Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALSTON, CARRIE |
GL-61316 |
1 |
75.00 |
4238********7870 |
070190 |
02/05/2016 |
| APLING, TIFFANY |
GL-61943 |
1 |
80.00 |
4358********5713 |
070195 |
02/05/2016 |
| BEIER, TRACY |
GL-1123 |
1 |
75.00 |
4238********4775 |
070189 |
02/05/2016 |
| BENTLER, JASON |
GL-62211 |
1 |
100.00 |
5458********0437 |
00585P |
02/05/2016 |
| BERRY, GWENNE |
GL-61904 |
1 |
75.00 |
5537********2445 |
885648 |
02/05/2016 |
| BICKLEY, AMY |
GL-61811 |
1 |
75.00 |
4465********0914 |
005280 |
02/05/2016 |
| BRADY, COURTNEY |
GL-61119 |
1 |
75.00 |
5512********0615 |
091248 |
02/05/2016 |
| BRUSTKERN, STEPHANIE |
GL-61462 |
1 |
80.00 |
4621********9001 |
070191 |
02/05/2016 |
| CAUSEVIC, ABDULKERILY |
GL-62143 |
1 |
45.00 |
4238********1872 |
070193 |
02/05/2016 |
| CAUSEVIC, HAMZA |
GL-62119 |
1 |
45.00 |
4238********1872 |
070194 |
02/05/2016 |
| CHOWDHARY, TOSHAR |
GL-62699 |
1 |
60.00 |
4888********0463 |
08974C |
02/05/2016 |
| CLARK, MICHELLE |
GL-61736 |
1 |
75.00 |
4736********9701 |
029580 |
02/05/2016 |
| COOK, CAMERON |
GL-62407 |
1 |
26.75 |
5109********9851 |
H94571 |
02/05/2016 |
| CORTES, JASMIN |
GL-1987 |
1 |
75.00 |
4238********2664 |
070204 |
02/05/2016 |
| CURRY, LORI |
GL-1962 |
1 |
75.00 |
4147********2272 |
05190C |
02/05/2016 |
| DALRYNPLE, JOEL |
GL-61176 |
1 |
80.00 |
4358********9788 |
070199 |
02/05/2016 |
| DAVIS, JAMES |
GL-110248 |
1 |
80.00 |
4621********9612 |
070203 |
02/05/2016 |
| DENTON, CARRIE |
GL-1853 |
1 |
75.00 |
4934********7101 |
576634 |
02/05/2016 |
| DIAZ, TAMARA |
GL-61809 |
1 |
75.00 |
4238********5891 |
070213 |
02/05/2016 |
| DICKEY, MARY |
GL-61957 |
1 |
75.00 |
4621********7321 |
070192 |
02/05/2016 |
| DONOSO, SARAI |
GL-61915 |
1 |
75.00 |
4238********4647 |
070196 |
02/05/2016 |
| DOW, JEFFERY |
GL-62900 |
1 |
42.80 |
4127********3118 |
070212 |
02/05/2016 |
| DREWES, RYAN |
GL-61640 |
1 |
80.00 |
4238********6730 |
070198 |
02/05/2016 |
| EARLE, NICOLE |
GL-61717 |
1 |
80.00 |
4238********5994 |
070202 |
02/05/2016 |
| EGGER, JACOB |
GL-61178 |
1 |
75.00 |
4238********2604 |
070206 |
02/05/2016 |
| EGGERS, ALISHA |
GL-62224 |
1 |
7.00 |
4238********2604 |
070200 |
02/05/2016 |
| EGGERS, ELLYANNA |
GL-62042 |
1 |
40.00 |
4238********2604 |
070197 |
02/05/2016 |
| EGGERS, TRAVIS |
GL-62716 |
1 |
60.00 |
4342********9089 |
574031 |
02/05/2016 |
| ERIE, CHRISTINE |
GL-61963 |
1 |
80.00 |
4238********4046 |
070214 |
02/05/2016 |
| FAROOQ, JANJUA |
GL-62290 |
1 |
26.75 |
6011********2426 |
00516B |
02/05/2016 |
| FELDMAN, NAOMI |
GL-61332 |
1 |
80.00 |
4358********5458 |
070208 |
02/05/2016 |
| FERNAU, CHRISTOPHER |
GL-1699 |
1 |
75.00 |
4238********6739 |
070211 |
02/05/2016 |
| FERNAU, MELISSA |
GL-61237 |
1 |
80.00 |
4238********0996 |
070209 |
02/05/2016 |
| FLAHERTY, LORI |
GL-61559 |
1 |
75.00 |
4426********2449 |
070201 |
02/05/2016 |
| FLOSS, JOSEPH |
GL-61726 |
1 |
75.00 |
4934********1254 |
576635 |
02/05/2016 |
| FOEMMEL, JORDAN |
GL-62287 |
1 |
26.75 |
4342********4637 |
956178 |
02/05/2016 |
| FOX, LORI |
GL-220691 |
1 |
80.00 |
4238********1672 |
070207 |
02/05/2016 |
| FRANK, HEIDI |
GL-61522 |
1 |
75.00 |
4238********9654 |
070215 |
02/05/2016 |
| FUNK, KAYLA |
GL-61308 |
1 |
80.00 |
4238********8477 |
070205 |
02/05/2016 |
| GALVAN, JUAN |
GL-62759 |
1 |
80.00 |
4465********1925 |
005346 |
02/05/2016 |
| GEHRKE, AMY |
GL-1650 |
1 |
80.00 |
4238********9613 |
070142 |
02/05/2016 |
| GLAZIER, SYDNEY |
GL-61417 |
1 |
75.00 |
4358********4661 |
070210 |
02/05/2016 |
| GRIEVES, BRAD |
GL-61806 |
1 |
80.00 |
4238********9313 |
070144 |
02/05/2016 |
| HALL, RYAN |
GL-62929 |
1 |
26.75 |
4238********9959 |
070143 |
02/05/2016 |
| HALVERSON, BEN |
GL-61009 |
1 |
75.00 |
4238********2099 |
070146 |
02/05/2016 |
| HANDFELT, CHRIS |
GL-61016 |
1 |
80.00 |
4934********1045 |
576636 |
02/05/2016 |
| HART, QUENTIN |
GL-61143 |
1 |
75.00 |
6011********9405 |
00554R |
02/05/2016 |
| HARTING, DAKOTA |
GL-111322 |
1 |
26.75 |
5511********0131 |
994973 |
02/05/2016 |
| HARTMAN, CHRIS |
GL-61727 |
1 |
80.00 |
4054********1681 |
103988 |
02/05/2016 |
| HAUGEN, JON |
GL-61040 |
1 |
80.00 |
4238********2902 |
070148 |
02/05/2016 |
| HEISER, AMBER |
GL-61057 |
1 |
80.00 |
4739********9692 |
005352 |
02/05/2016 |
| HILD, MATT |
GL-62218 |
1 |
26.75 |
4037********4975 |
905081 |
02/05/2016 |
| HILEMAN, VAL |
GL-62448 |
1 |
26.75 |
5466********4828 |
777633 |
02/05/2016 |
| HOFER, JAMES |
GL-61760 |
1 |
75.00 |
4037********4035 |
905081 |
02/05/2016 |
| HUNSTAD, DEDE |
GL-1369 |
1 |
80.00 |
4186********9615 |
027838 |
02/05/2016 |
| JEBE, JENETTE |
GL-220262 |
1 |
26.75 |
4054********2542 |
103987 |
02/05/2016 |
| JOHNSON, MICHAEL |
GL-1845 |
1 |
80.00 |
4694********9747 |
436802 |
02/05/2016 |
| KAYSER, ELIZABETH |
GL-220686 |
1 |
75.00 |
4127********2132 |
070149 |
02/05/2016 |
| KEILER, HEIDI |
GL-220191 |
1 |
80.00 |
4238********3254 |
070163 |
02/05/2016 |
| KNIPP, DAN |
GL-110900 |
1 |
60.00 |
4238********8163 |
070147 |
02/05/2016 |
| KOLDENHOVEN, AARON |
GL-62180 |
1 |
26.75 |
4186********2966 |
026249 |
02/05/2016 |
| KRUCHUK, LEILANA |
GL-61818 |
1 |
80.00 |
4186********9834 |
030308 |
02/05/2016 |
| KRUTH, DAWN |
GL-61562 |
1 |
75.00 |
4238********7402 |
070153 |
02/05/2016 |
| LIVINGSTON, ALLYSON |
GL-1945 |
1 |
75.00 |
4873********7862 |
091844 |
02/05/2016 |
| MANGRICH, TINA |
GL-61509 |
1 |
75.00 |
5537********5280 |
885670 |
02/05/2016 |
| MANNING, ANDREW |
GL-1683 |
1 |
75.00 |
4465********0914 |
005002 |
02/05/2016 |
| MATHEWS, JENNIFER |
GL-1660 |
1 |
75.00 |
4127********6841 |
070156 |
02/05/2016 |
| MATTHEWS, CALLIE |
GL-61122 |
1 |
75.00 |
4358********4900 |
070155 |
02/05/2016 |
| MCGOVERN, NICK |
GL-61952 |
1 |
75.00 |
4621********8755 |
070154 |
02/05/2016 |
| MEANY-WALEN, KRISTIN |
GL-61310 |
1 |
26.75 |
4238********6504 |
070151 |
02/05/2016 |
| MESIC, EMIR |
GL-62939 |
1 |
26.75 |
4358********1762 |
070150 |
02/05/2016 |
| MESIC, IFETA |
GL-61025 |
1 |
120.00 |
4358********1762 |
070159 |
02/05/2016 |
| MILLER, EMILY |
GL-61344 |
1 |
80.00 |
4127********6728 |
070160 |
02/05/2016 |
| MILLER, MACON |
GL-62784 |
1 |
7.00 |
4238********1099 |
070164 |
02/05/2016 |
| MUSIC, SEDINA |
GL-61239 |
1 |
80.00 |
4238********6517 |
070161 |
02/05/2016 |
| NEWGREN, TODD |
GL-62054 |
1 |
75.00 |
5178********2948 |
05257B |
02/05/2016 |
| PALMER, LYDIA |
GL-62030 |
1 |
40.00 |
4358********5458 |
070158 |
02/05/2016 |
| PANTHER, BETHANY |
GL-61970 |
1 |
75.00 |
4238********3155 |
070162 |
02/05/2016 |
| PARAZIALE, MATTHEW |
GL-1992 |
1 |
75.00 |
4127********0573 |
070166 |
02/05/2016 |
| PASIC, IBRAHISA |
GL-62580 |
1 |
75.00 |
4238********2865 |
070165 |
02/05/2016 |
| PAYNE, TRENT |
GL-1156 |
1 |
80.00 |
4099********9223 |
05258C |
02/05/2016 |
| PERRY, NIKKI |
GL-61549 |
1 |
75.00 |
5155********0580 |
05266Z |
02/05/2016 |
| POLLOW, LAURA |
GL-61868 |
1 |
75.00 |
4186********7846 |
025159 |
02/05/2016 |
| QUINT, JERRY |
GL-110105 |
1 |
240.00 |
4115********7261 |
052689 |
02/05/2016 |
| REISNER, SHANE |
GL-61554 |
1 |
160.00 |
4238********7874 |
070168 |
02/05/2016 |
| RICHTER, JOSH |
GL-111372 |
1 |
26.75 |
4180********1891 |
091530 |
02/05/2016 |
| ROLF, CHRISTINE |
GL-62815 |
1 |
80.00 |
4358********4274 |
070167 |
02/05/2016 |
| ROWE, ANGELIA |
GL-62131 |
1 |
60.00 |
4186********7346 |
019258 |
02/05/2016 |
| RUFFCORN, JODIE |
GL-220482 |
1 |
80.00 |
4003********9783 |
05275C |
02/05/2016 |
| RUSSELL, APRIL |
GL-61021 |
1 |
75.00 |
4238********4206 |
070170 |
02/05/2016 |
| SABIC, ADNAN |
GL-62330 |
1 |
60.00 |
4460********9156 |
797723 |
02/05/2016 |
| SABIC, RUSMIRA |
GL-1457 |
1 |
80.00 |
4342********5393 |
116434 |
02/05/2016 |
| SATTERLEE, LACEY |
GL-220131 |
1 |
80.00 |
4358********3212 |
070176 |
02/05/2016 |
| SATTERLEE, WAYNE |
GL-220705 |
1 |
80.00 |
4358********3212 |
070175 |
02/05/2016 |
| SCHAEFER, TISHAUNA |
GL-61927 |
1 |
75.00 |
4621********7023 |
070173 |
02/05/2016 |
| SCHAFER, MATTHEW |
GL-61873 |
1 |
80.00 |
5512********8111 |
091251 |
02/05/2016 |
| SELIGER, TRAVIS |
GL-0000903 |
1 |
80.00 |
4147********7292 |
005697 |
02/05/2016 |
| SHEA, DANIEL |
GL-61979 |
1 |
75.00 |
4238********6999 |
070177 |
02/05/2016 |
| SIMON, JOHN |
GL-62147 |
1 |
100.00 |
4621********1164 |
070174 |
02/05/2016 |
| SIRES, LEVI |
GL-61606 |
1 |
80.00 |
5512********9946 |
091251 |
02/05/2016 |
| SMILEY, BEN |
GL-61292 |
1 |
75.00 |
5424********6733 |
78833P |
02/05/2016 |
| SMITH, HOLLIE |
GL-61148 |
1 |
75.00 |
4358********9104 |
070179 |
02/05/2016 |
| SMOCK, JEFFREY |
GL-220591 |
1 |
75.00 |
4238********4998 |
070180 |
02/05/2016 |
| SOMMER, LORI |
GL-1681 |
1 |
75.00 |
4238********4998 |
070183 |
02/05/2016 |
| STAEBELL, SCOTT |
GL-61686 |
1 |
160.00 |
4300********8425 |
005084 |
02/05/2016 |
| SULJEVIC, ADELA |
GL-110855 |
1 |
26.75 |
4358********2671 |
070182 |
02/05/2016 |
| TAYLOR, BROOKE |
GL-62163 |
1 |
75.00 |
4342********2369 |
662180 |
02/05/2016 |
| TOMKINS, COURTNEY |
GL-61833 |
1 |
80.00 |
4621********1331 |
070178 |
02/05/2016 |
| TOMLINSON, NOLAN |
GL-62215 |
1 |
32.10 |
4000********7186 |
332024 |
02/05/2016 |
| TOMPKINS, KRISTIN |
GL-220010 |
1 |
80.00 |
4358********9962 |
070181 |
02/05/2016 |
| TOUSSAINT, KIM |
GL-220835 |
1 |
80.00 |
4180********8871 |
091531 |
02/05/2016 |
| TOWSLEY, CHRISTOPHER |
GL-111077 |
1 |
26.75 |
4238********1904 |
070184 |
02/05/2016 |
| TROYNA, LINDSEY |
GL-1104 |
1 |
80.00 |
4180********5230 |
091532 |
02/05/2016 |
| WAECHTER, KATHY |
GL-220489 |
1 |
80.00 |
4003********2754 |
05304B |
02/05/2016 |
| WAGNER, EMILY |
GL-61223 |
1 |
75.00 |
4022********4385 |
880183 |
02/05/2016 |
| WALSH, DAMION |
GL-61870 |
1 |
75.00 |
4238********2245 |
070186 |
02/05/2016 |
| WELCH, MICHELLE |
GL-61024 |
1 |
75.00 |
4238********3958 |
070187 |
02/05/2016 |
| WHITE, CHAUNCY |
GL-110274 |
1 |
40.00 |
4873********5506 |
091846 |
02/05/2016 |
| WILSON, BRAD |
GL-61035 |
1 |
75.00 |
4873********8089 |
091846 |
02/05/2016 |
| WINKIE, KORY |
GL-62020 |
1 |
26.75 |
4238********6517 |
070188 |
02/05/2016 |
| ZACHE, KARI |
GL-61190 |
1 |
75.00 |
4432********3619 |
018753 |
02/05/2016 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 12 |
MasterCard |
790.25 |
| 107 |
Visa |
7628.15 |
| 2 |
Discover |
101.75 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
8520.15 |