Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BAKER, NICK |
GL-62595 |
1 |
30.00 |
5524********2452 |
09510P |
02/06/2017 |
| BATCHER, ERIC |
GL-61369 |
1 |
75.00 |
4342********5892 |
840395 |
02/06/2017 |
| BAULER, SHAIR |
GL-61041 |
1 |
75.00 |
4180********3777 |
085645 |
02/06/2017 |
| BENTLER, JASON |
GL-62070 |
1 |
100.00 |
4270********7978 |
006693 |
02/06/2017 |
| BERRY, GWENNE |
GL-61904 |
1 |
75.00 |
5537********4667 |
795346 |
02/06/2017 |
| BROWN, NIKKI |
GL-30280 |
1 |
75.00 |
4934********1150 |
761177 |
02/06/2017 |
| BRUNE, BRETT |
GL-62200 |
1 |
60.00 |
6011********0922 |
00648R |
02/06/2017 |
| BRUSTKERN, STEPHANIE |
GL-61462 |
1 |
75.00 |
4621********3291 |
070023 |
02/06/2017 |
| BURKLE, MEGAN |
GL-62846 |
1 |
32.10 |
4238********9500 |
070042 |
02/06/2017 |
| CAUSEVIC, ABDULKERILY |
GL-62143 |
1 |
45.00 |
4238********4076 |
070018 |
02/06/2017 |
| CAUSEVIC, HAMZA |
GL-62119 |
1 |
45.00 |
4238********4076 |
070022 |
02/06/2017 |
| CLAY, JASON |
GL-62130 |
1 |
60.00 |
4238********5763 |
070025 |
02/06/2017 |
| CONKLING, DEVON |
GL-62524 |
1 |
32.10 |
4238********4451 |
070011 |
02/06/2017 |
| CURRY, LORI |
GL-1962 |
1 |
75.00 |
4147********2272 |
01727C |
02/06/2017 |
| DAILEY, DAVE |
GL-110258 |
1 |
26.75 |
4271********3294 |
063093 |
02/06/2017 |
| DALRYNPLE, JOEL |
GL-61401 |
1 |
75.00 |
4358********4869 |
070027 |
02/06/2017 |
| DENTON, CARRIE |
GL-1853 |
1 |
75.00 |
4934********7101 |
761178 |
02/06/2017 |
| DIESER, RODNEY |
GL-62328 |
1 |
90.00 |
4186********4516 |
008703 |
02/06/2017 |
| DUNBAR, KELLY |
GL-30288 |
1 |
75.00 |
4358********2479 |
070009 |
02/06/2017 |
| EVEN, JILL |
GL-61581 |
1 |
75.00 |
4266********0381 |
01725A |
02/06/2017 |
| FELTUS, MATTHEW |
GL-62367 |
1 |
32.10 |
5178********7887 |
01725Z |
02/06/2017 |
| FISHER, RANDALL |
GL-62887 |
1 |
60.00 |
4342********3426 |
870186 |
02/06/2017 |
| FLAHERTY, LORI |
GL-61559 |
1 |
75.00 |
4045********4954 |
006724 |
02/06/2017 |
| FLAHERTY, RYAN |
GL-61547 |
1 |
75.00 |
4045********4954 |
006612 |
02/06/2017 |
| FOX, LORI |
GL-220691 |
1 |
75.00 |
4238********4259 |
070021 |
02/06/2017 |
| FRIEDLY, CAYLER |
GL-30261 |
1 |
75.00 |
4358********8406 |
070043 |
02/06/2017 |
| GODDARD, DAVID |
GL-62086 |
1 |
32.10 |
4238********4768 |
070020 |
02/06/2017 |
| GOODRICH, AMBER |
GL-220948 |
1 |
75.00 |
5512********4747 |
090057 |
02/06/2017 |
| HARTING, DAKOTA |
GL-111322 |
1 |
26.75 |
5511********0131 |
590966 |
02/06/2017 |
| HARTMAN, CHRIS |
GL-61727 |
1 |
75.00 |
5496********7145 |
152697 |
02/06/2017 |
| HAUGEN, JON |
GL-61040 |
1 |
75.00 |
5512********2548 |
090057 |
02/06/2017 |
| HILD, MATT |
GL-62218 |
1 |
26.75 |
4037********2586 |
906000 |
02/06/2017 |
| HILEMAN, VAL |
GL-62448 |
1 |
26.75 |
5466********4828 |
80297Z |
02/06/2017 |
| HINZ, JESSICA |
GL-62325 |
1 |
32.10 |
4358********0689 |
070031 |
02/06/2017 |
| HOGAN, TINA |
GL-1687 |
1 |
75.00 |
4934********4247 |
761176 |
02/06/2017 |
| HOPPES, JONATHAN |
GL-62687 |
1 |
100.00 |
4238********4521 |
070019 |
02/06/2017 |
| JORDAN, ERIC |
GL-110401 |
1 |
26.75 |
4180********9456 |
085646 |
02/06/2017 |
| KLEIN, DUSTIN |
GL-61707 |
1 |
75.00 |
4180********8797 |
085645 |
02/06/2017 |
| KNEBEL, KELSY |
GL-61690 |
1 |
75.00 |
6011********5865 |
00695R |
02/06/2017 |
| KNIPP, DAN |
GL-62484 |
1 |
60.00 |
4238********6093 |
070037 |
02/06/2017 |
| KOLDENHOVEN, AARON |
GL-62180 |
1 |
26.75 |
4186********2966 |
001227 |
02/06/2017 |
| KRANTZ, BRAD |
GL-61628 |
1 |
75.00 |
4127********0317 |
070026 |
02/06/2017 |
| KRAUS, NAOMI |
GL-61046 |
1 |
75.00 |
4358********0504 |
070036 |
02/06/2017 |
| KRISTENSEN, KARI |
GL-61664 |
1 |
75.00 |
4432********3619 |
023363 |
02/06/2017 |
| KRUCHUK, LEILANA |
GL-61818 |
1 |
75.00 |
4186********3446 |
001226 |
02/06/2017 |
| MAHONEY, THERESA |
GL-61936 |
1 |
150.00 |
4238********5553 |
070033 |
02/06/2017 |
| MARCHESSAULT, SCOTTI |
GL-62735 |
1 |
60.00 |
4586********4387 |
H96136 |
02/06/2017 |
| MEANY-WALEN, KRISTIN |
GL-62288 |
1 |
26.75 |
4238********8350 |
070034 |
02/06/2017 |
| MEESTER, TYRUS |
GL-62331 |
1 |
32.10 |
4127********3556 |
070012 |
02/06/2017 |
| MILLER, EMILY |
GL-61121 |
1 |
75.00 |
4621********6109 |
070038 |
02/06/2017 |
| MILLER, MACON |
GL-62784 |
1 |
7.00 |
4238********1099 |
070024 |
02/06/2017 |
| MUSIC, SEMIR |
GL-62416 |
1 |
26.75 |
4621********4614 |
070039 |
02/06/2017 |
| MUSICK, KATRINA |
GL-62547 |
1 |
32.10 |
4358********0012 |
070030 |
02/06/2017 |
| NASH, DEWAYNE |
GL-62767 |
1 |
32.10 |
4127********6039 |
070029 |
02/06/2017 |
| ONKEN, MELANIE |
GL-61087 |
1 |
75.00 |
5512********8543 |
090057 |
02/06/2017 |
| PALMER, LYDIA |
GL-62030 |
1 |
40.00 |
4358********0504 |
070032 |
02/06/2017 |
| PASIC, IBRAHISA |
GL-62580 |
1 |
60.00 |
4238********3136 |
070035 |
02/06/2017 |
| SIMMONS, JOEL |
GL-62737 |
1 |
32.10 |
4238********0460 |
070040 |
02/06/2017 |
| SIMMONS, KELSEY |
GL-30268 |
1 |
75.00 |
4127********4224 |
070041 |
02/06/2017 |
| SIMON, JOHN |
GL-62147 |
1 |
100.00 |
4621********1641 |
070007 |
02/06/2017 |
| SMITH, KIMBERLY |
GL-62172 |
1 |
60.00 |
4305********7021 |
070552 |
02/06/2017 |
| STEWART, REBECCA |
GL-62803 |
1 |
30.00 |
5144********7265 |
031162 |
02/06/2017 |
| SWANSON-HUFF, KIM |
GL-61820 |
1 |
75.00 |
4190********5574 |
023361 |
02/06/2017 |
| TOMKINS, COURTNEY |
GL-61833 |
1 |
75.00 |
4621********5227 |
070008 |
02/06/2017 |
| TOWSLEY, CHRISTOPHER |
GL-111077 |
1 |
26.75 |
4238********1904 |
070010 |
02/06/2017 |
| WHITE, CHAUNCY |
GL-110274 |
1 |
40.00 |
4873********5506 |
090105 |
02/06/2017 |
| WINBERG, AARON |
GL-62182 |
1 |
60.00 |
6011********6463 |
00692R |
02/06/2017 |
| WINKIE, KORY |
GL-62020 |
1 |
26.75 |
4238********0928 |
070013 |
02/06/2017 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 10 |
MasterCard |
520.60 |
| 55 |
Visa |
3272.80 |
| 3 |
Discover |
195.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3988.40 |