Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| APLING, TIFFANY |
GL-61943 |
1 |
75.00 |
4358********5713 |
035068 |
10/05/2016 |
| BATCHER, ERIC |
GL-61369 |
1 |
75.00 |
4342********5892 |
788605 |
10/05/2016 |
| BENTLER, JASON |
GL-62070 |
1 |
100.00 |
4270********7978 |
005454 |
10/05/2016 |
| BRUNE, BRETT |
GL-62200 |
1 |
60.00 |
6011********0922 |
00591R |
10/05/2016 |
| BURKLE, MEGAN |
GL-62846 |
1 |
32.10 |
4238********5719 |
035069 |
10/05/2016 |
| CARLSON, HENRY |
GL-61884 |
1 |
75.00 |
4739********4112 |
005480 |
10/05/2016 |
| CAUSEVIC, ABDULKERILY |
GL-62143 |
1 |
45.00 |
4238********1872 |
035070 |
10/05/2016 |
| CAUSEVIC, HAMZA |
GL-62119 |
1 |
45.00 |
4238********1872 |
035071 |
10/05/2016 |
| CLAY, JASON |
GL-62130 |
1 |
60.00 |
4238********4589 |
035074 |
10/05/2016 |
| CONKLING, DEVON |
GL-62524 |
1 |
32.10 |
4238********6839 |
035073 |
10/05/2016 |
| CURRY, LORI |
GL-1962 |
1 |
75.00 |
4147********2272 |
07782C |
10/05/2016 |
| DAILEY, DAVE |
GL-110258 |
1 |
26.75 |
4271********3294 |
065075 |
10/05/2016 |
| DAVIS, JAMES |
GL-110248 |
1 |
75.00 |
4621********3768 |
035072 |
10/05/2016 |
| DENTON, CARRIE |
GL-1853 |
1 |
75.00 |
4934********7101 |
584047 |
10/05/2016 |
| DIESER, RODNEY |
GL-62328 |
1 |
90.00 |
4186********4516 |
015219 |
10/05/2016 |
| EGGERS, ELLYANNA |
GL-62042 |
1 |
40.00 |
4238********2604 |
035077 |
10/05/2016 |
| EGGERS, TRAVIS |
GL-62716 |
1 |
60.00 |
4342********9089 |
193871 |
10/05/2016 |
| ELLIOTT, LEIGH |
GL-61956 |
1 |
75.00 |
4271********3651 |
065110 |
10/05/2016 |
| FELDMAN, NAOMI |
GL-61332 |
1 |
75.00 |
4358********5458 |
035075 |
10/05/2016 |
| FELTUS, MATTHEW |
GL-62367 |
1 |
32.10 |
5178********7887 |
07796Z |
10/05/2016 |
| FLAHERTY, LORI |
GL-61559 |
1 |
75.00 |
4045********4954 |
005536 |
10/05/2016 |
| FLAHERTY, RYAN |
GL-61547 |
1 |
75.00 |
4045********4954 |
005491 |
10/05/2016 |
| FOX, LORI |
GL-220691 |
1 |
75.00 |
4238********8717 |
035076 |
10/05/2016 |
| FUNKE, MARCIA |
GL-61855 |
1 |
75.00 |
4358********7893 |
035080 |
10/05/2016 |
| GALLE, DENNY |
GL-62764 |
1 |
32.10 |
4358********5667 |
035081 |
10/05/2016 |
| GLAZIER, SYDNEY |
GL-61417 |
1 |
75.00 |
4358********8572 |
035079 |
10/05/2016 |
| HADZIKIC, EDIS |
GL-62509 |
1 |
32.10 |
4342********5340 |
826244 |
10/05/2016 |
| HARTING, DAKOTA |
GL-111322 |
1 |
26.75 |
5511********0131 |
628130 |
10/05/2016 |
| HARTMAN, CHRIS |
GL-61727 |
1 |
75.00 |
4054********7146 |
133395 |
10/05/2016 |
| HAUGEN, JON |
GL-61040 |
1 |
75.00 |
5512********2548 |
072926 |
10/05/2016 |
| HILD, MATT |
GL-62218 |
1 |
26.75 |
4037********2586 |
705092 |
10/05/2016 |
| HILEMAN, VAL |
GL-62448 |
1 |
26.75 |
5466********4828 |
26172Z |
10/05/2016 |
| JORDAN, ERIC |
GL-110401 |
1 |
26.75 |
4180********9456 |
072534 |
10/05/2016 |
| KNIPP, DAN |
GL-62484 |
1 |
60.00 |
4238********8163 |
035084 |
10/05/2016 |
| KNIPP, TAMMI |
GL-220012 |
1 |
75.00 |
4238********8163 |
035083 |
10/05/2016 |
| KOLDENHOVEN, AARON |
GL-62180 |
1 |
26.75 |
4186********2966 |
017320 |
10/05/2016 |
| MCGOVERN, NICK |
GL-61952 |
1 |
75.00 |
4621********4292 |
035087 |
10/05/2016 |
| MEANY-WALEN, KRISTIN |
GL-62288 |
1 |
26.75 |
4238********6504 |
035086 |
10/05/2016 |
| MEESTER, TYRUS |
GL-62331 |
1 |
32.10 |
4127********3556 |
035090 |
10/05/2016 |
| MESIC, EMIR |
GL-62939 |
1 |
26.75 |
4358********1762 |
035088 |
10/05/2016 |
| MILLER, DAXIUM |
GL-62188 |
1 |
32.10 |
4190********0406 |
002037 |
10/05/2016 |
| MILLER, EMILY |
GL-61344 |
1 |
75.00 |
4621********6109 |
035089 |
10/05/2016 |
| MILLER, MACON |
GL-62784 |
1 |
7.00 |
4238********1099 |
035085 |
10/05/2016 |
| PALMER, LYDIA |
GL-62030 |
1 |
40.00 |
4358********5458 |
035091 |
10/05/2016 |
| PASIC, IBRAHISA |
GL-62580 |
1 |
60.00 |
4238********2865 |
035082 |
10/05/2016 |
| PELLIZZARD, RAMON |
GL-62059 |
1 |
60.00 |
4739********9647 |
005525 |
10/05/2016 |
| RICHTER, JOSH |
GL-111372 |
1 |
26.75 |
4180********1891 |
072534 |
10/05/2016 |
| ROLF, CHRISTINE |
GL-62815 |
1 |
75.00 |
4358********4274 |
035092 |
10/05/2016 |
| SABIC, ADNAN |
GL-62330 |
1 |
60.00 |
4460********9156 |
905557 |
10/05/2016 |
| SIMMONS, JOEL |
GL-62737 |
1 |
32.10 |
4238********2060 |
035095 |
10/05/2016 |
| SIMON, JOHN |
GL-62147 |
1 |
100.00 |
4621********1641 |
035101 |
10/05/2016 |
| SIRES, ERIN |
GL-61004 |
1 |
60.00 |
4358********6707 |
035093 |
10/05/2016 |
| SMITH, KIMBERLY |
GL-62172 |
1 |
60.00 |
4305********7021 |
128726 |
10/05/2016 |
| SMOCK, JEFFREY |
GL-220591 |
1 |
75.00 |
4238********0731 |
035097 |
10/05/2016 |
| SOMMER, LORI |
GL-1681 |
1 |
75.00 |
4238********0731 |
035099 |
10/05/2016 |
| STEWART, REBECCA |
GL-62803 |
1 |
30.00 |
5144********7265 |
627382 |
10/05/2016 |
| TATHAM, BRAYDEN |
GL-61858 |
1 |
75.00 |
4264********5308 |
072927 |
10/05/2016 |
| TOMKINS, COURTNEY |
GL-61833 |
1 |
75.00 |
4621********5227 |
035098 |
10/05/2016 |
| TOWSLEY, CHRISTOPHER |
GL-111077 |
1 |
26.75 |
4238********1904 |
035096 |
10/05/2016 |
| WAECHTER, KATHY |
GL-220489 |
1 |
75.00 |
4003********2754 |
07821B |
10/05/2016 |
| WELCH, MICHELLE |
GL-61024 |
1 |
75.00 |
4238********8897 |
035102 |
10/05/2016 |
| WHITE, CHAUNCY |
GL-110274 |
1 |
40.00 |
4873********5506 |
072932 |
10/05/2016 |
| WINBERG, AARON |
GL-62182 |
1 |
100.00 |
6011********6463 |
00519R |
10/05/2016 |
| WINKIE, KORY |
GL-62020 |
1 |
26.75 |
4238********6517 |
035100 |
10/05/2016 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 5 |
MasterCard |
190.60 |
| 57 |
Visa |
3252.45 |
| 2 |
Discover |
160.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3603.05 |