Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADAMS, CHRISTINE |
GL-62092 |
1 |
32.10 |
4186********7721 |
017905 |
07/05/2016 |
| APLING, TIFFANY |
GL-61943 |
1 |
75.00 |
4358********5713 |
158977 |
07/05/2016 |
| BATCHER, ERIC |
GL-61369 |
1 |
75.00 |
4342********5892 |
985988 |
07/05/2016 |
| BENTLER, JASON |
GL-62211 |
1 |
100.00 |
5458********0437 |
00504P |
07/05/2016 |
| BERRY, GWENNE |
GL-61904 |
1 |
75.00 |
5537********4667 |
818002 |
07/05/2016 |
| BOLEYN, DENNY |
GL-61285 |
1 |
195.00 |
3717*******3006 |
165915 |
07/05/2016 |
| BROWN, ANTHONY |
GL-62384 |
1 |
26.75 |
4358********8927 |
158980 |
07/05/2016 |
| BRUNE, BRETT |
GL-62200 |
1 |
60.00 |
6011********0922 |
00580R |
07/05/2016 |
| CANNON, BRIDGET |
GL-61001 |
1 |
75.00 |
4147********8882 |
06491C |
07/05/2016 |
| CAUSEVIC, ABDULKERILY |
GL-62143 |
1 |
45.00 |
4238********1872 |
158978 |
07/05/2016 |
| CAUSEVIC, HAMZA |
GL-62119 |
1 |
45.00 |
4238********1872 |
158976 |
07/05/2016 |
| COOK, CAMERON |
GL-62407 |
1 |
26.75 |
5109********9851 |
H94946 |
07/05/2016 |
| CURRY, LORI |
GL-1962 |
1 |
75.00 |
4147********2272 |
06464C |
07/05/2016 |
| DAILEY, DAVE |
GL-110258 |
1 |
26.75 |
4271********3294 |
043089 |
07/05/2016 |
| DAVIS, JAMES |
GL-110248 |
1 |
75.00 |
4621********9612 |
158979 |
07/05/2016 |
| DENTON, CARRIE |
GL-1853 |
1 |
75.00 |
4934********7101 |
649357 |
07/05/2016 |
| DESTIVAL, DUSTIN |
GL-61499 |
1 |
75.00 |
4147********8215 |
005069 |
07/05/2016 |
| DREWES, RYAN |
GL-61640 |
1 |
75.00 |
4238********6038 |
070237 |
07/05/2016 |
| EGGERS, ELLYANNA |
GL-62042 |
1 |
40.00 |
4238********2604 |
070238 |
07/05/2016 |
| EGGERS, TRAVIS |
GL-62716 |
1 |
60.00 |
4342********9089 |
803155 |
07/05/2016 |
| ESCOBEDO, ELIAS |
GL-61945 |
1 |
150.00 |
4342********3300 |
985501 |
07/05/2016 |
| EVEN, AMBER |
GL-220948 |
1 |
75.00 |
5512********4747 |
091556 |
07/05/2016 |
| FELDMAN, NAOMI |
GL-61332 |
1 |
75.00 |
4358********5458 |
158981 |
07/05/2016 |
| FERNAU, MELISSA |
GL-61237 |
1 |
75.00 |
4238********6059 |
070236 |
07/05/2016 |
| FLAHERTY, LORI |
GL-61559 |
1 |
75.00 |
4045********4954 |
005490 |
07/05/2016 |
| FOSS, KEN |
GL-61597 |
1 |
75.00 |
5512********6075 |
091556 |
07/05/2016 |
| FOX, LORI |
GL-220691 |
1 |
75.00 |
4238********8717 |
070241 |
07/05/2016 |
| FUNKE, MARCIA |
GL-61855 |
1 |
75.00 |
4358********7893 |
070239 |
07/05/2016 |
| GALLE, DENNY |
GL-62764 |
1 |
32.10 |
4358********5667 |
070243 |
07/05/2016 |
| GAMBELL, MEGAN |
GL-61516 |
1 |
75.00 |
4355********3436 |
044084 |
07/05/2016 |
| HANDFELT, CHRIS |
GL-61016 |
1 |
75.00 |
4934********1045 |
649358 |
07/05/2016 |
| HARTING, DAKOTA |
GL-111322 |
1 |
26.75 |
5511********0131 |
948873 |
07/05/2016 |
| HARTMAN, CHRIS |
GL-61727 |
1 |
75.00 |
4054********7146 |
245249 |
07/05/2016 |
| HAUGEN, JON |
GL-61040 |
1 |
75.00 |
5512********2548 |
091556 |
07/05/2016 |
| HAVEL, SHANNON |
GL-1784 |
1 |
60.00 |
4934********8736 |
649359 |
07/05/2016 |
| HILD, MATT |
GL-62218 |
1 |
26.75 |
4037********2586 |
905022 |
07/05/2016 |
| HILEMAN, VAL |
GL-62448 |
1 |
26.75 |
5466********4828 |
292421 |
07/05/2016 |
| JORDAN, ERIC |
GL-110401 |
1 |
26.75 |
4180********9456 |
091839 |
07/05/2016 |
| KLINGENSMITH, CASSIE |
GL-62283 |
1 |
32.10 |
5429********5752 |
492331 |
07/05/2016 |
| KNIPP, DAN |
GL-62484 |
1 |
60.00 |
4238********8163 |
070245 |
07/05/2016 |
| MANGIN, STEPHANIE |
GL-61038 |
1 |
75.00 |
4358********5360 |
070252 |
07/05/2016 |
| MANGRICH, TINA |
GL-61509 |
1 |
75.00 |
5537********5280 |
153078 |
07/05/2016 |
| MATTHEWS, CALLIE |
GL-61122 |
1 |
60.00 |
4358********4900 |
070250 |
07/05/2016 |
| MCGOVERN, NICK |
GL-61952 |
1 |
75.00 |
4621********8755 |
070242 |
07/05/2016 |
| MESIC, EMIR |
GL-62939 |
1 |
26.75 |
4358********1762 |
070251 |
07/05/2016 |
| MILLER, DAXIUM |
GL-62188 |
1 |
32.10 |
4190********0406 |
019814 |
07/05/2016 |
| MILLER, EMILY |
GL-61344 |
1 |
60.00 |
4621********3114 |
070254 |
07/05/2016 |
| MILLER, MACON |
GL-62784 |
1 |
7.00 |
4238********1099 |
070248 |
07/05/2016 |
| MUSIC, SEMIR |
GL-62416 |
1 |
26.75 |
4621********8090 |
070244 |
07/05/2016 |
| NEWGREN, TODD |
GL-62054 |
1 |
26.75 |
5178********2948 |
06527B |
07/05/2016 |
| ORTNER, JESSICA |
GL-61561 |
1 |
75.00 |
4238********3290 |
070256 |
07/05/2016 |
| PALMER, LYDIA |
GL-62030 |
1 |
40.00 |
4358********5458 |
070260 |
07/05/2016 |
| PANTHER, BETHANY |
GL-61970 |
1 |
75.00 |
4238********3155 |
070253 |
07/05/2016 |
| PARAZIALE, MATTHEW |
GL-1992 |
1 |
75.00 |
4127********0573 |
070247 |
07/05/2016 |
| PASIC, IBRAHISA |
GL-62580 |
1 |
75.00 |
4238********2865 |
070249 |
07/05/2016 |
| PAYNE, TRENT |
GL-1156 |
1 |
80.00 |
4099********9223 |
06533C |
07/05/2016 |
| PELLIZZARD, RAMON |
GL-62059 |
1 |
60.00 |
4744********2896 |
142423 |
07/05/2016 |
| PERRY, BOBBI JO |
GL-61887 |
1 |
75.00 |
5495********1283 |
000251 |
07/05/2016 |
| POLLOW, LAURA |
GL-61868 |
1 |
75.00 |
4186********7846 |
019815 |
07/05/2016 |
| RICHTER, JOSH |
GL-111372 |
1 |
26.75 |
4180********1891 |
091840 |
07/05/2016 |
| ROE, DOMINIQUE NIKK |
GL-61175 |
1 |
75.00 |
5178********1307 |
06534B |
07/05/2016 |
| SABIC, ADNAN |
GL-62330 |
1 |
60.00 |
4460********9156 |
607936 |
07/05/2016 |
| SATTERLEE, LACEY |
GL-220131 |
1 |
75.00 |
4358********9620 |
070257 |
07/05/2016 |
| SCHAEFER, TISHAUNA |
GL-61927 |
1 |
75.00 |
4621********7023 |
070225 |
07/05/2016 |
| SCHMAUSS, MEGAN |
GL-61165 |
1 |
75.00 |
5466********6635 |
294089 |
07/05/2016 |
| SCHMIDT, AMY |
GL-61026 |
1 |
75.00 |
4238********3001 |
070258 |
07/05/2016 |
| SCHWARTZ, RACHEL |
GL-61531 |
1 |
75.00 |
4157********7191 |
093663 |
07/05/2016 |
| SIMMONS, JOEL |
GL-62737 |
1 |
32.10 |
4238********4720 |
070226 |
07/05/2016 |
| SIMON, BRANDON |
GL-61695 |
1 |
60.00 |
4045********9887 |
005179 |
07/05/2016 |
| SIMON, JOHN |
GL-62147 |
1 |
100.00 |
4621********1164 |
070255 |
07/05/2016 |
| SIRES, ERIN |
GL-61004 |
1 |
60.00 |
4358********9103 |
070262 |
07/05/2016 |
| SIRES, LEVI |
GL-61606 |
1 |
75.00 |
5512********9946 |
091557 |
07/05/2016 |
| SMILEY, BEN |
GL-61513 |
1 |
75.00 |
5424********6733 |
29561P |
07/05/2016 |
| SMOCK, JEFFREY |
GL-220591 |
1 |
75.00 |
4238********0731 |
070229 |
07/05/2016 |
| SOMMER, LORI |
GL-1681 |
1 |
75.00 |
4238********0731 |
070259 |
07/05/2016 |
| STOEN, DAVID |
GL-62301 |
1 |
32.10 |
4238********4956 |
070263 |
07/05/2016 |
| TOMKINS, COURTNEY |
GL-61833 |
1 |
75.00 |
4621********1331 |
070223 |
07/05/2016 |
| TOUSSAINT, KIM |
GL-220835 |
1 |
75.00 |
4180********8871 |
091840 |
07/05/2016 |
| TOWSLEY, CHRISTOPHER |
GL-111077 |
1 |
26.75 |
4238********1904 |
070227 |
07/05/2016 |
| TROYNA, LINDSEY |
GL-1104 |
1 |
75.00 |
4180********5230 |
091840 |
07/05/2016 |
| WAECHTER, KATHY |
GL-220489 |
1 |
75.00 |
4003********2754 |
06540B |
07/05/2016 |
| WALSH, DAMION |
GL-61870 |
1 |
75.00 |
4934********7464 |
649360 |
07/05/2016 |
| WELCH, MICHELLE |
GL-61024 |
1 |
75.00 |
4238********8897 |
070261 |
07/05/2016 |
| WHITE, CHAUNCY |
GL-110274 |
1 |
40.00 |
4873********5506 |
092221 |
07/05/2016 |
| WILSON, MARY |
GL-61665 |
1 |
75.00 |
4238********6601 |
070224 |
07/05/2016 |
| WINBERG, AARON |
GL-62182 |
1 |
100.00 |
6011********6463 |
00530R |
07/05/2016 |
| WINKIE, KORY |
GL-62020 |
1 |
26.75 |
4238********6517 |
070228 |
07/05/2016 |
| ZACHE, KARI |
GL-61190 |
1 |
75.00 |
4432********3619 |
019817 |
07/05/2016 |
| ZAMBRNO, YOCHILT |
GL-62409 |
1 |
90.00 |
5115********1201 |
776038 |
07/05/2016 |
| ZOLL, BECKY |
GL-61759 |
1 |
75.00 |
4418********6093 |
798122 |
07/05/2016 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
195.00 |
| 17 |
MasterCard |
1079.10 |
| 70 |
Visa |
4338.25 |
| 2 |
Discover |
160.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
5772.35 |