
| KUDIC, HARIS |
GL-111303 |
1 |
26.75 |
4358********1526 |
82134 |
12/07/15 |
| LAPOLE, GWEN |
GL-61130 |
1 |
75.00 |
4342********6335 |
072239 |
12/07/15 |
| LINGUA, ANGELINA |
GL-220657 |
1 |
75.00 |
4621********4901 |
81819 |
12/07/15 |
| LIVINGSTON, ALLYSON |
GL-1945 |
1 |
75.00 |
4873********7862 |
071109 |
12/07/15 |
| MANGRICH, TINA |
GL-61509 |
1 |
75.00 |
5537********5280 |
152626 |
12/07/15 |
| MANNING, ANDREW |
GL-1683 |
1 |
75.00 |
4465********0914 |
007213 |
12/07/15 |
| MATHEWS, JENNIFER |
GL-1660 |
1 |
75.00 |
4127********6841 |
81828 |
12/07/15 |
| MCGOVERN, NICK |
GL-61952 |
1 |
75.00 |
4621********8755 |
81996 |
12/07/15 |
| MEANY-WALEN, KRISTIN |
GL-61310 |
1 |
26.75 |
4238********6504 |
81859 |
12/07/15 |
| MESIC, EMIR |
GL-62939 |
1 |
26.75 |
4358********1762 |
81913 |
12/07/15 |
| MESIC, IFETA |
GL-61025 |
1 |
80.00 |
4358********1762 |
82132 |
12/07/15 |
| MILLER, EMILY |
GL-61344 |
1 |
80.00 |
4127********6728 |
81831 |
12/07/15 |
| MILLER, MACON |
GL-62784 |
1 |
7.00 |
4238********1099 |
82131 |
12/07/15 |
| MUSIC, SEDINA |
GL-1192 |
1 |
80.00 |
4238********6517 |
81916 |
12/07/15 |
| MUSIC, SEDINA |
GL-61239 |
1 |
80.00 |
4238********6517 |
81907 |
12/07/15 |
| MUSIC, SEMIR |
GL-62416 |
1 |
26.75 |
4621********0086 |
81872 |
12/07/15 |
| NEWGREN, TODD |
GL-62054 |
1 |
75.00 |
5178********2948 |
00641B |
12/07/15 |
| NORTON, BRYCE |
GL-62819 |
1 |
60.00 |
4238********8207 |
81938 |
12/07/15 |
| NORTON, TERA |
GL-62036 |
1 |
7.25 |
4238********8207 |
81817 |
12/07/15 |
| NORTON, TJ |
GL-62392 |
1 |
7.25 |
4238********8207 |
81873 |
12/07/15 |
| PALMER, LYDIA |
GL-62030 |
1 |
40.00 |
4358********5458 |
81822 |
12/07/15 |
| PASIC, IBRAHISA |
GL-62580 |
1 |
75.00 |
4238********2865 |
82136 |
12/07/15 |
| PAYNE, TRENT |
GL-1156 |
1 |
80.00 |
4099********9223 |
07917C |
12/07/15 |
| PERRY, NIKKI |
GL-61549 |
1 |
75.00 |
5155********0580 |
08766Z |
12/07/15 |
| POTTER, REBECCA |
GL-61698 |
1 |
70.00 |
5537********7545 |
274910 |
12/07/15 |
| REISNER, SHANE |
GL-61554 |
1 |
160.00 |
4238********7874 |
81989 |
12/07/15 |
| REITER, ANDREW |
GL-62450 |
1 |
26.75 |
5528********7119 |
07287E |
12/07/15 |
| RICHTER, JOSH |
GL-111372 |
1 |
26.75 |
4180********1891 |
070636 |
12/07/15 |
| ROLF, CHRISTINE |
GL-62815 |
1 |
80.00 |
4358********4274 |
81874 |
12/07/15 |
| RUFFCORN, JODIE |
GL-220482 |
1 |
80.00 |
4003********9783 |
03135C |
12/07/15 |
| RUSSELL, APRIL |
GL-61021 |
1 |
75.00 |
4238********4206 |
81820 |
12/07/15 |
| SABIC, ADNAN |
GL-62330 |
1 |
60.00 |
4460********9156 |
325266 |
12/07/15 |
| SABIC, RUSMIRA |
GL-1457 |
1 |
80.00 |
4342********5393 |
038540 |
12/07/15 |
| SALMON, DENNIS |
GL-61859 |
1 |
75.00 |
4694********6197 |
511026 |
12/07/15 |
| SATTERLEE, LACEY |
GL-220131 |
1 |
80.00 |
4358********3212 |
81906 |
12/07/15 |
| SATTERLEE, WAYNE |
GL-220705 |
1 |
80.00 |
4358********3212 |
81940 |
12/07/15 |
| SCHAEFER, TISHAUNA |
GL-61927 |
1 |
75.00 |
4621********7023 |
81915 |
12/07/15 |
| SCHAFER, MATTHEW |
GL-61873 |
1 |
80.00 |
5512********8111 |
070656 |
12/07/15 |
| SELIGER, TRAVIS |
GL-0000903 |
1 |
80.00 |
4147********7292 |
007228 |
12/07/15 |
| SHEA, DANIEL |
GL-61979 |
1 |
75.00 |
4238********6999 |
81815 |
12/07/15 |
| SIMON, JOHN |
GL-62147 |
1 |
100.00 |
4621********1164 |
81818 |
12/07/15 |
| SIRES, LEVI |
GL-61606 |
1 |
80.00 |
5512********9946 |
070349 |
12/07/15 |
| SMITH JR, ROBERT |
GL-61802 |
1 |
80.00 |
5466********8114 |
00730Z |
12/07/15 |
| SMITH, ROBERT |
GL-61402 |
1 |
80.00 |
5466********8114 |
00028Z |
12/07/15 |
| SMOCK, JEFFREY |
GL-220591 |
1 |
75.00 |
4238********4998 |
81862 |
12/07/15 |
| SOMMER, LORI |
GL-1681 |
1 |
75.00 |
4238********4998 |
81943 |
12/07/15 |
| STAEBELL, SCOTT |
GL-61686 |
1 |
160.00 |
4300********8425 |
007312 |
12/07/15 |
| SULJEVIC, ADELA |
GL-110855 |
1 |
26.75 |
4358********2671 |
81832 |
12/07/15 |
| SYNDER, JASON |
GL-61118 |
1 |
80.00 |
4238********9639 |
81911 |
12/07/15 |
| TAYLOR, BROOKE |
GL-61017 |
1 |
75.00 |
4342********2369 |
322061 |
12/07/15 |
| TOMKINS, COURTNEY |
GL-61833 |
1 |
80.00 |
4621********1331 |
81921 |
12/07/15 |
| TOMLINSON, NOLAN |
GL-62215 |
1 |
32.10 |
4000********7186 |
412374 |
12/07/15 |
| TOUSSAINT, KIM |
GL-220835 |
1 |
80.00 |
4180********8871 |
070748 |
12/07/15 |
| TOWSLEY, CHRISTOPHER |
GL-111077 |
1 |
26.75 |
4238********1904 |
81914 |
12/07/15 |
| TROYNA, LINDSEY |
GL-1104 |
1 |
80.00 |
4180********5230 |
070605 |
12/07/15 |
| WAECHTER, KATHY |
GL-220489 |
1 |
80.00 |
4003********2754 |
00044B |
12/07/15 |
| WALSH, DAMION |
GL-61870 |
1 |
75.00 |
4238********2245 |
81944 |
12/07/15 |
| WELCH, MICHELLE |
GL-61024 |
1 |
75.00 |
4238********3958 |
82129 |
12/07/15 |
| WHITE, CHAUNCY |
GL-110274 |
1 |
40.00 |
4873********5506 |
071056 |
12/07/15 |
| WILSON, BRAD |
GL-61035 |
1 |
75.00 |
4873********8089 |
070943 |
12/07/15 |
| WINKIE, KORY |
GL-62020 |
1 |
26.75 |
4238********6517 |
81919 |
12/07/15 |
| YOEGER, ALISHA |
GL-62123 |
1 |
26.75 |
4186********9886 |
026837 |
12/07/15 |
| ZACHE, KARI |
GL-220925 |
1 |
75.00 |
4432********3619 |
032438 |
12/07/15 |
| ZEIEN, MIRANDA |
GL-61973 |
1 |
75.00 |
4358********4888 |
81939 |
12/07/15 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 14 |
MasterCard |
897.00 |
| 108 |
Visa |
7407.20 |
| 1 |
Discover |
75.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
8379.20 |