Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ANDERSON, JOHN |
GL-30185 |
1 |
75.00 |
4358********1832 |
791163 |
05/05/2017 |
| BAULER, SHAIR |
GL-61041 |
1 |
75.00 |
4180********3777 |
061741 |
05/05/2017 |
| BENTLER, JASON |
GL-62070 |
1 |
100.00 |
4270********7978 |
005054 |
05/05/2017 |
| BROWN, NIKKI |
GL-30280 |
1 |
75.00 |
4934********0190 |
239374 |
05/05/2017 |
| BRUNE, BRETT |
GL-62200 |
1 |
60.00 |
6011********2503 |
00543R |
05/05/2017 |
| BRUSTKERN, STEPHANIE |
GL-61462 |
1 |
75.00 |
4621********3291 |
791164 |
05/05/2017 |
| BURKLE, MEGAN |
GL-62846 |
1 |
32.10 |
4238********9500 |
791168 |
05/05/2017 |
| CARLSON, HENRY |
GL-61884 |
1 |
75.00 |
4739********4112 |
005786 |
05/05/2017 |
| CAUSEVIC, ABDULKERILY |
GL-62143 |
1 |
45.00 |
4238********4076 |
791170 |
05/05/2017 |
| CAUSEVIC, HAMZA |
GL-62119 |
1 |
45.00 |
4238********4076 |
791161 |
05/05/2017 |
| CONKLING, DEVON |
GL-62524 |
1 |
32.10 |
4238********4451 |
791166 |
05/05/2017 |
| CURRY, LORI |
GL-1962 |
1 |
75.00 |
4147********2272 |
06193C |
05/05/2017 |
| DAILEY, DAVE |
GL-110258 |
1 |
26.75 |
4271********3294 |
035106 |
05/05/2017 |
| DALRYMPLE, JOEL |
GL-61401 |
1 |
75.00 |
4358********3688 |
791162 |
05/05/2017 |
| DAVIS, JAMES |
GL-110248 |
1 |
75.00 |
4621********3768 |
791167 |
05/05/2017 |
| DENTON, CARRIE |
GL-1853 |
1 |
75.00 |
4934********7101 |
239375 |
05/05/2017 |
| DICKEY, KATIE |
GL-30170 |
1 |
75.00 |
4238********1022 |
791169 |
05/05/2017 |
| DIESER, RODNEY |
GL-62328 |
1 |
90.00 |
4186********4516 |
026910 |
05/05/2017 |
| EVEN, JILL |
GL-61581 |
1 |
75.00 |
4127********2546 |
791165 |
05/05/2017 |
| FAUST, BRITNEY |
GL-62573 |
1 |
32.10 |
4358********6875 |
791171 |
05/05/2017 |
| FELTUS, MATTHEW |
GL-62367 |
1 |
32.10 |
5178********7887 |
06205Z |
05/05/2017 |
| FISHER, RANDALL |
GL-62887 |
1 |
60.00 |
4342********9112 |
546573 |
05/05/2017 |
| FITZGERALD, NATHAN |
GL-62433 |
1 |
65.00 |
4739********0514 |
005056 |
05/05/2017 |
| FLAHERTY, LORI |
GL-61559 |
1 |
75.00 |
4045********4954 |
005787 |
05/05/2017 |
| FLAHERTY, RYAN |
GL-61547 |
1 |
75.00 |
4045********4954 |
005478 |
05/05/2017 |
| FOX, LORI |
GL-220691 |
1 |
75.00 |
4238********4259 |
791174 |
05/05/2017 |
| GOSSE, JEREMY |
GL-61530 |
1 |
75.00 |
5424********1759 |
55847P |
05/05/2017 |
| HAMMOND, EMILY |
GL-61121 |
1 |
75.00 |
4621********6109 |
791182 |
05/05/2017 |
| HARTING, DAKOTA |
GL-111322 |
1 |
26.75 |
4934********4953 |
239376 |
05/05/2017 |
| HARTMAN, CHRIS |
GL-61727 |
1 |
75.00 |
5496********7145 |
045411 |
05/05/2017 |
| HAUGEN, JON |
GL-61040 |
1 |
75.00 |
5512********2548 |
062207 |
05/05/2017 |
| HILD, MATT |
GL-62218 |
1 |
26.75 |
4037********3701 |
605022 |
05/05/2017 |
| HILEMAN, VAL |
GL-62448 |
1 |
26.75 |
5466********4828 |
55958Z |
05/05/2017 |
| HOPPES, JONATHAN |
GL-62687 |
1 |
100.00 |
4238********9405 |
791173 |
05/05/2017 |
| HULBERT, THOMAS |
GL-62676 |
1 |
32.10 |
4744********8418 |
172226 |
05/05/2017 |
| JOBLINSKE, KATHLEEN |
GL-30287 |
1 |
75.00 |
4736********6324 |
452359 |
05/05/2017 |
| JORDAN, ERIC |
GL-110401 |
1 |
26.75 |
4180********9456 |
061741 |
05/05/2017 |
| KANTAREVIC, ZILHAD |
GL-62762 |
1 |
32.10 |
4238********5358 |
791177 |
05/05/2017 |
| KARAT, MUSTAFA |
GL-62106 |
1 |
32.10 |
4147********7540 |
06207C |
05/05/2017 |
| KLEIN, DUSTIN |
GL-61707 |
1 |
75.00 |
4180********8797 |
061741 |
05/05/2017 |
| KLEIN, MICHAEL |
GL-61494 |
1 |
75.00 |
6011********3578 |
00588R |
05/05/2017 |
| KNIPP, DAN |
GL-62484 |
1 |
60.00 |
4238********6093 |
791175 |
05/05/2017 |
| KRANTZ, BRAD |
GL-61628 |
1 |
75.00 |
4127********0317 |
791172 |
05/05/2017 |
| KRAUS, NAOMI |
GL-61046 |
1 |
75.00 |
4358********0504 |
791181 |
05/05/2017 |
| KRISTENSEN, KARI |
GL-61664 |
1 |
75.00 |
4432********3619 |
019355 |
05/05/2017 |
| LEPA, BRIAN |
GL-30285 |
1 |
75.00 |
4621********3009 |
791183 |
05/05/2017 |
| LINGUA, NICHOLAS |
GL-61700 |
1 |
75.00 |
4621********3519 |
791176 |
05/05/2017 |
| MATTHEWS, CALLIE |
GL-30274 |
1 |
75.00 |
4358********9875 |
791180 |
05/05/2017 |
| MATTHEWS, JAYVON |
GL-62682 |
1 |
60.00 |
4342********9570 |
784336 |
05/05/2017 |
| MEANY-WALEN, KRISTIN |
GL-62288 |
1 |
26.75 |
4238********8350 |
791188 |
05/05/2017 |
| MEESTER, TYRUS |
GL-62331 |
1 |
32.10 |
4127********3556 |
791179 |
05/05/2017 |
| MEKANOVIC, SANEL |
GL-62385 |
1 |
32.10 |
4238********6138 |
791185 |
05/05/2017 |
| MUSIC, SEMIR |
GL-62416 |
1 |
26.75 |
4621********4614 |
791186 |
05/05/2017 |
| MUSICK, KATRINA |
GL-62547 |
1 |
32.10 |
4358********0012 |
791195 |
05/05/2017 |
| NASH, DEWAYNE |
GL-62767 |
1 |
32.10 |
4127********6039 |
791190 |
05/05/2017 |
| PALMER, LYDIA |
GL-62030 |
1 |
40.00 |
4358********0504 |
791184 |
05/05/2017 |
| PASIC, IBRAHISA |
GL-62580 |
1 |
60.00 |
4238********3136 |
791187 |
05/05/2017 |
| PAYNE, SHERRY |
GL-61569 |
1 |
75.00 |
4934********1199 |
239377 |
05/05/2017 |
| SABIC, ADNAN |
GL-62330 |
1 |
60.00 |
4238********4063 |
791189 |
05/05/2017 |
| SEKIC, RIFET |
GL-62609 |
1 |
65.00 |
4037********7501 |
605022 |
05/05/2017 |
| SHEPARD, CARRIE |
GL-30254 |
1 |
75.00 |
5537********1190 |
438089 |
05/05/2017 |
| SIMMONS, JOEL |
GL-62737 |
1 |
32.10 |
4238********0460 |
791192 |
05/05/2017 |
| SIMMONS, KELSEY |
GL-30268 |
1 |
75.00 |
4127********4224 |
791193 |
05/05/2017 |
| SIMON, JOHN |
GL-62147 |
1 |
100.00 |
4621********1641 |
791198 |
05/05/2017 |
| SMITH, KIMBERLY |
GL-62172 |
1 |
75.00 |
4305********7021 |
491644 |
05/05/2017 |
| SMOCK, JEFFREY |
GL-220591 |
1 |
75.00 |
4238********2287 |
791191 |
05/05/2017 |
| SOMMER, LORI |
GL-1681 |
1 |
75.00 |
4238********2287 |
791197 |
05/05/2017 |
| STEWART, REBECCA |
GL-62803 |
1 |
30.00 |
5144********7265 |
588831 |
05/05/2017 |
| STOERMER, ROBERT |
GL-62050 |
1 |
32.10 |
4599********6061 |
H65492 |
05/05/2017 |
| TOWSLEY, CHRISTOPHER |
GL-111077 |
1 |
26.75 |
4238********0695 |
791196 |
05/05/2017 |
| WAECHTER, KATHY |
GL-220489 |
1 |
75.00 |
4003********1987 |
06253B |
05/05/2017 |
| WATERBURY, DANIEL |
GL-30242 |
1 |
75.00 |
4427********6895 |
170124 |
05/05/2017 |
| WHITE, CHAUNCY |
GL-110274 |
1 |
40.00 |
4873********5506 |
062215 |
05/05/2017 |
| WINBERG, AARON |
GL-62182 |
1 |
60.00 |
6011********6463 |
00588R |
05/05/2017 |
| WINKIE, KORY |
GL-62020 |
1 |
26.75 |
4238********0928 |
791199 |
05/05/2017 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 7 |
MasterCard |
388.85 |
| 65 |
Visa |
3839.20 |
| 3 |
Discover |
195.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
4423.05 |