Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALICIC, ELVIS |
GL-62192 |
2 |
26.75 |
4238********0574 |
347987 |
06/10/2016 |
| BALL, ANTHONY |
GL-61412 |
2 |
60.00 |
4180********9731 |
074157 |
06/10/2016 |
| BEIER, TRACY |
GL-1123 |
2 |
75.00 |
4238********2390 |
347988 |
06/10/2016 |
| BENNETT, RICH |
GL-1759 |
2 |
75.00 |
6011********2969 |
01032P |
06/10/2016 |
| BERNOBIS, JOHN |
GL-62079 |
2 |
100.00 |
4238********4302 |
347989 |
06/10/2016 |
| BRUSTKERN, STEPHANIE |
GL-61462 |
2 |
75.00 |
4621********9001 |
347990 |
06/10/2016 |
| CARRIER, JODY |
GL-61231 |
2 |
75.00 |
4621********2726 |
347991 |
06/10/2016 |
| CHOWDHARY, TOSHAR |
GL-62699 |
2 |
60.00 |
4888********0463 |
04732C |
06/10/2016 |
| CLOSE, ADELLE |
GL-61490 |
2 |
75.00 |
4342********7386 |
103378 |
06/10/2016 |
| DENTON, JEREMY |
GL-400679 |
2 |
26.75 |
4426********5594 |
347992 |
06/10/2016 |
| DICKEY, MARY |
GL-61957 |
2 |
75.00 |
4621********7321 |
347993 |
06/10/2016 |
| ELSBERND, KRISTY |
GL-61762 |
2 |
75.00 |
4190********3063 |
022366 |
06/10/2016 |
| FLAHERTY, RYAN |
GL-61547 |
2 |
75.00 |
4426********2449 |
347994 |
06/10/2016 |
| GUNHUS, TIFFANY |
GL-61594 |
2 |
75.00 |
4238********6866 |
347995 |
06/10/2016 |
| HAKEMAN, BRADY |
GL-62080 |
2 |
60.00 |
4802********0777 |
008570 |
06/10/2016 |
| HALKIC, JASMINA |
GL-61107 |
2 |
75.00 |
4186********1557 |
028677 |
06/10/2016 |
| HALVERSON, BEN |
GL-61009 |
2 |
75.00 |
4238********2099 |
347996 |
06/10/2016 |
| JUNGE, ABBIE |
GL-61202 |
2 |
75.00 |
4238********7257 |
347997 |
06/10/2016 |
| KING, ASHLEY |
GL-1138 |
2 |
75.00 |
5424********6733 |
49870P |
06/10/2016 |
| LAMOS, MITCHELL |
GL-110684 |
2 |
26.75 |
4934********8808 |
841214 |
06/10/2016 |
| LARSON, TAYLOR |
GL-61111 |
2 |
75.00 |
4238********1774 |
347998 |
06/10/2016 |
| LOKEIJAK, RENO |
GL-110569 |
2 |
32.10 |
4431********5005 |
051288 |
06/10/2016 |
| LOPER, CARLOS |
GL-61593 |
2 |
75.00 |
4418********2109 |
607643 |
06/10/2016 |
| MCGLAUGHLIN, FRANKIE |
GL-62818 |
2 |
60.00 |
5466********3930 |
50106P |
06/10/2016 |
| OCONNELL, CHRIS |
GL-62279 |
2 |
15.00 |
4186********5848 |
024348 |
06/10/2016 |
| PAULSEN, KAREN |
GL-61680 |
2 |
75.00 |
4621********2476 |
348001 |
06/10/2016 |
| PRATT 5TH, DAVID |
GL-62258 |
2 |
32.10 |
4238********2411 |
348003 |
06/10/2016 |
| PRICE, BRIAN |
GL-62428 |
2 |
60.00 |
4238********9950 |
348005 |
06/10/2016 |
| PRYOR, DYLAN |
GL-61638 |
2 |
60.00 |
5466********5484 |
503149 |
06/10/2016 |
| RHODES, WILLIAM |
GL-110345 |
2 |
16.05 |
4342********4943 |
103392 |
06/10/2016 |
| ROLF, CHRISTINE |
GL-62815 |
2 |
75.00 |
4358********4274 |
348007 |
06/10/2016 |
| ROLLIN, JOSHUA |
GL-110751 |
2 |
26.75 |
4238********3364 |
348004 |
06/10/2016 |
| RUFFCORN, JODIE |
GL-61747 |
2 |
75.00 |
4003********9783 |
06004C |
06/10/2016 |
| SCHAFER, LANA |
GL-62197 |
2 |
40.00 |
5512********8111 |
073918 |
06/10/2016 |
| SCHAFER, MATTHEW |
GL-61873 |
2 |
75.00 |
5512********8111 |
073918 |
06/10/2016 |
| SCHARES, JENNI |
GL-1662 |
2 |
75.00 |
4036********2563 |
05988B |
06/10/2016 |
| SCHMIT, TRAVIS |
GL-62488 |
2 |
60.00 |
5512********6625 |
073918 |
06/10/2016 |
| SCHOFIELD, DANIEL |
GL-61234 |
2 |
75.00 |
6011********5569 |
01053P |
06/10/2016 |
| SIGLIN, AMY |
GL-61672 |
2 |
75.00 |
5512********0636 |
073918 |
06/10/2016 |
| SMITH, CARTER |
GL-62778 |
2 |
40.00 |
4358********2321 |
348010 |
06/10/2016 |
| SNYDER, JARED |
GL-1673 |
2 |
75.00 |
4238********3707 |
348011 |
06/10/2016 |
| STEIMEL, KEITH |
GL-61539 |
2 |
75.00 |
4238********0501 |
348012 |
06/10/2016 |
| WERKMEISTER, BRANDON |
GL-1750 |
2 |
26.75 |
4238********5578 |
348017 |
06/10/2016 |
| WILSON, BRAD |
GL-61035 |
2 |
75.00 |
4873********8089 |
074537 |
06/10/2016 |
| WILSON, SAMUEL |
GL-61710 |
2 |
26.75 |
4238********6198 |
348016 |
06/10/2016 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 7 |
MasterCard |
445.00 |
| 36 |
Visa |
2135.75 |
| 2 |
Discover |
150.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2730.75 |