Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ANDERSON, JOHN |
GL-30185 |
1 |
75.00 |
4358********1832 |
974801 |
04/05/2017 |
| BAKER, NICK |
GL-62595 |
1 |
30.00 |
5524********2452 |
02553P |
04/05/2017 |
| BAULER, SHAIR |
GL-61041 |
1 |
75.00 |
4180********3777 |
071716 |
04/05/2017 |
| BENTLER, JASON |
GL-62070 |
1 |
100.00 |
4270********7978 |
005140 |
04/05/2017 |
| BRUNE, BRETT |
GL-62200 |
1 |
60.00 |
6011********2503 |
00517R |
04/05/2017 |
| BRUSTKERN, STEPHANIE |
GL-61462 |
1 |
75.00 |
4621********3291 |
974792 |
04/05/2017 |
| BURKLE, MEGAN |
GL-62846 |
1 |
32.10 |
4238********9500 |
974802 |
04/05/2017 |
| CARLSON, HENRY |
GL-61884 |
1 |
75.00 |
4739********4112 |
005175 |
04/05/2017 |
| CAUSEVIC, ABDULKERILY |
GL-62143 |
1 |
45.00 |
4238********4076 |
974796 |
04/05/2017 |
| CAUSEVIC, HAMZA |
GL-62119 |
1 |
45.00 |
4238********4076 |
974791 |
04/05/2017 |
| CONKLING, DEVON |
GL-62524 |
1 |
32.10 |
4238********4451 |
974797 |
04/05/2017 |
| CURRY, LORI |
GL-1962 |
1 |
75.00 |
4147********2272 |
04104C |
04/05/2017 |
| DAILEY, DAVE |
GL-110258 |
1 |
26.75 |
4271********3294 |
082058 |
04/05/2017 |
| DAVIS, JAMES |
GL-110248 |
1 |
75.00 |
4621********3768 |
974794 |
04/05/2017 |
| DENTON, CARRIE |
GL-1853 |
1 |
75.00 |
4934********7101 |
113937 |
04/05/2017 |
| DIESER, RODNEY |
GL-62328 |
1 |
90.00 |
4186********4516 |
013660 |
04/05/2017 |
| DUNBAR, KELLY |
GL-30288 |
1 |
75.00 |
4358********2479 |
974793 |
04/05/2017 |
| EVEN, JILL |
GL-61581 |
1 |
75.00 |
4127********2546 |
974795 |
04/05/2017 |
| FAUST, BRITNEY |
GL-62573 |
1 |
32.10 |
4358********6875 |
974800 |
04/05/2017 |
| FELTUS, MATTHEW |
GL-62367 |
1 |
32.10 |
5178********7887 |
04109Z |
04/05/2017 |
| FLAHERTY, LORI |
GL-61559 |
1 |
75.00 |
4045********4954 |
005450 |
04/05/2017 |
| FLAHERTY, RYAN |
GL-61547 |
1 |
75.00 |
4045********4954 |
005452 |
04/05/2017 |
| FOX, LORI |
GL-220691 |
1 |
75.00 |
4238********4259 |
974799 |
04/05/2017 |
| GOSSE, JEREMY |
GL-61530 |
1 |
75.00 |
5424********1759 |
79646P |
04/05/2017 |
| HARTING, DAKOTA |
GL-111322 |
1 |
26.75 |
4934********4953 |
113938 |
04/05/2017 |
| HARTMAN, CHRIS |
GL-61727 |
1 |
75.00 |
5496********7145 |
160790 |
04/05/2017 |
| HILD, MATT |
GL-62218 |
1 |
26.75 |
4037********3701 |
705012 |
04/05/2017 |
| HILEMAN, VAL |
GL-62448 |
1 |
26.75 |
5466********4828 |
79743Z |
04/05/2017 |
| HOPPES, JONATHAN |
GL-62687 |
1 |
100.00 |
4238********9405 |
974803 |
04/05/2017 |
| JOBLINSKE, KATHLEEN |
GL-30287 |
1 |
75.00 |
4736********6324 |
079576 |
04/05/2017 |
| JORDAN, ERIC |
GL-110401 |
1 |
26.75 |
4180********9456 |
071716 |
04/05/2017 |
| KARAT, MUSTAFA |
GL-62106 |
1 |
32.10 |
4147********7540 |
04115D |
04/05/2017 |
| KLEIN, DUSTIN |
GL-61707 |
1 |
75.00 |
4180********8797 |
071716 |
04/05/2017 |
| KLEIN, MICHAEL |
GL-61494 |
1 |
75.00 |
6011********3578 |
00528R |
04/05/2017 |
| KNIPP, DAN |
GL-62484 |
1 |
60.00 |
4238********6093 |
974804 |
04/05/2017 |
| KRANTZ, BRAD |
GL-61628 |
1 |
75.00 |
4127********0317 |
974807 |
04/05/2017 |
| KRAUS, NAOMI |
GL-61046 |
1 |
75.00 |
4358********0504 |
974806 |
04/05/2017 |
| KRISTENSEN, KARI |
GL-61664 |
1 |
75.00 |
4432********3619 |
023927 |
04/05/2017 |
| LEPA, BRIAN |
GL-30285 |
1 |
75.00 |
4621********1324 |
974808 |
04/05/2017 |
| LINGUA, NICHOLAS |
GL-61700 |
1 |
75.00 |
4621********3519 |
974805 |
04/05/2017 |
| MATTHEWS, JAYVON |
GL-62682 |
1 |
60.00 |
4342********9570 |
639524 |
04/05/2017 |
| MEANY-WALEN, KRISTIN |
GL-62288 |
1 |
26.75 |
4238********8350 |
974810 |
04/05/2017 |
| MEESTER, TYRUS |
GL-62331 |
1 |
32.10 |
4127********3556 |
974809 |
04/05/2017 |
| MILLER, EMILY |
GL-61121 |
1 |
75.00 |
4621********6109 |
974811 |
04/05/2017 |
| MUSIC, SEMIR |
GL-62416 |
1 |
26.75 |
4621********4614 |
974815 |
04/05/2017 |
| MUSICK, KATRINA |
GL-62547 |
1 |
32.10 |
4358********0012 |
974819 |
04/05/2017 |
| NASH, DEWAYNE |
GL-62767 |
1 |
32.10 |
4127********6039 |
974818 |
04/05/2017 |
| PALMER, LYDIA |
GL-62030 |
1 |
40.00 |
4358********0504 |
974812 |
04/05/2017 |
| PASIC, IBRAHISA |
GL-62580 |
1 |
60.00 |
4238********3136 |
974822 |
04/05/2017 |
| PAYNE, SHERRY |
GL-61569 |
1 |
75.00 |
4934********1199 |
113939 |
04/05/2017 |
| SABIC, ADNAN |
GL-62330 |
1 |
60.00 |
4238********4063 |
974813 |
04/05/2017 |
| SHEPARD, CARRIE |
GL-30254 |
1 |
75.00 |
5537********1190 |
569527 |
04/05/2017 |
| SIMMONS, JOEL |
GL-62737 |
1 |
32.10 |
4238********0460 |
974821 |
04/05/2017 |
| SIMMONS, KELSEY |
GL-30268 |
1 |
75.00 |
4127********4224 |
974823 |
04/05/2017 |
| SIMON, JOHN |
GL-62147 |
1 |
100.00 |
4621********1641 |
974817 |
04/05/2017 |
| SMITH, KIMBERLY |
GL-62172 |
1 |
60.00 |
4305********7021 |
208199 |
04/05/2017 |
| SOMMER, LORI |
GL-1681 |
1 |
75.00 |
4238********2287 |
974816 |
04/05/2017 |
| STEWART, REBECCA |
GL-62803 |
1 |
30.00 |
5144********7265 |
703738 |
04/05/2017 |
| STOERMER, ROBERT |
GL-62050 |
1 |
32.10 |
4599********6061 |
H75422 |
04/05/2017 |
| TOWSLEY, CHRISTOPHER |
GL-111077 |
1 |
26.75 |
4238********0695 |
974824 |
04/05/2017 |
| WAECHTER, KATHY |
GL-220489 |
1 |
75.00 |
4003********1987 |
04140B |
04/05/2017 |
| WHITE, CHAUNCY |
GL-110274 |
1 |
40.00 |
4873********5506 |
072145 |
04/05/2017 |
| WINBERG, AARON |
GL-62182 |
1 |
60.00 |
6011********6463 |
00500R |
04/05/2017 |
| WINKIE, KORY |
GL-62020 |
1 |
26.75 |
4238********0928 |
974820 |
04/05/2017 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 7 |
MasterCard |
343.85 |
| 54 |
Visa |
3162.90 |
| 3 |
Discover |
195.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3701.75 |