Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BAKER, NICK |
GL-62595 |
1 |
30.00 |
5524********2452 |
05915P |
03/06/2017 |
| BATCHER, ERIC |
GL-61369 |
1 |
75.00 |
4342********5892 |
994690 |
03/06/2017 |
| BAULER, SHAIR |
GL-61041 |
1 |
75.00 |
4180********3777 |
071437 |
03/06/2017 |
| BENTLER, JASON |
GL-62070 |
1 |
100.00 |
4270********7978 |
006267 |
03/06/2017 |
| BERRY, GWENNE |
GL-61904 |
1 |
75.00 |
5537********4667 |
958973 |
03/06/2017 |
| BROWN, NIKKI |
GL-30280 |
1 |
75.00 |
4934********1150 |
870287 |
03/06/2017 |
| BRUNE, BRETT |
GL-62200 |
1 |
60.00 |
6011********0922 |
00650R |
03/06/2017 |
| BRUSTKERN, STEPHANIE |
GL-61462 |
1 |
75.00 |
4621********3291 |
316020 |
03/06/2017 |
| BURKLE, MEGAN |
GL-62846 |
1 |
32.10 |
4238********9500 |
316017 |
03/06/2017 |
| CAUSEVIC, ABDULKERILY |
GL-62143 |
1 |
45.00 |
4238********4076 |
316015 |
03/06/2017 |
| CAUSEVIC, HAMZA |
GL-62119 |
1 |
45.00 |
4238********4076 |
316018 |
03/06/2017 |
| CLAY, JASON |
GL-62130 |
1 |
60.00 |
4238********5763 |
316024 |
03/06/2017 |
| CONKLING, DEVON |
GL-62524 |
1 |
32.10 |
4238********4451 |
316019 |
03/06/2017 |
| CURRY, LORI |
GL-1962 |
1 |
75.00 |
4147********2272 |
05600C |
03/06/2017 |
| DAILEY, DAVE |
GL-110258 |
1 |
26.75 |
4271********3294 |
135156 |
03/06/2017 |
| DALRYNPLE, JOEL |
GL-61401 |
1 |
75.00 |
4358********4869 |
316021 |
03/06/2017 |
| DICKEY, KATIE |
GL-61610 |
1 |
32.10 |
4238********1022 |
316025 |
03/06/2017 |
| DIESER, RODNEY |
GL-62328 |
1 |
90.00 |
4186********4516 |
024181 |
03/06/2017 |
| DUNBAR, KELLY |
GL-30288 |
1 |
75.00 |
4358********2479 |
316022 |
03/06/2017 |
| EVEN, TORI |
GL-61666 |
1 |
45.00 |
4934********1284 |
870292 |
03/06/2017 |
| FELTUS, MATTHEW |
GL-62367 |
1 |
32.10 |
5178********7887 |
05626Z |
03/06/2017 |
| FISHER, RANDALL |
GL-62887 |
1 |
60.00 |
4342********3426 |
859801 |
03/06/2017 |
| FLAHERTY, LORI |
GL-61559 |
1 |
75.00 |
4045********4954 |
006866 |
03/06/2017 |
| FLAHERTY, RYAN |
GL-61547 |
1 |
75.00 |
4045********4954 |
006034 |
03/06/2017 |
| FOX, LORI |
GL-220691 |
1 |
75.00 |
4238********4259 |
316035 |
03/06/2017 |
| FRIEDLY, CAYLER |
GL-30261 |
1 |
75.00 |
4358********8406 |
316029 |
03/06/2017 |
| GODDARD, DAVID |
GL-62086 |
1 |
32.10 |
4238********4768 |
316046 |
03/06/2017 |
| GOODRICH, AMBER |
GL-220948 |
1 |
75.00 |
5512********4747 |
071854 |
03/06/2017 |
| GOSSE, JEREMY |
GL-61530 |
1 |
75.00 |
5424********1759 |
34771P |
03/06/2017 |
| HARTING, DAKOTA |
GL-111322 |
1 |
26.75 |
4934********4953 |
870293 |
03/06/2017 |
| HILEMAN, VAL |
GL-62448 |
1 |
26.75 |
5466********4828 |
34827Z |
03/06/2017 |
| HINZ, JESSICA |
GL-62325 |
1 |
32.10 |
4358********0689 |
316034 |
03/06/2017 |
| JOBLINSKE, KATHLEEN |
GL-30287 |
1 |
75.00 |
4736********6324 |
721158 |
03/06/2017 |
| JORDAN, ERIC |
GL-110401 |
1 |
26.75 |
4180********9456 |
071439 |
03/06/2017 |
| KNIPP, DAN |
GL-62484 |
1 |
60.00 |
4238********6093 |
316044 |
03/06/2017 |
| KOLDENHOVEN, AARON |
GL-62180 |
1 |
26.75 |
4186********2966 |
013839 |
03/06/2017 |
| KRANTZ, BRAD |
GL-61628 |
1 |
75.00 |
4127********0317 |
316036 |
03/06/2017 |
| KRISTENSEN, KARI |
GL-61664 |
1 |
75.00 |
4432********3619 |
024188 |
03/06/2017 |
| MAHONEY, THERESA |
GL-61936 |
1 |
150.00 |
4238********5553 |
316040 |
03/06/2017 |
| MATTHEWS, JAYVON |
GL-62682 |
1 |
60.00 |
4342********9570 |
802206 |
03/06/2017 |
| MEANY-WALEN, KRISTIN |
GL-62288 |
1 |
26.75 |
4238********8350 |
316038 |
03/06/2017 |
| MEESTER, TYRUS |
GL-62331 |
1 |
32.10 |
4127********3556 |
316042 |
03/06/2017 |
| MILLER, EMILY |
GL-61121 |
1 |
75.00 |
4621********6109 |
316032 |
03/06/2017 |
| MUSIC, SEMIR |
GL-62416 |
1 |
26.75 |
4621********4614 |
316033 |
03/06/2017 |
| MUSICK, KATRINA |
GL-62547 |
1 |
32.10 |
4358********0012 |
316027 |
03/06/2017 |
| NASH, DEWAYNE |
GL-62767 |
1 |
32.10 |
4127********6039 |
316039 |
03/06/2017 |
| ONKEN, MELANIE |
GL-61087 |
1 |
75.00 |
5512********8543 |
071855 |
03/06/2017 |
| PALMER, LYDIA |
GL-62030 |
1 |
40.00 |
4358********0504 |
316031 |
03/06/2017 |
| PASIC, IBRAHISA |
GL-62580 |
1 |
60.00 |
4238********3136 |
316030 |
03/06/2017 |
| SIMMONS, JOEL |
GL-62737 |
1 |
32.10 |
4238********0460 |
316026 |
03/06/2017 |
| SIMON, JOHN |
GL-62147 |
1 |
100.00 |
4621********1641 |
316043 |
03/06/2017 |
| SMITH, KIMBERLY |
GL-62172 |
1 |
60.00 |
4305********7021 |
039030 |
03/06/2017 |
| SMOCK, JEFFREY |
GL-220591 |
1 |
75.00 |
4238********2287 |
316041 |
03/06/2017 |
| SOMMER, LORI |
GL-1681 |
1 |
75.00 |
4238********2287 |
316047 |
03/06/2017 |
| STEWART, REBECCA |
GL-62803 |
1 |
30.00 |
5144********7265 |
149582 |
03/06/2017 |
| STOERMER, ROBERT |
GL-62050 |
1 |
32.10 |
4599********6061 |
H75139 |
03/06/2017 |
| SWANSON-HUFF, KIM |
GL-61820 |
1 |
75.00 |
4190********5574 |
017322 |
03/06/2017 |
| WHITE, CHAUNCY |
GL-110274 |
1 |
40.00 |
4873********5506 |
071901 |
03/06/2017 |
| WINBERG, AARON |
GL-62182 |
1 |
60.00 |
6011********6463 |
00627R |
03/06/2017 |
| WINKIE, KORY |
GL-62020 |
1 |
26.75 |
4238********0928 |
316045 |
03/06/2017 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 8 |
MasterCard |
418.85 |
| 50 |
Visa |
2873.25 |
| 2 |
Discover |
120.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3412.10 |