Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| APLING, TIFFANY |
GL-61943 |
1 |
75.00 |
4358********5713 |
819506 |
08/05/2016 |
| BATCHER, ERIC |
GL-61369 |
1 |
75.00 |
4342********5892 |
158274 |
08/05/2016 |
| BENTLER, JASON |
GL-62070 |
1 |
100.00 |
5458********0437 |
00581Z |
08/05/2016 |
| BERRY, GWENNE |
GL-61904 |
1 |
75.00 |
5537********4667 |
965841 |
08/05/2016 |
| BRUESS, DARREN |
GL-61755 |
1 |
75.00 |
4238********8550 |
819504 |
08/05/2016 |
| BRUNE, BRETT |
GL-62200 |
1 |
60.00 |
6011********0922 |
00548R |
08/05/2016 |
| CANNON, BRIDGET |
GL-61001 |
1 |
75.00 |
4147********8882 |
02581C |
08/05/2016 |
| CAUSEVIC, ABDULKERILY |
GL-62143 |
1 |
45.00 |
4238********1872 |
819500 |
08/05/2016 |
| CAUSEVIC, HAMZA |
GL-62119 |
1 |
45.00 |
4238********1872 |
819496 |
08/05/2016 |
| COOK, CAMERON |
GL-62407 |
1 |
26.75 |
5109********9851 |
H63482 |
08/05/2016 |
| CURRY, LORI |
GL-1962 |
1 |
75.00 |
4147********2272 |
02540C |
08/05/2016 |
| DAILEY, DAVE |
GL-110258 |
1 |
26.75 |
4271********3294 |
113150 |
08/05/2016 |
| DAVIS, JAMES |
GL-110248 |
1 |
75.00 |
4621********9612 |
819499 |
08/05/2016 |
| DENTON, CARRIE |
GL-1853 |
1 |
75.00 |
4934********7101 |
994190 |
08/05/2016 |
| DESTIVAL, DUSTIN |
GL-61499 |
1 |
75.00 |
4147********8215 |
005816 |
08/05/2016 |
| DIESER, RODNEY |
GL-62328 |
1 |
90.00 |
4186********4516 |
027739 |
08/05/2016 |
| DREWES, RYAN |
GL-61640 |
1 |
75.00 |
4238********6038 |
819501 |
08/05/2016 |
| EGGERS, ELLYANNA |
GL-62042 |
1 |
40.00 |
4238********2604 |
819498 |
08/05/2016 |
| EGGERS, TRAVIS |
GL-62716 |
1 |
60.00 |
4342********9089 |
091247 |
08/05/2016 |
| FELDMAN, NAOMI |
GL-61332 |
1 |
75.00 |
4358********5458 |
819503 |
08/05/2016 |
| FELTUS, MATTHEW |
GL-62367 |
1 |
32.10 |
5178********7887 |
02577Z |
08/05/2016 |
| FERNAU, MELISSA |
GL-61237 |
1 |
75.00 |
4238********6059 |
819495 |
08/05/2016 |
| FLAHERTY, LORI |
GL-61559 |
1 |
75.00 |
4045********4954 |
005483 |
08/05/2016 |
| FOX, LORI |
GL-220691 |
1 |
75.00 |
4238********8717 |
819497 |
08/05/2016 |
| FUNKE, MARCIA |
GL-61855 |
1 |
75.00 |
4358********7893 |
819505 |
08/05/2016 |
| GALLE, DENNY |
GL-62764 |
1 |
32.10 |
4358********5667 |
819494 |
08/05/2016 |
| GLAZIER, SYDNEY |
GL-61417 |
1 |
75.00 |
4358********8572 |
819509 |
08/05/2016 |
| HANDFELT, CHRIS |
GL-61016 |
1 |
75.00 |
4934********1045 |
994189 |
08/05/2016 |
| HARTING, DAKOTA |
GL-111322 |
1 |
26.75 |
5511********0131 |
331609 |
08/05/2016 |
| HARTMAN, CHRIS |
GL-61727 |
1 |
75.00 |
4054********7146 |
127264 |
08/05/2016 |
| HAUGEN, JON |
GL-61040 |
1 |
75.00 |
5512********2548 |
060126 |
08/05/2016 |
| HAVEL, SHANNON |
GL-1784 |
1 |
60.00 |
4934********8736 |
994193 |
08/05/2016 |
| HILD, MATT |
GL-62218 |
1 |
26.75 |
4037********2586 |
605070 |
08/05/2016 |
| HILEMAN, VAL |
GL-62448 |
1 |
26.75 |
5466********4828 |
99714Z |
08/05/2016 |
| JORDAN, ERIC |
GL-110401 |
1 |
26.75 |
4180********9456 |
060410 |
08/05/2016 |
| KNIPP, DAN |
GL-62484 |
1 |
60.00 |
4238********8163 |
819507 |
08/05/2016 |
| KOLDENHOVEN, AARON |
GL-62180 |
1 |
26.75 |
4186********2966 |
008745 |
08/05/2016 |
| KRUCHUK, LEILANA |
GL-61818 |
1 |
75.00 |
4186********3446 |
007277 |
08/05/2016 |
| MAHONEY, THERESA |
GL-61936 |
1 |
150.00 |
4238********1018 |
819520 |
08/05/2016 |
| MANGRICH, TINA |
GL-61509 |
1 |
75.00 |
5537********5280 |
965855 |
08/05/2016 |
| MATTHEWS, CALLIE |
GL-61122 |
1 |
60.00 |
4358********4900 |
819517 |
08/05/2016 |
| MCGOVERN, NICK |
GL-61952 |
1 |
75.00 |
4621********8755 |
819534 |
08/05/2016 |
| MEANY-WALEN, KRISTIN |
GL-61310 |
1 |
26.75 |
4238********6504 |
819516 |
08/05/2016 |
| MEESTER, TYRUS |
GL-62331 |
1 |
32.10 |
4127********3556 |
819531 |
08/05/2016 |
| MESIC, EMIR |
GL-62939 |
1 |
26.75 |
4358********1762 |
819522 |
08/05/2016 |
| MILLER, DAXIUM |
GL-62188 |
1 |
32.10 |
4190********0406 |
007432 |
08/05/2016 |
| MILLER, EMILY |
GL-61344 |
1 |
60.00 |
4621********3114 |
819510 |
08/05/2016 |
| MILLER, MACON |
GL-62784 |
1 |
7.00 |
4238********1099 |
819511 |
08/05/2016 |
| MUSIC, SEMIR |
GL-62416 |
1 |
26.75 |
4621********8090 |
819526 |
08/05/2016 |
| NEWGREN, TODD |
GL-62054 |
1 |
26.75 |
5178********2948 |
02674B |
08/05/2016 |
| PALMER, LYDIA |
GL-62030 |
1 |
40.00 |
4358********5458 |
819527 |
08/05/2016 |
| PASIC, IBRAHISA |
GL-62580 |
1 |
75.00 |
4238********2865 |
819525 |
08/05/2016 |
| PAYNE, TRENT |
GL-1156 |
1 |
80.00 |
4099********9223 |
02647C |
08/05/2016 |
| PELLIZZARD, RAMON |
GL-62059 |
1 |
60.00 |
4744********2896 |
120879 |
08/05/2016 |
| PERRY, NIKKI |
GL-61549 |
1 |
75.00 |
5155********0580 |
02672Z |
08/05/2016 |
| POLLOW, LAURA |
GL-61868 |
1 |
75.00 |
4186********7846 |
020083 |
08/05/2016 |
| REISNER, SHANE |
GL-61554 |
1 |
150.00 |
4238********3410 |
819515 |
08/05/2016 |
| RICHTER, JOSH |
GL-111372 |
1 |
26.75 |
4180********1891 |
060412 |
08/05/2016 |
| ROCHE, SAMUEL |
GL-62596 |
1 |
40.00 |
4127********3802 |
819518 |
08/05/2016 |
| ROE, DOMINIQUE NIKK |
GL-61175 |
1 |
75.00 |
5178********1307 |
02675B |
08/05/2016 |
| SABIC, ADNAN |
GL-62330 |
1 |
60.00 |
4460********9156 |
314033 |
08/05/2016 |
| SATTERLEE, LACEY |
GL-220131 |
1 |
75.00 |
4358********9620 |
819513 |
08/05/2016 |
| SATTERLEE, WAYNE |
GL-220705 |
1 |
75.00 |
4358********9620 |
819524 |
08/05/2016 |
| SCHAEFER, TISHAUNA |
GL-61927 |
1 |
75.00 |
4621********7023 |
819519 |
08/05/2016 |
| SCHMIDT, AMY |
GL-61026 |
1 |
75.00 |
4238********3001 |
819529 |
08/05/2016 |
| SCHWARTZ, RACHEL |
GL-61531 |
1 |
75.00 |
4157********7191 |
066744 |
08/05/2016 |
| SIMON, BRANDON |
GL-61695 |
1 |
60.00 |
4045********9887 |
005917 |
08/05/2016 |
| SIMON, JOHN |
GL-62147 |
1 |
100.00 |
4621********1164 |
819532 |
08/05/2016 |
| SIRES, LEVI |
GL-61606 |
1 |
75.00 |
5512********9946 |
060129 |
08/05/2016 |
| SMILEY, BEN |
GL-61513 |
1 |
75.00 |
5424********6733 |
00186P |
08/05/2016 |
| SMOCK, JEFFREY |
GL-220591 |
1 |
75.00 |
4238********0731 |
819523 |
08/05/2016 |
| SOMMER, LORI |
GL-1681 |
1 |
75.00 |
4238********0731 |
819535 |
08/05/2016 |
| TOMKINS, COURTNEY |
GL-61833 |
1 |
75.00 |
4621********1331 |
819521 |
08/05/2016 |
| TOUSSAINT, KIM |
GL-220835 |
1 |
75.00 |
4180********8871 |
060413 |
08/05/2016 |
| TOWSLEY, CHRISTOPHER |
GL-111077 |
1 |
26.75 |
4238********1904 |
819533 |
08/05/2016 |
| TROYNA, LINDSEY |
GL-1104 |
1 |
75.00 |
4180********5230 |
060412 |
08/05/2016 |
| WAECHTER, KATHY |
GL-220489 |
1 |
75.00 |
4003********2754 |
02668B |
08/05/2016 |
| WALSH, DAMION |
GL-61870 |
1 |
75.00 |
4934********7464 |
994206 |
08/05/2016 |
| WELCH, MICHELLE |
GL-61024 |
1 |
75.00 |
4238********8897 |
819514 |
08/05/2016 |
| WHITE, CHAUNCY |
GL-110274 |
1 |
40.00 |
4873********5506 |
060759 |
08/05/2016 |
| WINBERG, AARON |
GL-62182 |
1 |
100.00 |
6011********6463 |
00522R |
08/05/2016 |
| WINKIE, KORY |
GL-62020 |
1 |
26.75 |
4238********6517 |
819528 |
08/05/2016 |
| ZACHE, KARI |
GL-61190 |
1 |
75.00 |
4432********3619 |
027310 |
08/05/2016 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 13 |
MasterCard |
764.10 |
| 68 |
Visa |
4295.80 |
| 2 |
Discover |
160.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
5219.90 |