Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| APLING, TIFFANY |
GL-61943 |
1 |
75.00 |
4418********3874 |
337423 |
12/05/2016 |
| BATCHER, ERIC |
GL-61369 |
1 |
75.00 |
4342********5892 |
850240 |
12/05/2016 |
| BENTLER, JASON |
GL-62070 |
1 |
100.00 |
4270********7978 |
005963 |
12/05/2016 |
| BERRY, GWENNE |
GL-61904 |
1 |
75.00 |
5537********4667 |
171144 |
12/05/2016 |
| BLACKSMITH, RUSSELL |
GL-61645 |
1 |
75.00 |
4358********9497 |
732626 |
12/05/2016 |
| BRUNE, BRETT |
GL-62200 |
1 |
60.00 |
6011********0922 |
00535R |
12/05/2016 |
| BRUSTKERN, STEPHANIE |
GL-61462 |
1 |
75.00 |
4621********3291 |
732624 |
12/05/2016 |
| BURKLE, MEGAN |
GL-62846 |
1 |
32.10 |
4238********9500 |
732628 |
12/05/2016 |
| CANNON, BRIDGET |
GL-61574 |
1 |
75.00 |
4147********8882 |
08049C |
12/05/2016 |
| CARLSON, HENRY |
GL-61884 |
1 |
75.00 |
4739********4112 |
005552 |
12/05/2016 |
| CLAY, JASON |
GL-62130 |
1 |
60.00 |
4238********5763 |
732625 |
12/05/2016 |
| DAILEY, DAVE |
GL-110258 |
1 |
26.75 |
4271********3294 |
079081 |
12/05/2016 |
| DALRYNPLE, JOEL |
GL-61401 |
1 |
75.00 |
4358********4869 |
732627 |
12/05/2016 |
| DAVIS, JAMES |
GL-110248 |
1 |
75.00 |
4621********3768 |
732629 |
12/05/2016 |
| DENTON, CARRIE |
GL-1853 |
1 |
75.00 |
4934********7101 |
008233 |
12/05/2016 |
| DIESER, RODNEY |
GL-62328 |
1 |
90.00 |
4186********4516 |
013462 |
12/05/2016 |
| DRINOVSKY, ANGIE |
GL-61921 |
1 |
75.00 |
5512********7424 |
090935 |
12/05/2016 |
| EVEN, AMBER |
GL-220948 |
1 |
75.00 |
5512********4747 |
090935 |
12/05/2016 |
| FELTUS, MATTHEW |
GL-62367 |
1 |
32.10 |
5178********7887 |
08055Z |
12/05/2016 |
| FLAHERTY, LORI |
GL-61559 |
1 |
75.00 |
4045********4954 |
005015 |
12/05/2016 |
| FLAHERTY, RYAN |
GL-61547 |
1 |
75.00 |
4045********4954 |
005609 |
12/05/2016 |
| HARTING, DAKOTA |
GL-111322 |
1 |
26.75 |
5511********0131 |
617209 |
12/05/2016 |
| HAUGEN, JON |
GL-61040 |
1 |
75.00 |
5512********2548 |
090935 |
12/05/2016 |
| HILD, MATT |
GL-62218 |
1 |
26.75 |
4037********2586 |
905090 |
12/05/2016 |
| HILEMAN, VAL |
GL-62448 |
1 |
26.75 |
5466********4828 |
86926Z |
12/05/2016 |
| HINZ, JESSICA |
GL-62325 |
1 |
32.10 |
4358********0689 |
732633 |
12/05/2016 |
| JORDAN, ERIC |
GL-110401 |
1 |
26.75 |
4180********9456 |
090532 |
12/05/2016 |
| KLEIN, MICHAEL |
GL-61494 |
1 |
75.00 |
6011********3578 |
00599R |
12/05/2016 |
| KOLDENHOVEN, AARON |
GL-62180 |
1 |
26.75 |
4186********2966 |
021301 |
12/05/2016 |
| KRANTZ, BRAD |
GL-61628 |
1 |
75.00 |
4127********0317 |
732630 |
12/05/2016 |
| KRAUS, NAOMI |
GL-61046 |
1 |
75.00 |
4358********0504 |
732631 |
12/05/2016 |
| KRUCHUK, LEILANA |
GL-61818 |
1 |
75.00 |
4186********3446 |
000706 |
12/05/2016 |
| LEHMANN, BRIANNA |
GL-1767 |
1 |
75.00 |
4802********0291 |
000708 |
12/05/2016 |
| LINGUA, NICHOLAS |
GL-61700 |
1 |
75.00 |
4621********3519 |
732637 |
12/05/2016 |
| MARCHESSAULT, SCOTTI |
GL-62735 |
1 |
60.00 |
4586********4387 |
H97014 |
12/05/2016 |
| MEANY-WALEN, KRISTIN |
GL-62288 |
1 |
26.75 |
4238********6504 |
732635 |
12/05/2016 |
| MEESTER, TYRUS |
GL-62331 |
1 |
32.10 |
4127********3556 |
732636 |
12/05/2016 |
| MILLER, EMILY |
GL-61344 |
1 |
75.00 |
4621********6109 |
732634 |
12/05/2016 |
| MILLER, MACON |
GL-62784 |
1 |
7.00 |
4238********1099 |
732639 |
12/05/2016 |
| MUSIC, SEMIR |
GL-62416 |
1 |
26.75 |
4621********4614 |
732638 |
12/05/2016 |
| NASH, DEWAYNE |
GL-62767 |
1 |
32.10 |
4127********6039 |
732640 |
12/05/2016 |
| NEWGREN, TODD |
GL-62054 |
1 |
26.75 |
5178********2948 |
08065B |
12/05/2016 |
| ONKEN, MELANIE |
GL-61087 |
1 |
75.00 |
5512********8543 |
090935 |
12/05/2016 |
| PALMER, LYDIA |
GL-62030 |
1 |
40.00 |
4358********0504 |
732642 |
12/05/2016 |
| PELLIZZARD, RAMON |
GL-62059 |
1 |
60.00 |
4739********9647 |
005561 |
12/05/2016 |
| RICHTER, JOSH |
GL-111372 |
1 |
26.75 |
4180********1891 |
090532 |
12/05/2016 |
| SCHMIDT, AMY |
GL-61026 |
1 |
75.00 |
4238********6521 |
732647 |
12/05/2016 |
| SIMMONS, JOEL |
GL-62737 |
1 |
32.10 |
4238********2060 |
732641 |
12/05/2016 |
| SIMON, JOHN |
GL-62147 |
1 |
100.00 |
4621********1641 |
732644 |
12/05/2016 |
| SMITH, KIMBERLY |
GL-62172 |
1 |
60.00 |
4305********7021 |
082660 |
12/05/2016 |
| STEWART, REBECCA |
GL-62803 |
1 |
30.00 |
5144********7265 |
312005 |
12/05/2016 |
| STOERMER, ROBERT |
GL-62050 |
1 |
32.10 |
4599********8504 |
H94229 |
12/05/2016 |
| TATHAM, BRAYDEN |
GL-61858 |
1 |
75.00 |
4264********5308 |
090936 |
12/05/2016 |
| TOMKINS, COURTNEY |
GL-61833 |
1 |
75.00 |
4621********5227 |
732648 |
12/05/2016 |
| TOWSLEY, CHRISTOPHER |
GL-111077 |
1 |
26.75 |
4238********1904 |
732646 |
12/05/2016 |
| WHITE, CHAUNCY |
GL-110274 |
1 |
40.00 |
4873********5506 |
090941 |
12/05/2016 |
| WINBERG, AARON |
GL-62182 |
1 |
100.00 |
6011********6463 |
00518R |
12/05/2016 |
| WINKIE, KORY |
GL-62020 |
1 |
26.75 |
4238********0928 |
732645 |
12/05/2016 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 10 |
MasterCard |
517.35 |
| 45 |
Visa |
2550.35 |
| 3 |
Discover |
235.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3302.70 |