Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BATCHER, ERIC |
GL-61369 |
1 |
75.00 |
4342********5892 |
286589 |
09/06/2016 |
| BENTLER, JASON |
GL-62070 |
1 |
100.00 |
4270********7978 |
006670 |
09/06/2016 |
| BERRY, GWENNE |
GL-61904 |
1 |
75.00 |
5537********4667 |
716595 |
09/06/2016 |
| BRUESS, DARREN |
GL-61755 |
1 |
75.00 |
4238********8550 |
660022 |
09/06/2016 |
| BRUNE, BRETT |
GL-62200 |
1 |
60.00 |
6011********0922 |
00644R |
09/06/2016 |
| BURKLE, MEGAN |
GL-62846 |
1 |
32.10 |
4238********5719 |
660023 |
09/06/2016 |
| CAUSEVIC, ABDULKERILY |
GL-62143 |
1 |
45.00 |
4238********1872 |
660019 |
09/06/2016 |
| CAUSEVIC, HAMZA |
GL-62119 |
1 |
45.00 |
4238********1872 |
660018 |
09/06/2016 |
| CONKLING, DEVON |
GL-62524 |
1 |
32.10 |
4238********6839 |
660025 |
09/06/2016 |
| DAILEY, DAVE |
GL-110258 |
1 |
26.75 |
4271********3294 |
081103 |
09/06/2016 |
| DENTON, CARRIE |
GL-1853 |
1 |
75.00 |
4934********7101 |
367694 |
09/06/2016 |
| DIESER, RODNEY |
GL-62328 |
1 |
90.00 |
4186********4516 |
002047 |
09/06/2016 |
| EGGERS, ELLYANNA |
GL-62042 |
1 |
40.00 |
4238********2604 |
660021 |
09/06/2016 |
| EGGERS, TRAVIS |
GL-62716 |
1 |
60.00 |
4342********9089 |
188376 |
09/06/2016 |
| ELLIOTT, LEIGH |
GL-61956 |
1 |
75.00 |
4271********3651 |
082016 |
09/06/2016 |
| FELDMAN, NAOMI |
GL-61332 |
1 |
75.00 |
4358********5458 |
660026 |
09/06/2016 |
| FELTUS, MATTHEW |
GL-62367 |
1 |
32.10 |
5178********7887 |
05261Z |
09/06/2016 |
| FLAHERTY, LORI |
GL-61559 |
1 |
75.00 |
4045********4954 |
006681 |
09/06/2016 |
| FLAHERTY, RYAN |
GL-61547 |
1 |
75.00 |
4045********4954 |
006679 |
09/06/2016 |
| FOX, LORI |
GL-220691 |
1 |
75.00 |
4238********8717 |
660029 |
09/06/2016 |
| FUNKE, MARCIA |
GL-61855 |
1 |
75.00 |
4358********7893 |
660027 |
09/06/2016 |
| GALLE, DENNY |
GL-62764 |
1 |
32.10 |
4358********5667 |
660030 |
09/06/2016 |
| GLAZIER, SYDNEY |
GL-61417 |
1 |
75.00 |
4358********8572 |
660033 |
09/06/2016 |
| HADZIKIC, EDIS |
GL-62509 |
1 |
32.10 |
4342********5340 |
188379 |
09/06/2016 |
| HARTING, DAKOTA |
GL-111322 |
1 |
26.75 |
5511********0131 |
348913 |
09/06/2016 |
| HARTMAN, CHRIS |
GL-61727 |
1 |
75.00 |
4054********7146 |
012205 |
09/06/2016 |
| HAUGEN, JON |
GL-61040 |
1 |
75.00 |
5512********2548 |
071509 |
09/06/2016 |
| HILD, MATT |
GL-62218 |
1 |
26.75 |
4037********2586 |
706051 |
09/06/2016 |
| HILEMAN, VAL |
GL-62448 |
1 |
26.75 |
5466********4828 |
84987Z |
09/06/2016 |
| JORDAN, ERIC |
GL-110401 |
1 |
26.75 |
4180********9456 |
071121 |
09/06/2016 |
| KNIPP, DAN |
GL-62484 |
1 |
60.00 |
4238********8163 |
660028 |
09/06/2016 |
| KNIPP, TAMMI |
GL-220012 |
1 |
75.00 |
4238********8163 |
660032 |
09/06/2016 |
| KOLDENHOVEN, AARON |
GL-62180 |
1 |
26.75 |
4186********2966 |
015727 |
09/06/2016 |
| MAHONEY, THERESA |
GL-61936 |
1 |
150.00 |
4238********1018 |
660036 |
09/06/2016 |
| MEANY-WALEN, KRISTIN |
GL-62288 |
1 |
26.75 |
4238********6504 |
660034 |
09/06/2016 |
| MEESTER, TYRUS |
GL-62331 |
1 |
32.10 |
4127********3556 |
660035 |
09/06/2016 |
| MESIC, EMIR |
GL-62939 |
1 |
26.75 |
4358********1762 |
660037 |
09/06/2016 |
| MILLER, DAXIUM |
GL-62188 |
1 |
32.10 |
4190********0406 |
007315 |
09/06/2016 |
| MILLER, EMILY |
GL-61344 |
1 |
75.00 |
4621********6109 |
660041 |
09/06/2016 |
| MILLER, MACON |
GL-62784 |
1 |
7.00 |
4238********1099 |
660042 |
09/06/2016 |
| MUSIC, SEMIR |
GL-62416 |
1 |
26.75 |
4621********8090 |
660043 |
09/06/2016 |
| NEWGREN, TODD |
GL-62054 |
1 |
26.75 |
5178********2948 |
05355B |
09/06/2016 |
| PALMER, LYDIA |
GL-62030 |
1 |
40.00 |
4358********5458 |
660044 |
09/06/2016 |
| RICHTER, JOSH |
GL-111372 |
1 |
26.75 |
4180********1891 |
071123 |
09/06/2016 |
| ROCHE, SAMUEL |
GL-62596 |
1 |
40.00 |
4127********3802 |
660047 |
09/06/2016 |
| ROE, DOMINIQUE NIKK |
GL-61896 |
1 |
75.00 |
5178********1307 |
05353B |
09/06/2016 |
| ROLF, CHRISTINE |
GL-62815 |
1 |
75.00 |
4358********4274 |
660045 |
09/06/2016 |
| SABIC, ADNAN |
GL-62330 |
1 |
60.00 |
4460********9156 |
118760 |
09/06/2016 |
| SCHWARTZ, RACHEL |
GL-61531 |
1 |
75.00 |
4157********7191 |
076885 |
09/06/2016 |
| SIMMONS, JOEL |
GL-62737 |
1 |
32.10 |
4238********2060 |
660050 |
09/06/2016 |
| SMITH, KIMBERLY |
GL-62172 |
1 |
60.00 |
4305********7021 |
035560 |
09/06/2016 |
| STEWART, REBECCA |
GL-62803 |
1 |
30.00 |
5144********7265 |
348965 |
09/06/2016 |
| TOUSSAINT, KIM |
GL-220835 |
1 |
75.00 |
4180********8871 |
071124 |
09/06/2016 |
| TOWSLEY, CHRISTOPHER |
GL-111077 |
1 |
26.75 |
4238********1904 |
660048 |
09/06/2016 |
| TROYNA, LINDSEY |
GL-1104 |
1 |
75.00 |
4180********5230 |
071123 |
09/06/2016 |
| WAECHTER, KATHY |
GL-220489 |
1 |
75.00 |
4003********2754 |
05352B |
09/06/2016 |
| WHITE, CHAUNCY |
GL-110274 |
1 |
40.00 |
4873********5506 |
071516 |
09/06/2016 |
| WINBERG, AARON |
GL-62182 |
1 |
100.00 |
6011********6463 |
00694R |
09/06/2016 |
| WINKIE, KORY |
GL-62020 |
1 |
26.75 |
4238********6517 |
660049 |
09/06/2016 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 8 |
MasterCard |
367.35 |
| 49 |
Visa |
2679.20 |
| 2 |
Discover |
160.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3206.55 |