Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALSTON, CARRIE |
GL-61316 |
1 |
75.00 |
4238********7870 |
56404 |
01/05/2016 |
| APLING, TIFFANY |
GL-61943 |
1 |
80.00 |
4358********5713 |
070236 |
01/05/2016 |
| BEIER, TRACY |
GL-1123 |
1 |
75.00 |
4238********4775 |
070233 |
01/05/2016 |
| BENTLER, JASON |
GL-62070 |
1 |
100.00 |
5458********0437 |
00560P |
01/05/2016 |
| BERRY, GWENNE |
GL-61904 |
1 |
75.00 |
5537********2445 |
447421 |
01/05/2016 |
| BICKLEY, AMY |
GL-61811 |
1 |
75.00 |
4465********0914 |
005567 |
01/05/2016 |
| BROWN, ANTHONY |
GL-62384 |
1 |
26.75 |
4358********8927 |
070237 |
01/05/2016 |
| BRUSTKERN, STEPHANIE |
GL-61462 |
1 |
80.00 |
4621********9001 |
56403 |
01/05/2016 |
| CHOWDHARY, TOSHAR |
GL-62699 |
1 |
60.00 |
4888********0463 |
03228C |
01/05/2016 |
| COOK, CAMERON |
GL-62407 |
1 |
26.75 |
5109********9851 |
H96433 |
01/05/2016 |
| CORTES, JASMIN |
GL-1987 |
1 |
75.00 |
4238********2664 |
070235 |
01/05/2016 |
| CURRY, LORI |
GL-1962 |
1 |
75.00 |
4147********2272 |
01075C |
01/05/2016 |
| DALRYNPLE, JOEL |
GL-61176 |
1 |
80.00 |
4358********9788 |
070239 |
01/05/2016 |
| DAVIS, JAMES |
GL-110248 |
1 |
80.00 |
4621********9612 |
070238 |
01/05/2016 |
| DENTON, CARRIE |
GL-1853 |
1 |
75.00 |
4934********7101 |
422791 |
01/05/2016 |
| DIAZ, TAMARA |
GL-61809 |
1 |
75.00 |
4238********5891 |
070242 |
01/05/2016 |
| DONOSO, SARAI |
GL-61915 |
1 |
75.00 |
4238********4647 |
070240 |
01/05/2016 |
| DREWES, RYAN |
GL-61640 |
1 |
80.00 |
4238********6730 |
070243 |
01/05/2016 |
| EARLE, NICOLE |
GL-61717 |
1 |
80.00 |
4238********5994 |
070241 |
01/05/2016 |
| EGGER, JACOB |
GL-61178 |
1 |
75.00 |
4238********2604 |
070247 |
01/05/2016 |
| EGGERS, ALISHA |
GL-62224 |
1 |
7.00 |
4238********2604 |
070246 |
01/05/2016 |
| EGGERS, ELLYANNA |
GL-62042 |
1 |
40.00 |
4238********2604 |
070248 |
01/05/2016 |
| ERIE, CHRISTINE |
GL-61963 |
1 |
80.00 |
4238********4046 |
070250 |
01/05/2016 |
| FAROOQ, JANJUA |
GL-62290 |
1 |
26.75 |
6011********2426 |
00590B |
01/05/2016 |
| FELDMAN, NAOMI |
GL-61332 |
1 |
80.00 |
4358********5458 |
070244 |
01/05/2016 |
| FERNAU, CHRISTOPHER |
GL-1699 |
1 |
75.00 |
4238********6739 |
070251 |
01/05/2016 |
| FERNAU, MELISSA |
GL-61237 |
1 |
80.00 |
4238********0996 |
070249 |
01/05/2016 |
| FLAHERTY, LORI |
GL-61559 |
1 |
75.00 |
4426********2449 |
070253 |
01/05/2016 |
| FLOSS, JOSEPH |
GL-61726 |
1 |
75.00 |
4934********1254 |
422792 |
01/05/2016 |
| FOEMMEL, JORDAN |
GL-62287 |
1 |
26.75 |
4342********4637 |
557198 |
01/05/2016 |
| FOX, LORI |
GL-220691 |
1 |
80.00 |
4238********1672 |
070194 |
01/05/2016 |
| FRANK, HEIDI |
GL-61522 |
1 |
75.00 |
4238********9654 |
070255 |
01/05/2016 |
| FUNK, KAYLA |
GL-61308 |
1 |
80.00 |
4238********8477 |
070254 |
01/05/2016 |
| GALVAN, JUAN |
GL-62759 |
1 |
80.00 |
4465********1925 |
005608 |
01/05/2016 |
| GEHRKE, AMY |
GL-1650 |
1 |
80.00 |
4238********9613 |
070197 |
01/05/2016 |
| GLAZIER, SYDNEY |
GL-61417 |
1 |
75.00 |
4358********4661 |
070245 |
01/05/2016 |
| GRAY, ANGIE |
GL-61682 |
1 |
80.00 |
4037********7602 |
905073 |
01/05/2016 |
| GRIEVES, BRAD |
GL-61806 |
1 |
80.00 |
4238********9313 |
070196 |
01/05/2016 |
| GUNHUS, TIFFANY |
GL-61594 |
1 |
80.00 |
4238********6866 |
070198 |
01/05/2016 |
| HALL, RYAN |
GL-62929 |
1 |
26.75 |
4238********9959 |
070256 |
01/05/2016 |
| HALVERSON, BEN |
GL-61009 |
1 |
75.00 |
4238********2099 |
070195 |
01/05/2016 |
| HART, DARIUS |
GL-61048 |
1 |
160.00 |
4465********9876 |
005612 |
01/05/2016 |
| HART, QUENTIN |
GL-61143 |
1 |
75.00 |
6011********9405 |
00597R |
01/05/2016 |
| HARTING, DAKOTA |
GL-111322 |
1 |
26.75 |
5511********0131 |
943307 |
01/05/2016 |
| HARTMAN, CHRIS |
GL-61727 |
1 |
80.00 |
4054********1681 |
240546 |
01/05/2016 |
| HAUGEN, JON |
GL-61040 |
1 |
80.00 |
4238********2902 |
070252 |
01/05/2016 |
| HEISER, AMBER |
GL-61057 |
1 |
80.00 |
4739********9692 |
005655 |
01/05/2016 |
| HILD, MATT |
GL-62218 |
1 |
26.75 |
4037********4975 |
905073 |
01/05/2016 |
| HILEMAN, VAL |
GL-62448 |
1 |
26.75 |
5466********4828 |
593401 |
01/05/2016 |
| HOFER, JAMES |
GL-61760 |
1 |
75.00 |
4037********4035 |
905073 |
01/05/2016 |
| HUNSTAD, DEDE |
GL-1369 |
1 |
80.00 |
4186********9615 |
024141 |
01/05/2016 |
| JEBE, JENETTE |
GL-220262 |
1 |
80.00 |
4054********2542 |
240547 |
01/05/2016 |
| JOHNSON, MICHAEL |
GL-1845 |
1 |
80.00 |
4694********9747 |
390553 |
01/05/2016 |
| KAMPMAN, KYLE |
GL-62099 |
1 |
32.10 |
4190********6603 |
031228 |
01/05/2016 |
| KAYSER, ELIZABETH |
GL-220686 |
1 |
75.00 |
4127********2132 |
070201 |
01/05/2016 |
| KEILER, HEIDI |
GL-220191 |
1 |
80.00 |
4238********3254 |
070199 |
01/05/2016 |
| KNIPP, DAN |
GL-110900 |
1 |
60.00 |
4238********8163 |
070200 |
01/05/2016 |
| KOLDENHOVEN, AARON |
GL-62180 |
1 |
26.75 |
4186********2966 |
024142 |
01/05/2016 |
| KRUCHUK, LEILANA |
GL-61818 |
1 |
80.00 |
4186********9834 |
020267 |
01/05/2016 |
| KRUTH, DAWN |
GL-61562 |
1 |
75.00 |
4238********7402 |
070202 |
01/05/2016 |
| LAPOLE, GWEN |
GL-61130 |
1 |
75.00 |
4342********6335 |
031453 |
01/05/2016 |
| LIVINGSTON, ALLYSON |
GL-1945 |
1 |
75.00 |
4873********7862 |
093707 |
01/05/2016 |
| MANGRICH, TINA |
GL-61509 |
1 |
75.00 |
5537********5280 |
447429 |
01/05/2016 |
| MANNING, ANDREW |
GL-1683 |
1 |
75.00 |
4465********0914 |
005618 |
01/05/2016 |
| MATHEWS, JENNIFER |
GL-1660 |
1 |
75.00 |
4127********6841 |
070203 |
01/05/2016 |
| MCGOVERN, NICK |
GL-61952 |
1 |
75.00 |
4621********8755 |
070205 |
01/05/2016 |
| MEANY-WALEN, KRISTIN |
GL-61310 |
1 |
26.75 |
4238********6504 |
070204 |
01/05/2016 |
| MESIC, EMIR |
GL-62939 |
1 |
26.75 |
4358********1762 |
070208 |
01/05/2016 |
| MESIC, IFETA |
GL-61025 |
1 |
120.00 |
4358********1762 |
070207 |
01/05/2016 |
| MILLER, EMILY |
GL-61344 |
1 |
80.00 |
4127********6728 |
070206 |
01/05/2016 |
| MILLER, MACON |
GL-62784 |
1 |
7.00 |
4238********1099 |
070211 |
01/05/2016 |
| MUSIC, SEMIR |
GL-62777 |
1 |
26.75 |
4621********0086 |
070209 |
01/05/2016 |
| NEWGREN, TODD |
GL-62054 |
1 |
75.00 |
5178********2948 |
01159B |
01/05/2016 |
| PASIC, IBRAHISA |
GL-62580 |
1 |
75.00 |
4238********2865 |
070213 |
01/05/2016 |
| PAYNE, TRENT |
GL-1156 |
1 |
80.00 |
4099********9223 |
01116C |
01/05/2016 |
| PERRY, NIKKI |
GL-61549 |
1 |
75.00 |
5155********0580 |
01158Z |
01/05/2016 |
| QUINT, JERRY |
GL-110105 |
1 |
240.00 |
4115********7261 |
011583 |
01/05/2016 |
| REISNER, SHANE |
GL-61554 |
1 |
160.00 |
4238********7874 |
070217 |
01/05/2016 |
| REITER, ANDREW |
GL-62450 |
1 |
26.75 |
5528********7119 |
01160E |
01/05/2016 |
| ROLF, CHRISTINE |
GL-62815 |
1 |
80.00 |
4358********4274 |
070210 |
01/05/2016 |
| RUFFCORN, JODIE |
GL-220482 |
1 |
80.00 |
4003********9783 |
01157C |
01/05/2016 |
| RUSSELL, APRIL |
GL-61021 |
1 |
75.00 |
4238********4206 |
070214 |
01/05/2016 |
| SABIC, ADNAN |
GL-62330 |
1 |
60.00 |
4460********9156 |
562946 |
01/05/2016 |
| SABIC, RUSMIRA |
GL-1457 |
1 |
80.00 |
4342********5393 |
507721 |
01/05/2016 |
| SATTERLEE, LACEY |
GL-220131 |
1 |
80.00 |
4358********3212 |
070212 |
01/05/2016 |
| SATTERLEE, WAYNE |
GL-220705 |
1 |
80.00 |
4358********3212 |
070215 |
01/05/2016 |
| SCHAEFER, TISHAUNA |
GL-61927 |
1 |
75.00 |
4621********7023 |
070216 |
01/05/2016 |
| SCHAFER, MATTHEW |
GL-61873 |
1 |
80.00 |
5512********8111 |
093118 |
01/05/2016 |
| SELIGER, TRAVIS |
GL-0000903 |
1 |
80.00 |
4147********7292 |
005687 |
01/05/2016 |
| SHEA, DANIEL |
GL-61979 |
1 |
75.00 |
4238********6999 |
070218 |
01/05/2016 |
| SIMON, JOHN |
GL-62147 |
1 |
100.00 |
4621********1164 |
070219 |
01/05/2016 |
| SIRES, LEVI |
GL-61606 |
1 |
80.00 |
5512********9946 |
093119 |
01/05/2016 |
| SMITH JR, ROBERT |
GL-61802 |
1 |
80.00 |
5466********8114 |
04937Z |
01/05/2016 |
| SMOCK, JEFFREY |
GL-220591 |
1 |
75.00 |
4238********4998 |
070220 |
01/05/2016 |
| SOMMER, LORI |
GL-1681 |
1 |
75.00 |
4238********4998 |
070227 |
01/05/2016 |
| STAEBELL, SCOTT |
GL-61686 |
1 |
160.00 |
4300********8425 |
005761 |
01/05/2016 |
| SULJEVIC, ADELA |
GL-110855 |
1 |
26.75 |
4358********2671 |
070221 |
01/05/2016 |
| SYNDER, JASON |
GL-61118 |
1 |
80.00 |
4238********9639 |
070223 |
01/05/2016 |
| TAYLOR, BROOKE |
GL-62163 |
1 |
75.00 |
4342********2369 |
847935 |
01/05/2016 |
| TOMKINS, COURTNEY |
GL-61833 |
1 |
80.00 |
4621********1331 |
070229 |
01/05/2016 |
| TOMLINSON, NOLAN |
GL-62215 |
1 |
32.10 |
4000********7186 |
570013 |
01/05/2016 |
| TOMPKINS, KRISTIN |
GL-220010 |
1 |
80.00 |
4358********9962 |
070222 |
01/05/2016 |
| TOUSSAINT, KIM |
GL-220835 |
1 |
80.00 |
4180********8871 |
093357 |
01/05/2016 |
| TROYNA, LINDSEY |
GL-1104 |
1 |
80.00 |
4180********5230 |
093357 |
01/05/2016 |
| WAECHTER, KATHY |
GL-220489 |
1 |
80.00 |
4003********2754 |
01178B |
01/05/2016 |
| WALSH, DAMION |
GL-61870 |
1 |
75.00 |
4238********2245 |
070224 |
01/05/2016 |
| WELCH, MICHELLE |
GL-61024 |
1 |
75.00 |
4238********3958 |
070225 |
01/05/2016 |
| WHITE, CHAUNCY |
GL-110274 |
1 |
40.00 |
4873********5506 |
093707 |
01/05/2016 |
| WILSON, BRAD |
GL-61035 |
1 |
75.00 |
4873********8089 |
093707 |
01/05/2016 |
| WINKIE, KORY |
GL-62020 |
1 |
26.75 |
4238********6517 |
070228 |
01/05/2016 |
| ZACHE, KARI |
GL-220925 |
1 |
75.00 |
4432********3619 |
031043 |
01/05/2016 |
| ZEIEN, MIRANDA |
GL-61973 |
1 |
75.00 |
4358********4888 |
070226 |
01/05/2016 |
| |
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| |
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| |
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|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 12 |
MasterCard |
747.00 |
| 98 |
Visa |
7210.70 |
| 2 |
Discover |
101.75 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
8059.45 |