Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BATCHER, ERIC |
GL-61369 |
1 |
75.00 |
4342********5892 |
138619 |
11/07/2016 |
| BENTLER, JASON |
GL-62070 |
1 |
100.00 |
4270********7978 |
007368 |
11/07/2016 |
| BERRY, GWENNE |
GL-61904 |
1 |
75.00 |
5537********4667 |
154542 |
11/07/2016 |
| BLACKSMITH, RUSSELL |
GL-61645 |
1 |
75.00 |
4358********9497 |
264253 |
11/07/2016 |
| BRUNE, BRETT |
GL-62200 |
1 |
60.00 |
6011********0922 |
00752R |
11/07/2016 |
| BRUSTKERN, STEPHANIE |
GL-61462 |
1 |
75.00 |
4621********3291 |
264255 |
11/07/2016 |
| BURKLE, MEGAN |
GL-62846 |
1 |
32.10 |
4238********9500 |
264252 |
11/07/2016 |
| CANNON, BRIDGET |
GL-61574 |
1 |
75.00 |
4147********8882 |
00748C |
11/07/2016 |
| CARLSON, HENRY |
GL-61884 |
1 |
75.00 |
4739********4112 |
007372 |
11/07/2016 |
| CAUSEVIC, ABDULKERILY |
GL-62143 |
1 |
45.00 |
4238********1872 |
264259 |
11/07/2016 |
| CAUSEVIC, HAMZA |
GL-62119 |
1 |
45.00 |
4238********1872 |
264258 |
11/07/2016 |
| CLAY, JASON |
GL-62130 |
1 |
60.00 |
4238********5763 |
264256 |
11/07/2016 |
| CONKLING, DEVON |
GL-62524 |
1 |
32.10 |
4238********6839 |
264257 |
11/07/2016 |
| CURRY, LORI |
GL-1962 |
1 |
75.00 |
4147********2272 |
00749C |
11/07/2016 |
| DAILEY, DAVE |
GL-110258 |
1 |
26.75 |
4271********3294 |
060088 |
11/07/2016 |
| DALRYNPLE, JOEL |
GL-61401 |
1 |
75.00 |
4358********4869 |
264254 |
11/07/2016 |
| DAVIS, JAMES |
GL-110248 |
1 |
75.00 |
4621********3768 |
264266 |
11/07/2016 |
| DENTON, CARRIE |
GL-1853 |
1 |
75.00 |
4934********7101 |
114505 |
11/07/2016 |
| DIESER, RODNEY |
GL-62328 |
1 |
90.00 |
4186********4516 |
025171 |
11/07/2016 |
| EGGERS, ELLYANNA |
GL-62042 |
1 |
40.00 |
4238********2604 |
264260 |
11/07/2016 |
| EGGERS, TRAVIS |
GL-62716 |
1 |
60.00 |
4342********9089 |
072393 |
11/07/2016 |
| EVEN, AMBER |
GL-220948 |
1 |
75.00 |
5512********4747 |
090025 |
11/07/2016 |
| FELTUS, MATTHEW |
GL-62367 |
1 |
32.10 |
5178********7887 |
00762Z |
11/07/2016 |
| FLAHERTY, LORI |
GL-61559 |
1 |
75.00 |
4045********4954 |
007782 |
11/07/2016 |
| FLAHERTY, RYAN |
GL-61547 |
1 |
75.00 |
4045********4954 |
007402 |
11/07/2016 |
| FOX, LORI |
GL-220691 |
1 |
75.00 |
4238********8717 |
264261 |
11/07/2016 |
| GALLE, DENNY |
GL-62764 |
1 |
32.10 |
4358********5667 |
264262 |
11/07/2016 |
| HALVERSON, MICHELLE |
GL-61024 |
1 |
75.00 |
4238********3372 |
264263 |
11/07/2016 |
| HARTING, DAKOTA |
GL-111322 |
1 |
26.75 |
5511********0131 |
082474 |
11/07/2016 |
| HARTMAN, CHRIS |
GL-61727 |
1 |
75.00 |
4054********7146 |
023168 |
11/07/2016 |
| HAUGEN, JON |
GL-61040 |
1 |
75.00 |
5512********2548 |
090025 |
11/07/2016 |
| HILD, MATT |
GL-62218 |
1 |
26.75 |
4037********2586 |
907000 |
11/07/2016 |
| HILEMAN, VAL |
GL-62448 |
1 |
26.75 |
5466********4828 |
69223Z |
11/07/2016 |
| JORDAN, ERIC |
GL-110401 |
1 |
26.75 |
4180********9456 |
085626 |
11/07/2016 |
| KNIPP, DAN |
GL-62484 |
1 |
60.00 |
4238********8163 |
264271 |
11/07/2016 |
| KOLDENHOVEN, AARON |
GL-62180 |
1 |
26.75 |
4186********2966 |
024541 |
11/07/2016 |
| KRANTZ, BRAD |
GL-61628 |
1 |
75.00 |
4127********0317 |
264264 |
11/07/2016 |
| LEHMANN, BRIANNA |
GL-1767 |
1 |
75.00 |
4802********0291 |
030231 |
11/07/2016 |
| MARCHESSAULT, SCOTTI |
GL-62735 |
1 |
60.00 |
4586********4387 |
H96104 |
11/07/2016 |
| MCGOVERN, NICK |
GL-61952 |
1 |
75.00 |
4621********4292 |
264265 |
11/07/2016 |
| MEANY-WALEN, KRISTIN |
GL-62288 |
1 |
26.75 |
4238********6504 |
264268 |
11/07/2016 |
| MEESTER, TYRUS |
GL-62331 |
1 |
32.10 |
4127********3556 |
264275 |
11/07/2016 |
| MESIC, EMIR |
GL-62939 |
1 |
26.75 |
4358********1762 |
264269 |
11/07/2016 |
| MILLER, DAXIUM |
GL-62188 |
1 |
32.10 |
4190********0406 |
025172 |
11/07/2016 |
| MILLER, EMILY |
GL-61344 |
1 |
75.00 |
4621********6109 |
264272 |
11/07/2016 |
| MILLER, MACON |
GL-62784 |
1 |
7.00 |
4238********1099 |
264267 |
11/07/2016 |
| MUSIC, SEMIR |
GL-62416 |
1 |
26.75 |
4621********4614 |
264270 |
11/07/2016 |
| ONKEN, MELANIE |
GL-61087 |
1 |
75.00 |
5512********8543 |
090025 |
11/07/2016 |
| PASIC, IBRAHISA |
GL-62580 |
1 |
60.00 |
4238********2865 |
264274 |
11/07/2016 |
| PELLIZZARD, RAMON |
GL-62059 |
1 |
60.00 |
4739********9647 |
007820 |
11/07/2016 |
| PERRY, NIKKI |
GL-61549 |
1 |
75.00 |
5155********0580 |
00775Z |
11/07/2016 |
| RICHTER, JOSH |
GL-111372 |
1 |
26.75 |
4180********1891 |
085627 |
11/07/2016 |
| SABIC, ADNAN |
GL-62330 |
1 |
60.00 |
4460********9156 |
554684 |
11/07/2016 |
| SCHMIDT, AMY |
GL-61026 |
1 |
75.00 |
4238********6521 |
264278 |
11/07/2016 |
| SIMMONS, JOEL |
GL-62737 |
1 |
32.10 |
4238********2060 |
264277 |
11/07/2016 |
| SIMON, JOHN |
GL-62147 |
1 |
100.00 |
4621********1641 |
264276 |
11/07/2016 |
| SIRES, ERIN |
GL-61004 |
1 |
60.00 |
4358********6707 |
264279 |
11/07/2016 |
| SMITH, KIMBERLY |
GL-62172 |
1 |
60.00 |
4305********7021 |
550086 |
11/07/2016 |
| SMOCK, JEFFREY |
GL-220591 |
1 |
75.00 |
4238********0731 |
264281 |
11/07/2016 |
| SOMMER, LORI |
GL-1681 |
1 |
75.00 |
4238********0731 |
264283 |
11/07/2016 |
| STEWART, REBECCA |
GL-62803 |
1 |
30.00 |
5144********7265 |
172951 |
11/07/2016 |
| STOERMER, ROBERT |
GL-62050 |
1 |
32.10 |
4599********8504 |
H93319 |
11/07/2016 |
| TATHAM, BRAYDEN |
GL-61858 |
1 |
75.00 |
4264********5308 |
090026 |
11/07/2016 |
| TOMKINS, COURTNEY |
GL-61833 |
1 |
75.00 |
4621********5227 |
264282 |
11/07/2016 |
| TOWSLEY, CHRISTOPHER |
GL-111077 |
1 |
26.75 |
4238********1904 |
264280 |
11/07/2016 |
| WAECHTER, KATHY |
GL-220489 |
1 |
75.00 |
4003********2754 |
00791B |
11/07/2016 |
| WHITE, CHAUNCY |
GL-110274 |
1 |
40.00 |
4873********5506 |
090031 |
11/07/2016 |
| WINBERG, AARON |
GL-62182 |
1 |
100.00 |
6011********6463 |
00746R |
11/07/2016 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 9 |
MasterCard |
490.60 |
| 57 |
Visa |
3272.45 |
| 2 |
Discover |
160.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3923.05 |