Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADAMS, CHRISTINE |
GL-62092 |
1 |
32.10 |
4186********7721 |
027647 |
03/07/2016 |
| APLING, TIFFANY |
GL-61943 |
1 |
75.00 |
4358********5713 |
409530 |
03/07/2016 |
| BENTLER, JASON |
GL-62211 |
1 |
100.00 |
5458********0437 |
00725P |
03/07/2016 |
| BERRY, GWENNE |
GL-61904 |
1 |
75.00 |
5537********2445 |
233355 |
03/07/2016 |
| BICKLEY, AMY |
GL-61811 |
1 |
75.00 |
4465********0914 |
007830 |
03/07/2016 |
| BRADY, COURTNEY |
GL-61119 |
1 |
75.00 |
5512********0615 |
090516 |
03/07/2016 |
| BROWN, ANTHONY |
GL-62384 |
1 |
26.75 |
4358********8927 |
070318 |
03/07/2016 |
| BRUESS, DARREN |
GL-61755 |
1 |
75.00 |
4238********8550 |
070335 |
03/07/2016 |
| CARRIER, JODY |
GL-61231 |
1 |
75.00 |
4621********2726 |
070338 |
03/07/2016 |
| CAUSEVIC, ABDULKERILY |
GL-62143 |
1 |
45.00 |
4238********1872 |
070340 |
03/07/2016 |
| CAUSEVIC, HAMZA |
GL-62119 |
1 |
45.00 |
4238********1872 |
070336 |
03/07/2016 |
| CHOWDHARY, TOSHAR |
GL-62699 |
1 |
60.00 |
4888********0463 |
03929C |
03/07/2016 |
| COOK, CAMERON |
GL-62407 |
1 |
26.75 |
5109********9851 |
H93844 |
03/07/2016 |
| CURRY, LORI |
GL-1962 |
1 |
75.00 |
4147********2272 |
03391C |
03/07/2016 |
| DAVIS, JAMES |
GL-110248 |
1 |
75.00 |
4621********9612 |
070337 |
03/07/2016 |
| DENTON, CARRIE |
GL-1853 |
1 |
75.00 |
4934********7101 |
898060 |
03/07/2016 |
| DICKEY, MARY |
GL-61957 |
1 |
75.00 |
4621********7321 |
070339 |
03/07/2016 |
| DONOSO, SARAI |
GL-61915 |
1 |
75.00 |
4238********4647 |
070343 |
03/07/2016 |
| DOW, JEFFERY |
GL-62900 |
1 |
42.80 |
4127********3118 |
070341 |
03/07/2016 |
| DREWES, RYAN |
GL-61640 |
1 |
80.00 |
4238********6730 |
070344 |
03/07/2016 |
| EGGER, JACOB |
GL-61178 |
1 |
75.00 |
4238********2604 |
070342 |
03/07/2016 |
| EGGERS, ALISHA |
GL-62224 |
1 |
7.00 |
4238********2604 |
070346 |
03/07/2016 |
| EGGERS, ELLYANNA |
GL-62042 |
1 |
40.00 |
4238********2604 |
070345 |
03/07/2016 |
| EGGERS, TRAVIS |
GL-62716 |
1 |
60.00 |
4342********9089 |
413920 |
03/07/2016 |
| ERIE, CHRISTINE |
GL-61963 |
1 |
75.00 |
4238********3304 |
070309 |
03/07/2016 |
| ESCOBEDO, ELIAS |
GL-61945 |
1 |
150.00 |
4342********3300 |
846924 |
03/07/2016 |
| FAROOQ, JANJUA |
GL-62290 |
1 |
26.75 |
6011********2426 |
00750B |
03/07/2016 |
| FELDMAN, NAOMI |
GL-61332 |
1 |
75.00 |
4358********5458 |
070353 |
03/07/2016 |
| FERNAU, CHRISTOPHER |
GL-1699 |
1 |
75.00 |
4238********6739 |
070351 |
03/07/2016 |
| FERNAU, MELISSA |
GL-61237 |
1 |
80.00 |
4238********0996 |
070347 |
03/07/2016 |
| FISHER, MIKE |
GL-1682 |
1 |
150.00 |
4147********3689 |
907011 |
03/07/2016 |
| FLAHERTY, LORI |
GL-61559 |
1 |
75.00 |
4426********2449 |
070354 |
03/07/2016 |
| FLOSS, JOSEPH |
GL-61726 |
1 |
75.00 |
4934********1254 |
898057 |
03/07/2016 |
| FOX, LORI |
GL-220691 |
1 |
75.00 |
4238********1672 |
070313 |
03/07/2016 |
| GALLE, DENNY |
GL-62764 |
1 |
32.10 |
4358********5667 |
070355 |
03/07/2016 |
| GALVAN, JUAN |
GL-62759 |
1 |
75.00 |
4465********1925 |
007776 |
03/07/2016 |
| GAMBELL, MEGAN |
GL-61516 |
1 |
75.00 |
4355********3436 |
072108 |
03/07/2016 |
| GARDNER, KARI |
GL-61753 |
1 |
75.00 |
4039********9126 |
000111 |
03/07/2016 |
| GLAZIER, SYDNEY |
GL-61417 |
1 |
75.00 |
4358********4661 |
070359 |
03/07/2016 |
| GODFREY, LATOYA |
GL-61528 |
1 |
75.00 |
4358********0923 |
070357 |
03/07/2016 |
| GUNHUS, TIFFANY |
GL-61594 |
1 |
80.00 |
4238********6866 |
070356 |
03/07/2016 |
| HACKETT, KATELYN |
GL-61643 |
1 |
75.00 |
4342********1231 |
515993 |
03/07/2016 |
| HALVERSON, BEN |
GL-61009 |
1 |
75.00 |
4238********2099 |
070295 |
03/07/2016 |
| HANDFELT, CHRIS |
GL-61016 |
1 |
75.00 |
4934********1045 |
898062 |
03/07/2016 |
| HARN, ERICA |
GL-61752 |
1 |
75.00 |
4238********5725 |
070358 |
03/07/2016 |
| HARTING, DAKOTA |
GL-111322 |
1 |
26.75 |
5511********0131 |
301847 |
03/07/2016 |
| HARTMAN, CHRIS |
GL-61727 |
1 |
75.00 |
4054********7146 |
232999 |
03/07/2016 |
| HAUGEN, JON |
GL-61040 |
1 |
75.00 |
5512********2548 |
090517 |
03/07/2016 |
| HERSHBERGER, SHELLEY |
GL-61504 |
1 |
75.00 |
4934********8364 |
898058 |
03/07/2016 |
| HILD, MATT |
GL-62218 |
1 |
26.75 |
4037********4975 |
907011 |
03/07/2016 |
| HILEMAN, VAL |
GL-62448 |
1 |
26.75 |
5466********4828 |
090423 |
03/07/2016 |
| HUNSTAD, DEDE |
GL-1369 |
1 |
75.00 |
4186********9615 |
027650 |
03/07/2016 |
| JOHNSON, MICHAEL |
GL-1845 |
1 |
75.00 |
4694********9747 |
961250 |
03/07/2016 |
| JONES, PRISCILLA |
GL-1002561 |
1 |
75.00 |
4736********6384 |
326305 |
03/07/2016 |
| KEILER, HEIDI |
GL-220191 |
1 |
80.00 |
4238********3254 |
070360 |
03/07/2016 |
| KLEIN, DUSTIN |
GL-61707 |
1 |
75.00 |
4180********8797 |
090757 |
03/07/2016 |
| KNIPP, DAN |
GL-110900 |
1 |
60.00 |
4238********8163 |
070362 |
03/07/2016 |
| KNIPP, TAMMI |
GL-220012 |
1 |
75.00 |
4238********8163 |
070296 |
03/07/2016 |
| KOLDENHOVEN, AARON |
GL-62180 |
1 |
26.75 |
4186********2966 |
004404 |
03/07/2016 |
| KRANTZ, BRAD |
GL-61628 |
1 |
75.00 |
4238********7121 |
070363 |
03/07/2016 |
| KRUCHUK, LEILANA |
GL-61818 |
1 |
75.00 |
4186********9834 |
006625 |
03/07/2016 |
| KRUTH, DAWN |
GL-61562 |
1 |
75.00 |
4238********7402 |
070297 |
03/07/2016 |
| LESTER, LOREAL |
GL-61273 |
1 |
75.00 |
4358********0923 |
070299 |
03/07/2016 |
| LUTES, RYAN |
GL-61257 |
1 |
75.00 |
6011********9021 |
00752R |
03/07/2016 |
| MANGIN, STEPHANIE |
GL-61038 |
1 |
75.00 |
4358********5360 |
070303 |
03/07/2016 |
| MANGRICH, TINA |
GL-61509 |
1 |
75.00 |
5537********5280 |
200151 |
03/07/2016 |
| MASTERS, NATHANIEL |
GL-61725 |
1 |
75.00 |
5152********5270 |
290273 |
03/07/2016 |
| MATTHEWS, CALLIE |
GL-61122 |
1 |
75.00 |
4358********4900 |
070302 |
03/07/2016 |
| MCGOVERN, NICK |
GL-61952 |
1 |
75.00 |
4621********8755 |
070298 |
03/07/2016 |
| MEANY-WALEN, KRISTIN |
GL-61310 |
1 |
26.75 |
4238********6504 |
070304 |
03/07/2016 |
| MESIC, EMIR |
GL-62939 |
1 |
26.75 |
4358********1762 |
070300 |
03/07/2016 |
| MEYER, DALLAS |
GL-220899 |
1 |
75.00 |
4186********1011 |
020818 |
03/07/2016 |
| MILLER, EMILY |
GL-61344 |
1 |
75.00 |
4127********6728 |
070306 |
03/07/2016 |
| MILLER, MACON |
GL-62784 |
1 |
7.00 |
4238********1099 |
070305 |
03/07/2016 |
| MUSIC, SEMIR |
GL-62416 |
1 |
26.75 |
4621********8090 |
070332 |
03/07/2016 |
| NEWGREN, TODD |
GL-62054 |
1 |
75.00 |
5178********2948 |
03456B |
03/07/2016 |
| OHRTER, JESSICA |
GL-61561 |
1 |
75.00 |
4337********6133 |
417585 |
03/07/2016 |
| OLSON, DAVID |
GL-61749 |
1 |
75.00 |
4037********8823 |
907011 |
03/07/2016 |
| PALMER, LYDIA |
GL-62030 |
1 |
40.00 |
4358********5458 |
070307 |
03/07/2016 |
| PANTHER, BETHANY |
GL-61970 |
1 |
75.00 |
4238********3155 |
070312 |
03/07/2016 |
| PARAZIALE, MATTHEW |
GL-1992 |
1 |
75.00 |
4127********0573 |
070308 |
03/07/2016 |
| PASIC, IBRAHISA |
GL-62580 |
1 |
75.00 |
4238********2865 |
070310 |
03/07/2016 |
| PAYNE, TRENT |
GL-1156 |
1 |
80.00 |
4099********9223 |
03474C |
03/07/2016 |
| PELLIZZARD, RAMON |
GL-62059 |
1 |
60.00 |
4744********2896 |
191214 |
03/07/2016 |
| PERRY, NIKKI |
GL-61549 |
1 |
75.00 |
5155********0580 |
03476Z |
03/07/2016 |
| POLLOW, LAURA |
GL-61868 |
1 |
75.00 |
4186********7846 |
006027 |
03/07/2016 |
| REISNER, SHANE |
GL-61554 |
1 |
160.00 |
4238********7874 |
070311 |
03/07/2016 |
| RICHTER, JOSH |
GL-111372 |
1 |
26.75 |
4180********1891 |
090758 |
03/07/2016 |
| ROWE, ANGELIA |
GL-62131 |
1 |
60.00 |
4186********7346 |
004409 |
03/07/2016 |
| RUFFCORN, JODIE |
GL-61663 |
1 |
75.00 |
4003********9783 |
03475C |
03/07/2016 |
| SABIC, ADNAN |
GL-62330 |
1 |
60.00 |
4460********9156 |
390812 |
03/07/2016 |
| SATTERLEE, LACEY |
GL-220131 |
1 |
75.00 |
4358********3212 |
070317 |
03/07/2016 |
| SATTERLEE, WAYNE |
GL-220705 |
1 |
75.00 |
4358********3212 |
070316 |
03/07/2016 |
| SCHAEFER, TISHAUNA |
GL-61927 |
1 |
75.00 |
4621********7023 |
070315 |
03/07/2016 |
| SCHAFER, ERICA |
GL-61791 |
1 |
75.00 |
5512********8186 |
090519 |
03/07/2016 |
| SCHAFER, MATTHEW |
GL-61873 |
1 |
80.00 |
5512********8111 |
090519 |
03/07/2016 |
| SCHARES, JENNI |
GL-1662 |
1 |
75.00 |
4036********2563 |
03477B |
03/07/2016 |
| SCHMIT, AMANDA |
GL-61106 |
1 |
75.00 |
5512********4276 |
090519 |
03/07/2016 |
| SCHMIT, AMY |
GL-61026 |
1 |
75.00 |
4238********3001 |
070331 |
03/07/2016 |
| SHEA, DANIEL |
GL-61979 |
1 |
75.00 |
4238********6999 |
070319 |
03/07/2016 |
| SIMON, BRANDON |
GL-61695 |
1 |
75.00 |
4238********4706 |
070321 |
03/07/2016 |
| SIMON, JOHN |
GL-62147 |
1 |
100.00 |
4621********1164 |
070324 |
03/07/2016 |
| SIRES, ERIN |
GL-61004 |
1 |
75.00 |
4358********9103 |
070320 |
03/07/2016 |
| SIRES, LEVI |
GL-61606 |
1 |
75.00 |
5512********9946 |
090519 |
03/07/2016 |
| SMILEY, BEN |
GL-61292 |
1 |
75.00 |
5424********6733 |
10404P |
03/07/2016 |
| SMITH, BRITTANY |
GL-61731 |
1 |
75.00 |
4238********1209 |
070325 |
03/07/2016 |
| SMITH, HOLLIE |
GL-61148 |
1 |
75.00 |
4358********9104 |
070322 |
03/07/2016 |
| STAEBELL, SCOTT |
GL-61686 |
1 |
150.00 |
4366********0038 |
007368 |
03/07/2016 |
| SYNDER, JASON |
GL-61118 |
1 |
80.00 |
4238********9337 |
070327 |
03/07/2016 |
| TERRELL, CODY |
GL-62956 |
1 |
32.10 |
5491********4028 |
00794Z |
03/07/2016 |
| TOMKINS, COURTNEY |
GL-61833 |
1 |
75.00 |
4621********1331 |
070326 |
03/07/2016 |
| TOMLINSON, NOLAN |
GL-62215 |
1 |
32.10 |
4000********7186 |
668260 |
03/07/2016 |
| TOWSLEY, CHRISTOPHER |
GL-111077 |
1 |
26.75 |
4238********1904 |
070328 |
03/07/2016 |
| WAECHTER, KATHY |
GL-220489 |
1 |
75.00 |
4003********2754 |
03591B |
03/07/2016 |
| WALSH, DAMION |
GL-61870 |
1 |
75.00 |
4238********2245 |
070350 |
03/07/2016 |
| WHITE, CHAUNCY |
GL-110274 |
1 |
40.00 |
4873********5506 |
091120 |
03/07/2016 |
| WILSON, BRAD |
GL-61035 |
1 |
75.00 |
4873********8089 |
091119 |
03/07/2016 |
| WINKIE, KORY |
GL-62020 |
1 |
26.75 |
4238********6517 |
070348 |
03/07/2016 |
| YARRINGTON, JAQIE |
GL-61391 |
1 |
75.00 |
4238********3812 |
070352 |
03/07/2016 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 17 |
MasterCard |
1117.35 |
| 100 |
Visa |
6878.85 |
| 2 |
Discover |
101.75 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
8097.95 |