Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BAKER, NICK |
GL-62595 |
1 |
30.00 |
5524********7385 |
02904Z |
06/05/2017 |
| BENTLER, JASON |
GL-62070 |
1 |
100.00 |
4270********7978 |
005496 |
06/05/2017 |
| BERRY, GWENNE |
GL-61904 |
1 |
75.00 |
5537********4667 |
236424 |
06/05/2017 |
| BROWN, NIKKI |
GL-30280 |
1 |
75.00 |
4934********0190 |
288742 |
06/05/2017 |
| BRUSTKERN, STEPHANIE |
GL-61462 |
1 |
75.00 |
4621********3291 |
923877 |
06/05/2017 |
| BURKLE, MEGAN |
GL-62846 |
1 |
32.10 |
4238********9500 |
923875 |
06/05/2017 |
| CARLSON, HENRY |
GL-61884 |
1 |
75.00 |
4739********4112 |
005497 |
06/05/2017 |
| CAUSEVIC, ABDULKERILY |
GL-62143 |
1 |
45.00 |
4238********4076 |
923876 |
06/05/2017 |
| CAUSEVIC, HAMZA |
GL-62119 |
1 |
45.00 |
4238********4076 |
923883 |
06/05/2017 |
| CONKLING, DEVON |
GL-62524 |
1 |
32.10 |
4238********4451 |
923878 |
06/05/2017 |
| CURRY, LORI |
GL-1962 |
1 |
75.00 |
4147********2272 |
01712C |
06/05/2017 |
| DAILEY, DAVE |
GL-110258 |
1 |
26.75 |
4271********3294 |
075077 |
06/05/2017 |
| DALRYMPLE, JOEL |
GL-61401 |
1 |
75.00 |
4358********3688 |
923882 |
06/05/2017 |
| DAVIS, JAMES |
GL-110248 |
1 |
75.00 |
4621********3768 |
923887 |
06/05/2017 |
| DICKEY, KATIE |
GL-30170 |
1 |
75.00 |
4238********1022 |
923880 |
06/05/2017 |
| DIESER, RODNEY |
GL-62328 |
1 |
90.00 |
4186********4516 |
018651 |
06/05/2017 |
| DOSTANIC, MARKO |
GL-62798 |
1 |
32.10 |
4342********0734 |
079096 |
06/05/2017 |
| EVEN, JILL |
GL-61581 |
1 |
75.00 |
4127********2546 |
923881 |
06/05/2017 |
| FAUST, BRITNEY |
GL-62573 |
1 |
32.10 |
4358********6875 |
923884 |
06/05/2017 |
| FELTUS, MATTHEW |
GL-62367 |
1 |
32.10 |
5178********7887 |
01721Z |
06/05/2017 |
| FISHER, RANDALL |
GL-62887 |
1 |
60.00 |
4342********9112 |
552483 |
06/05/2017 |
| FITZGERALD, NATHAN |
GL-62433 |
1 |
65.00 |
4739********0514 |
005505 |
06/05/2017 |
| FLAHERTY, LORI |
GL-61559 |
1 |
75.00 |
4045********4954 |
005503 |
06/05/2017 |
| FLAHERTY, RYAN |
GL-61547 |
1 |
75.00 |
4045********4954 |
005062 |
06/05/2017 |
| FOLKERS, STACY |
GL-30112 |
1 |
75.00 |
4300********5830 |
005506 |
06/05/2017 |
| FOX, LORI |
GL-220691 |
1 |
75.00 |
4238********4259 |
923885 |
06/05/2017 |
| GOSSE, JEREMY |
GL-61530 |
1 |
75.00 |
5424********1759 |
92771P |
06/05/2017 |
| HAMMOND, EMILY |
GL-61121 |
1 |
75.00 |
4621********6109 |
923895 |
06/05/2017 |
| HARTING, DAKOTA |
GL-111322 |
1 |
26.75 |
4934********4953 |
288743 |
06/05/2017 |
| HARTMAN, CHRIS |
GL-61727 |
1 |
75.00 |
5496********7145 |
188734 |
06/05/2017 |
| HAUGEN, JON |
GL-61040 |
1 |
75.00 |
5512********2548 |
072057 |
06/05/2017 |
| HILD, CANDI |
GL-30135 |
1 |
75.00 |
4238********3130 |
923888 |
06/05/2017 |
| HILD, MATT |
GL-62218 |
1 |
26.75 |
4037********3701 |
705002 |
06/05/2017 |
| HILEMAN, VAL |
GL-62448 |
1 |
26.75 |
5466********4828 |
92757Z |
06/05/2017 |
| HOPPES, JONATHAN |
GL-62687 |
1 |
60.00 |
4238********9405 |
923891 |
06/05/2017 |
| HULBERT, THOMAS |
GL-62676 |
1 |
32.10 |
4744********8418 |
102007 |
06/05/2017 |
| JORDAN, ERIC |
GL-62378 |
1 |
26.75 |
4180********9456 |
071627 |
06/05/2017 |
| KANTAREVIC, ZILHAD |
GL-62762 |
1 |
32.10 |
4238********5358 |
923890 |
06/05/2017 |
| KARAT, MUSTAFA |
GL-62106 |
1 |
32.10 |
4147********7540 |
01724C |
06/05/2017 |
| KLEIN, DUSTIN |
GL-61707 |
1 |
75.00 |
4180********8797 |
071627 |
06/05/2017 |
| KLEIN, MICHAEL |
GL-61494 |
1 |
75.00 |
6011********3578 |
00515R |
06/05/2017 |
| KNIPP, DAN |
GL-62484 |
1 |
60.00 |
4238********6093 |
923889 |
06/05/2017 |
| KRANTZ, BRAD |
GL-61628 |
1 |
75.00 |
4127********0317 |
923892 |
06/05/2017 |
| KRAUS, NAOMI |
GL-61046 |
1 |
75.00 |
4358********0504 |
923893 |
06/05/2017 |
| KRISTENSEN, KARI |
GL-61664 |
1 |
75.00 |
4432********3619 |
003239 |
06/05/2017 |
| LARSON, CHRITSI |
GL-30127 |
1 |
75.00 |
4238********5318 |
923894 |
06/05/2017 |
| LEPA, BRIAN |
GL-30285 |
1 |
75.00 |
4621********3009 |
923900 |
06/05/2017 |
| LINGUA, NICHOLAS |
GL-61700 |
1 |
75.00 |
4621********3519 |
923904 |
06/05/2017 |
| MAHONEY, THERESA |
GL-61936 |
1 |
150.00 |
4238********5553 |
923907 |
06/05/2017 |
| MATTHEWS, JAYVON |
GL-62682 |
1 |
60.00 |
4342********9570 |
972334 |
06/05/2017 |
| MEANY-WALEN, KRISTIN |
GL-62288 |
1 |
26.75 |
4238********8350 |
923902 |
06/05/2017 |
| MEESTER, TYRUS |
GL-62331 |
1 |
32.10 |
4127********3556 |
923898 |
06/05/2017 |
| MEKANOVIC, SANEL |
GL-62385 |
1 |
32.10 |
4238********6138 |
923903 |
06/05/2017 |
| MUSIC, SEMIR |
GL-62416 |
1 |
26.75 |
4621********4614 |
923901 |
06/05/2017 |
| MUSICK, KATRINA |
GL-62547 |
1 |
32.10 |
4358********0012 |
923899 |
06/05/2017 |
| NASH, DEWAYNE |
GL-62767 |
1 |
32.10 |
4127********6039 |
923906 |
06/05/2017 |
| PALMER, LYDIA |
GL-62030 |
1 |
40.00 |
4358********0504 |
923908 |
06/05/2017 |
| PALMERSHEIM, MATHIAS |
GL-62810 |
1 |
65.00 |
4308********0478 |
072104 |
06/05/2017 |
| PASIC, IBRAHISA |
GL-62580 |
1 |
60.00 |
4238********3136 |
050109 |
06/05/2017 |
| PRICE, BRIAN |
GL-62375 |
1 |
65.00 |
4238********3720 |
923916 |
06/05/2017 |
| SABIC, ADNAN |
GL-62330 |
1 |
60.00 |
4238********4063 |
923905 |
06/05/2017 |
| SEKIC, RIFET |
GL-62609 |
1 |
65.00 |
4037********7501 |
705002 |
06/05/2017 |
| SHEPARD, CARRIE |
GL-30254 |
1 |
75.00 |
5537********1190 |
235443 |
06/05/2017 |
| SIMMONS, JOEL |
GL-62737 |
1 |
32.10 |
4238********0460 |
923911 |
06/05/2017 |
| SIMMONS, KELSEY |
GL-30268 |
1 |
75.00 |
4127********4224 |
923912 |
06/05/2017 |
| SIMON, JOHN |
GL-62147 |
1 |
100.00 |
4621********1641 |
923914 |
06/05/2017 |
| SMITH, KIMBERLY |
GL-62172 |
1 |
75.00 |
4305********7021 |
048413 |
06/05/2017 |
| SMOCK, JEFFREY |
GL-220591 |
1 |
75.00 |
4238********2287 |
050108 |
06/05/2017 |
| SOMMER, LORI |
GL-1681 |
1 |
75.00 |
4238********2287 |
923913 |
06/05/2017 |
| SPOONER, CANDICE |
GL-62387 |
1 |
14.00 |
4238********5951 |
050110 |
06/05/2017 |
| STEWART, REBECCA |
GL-62803 |
1 |
30.00 |
5144********7265 |
091174 |
06/05/2017 |
| STOERMER, ROBERT |
GL-62050 |
1 |
32.10 |
4599********6061 |
H75342 |
06/05/2017 |
| TOWSLEY, CHRISTOPHER |
GL-111077 |
1 |
26.75 |
4238********0695 |
923909 |
06/05/2017 |
| WAECHTER, KATHY |
GL-220489 |
1 |
75.00 |
4003********1987 |
01756B |
06/05/2017 |
| WATERBURY, DANIEL |
GL-30242 |
1 |
75.00 |
4427********6895 |
908829 |
06/05/2017 |
| WHITE, CHAUNCY |
GL-110274 |
1 |
40.00 |
4873********5506 |
072105 |
06/05/2017 |
| WINKIE, KORY |
GL-62020 |
1 |
26.75 |
4238********0928 |
923910 |
06/05/2017 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 9 |
MasterCard |
493.85 |
| 67 |
Visa |
3900.30 |
| 1 |
Discover |
75.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
4469.15 |