Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| APLING, TIFFANY |
GL-61943 |
1 |
75.00 |
4418********3874 |
190561 |
01/05/2017 |
| BAKER, NICK |
GL-62595 |
1 |
30.00 |
5524********2452 |
05386P |
01/05/2017 |
| BENTLER, JASON |
GL-62070 |
1 |
100.00 |
4270********7978 |
005430 |
01/05/2017 |
| BERRY, GWENNE |
GL-61904 |
1 |
75.00 |
5537********4667 |
369832 |
01/05/2017 |
| BRUNE, BRETT |
GL-62200 |
1 |
60.00 |
6011********0922 |
00599R |
01/05/2017 |
| BURKLE, MEGAN |
GL-62846 |
1 |
32.10 |
4238********9500 |
431254 |
01/05/2017 |
| CAUSEVIC, ABDULKERILY |
GL-62143 |
1 |
45.00 |
4238********4076 |
431251 |
01/05/2017 |
| CAUSEVIC, HAMZA |
GL-62119 |
1 |
45.00 |
4238********4076 |
431252 |
01/05/2017 |
| CLAY, JASON |
GL-62130 |
1 |
60.00 |
4238********5763 |
431250 |
01/05/2017 |
| CURRY, LORI |
GL-1962 |
1 |
75.00 |
4147********2272 |
00512C |
01/05/2017 |
| DAILEY, DAVE |
GL-110258 |
1 |
26.75 |
4271********3294 |
112090 |
01/05/2017 |
| DAVIS, JAMES |
GL-110248 |
1 |
75.00 |
4621********3768 |
431253 |
01/05/2017 |
| DENTON, CARRIE |
GL-1853 |
1 |
75.00 |
4934********7101 |
354840 |
01/05/2017 |
| DIESER, RODNEY |
GL-62328 |
1 |
90.00 |
4186********4516 |
000998 |
01/05/2017 |
| FELTUS, MATTHEW |
GL-62367 |
1 |
32.10 |
5178********7887 |
00524Z |
01/05/2017 |
| FLAHERTY, LORI |
GL-61559 |
1 |
75.00 |
4045********4954 |
005065 |
01/05/2017 |
| FLAHERTY, RYAN |
GL-61547 |
1 |
75.00 |
4045********4954 |
005075 |
01/05/2017 |
| GODDARD, DAVID |
GL-62086 |
1 |
32.10 |
4238********4768 |
431256 |
01/05/2017 |
| HARTING, DAKOTA |
GL-111322 |
1 |
26.75 |
5511********0131 |
177915 |
01/05/2017 |
| HARTMAN, CHRIS |
GL-61727 |
1 |
75.00 |
5496********7145 |
023532 |
01/05/2017 |
| HAUGEN, JON |
GL-61040 |
1 |
75.00 |
5512********2548 |
091017 |
01/05/2017 |
| HILD, MATT |
GL-62218 |
1 |
26.75 |
4037********2586 |
905001 |
01/05/2017 |
| HILEMAN, VAL |
GL-62448 |
1 |
26.75 |
5466********4828 |
83770Z |
01/05/2017 |
| HINZ, JESSICA |
GL-62325 |
1 |
32.10 |
4358********0689 |
431257 |
01/05/2017 |
| HOGAN, TINA |
GL-1687 |
1 |
75.00 |
4934********4247 |
354841 |
01/05/2017 |
| HOPPES, JONATHAN |
GL-62687 |
1 |
100.00 |
4238********4521 |
431258 |
01/05/2017 |
| JORDAN, ERIC |
GL-110401 |
1 |
26.75 |
4180********9456 |
090610 |
01/05/2017 |
| KLEIN, DUSTIN |
GL-61707 |
1 |
75.00 |
4180********8797 |
090611 |
01/05/2017 |
| KLEIN, MICHAEL |
GL-61494 |
1 |
75.00 |
6011********3578 |
00583R |
01/05/2017 |
| KNEBEL, KELSY |
GL-61690 |
1 |
75.00 |
6011********5865 |
00556R |
01/05/2017 |
| KNIPP, DAN |
GL-62484 |
1 |
60.00 |
4238********6093 |
431265 |
01/05/2017 |
| KOLDENHOVEN, AARON |
GL-62180 |
1 |
26.75 |
4186********2966 |
006075 |
01/05/2017 |
| KRAUS, NAOMI |
GL-61046 |
1 |
75.00 |
4358********0504 |
431261 |
01/05/2017 |
| KRUCHUK, LEILANA |
GL-61818 |
1 |
75.00 |
4186********3446 |
015680 |
01/05/2017 |
| MAHONEY, THERESA |
GL-61936 |
1 |
150.00 |
4238********5553 |
431259 |
01/05/2017 |
| MARCHESSAULT, SCOTTI |
GL-62735 |
1 |
60.00 |
4586********4387 |
H97097 |
01/05/2017 |
| MEESTER, TYRUS |
GL-62331 |
1 |
32.10 |
4127********3556 |
431269 |
01/05/2017 |
| MILLER, EMILY |
GL-61121 |
1 |
75.00 |
4621********6109 |
431266 |
01/05/2017 |
| MILLER, MACON |
GL-62784 |
1 |
7.00 |
4238********1099 |
431272 |
01/05/2017 |
| MUSIC, SEMIR |
GL-62416 |
1 |
26.75 |
4621********4614 |
431271 |
01/05/2017 |
| MUSICK, KATRINA |
GL-62547 |
1 |
32.10 |
4358********0012 |
431260 |
01/05/2017 |
| NASH, DEWAYNE |
GL-62767 |
1 |
32.10 |
4127********6039 |
431267 |
01/05/2017 |
| NEWGREN, TODD |
GL-62054 |
1 |
26.75 |
5178********2948 |
00546B |
01/05/2017 |
| PALMER, LYDIA |
GL-62030 |
1 |
40.00 |
4358********0504 |
431262 |
01/05/2017 |
| PELLIZZARD, RAMON |
GL-62059 |
1 |
60.00 |
4739********9647 |
005351 |
01/05/2017 |
| SIMMONS, JOEL |
GL-62737 |
1 |
32.10 |
4238********0460 |
431263 |
01/05/2017 |
| SIMON, JOHN |
GL-62147 |
1 |
100.00 |
4621********1641 |
431268 |
01/05/2017 |
| SMITH, KIMBERLY |
GL-62172 |
1 |
60.00 |
4305********7021 |
148304 |
01/05/2017 |
| SMOCK, JEFFREY |
GL-220591 |
1 |
75.00 |
4238********2287 |
431264 |
01/05/2017 |
| SOMMER, LORI |
GL-1681 |
1 |
75.00 |
4238********2287 |
431273 |
01/05/2017 |
| STEWART, REBECCA |
GL-62803 |
1 |
30.00 |
5144********7265 |
686848 |
01/05/2017 |
| STOERMER, ROBERT |
GL-62050 |
1 |
32.10 |
4599********8504 |
H94311 |
01/05/2017 |
| TOMKINS, COURTNEY |
GL-61833 |
1 |
75.00 |
4621********5227 |
431270 |
01/05/2017 |
| TOWSLEY, CHRISTOPHER |
GL-111077 |
1 |
26.75 |
4238********1904 |
431276 |
01/05/2017 |
| WAECHTER, KATHY |
GL-220489 |
1 |
75.00 |
4003********2754 |
00545B |
01/05/2017 |
| WINBERG, AARON |
GL-62182 |
1 |
100.00 |
6011********6463 |
00531R |
01/05/2017 |
| WINKIE, KORY |
GL-62020 |
1 |
26.75 |
4238********0928 |
431275 |
01/05/2017 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 9 |
MasterCard |
397.35 |
| 44 |
Visa |
2546.05 |
| 4 |
Discover |
310.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3253.40 |