Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADAMS, CHRISTINE |
GL-62092 |
1 |
32.10 |
4186********7721 |
031129 |
05/05/2016 |
| APLING, TIFFANY |
GL-61943 |
1 |
75.00 |
4358********5713 |
977434 |
05/05/2016 |
| BATCHER, ERIC |
GL-61369 |
1 |
75.00 |
4342********5892 |
368784 |
05/05/2016 |
| BENTLER, JASON |
GL-62211 |
1 |
100.00 |
5458********0437 |
00594P |
05/05/2016 |
| BICKLEY, AMY |
GL-61811 |
1 |
75.00 |
4465********0914 |
005920 |
05/05/2016 |
| BOLEYN, SARAH |
GL-61592 |
1 |
75.00 |
6011********4001 |
00573P |
05/05/2016 |
| BROWN, ANTHONY |
GL-62384 |
1 |
26.75 |
4358********8927 |
977435 |
05/05/2016 |
| CANNON, BRIDGET |
GL-61001 |
1 |
75.00 |
4147********8882 |
09108C |
05/05/2016 |
| CAUSEVIC, ABDULKERILY |
GL-62143 |
1 |
45.00 |
4238********1872 |
050087 |
05/05/2016 |
| CAUSEVIC, HAMZA |
GL-62119 |
1 |
45.00 |
4238********1872 |
050086 |
05/05/2016 |
| COOK, CAMERON |
GL-62407 |
1 |
26.75 |
5109********9851 |
H74367 |
05/05/2016 |
| CURRY, LORI |
GL-1962 |
1 |
75.00 |
4147********2272 |
09088C |
05/05/2016 |
| DAILEY, DAVE |
GL-110258 |
1 |
26.75 |
4271********3294 |
096120 |
05/05/2016 |
| DAVIS, JAMES |
GL-110248 |
1 |
75.00 |
4621********9612 |
050093 |
05/05/2016 |
| DENTON, CARRIE |
GL-1853 |
1 |
75.00 |
4934********7101 |
224244 |
05/05/2016 |
| DONOSO, SARAI |
GL-61915 |
1 |
75.00 |
4238********4647 |
050083 |
05/05/2016 |
| DOW, JEFFERY |
GL-62900 |
1 |
42.80 |
4127********3118 |
050094 |
05/05/2016 |
| EGGERS, ELLYANNA |
GL-62042 |
1 |
40.00 |
4238********2604 |
050084 |
05/05/2016 |
| EGGERS, TRAVIS |
GL-62716 |
1 |
60.00 |
4342********9089 |
201329 |
05/05/2016 |
| ERIE, CHRISTINE |
GL-61963 |
1 |
75.00 |
4238********3304 |
050096 |
05/05/2016 |
| FAROOQ, JANJUA |
GL-62290 |
1 |
26.75 |
6011********2426 |
00584B |
05/05/2016 |
| FELDMAN, NAOMI |
GL-61332 |
1 |
75.00 |
4358********5458 |
050091 |
05/05/2016 |
| FERNAU, CHRISTOPHER |
GL-1699 |
1 |
75.00 |
4238********6739 |
050088 |
05/05/2016 |
| FERNAU, MELISSA |
GL-61237 |
1 |
80.00 |
4238********0996 |
050085 |
05/05/2016 |
| FLAHERTY, LORI |
GL-61559 |
1 |
75.00 |
4426********2449 |
050090 |
05/05/2016 |
| FLOSS, JOSEPH |
GL-61726 |
1 |
75.00 |
4934********1254 |
224245 |
05/05/2016 |
| FOX, LORI |
GL-220691 |
1 |
75.00 |
4238********8717 |
050092 |
05/05/2016 |
| FUNKE, MARCIA |
GL-61855 |
1 |
75.00 |
4358********7893 |
050095 |
05/05/2016 |
| GALLE, DENNY |
GL-62764 |
1 |
32.10 |
4358********5667 |
050089 |
05/05/2016 |
| GAMBELL, MEGAN |
GL-61516 |
1 |
75.00 |
4355********3436 |
098079 |
05/05/2016 |
| GLAZIER, SYDNEY |
GL-61417 |
1 |
75.00 |
4358********4661 |
050103 |
05/05/2016 |
| GUNHUS, TIFFANY |
GL-61594 |
1 |
75.00 |
4238********6866 |
050097 |
05/05/2016 |
| HANDFELT, CHRIS |
GL-61016 |
1 |
75.00 |
4934********1045 |
224246 |
05/05/2016 |
| HARTING, DAKOTA |
GL-111322 |
1 |
26.75 |
5511********0131 |
418509 |
05/05/2016 |
| HARTMAN, CHRIS |
GL-61727 |
1 |
75.00 |
4054********7146 |
232570 |
05/05/2016 |
| HAUGEN, JON |
GL-61040 |
1 |
75.00 |
5512********2548 |
071028 |
05/05/2016 |
| HILD, MATT |
GL-62218 |
1 |
26.75 |
4037********4975 |
705061 |
05/05/2016 |
| HILEMAN, VAL |
GL-62448 |
1 |
26.75 |
5466********4828 |
640780 |
05/05/2016 |
| JOHNSON, MICHAEL |
GL-61147 |
1 |
75.00 |
4694********9747 |
818264 |
05/05/2016 |
| JONES, PRISCILLA |
GL-1002561 |
1 |
75.00 |
4736********6384 |
978006 |
05/05/2016 |
| JORDAN, ERIC |
GL-110401 |
1 |
26.75 |
4180********9456 |
071310 |
05/05/2016 |
| KNIPP, DAN |
GL-110900 |
1 |
60.00 |
4238********8163 |
050098 |
05/05/2016 |
| KNIPP, TAMMI |
GL-220012 |
1 |
75.00 |
4238********8163 |
050104 |
05/05/2016 |
| KOLDENHOVEN, AARON |
GL-62180 |
1 |
26.75 |
4186********2966 |
031652 |
05/05/2016 |
| KRAL, DANNY |
GL-61684 |
1 |
75.00 |
4127********8620 |
050099 |
05/05/2016 |
| KRUCHUK, LEILANA |
GL-61818 |
1 |
75.00 |
4186********9834 |
015292 |
05/05/2016 |
| MANGIN, STEPHANIE |
GL-61038 |
1 |
75.00 |
4358********5360 |
050102 |
05/05/2016 |
| MANGRICH, TINA |
GL-61509 |
1 |
75.00 |
5537********5280 |
082045 |
05/05/2016 |
| MATTHEWS, CALLIE |
GL-61122 |
1 |
75.00 |
4358********4900 |
050101 |
05/05/2016 |
| MCGOVERN, NICK |
GL-61952 |
1 |
75.00 |
4621********8755 |
050105 |
05/05/2016 |
| MEANY-WALEN, KRISTIN |
GL-61310 |
1 |
26.75 |
4238********6504 |
050106 |
05/05/2016 |
| MENKE, MIKE |
GL-61207 |
1 |
75.00 |
5153********7400 |
693684 |
05/05/2016 |
| MESIC, EMIR |
GL-62939 |
1 |
26.75 |
4358********1762 |
050064 |
05/05/2016 |
| MILLER, MACON |
GL-62784 |
1 |
7.00 |
4238********1099 |
050107 |
05/05/2016 |
| MUSIC, SEMIR |
GL-62416 |
1 |
26.75 |
4621********8090 |
050066 |
05/05/2016 |
| NEWGREN, TODD |
GL-62054 |
1 |
26.75 |
5178********2948 |
09148B |
05/05/2016 |
| PALMER, LYDIA |
GL-62030 |
1 |
40.00 |
4358********5458 |
050109 |
05/05/2016 |
| PANTHER, BETHANY |
GL-61970 |
1 |
75.00 |
4238********3155 |
050065 |
05/05/2016 |
| PARAZIALE, MATTHEW |
GL-1992 |
1 |
75.00 |
4127********0573 |
050108 |
05/05/2016 |
| PASIC, IBRAHISA |
GL-62580 |
1 |
75.00 |
4238********2865 |
050067 |
05/05/2016 |
| PAYNE, TRENT |
GL-1156 |
1 |
80.00 |
4099********9223 |
09121C |
05/05/2016 |
| PELLIZZARD, RAMON |
GL-62059 |
1 |
60.00 |
4744********2896 |
141662 |
05/05/2016 |
| PERRY, NIKKI |
GL-61549 |
1 |
75.00 |
5155********0580 |
09166Z |
05/05/2016 |
| POLLOW, LAURA |
GL-61868 |
1 |
75.00 |
4186********7846 |
014214 |
05/05/2016 |
| REISNER, SHANE |
GL-61554 |
1 |
150.00 |
4238********7874 |
050110 |
05/05/2016 |
| RICHTER, JOSH |
GL-111372 |
1 |
26.75 |
4180********1891 |
071311 |
05/05/2016 |
| ROWE, ANGELIA |
GL-62131 |
1 |
60.00 |
4186********7346 |
002950 |
05/05/2016 |
| SABIC, ADNAN |
GL-62330 |
1 |
60.00 |
4460********9156 |
016776 |
05/05/2016 |
| SATTERLEE, LACEY |
GL-220131 |
1 |
75.00 |
4358********3212 |
050069 |
05/05/2016 |
| SATTERLEE, WAYNE |
GL-220705 |
1 |
75.00 |
4358********3212 |
050075 |
05/05/2016 |
| SCHAEFER, TISHAUNA |
GL-61927 |
1 |
75.00 |
4621********7023 |
050071 |
05/05/2016 |
| SCHAFER, ERICA |
GL-61791 |
1 |
75.00 |
5512********8186 |
071030 |
05/05/2016 |
| SIMMONS, JOEL |
GL-62737 |
1 |
32.10 |
4238********4720 |
050068 |
05/05/2016 |
| SIMON, JOHN |
GL-62147 |
1 |
100.00 |
4621********1164 |
050072 |
05/05/2016 |
| SIRES, ERIN |
GL-61004 |
1 |
75.00 |
4358********9103 |
050070 |
05/05/2016 |
| SIRES, LEVI |
GL-61606 |
1 |
75.00 |
5512********9946 |
071030 |
05/05/2016 |
| SMILEY, BEN |
GL-61513 |
1 |
75.00 |
5424********6733 |
64606P |
05/05/2016 |
| STAEBELL, SCOTT |
GL-61686 |
1 |
150.00 |
4366********0038 |
005454 |
05/05/2016 |
| STOEN, DAVID |
GL-62301 |
1 |
32.10 |
4238********4956 |
050073 |
05/05/2016 |
| TOMKINS, COURTNEY |
GL-61833 |
1 |
75.00 |
4621********1331 |
050076 |
05/05/2016 |
| TOMLINSON, NOLAN |
GL-62215 |
1 |
32.10 |
4000********7186 |
857175 |
05/05/2016 |
| TOMPKINS, KRISTIN |
GL-220010 |
1 |
75.00 |
4358********9962 |
050074 |
05/05/2016 |
| TOUSSAINT, KIM |
GL-220835 |
1 |
75.00 |
4180********8871 |
071312 |
05/05/2016 |
| TOWSLEY, CHRISTOPHER |
GL-111077 |
1 |
26.75 |
4238********1904 |
050078 |
05/05/2016 |
| TROYNA, LINDSEY |
GL-1104 |
1 |
75.00 |
4180********5230 |
071312 |
05/05/2016 |
| WAECHTER, KATHY |
GL-220489 |
1 |
75.00 |
4003********2754 |
09180B |
05/05/2016 |
| WALSH, DAMION |
GL-61870 |
1 |
75.00 |
4934********7464 |
224247 |
05/05/2016 |
| WEBER, MITCH |
GL-61687 |
1 |
75.00 |
4873********6069 |
071642 |
05/05/2016 |
| WELCH, MICHELLE |
GL-61024 |
1 |
75.00 |
4238********3958 |
050080 |
05/05/2016 |
| WHITE, CHAUNCY |
GL-110274 |
1 |
40.00 |
4873********5506 |
071642 |
05/05/2016 |
| WINBERG, AARON |
GL-62182 |
1 |
100.00 |
6011********6463 |
00502R |
05/05/2016 |
| WINKIE, KORY |
GL-62020 |
1 |
26.75 |
4238********6517 |
050079 |
05/05/2016 |
| ZACHE, KARI |
GL-61190 |
1 |
75.00 |
4432********3619 |
025235 |
05/05/2016 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 12 |
MasterCard |
732.00 |
| 78 |
Visa |
4949.55 |
| 3 |
Discover |
201.75 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
5883.30 |