Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADAMS, CHRISTINE |
GL-62092 |
1 |
32.10 |
4186********7721 |
012298 |
04/05/2016 |
| AITCHISON, HEIDI |
GL-1282 |
1 |
75.00 |
4238********7191 |
060431 |
04/05/2016 |
| APLING, TIFFANY |
GL-61943 |
1 |
75.00 |
4358********5713 |
060432 |
04/05/2016 |
| BATCHER, ERIC |
GL-61369 |
1 |
75.00 |
4342********5892 |
764610 |
04/05/2016 |
| BENTLER, JASON |
GL-62211 |
1 |
100.00 |
5458********0437 |
00510P |
04/05/2016 |
| BERRY, GWENNE |
GL-61904 |
1 |
75.00 |
5537********2445 |
314119 |
04/05/2016 |
| BICKLEY, AMY |
GL-61811 |
1 |
75.00 |
4465********0914 |
005106 |
04/05/2016 |
| BROWN, ANTHONY |
GL-62384 |
1 |
26.75 |
4358********8927 |
060435 |
04/05/2016 |
| BRUESS, DARREN |
GL-61755 |
1 |
75.00 |
4238********8550 |
060436 |
04/05/2016 |
| CANNON, BRIDGET |
GL-61001 |
1 |
75.00 |
4147********8882 |
06272C |
04/05/2016 |
| CARRIER, JODY |
GL-61231 |
1 |
75.00 |
4621********2726 |
060433 |
04/05/2016 |
| CAUSEVIC, ABDULKERILY |
GL-62143 |
1 |
45.00 |
4238********1872 |
060434 |
04/05/2016 |
| CAUSEVIC, HAMZA |
GL-62119 |
1 |
45.00 |
4238********1872 |
060442 |
04/05/2016 |
| CHOWDHARY, TOSHAR |
GL-62699 |
1 |
60.00 |
4888********0463 |
05242C |
04/05/2016 |
| COOK, CAMERON |
GL-62407 |
1 |
26.75 |
5109********9851 |
H85273 |
04/05/2016 |
| CURRY, LORI |
GL-1962 |
1 |
75.00 |
4147********2272 |
06256C |
04/05/2016 |
| DAVIS, JAMES |
GL-110248 |
1 |
75.00 |
4621********9612 |
060438 |
04/05/2016 |
| DENTON, CARRIE |
GL-1853 |
1 |
75.00 |
4934********7101 |
007035 |
04/05/2016 |
| DONOSO, SARAI |
GL-61915 |
1 |
75.00 |
4238********4647 |
060440 |
04/05/2016 |
| DOW, JEFFERY |
GL-62900 |
1 |
42.80 |
4127********3118 |
060444 |
04/05/2016 |
| DREWES, RYAN |
GL-61640 |
1 |
75.00 |
4238********6730 |
060437 |
04/05/2016 |
| EGGERS, ALISHA |
GL-62224 |
1 |
7.00 |
4238********2604 |
060441 |
04/05/2016 |
| EGGERS, ELLYANNA |
GL-62042 |
1 |
40.00 |
4238********2604 |
060439 |
04/05/2016 |
| EGGERS, TRAVIS |
GL-62716 |
1 |
60.00 |
4342********9089 |
181406 |
04/05/2016 |
| ERIE, CHRISTINE |
GL-61963 |
1 |
75.00 |
4238********3304 |
060443 |
04/05/2016 |
| ESCOBEDO, ELIAS |
GL-61945 |
1 |
150.00 |
4342********3300 |
179669 |
04/05/2016 |
| EVEN, AMBER |
GL-220948 |
1 |
75.00 |
5512********4747 |
081940 |
04/05/2016 |
| FAROOQ, JANJUA |
GL-62290 |
1 |
26.75 |
6011********2426 |
00509B |
04/05/2016 |
| FELDMAN, NAOMI |
GL-61332 |
1 |
75.00 |
4358********5458 |
060449 |
04/05/2016 |
| FERNAU, CHRISTOPHER |
GL-1699 |
1 |
75.00 |
4238********6739 |
060445 |
04/05/2016 |
| FERNAU, MELISSA |
GL-61237 |
1 |
80.00 |
4238********0996 |
060447 |
04/05/2016 |
| FISHER, MIKE |
GL-1682 |
1 |
150.00 |
4147********3689 |
805052 |
04/05/2016 |
| FLAHERTY, LORI |
GL-61559 |
1 |
75.00 |
4426********2449 |
060450 |
04/05/2016 |
| FLOSS, JOSEPH |
GL-61726 |
1 |
75.00 |
4934********1254 |
007036 |
04/05/2016 |
| FOX, LORI |
GL-220691 |
1 |
75.00 |
4238********1672 |
060446 |
04/05/2016 |
| FUNKE, MARCIA |
GL-61855 |
1 |
75.00 |
4358********7893 |
060451 |
04/05/2016 |
| GALLE, DENNY |
GL-62764 |
1 |
32.10 |
4358********5667 |
060448 |
04/05/2016 |
| GALVAN, JUAN |
GL-62759 |
1 |
75.00 |
4465********1925 |
005150 |
04/05/2016 |
| GAMBELL, MEGAN |
GL-61516 |
1 |
75.00 |
4355********3436 |
088078 |
04/05/2016 |
| GLAZIER, SYDNEY |
GL-61417 |
1 |
75.00 |
4358********4661 |
060453 |
04/05/2016 |
| GODFREY, LATOYA |
GL-61528 |
1 |
75.00 |
4358********0923 |
060455 |
04/05/2016 |
| GUNHUS, TIFFANY |
GL-61594 |
1 |
75.00 |
4238********6866 |
060454 |
04/05/2016 |
| HACKETT, KATELYN |
GL-61643 |
1 |
75.00 |
4342********1231 |
206999 |
04/05/2016 |
| HANDFELT, CHRIS |
GL-61016 |
1 |
75.00 |
4934********1045 |
007062 |
04/05/2016 |
| HARN, ERICA |
GL-61752 |
1 |
75.00 |
4238********5725 |
060452 |
04/05/2016 |
| HARTING, DAKOTA |
GL-111322 |
1 |
26.75 |
5511********0131 |
290496 |
04/05/2016 |
| HARTMAN, CHRIS |
GL-61727 |
1 |
75.00 |
4054********7146 |
104927 |
04/05/2016 |
| HAUGEN, JON |
GL-61040 |
1 |
75.00 |
5512********2548 |
081940 |
04/05/2016 |
| HERSHBERGER, SHELLEY |
GL-61504 |
1 |
75.00 |
4934********8364 |
007066 |
04/05/2016 |
| HILD, MATT |
GL-62218 |
1 |
26.75 |
4037********4975 |
805052 |
04/05/2016 |
| HILEMAN, VAL |
GL-62448 |
1 |
26.75 |
5466********4828 |
770631 |
04/05/2016 |
| JOHNSON, MICHAEL |
GL-61147 |
1 |
75.00 |
4694********9747 |
627818 |
04/05/2016 |
| JONES, PRISCILLA |
GL-1002561 |
1 |
75.00 |
4736********6384 |
608742 |
04/05/2016 |
| JORDAN, ERIC |
GL-110401 |
1 |
26.75 |
4180********9456 |
082221 |
04/05/2016 |
| KEILER, HEIDI |
GL-220191 |
1 |
75.00 |
4238********3254 |
060389 |
04/05/2016 |
| KLEIN, DUSTIN |
GL-61707 |
1 |
75.00 |
4180********8797 |
082222 |
04/05/2016 |
| KNIPP, DAN |
GL-110900 |
1 |
60.00 |
4238********8163 |
060390 |
04/05/2016 |
| KNIPP, TAMMI |
GL-220012 |
1 |
75.00 |
4238********8163 |
060391 |
04/05/2016 |
| KOLDENHOVEN, AARON |
GL-62180 |
1 |
26.75 |
4186********2966 |
017016 |
04/05/2016 |
| KRAC, DANNY |
GL-61684 |
1 |
75.00 |
4127********8620 |
060393 |
04/05/2016 |
| KRANTZ, BRAD |
GL-61628 |
1 |
75.00 |
4238********7121 |
060392 |
04/05/2016 |
| KRUCHUK, LEILANA |
GL-61818 |
1 |
75.00 |
4186********9834 |
011948 |
04/05/2016 |
| LESTER, LOREAL |
GL-61273 |
1 |
75.00 |
4358********0923 |
060395 |
04/05/2016 |
| LUTES, RYAN |
GL-61257 |
1 |
75.00 |
6011********9021 |
00539R |
04/05/2016 |
| MANGIN, STEPHANIE |
GL-61038 |
1 |
75.00 |
4358********5360 |
060397 |
04/05/2016 |
| MANGRICH, TINA |
GL-61509 |
1 |
75.00 |
5537********5280 |
641996 |
04/05/2016 |
| MASTERS, NATHANIEL |
GL-61725 |
1 |
75.00 |
5152********5270 |
005084 |
04/05/2016 |
| MATTHEWS, CALLIE |
GL-61122 |
1 |
75.00 |
4358********4900 |
060394 |
04/05/2016 |
| MCGOVERN, NICK |
GL-61952 |
1 |
75.00 |
4621********8755 |
060399 |
04/05/2016 |
| MEANY-WALEN, KRISTIN |
GL-61310 |
1 |
26.75 |
4238********6504 |
060398 |
04/05/2016 |
| MESIC, EMIR |
GL-62939 |
1 |
26.75 |
4358********1762 |
060405 |
04/05/2016 |
| MILLER, EMILY |
GL-61344 |
1 |
75.00 |
4127********6728 |
060400 |
04/05/2016 |
| MILLER, MACON |
GL-62784 |
1 |
7.00 |
4238********1099 |
060402 |
04/05/2016 |
| MUSIC, SEMIR |
GL-62416 |
1 |
26.75 |
4621********8090 |
060404 |
04/05/2016 |
| NEWCOMB, LINDSEY |
GL-61616 |
1 |
75.00 |
4934********3355 |
007067 |
04/05/2016 |
| NEWGREN, TODD |
GL-62054 |
1 |
26.75 |
5178********2948 |
06326B |
04/05/2016 |
| OHRTER, JESSICA |
GL-61561 |
1 |
75.00 |
4337********6133 |
472873 |
04/05/2016 |
| OLSON, DAVID |
GL-61749 |
1 |
75.00 |
4037********8823 |
805052 |
04/05/2016 |
| PALMER, LYDIA |
GL-62030 |
1 |
40.00 |
4358********5458 |
060403 |
04/05/2016 |
| PASIC, IBRAHISA |
GL-62580 |
1 |
75.00 |
4238********2865 |
060401 |
04/05/2016 |
| PAYNE, TRENT |
GL-1156 |
1 |
80.00 |
4099********9223 |
06321C |
04/05/2016 |
| PELLIZZARD, RAMON |
GL-62059 |
1 |
60.00 |
4744********2896 |
172654 |
04/05/2016 |
| PERRY, NIKKI |
GL-61549 |
1 |
75.00 |
5155********0580 |
06325Z |
04/05/2016 |
| POLLOW, LAURA |
GL-61868 |
1 |
75.00 |
4186********7846 |
017467 |
04/05/2016 |
| REINCKE, CHAD |
GL-62812 |
1 |
60.00 |
5332********5057 |
B3Y1ZG |
04/05/2016 |
| REISNER, SHANE |
GL-61554 |
1 |
150.00 |
4238********7874 |
060406 |
04/05/2016 |
| REISS, BREANNA |
GL-61985 |
1 |
75.00 |
5537********6914 |
314136 |
04/05/2016 |
| RICHTER, JOSH |
GL-111372 |
1 |
26.75 |
4180********1891 |
082222 |
04/05/2016 |
| SABIC, ADNAN |
GL-62330 |
1 |
60.00 |
4460********9156 |
307704 |
04/05/2016 |
| SATTERLEE, LACEY |
GL-220131 |
1 |
75.00 |
4358********3212 |
060407 |
04/05/2016 |
| SATTERLEE, WAYNE |
GL-220705 |
1 |
75.00 |
4358********3212 |
060409 |
04/05/2016 |
| SCHAEFER, TISHAUNA |
GL-61927 |
1 |
75.00 |
4621********7023 |
060411 |
04/05/2016 |
| SCHAFER, ERICA |
GL-61791 |
1 |
75.00 |
5512********8186 |
081941 |
04/05/2016 |
| SCHARES, JENNI |
GL-1662 |
1 |
75.00 |
4036********2563 |
06324B |
04/05/2016 |
| SCHMAUSS, MEGAN |
GL-61165 |
1 |
75.00 |
5466********6635 |
775774 |
04/05/2016 |
| SCHMIT, AMY |
GL-61026 |
1 |
75.00 |
4238********3001 |
060419 |
04/05/2016 |
| SIMON, BRANDON |
GL-61695 |
1 |
75.00 |
4238********4706 |
060420 |
04/05/2016 |
| SIMON, JOHN |
GL-62147 |
1 |
100.00 |
4621********1164 |
060412 |
04/05/2016 |
| SIRES, ERIN |
GL-61004 |
1 |
75.00 |
4358********9103 |
060421 |
04/05/2016 |
| SIRES, LEVI |
GL-61606 |
1 |
75.00 |
5512********9946 |
081942 |
04/05/2016 |
| SMILEY, BEN |
GL-61292 |
1 |
75.00 |
5424********6733 |
77633P |
04/05/2016 |
| SMITH, BRITTANY |
GL-61731 |
1 |
75.00 |
4238********1209 |
060423 |
04/05/2016 |
| SMITH, HOLLIE |
GL-61148 |
1 |
75.00 |
4358********9104 |
060413 |
04/05/2016 |
| SMITH, LISA |
GL-61688 |
1 |
75.00 |
4238********4432 |
060414 |
04/05/2016 |
| SMOCK, JEFFREY |
GL-220591 |
1 |
75.00 |
4238********0731 |
060424 |
04/05/2016 |
| SOMMER, LORI |
GL-1681 |
1 |
75.00 |
4238********0731 |
060422 |
04/05/2016 |
| STAEBELL, SCOTT |
GL-61686 |
1 |
150.00 |
4366********0038 |
005284 |
04/05/2016 |
| SYNDER, JASON |
GL-61118 |
1 |
75.00 |
4238********9337 |
060416 |
04/05/2016 |
| TOMKINS, COURTNEY |
GL-61833 |
1 |
75.00 |
4621********1331 |
060415 |
04/05/2016 |
| TOMLINSON, NOLAN |
GL-62215 |
1 |
32.10 |
4000********7186 |
869140 |
04/05/2016 |
| TOMPKINS, KRISTIN |
GL-220010 |
1 |
75.00 |
4358********9962 |
060418 |
04/05/2016 |
| TOWSLEY, CHRISTOPHER |
GL-111077 |
1 |
26.75 |
4238********1904 |
060426 |
04/05/2016 |
| TROYNA, LINDSEY |
GL-1104 |
1 |
75.00 |
4180********5230 |
082223 |
04/05/2016 |
| WAECHTER, KATHY |
GL-220489 |
1 |
75.00 |
4003********2754 |
06359B |
04/05/2016 |
| WELCH, MICHELLE |
GL-61024 |
1 |
75.00 |
4238********3958 |
060425 |
04/05/2016 |
| WHITE, CHAUNCY |
GL-110274 |
1 |
40.00 |
4873********5506 |
082549 |
04/05/2016 |
| WINBERG, AARON |
GL-62182 |
1 |
100.00 |
6011********6463 |
00511R |
04/05/2016 |
| WINKIE, KORY |
GL-62020 |
1 |
26.75 |
4238********6517 |
060428 |
04/05/2016 |
| YARRINGTON, JAQIE |
GL-61391 |
1 |
75.00 |
4238********3812 |
060427 |
04/05/2016 |
| ZACHE, KARI |
GL-61190 |
1 |
75.00 |
4432********3619 |
032240 |
04/05/2016 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 17 |
MasterCard |
1092.00 |
| 100 |
Visa |
6815.60 |
| 3 |
Discover |
201.75 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
8109.35 |