Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| APLING, TIFFANY |
GL-61943 |
1 |
75.00 |
6011********9463 |
00500R |
07/05/2017 |
| BAKER, NICK |
GL-62595 |
1 |
30.00 |
5524********7385 |
08014Z |
07/05/2017 |
| BANDY, CAROL |
GL-30095 |
1 |
75.00 |
4147********4908 |
00126D |
07/05/2017 |
| BENTLER, JASON |
GL-62070 |
1 |
100.00 |
4270********7978 |
005098 |
07/05/2017 |
| BERRY, GWENNE |
GL-61904 |
1 |
75.00 |
5537********4667 |
500777 |
07/05/2017 |
| BOHR, MEGAN |
GL-30129 |
1 |
75.00 |
4400********4248 |
00910A |
07/05/2017 |
| BORGUARDT, MIRANDA |
GL-30128 |
1 |
75.00 |
6011********5396 |
00599B |
07/05/2017 |
| BROWN, NIKKI |
GL-30280 |
1 |
75.00 |
4934********0190 |
406178 |
07/05/2017 |
| BRUSTKERN, STEPHANIE |
GL-61462 |
1 |
75.00 |
4621********3291 |
836705 |
07/05/2017 |
| BUCHHOLZ, JAMES |
GL-30148 |
1 |
75.00 |
4127********9692 |
836704 |
07/05/2017 |
| BURKLE, MEGAN |
GL-62846 |
1 |
32.10 |
4238********9500 |
836706 |
07/05/2017 |
| CARLSON, HENRY |
GL-61884 |
1 |
75.00 |
4739********4112 |
005623 |
07/05/2017 |
| CAUSEVIC, ABDULKERILY |
GL-62143 |
1 |
45.00 |
4238********4076 |
836708 |
07/05/2017 |
| CAUSEVIC, HAMZA |
GL-62119 |
1 |
45.00 |
4238********4076 |
836707 |
07/05/2017 |
| CLABBY, REED |
GL-62494 |
1 |
65.00 |
4127********8502 |
836711 |
07/05/2017 |
| CONKLING, DEVON |
GL-62524 |
1 |
32.10 |
4238********4451 |
836709 |
07/05/2017 |
| CURRY, LORI |
GL-1962 |
1 |
75.00 |
4147********2272 |
00140C |
07/05/2017 |
| DAILEY, DAVE |
GL-110258 |
1 |
26.75 |
4271********3294 |
074098 |
07/05/2017 |
| DALRYMPLE, JOEL |
GL-61401 |
1 |
75.00 |
4358********3688 |
836712 |
07/05/2017 |
| DAVIS, JAMES |
GL-110248 |
1 |
75.00 |
4621********3768 |
836710 |
07/05/2017 |
| DIESER, RODNEY |
GL-62328 |
1 |
90.00 |
4186********4516 |
006801 |
07/05/2017 |
| DOSTANIC, MARKO |
GL-62798 |
1 |
32.10 |
4342********0734 |
260590 |
07/05/2017 |
| DUITSMAN, JESSICA |
GL-30164 |
1 |
53.50 |
4453********7758 |
622462 |
07/05/2017 |
| EVEN, JILL |
GL-61581 |
1 |
75.00 |
4127********2546 |
836717 |
07/05/2017 |
| FAUST, BRITNEY |
GL-62573 |
1 |
32.10 |
4358********6875 |
836713 |
07/05/2017 |
| FELTUS, MATTHEW |
GL-62367 |
1 |
32.10 |
5178********7887 |
00149Z |
07/05/2017 |
| FITZGERALD, NATHAN |
GL-62433 |
1 |
65.00 |
4739********0514 |
005634 |
07/05/2017 |
| FLAHERTY, LORI |
GL-61559 |
1 |
75.00 |
4045********4954 |
005108 |
07/05/2017 |
| FLAHERTY, RYAN |
GL-61547 |
1 |
75.00 |
4045********4954 |
005106 |
07/05/2017 |
| FOLKERS, STACY |
GL-30112 |
1 |
75.00 |
4300********5830 |
005655 |
07/05/2017 |
| FOX, LORI |
GL-220691 |
1 |
75.00 |
4238********4259 |
836714 |
07/05/2017 |
| GIFFORD, KAYLA |
GL-30110 |
1 |
75.00 |
4358********9794 |
050009 |
07/05/2017 |
| GOSSE, JEREMY |
GL-61530 |
1 |
75.00 |
5424********1759 |
40967P |
07/05/2017 |
| GRAY, BRENNA |
GL-30087 |
1 |
45.00 |
4238********8114 |
050007 |
07/05/2017 |
| HAMMOND, EMILY |
GL-61121 |
1 |
45.00 |
4621********6109 |
836716 |
07/05/2017 |
| HARTING, DAKOTA |
GL-111322 |
1 |
26.75 |
4934********4953 |
406180 |
07/05/2017 |
| HARTMAN, CHRIS |
GL-61727 |
1 |
75.00 |
5496********7145 |
073359 |
07/05/2017 |
| HAUGEN, JON |
GL-61040 |
1 |
75.00 |
5512********2548 |
070005 |
07/05/2017 |
| HILD, CANDI |
GL-30135 |
1 |
75.00 |
4238********3130 |
050008 |
07/05/2017 |
| HILD, MATT |
GL-62218 |
1 |
26.75 |
4037********3701 |
705000 |
07/05/2017 |
| HILEMAN, VAL |
GL-62448 |
1 |
26.75 |
5466********4828 |
41022Z |
07/05/2017 |
| HOPPES, JONATHAN |
GL-62687 |
1 |
60.00 |
4238********9405 |
050012 |
07/05/2017 |
| HULBERT, THOMAS |
GL-62676 |
1 |
32.10 |
4744********8418 |
130405 |
07/05/2017 |
| JONES, ROXANNE |
GL-61903 |
1 |
150.00 |
4366********0652 |
005615 |
07/05/2017 |
| JORDAN, ERIC |
GL-62378 |
1 |
26.75 |
4180********9456 |
065530 |
07/05/2017 |
| KANTAREVIC, ZILHAD |
GL-62762 |
1 |
32.10 |
4238********5358 |
050010 |
07/05/2017 |
| KARAT, MUSTAFA |
GL-62106 |
1 |
32.10 |
4147********7540 |
00155C |
07/05/2017 |
| KLEIN, DUSTIN |
GL-61707 |
1 |
75.00 |
4180********8797 |
065530 |
07/05/2017 |
| KLEIN, MICHAEL |
GL-61494 |
1 |
75.00 |
6011********3578 |
00543R |
07/05/2017 |
| KNIPP, DAN |
GL-62484 |
1 |
60.00 |
4238********6093 |
050015 |
07/05/2017 |
| KRANTZ, BRAD |
GL-61628 |
1 |
75.00 |
4127********0317 |
050013 |
07/05/2017 |
| KRAUS, NAOMI |
GL-61046 |
1 |
75.00 |
4358********0504 |
050016 |
07/05/2017 |
| KRISTENSEN, KARI |
GL-61664 |
1 |
75.00 |
4432********3619 |
016656 |
07/05/2017 |
| KUECKER, JODI |
GL-30154 |
1 |
75.00 |
5496********0096 |
073360 |
07/05/2017 |
| LARSON, CHRISTI |
GL-30127 |
1 |
75.00 |
4238********5318 |
050014 |
07/05/2017 |
| LEPA, BRIAN |
GL-30285 |
1 |
75.00 |
4621********3009 |
050019 |
07/05/2017 |
| LINGUA, NICHOLAS |
GL-61700 |
1 |
75.00 |
4621********3519 |
050011 |
07/05/2017 |
| MAHONEY, THERESA |
GL-61936 |
1 |
150.00 |
4238********5553 |
050025 |
07/05/2017 |
| MATTHEWS, JAYVON |
GL-62682 |
1 |
60.00 |
4342********9570 |
260593 |
07/05/2017 |
| MEANY-WALEN, KRISTIN |
GL-62288 |
1 |
26.75 |
4238********8350 |
050017 |
07/05/2017 |
| MEESTER, TYRUS |
GL-62331 |
1 |
32.10 |
4127********3556 |
050023 |
07/05/2017 |
| MUSIC, SEMIR |
GL-62416 |
1 |
26.75 |
4621********4614 |
050021 |
07/05/2017 |
| MUSICK, KATRINA |
GL-62547 |
1 |
32.10 |
4358********0012 |
050018 |
07/05/2017 |
| NIELSON, ASA |
GL-61619 |
1 |
75.00 |
4238********7066 |
050027 |
07/05/2017 |
| PALMER, LYDIA |
GL-62030 |
1 |
40.00 |
4358********0504 |
050024 |
07/05/2017 |
| PALMERSHEIM, MATHIAS |
GL-62810 |
1 |
65.00 |
4308********0478 |
070011 |
07/05/2017 |
| PASIC, IBRAHISA |
GL-62580 |
1 |
60.00 |
4238********3136 |
050020 |
07/05/2017 |
| SABIC, ADNAN |
GL-62330 |
1 |
60.00 |
4238********4063 |
050022 |
07/05/2017 |
| SEKIC, RIFET |
GL-62609 |
1 |
72.00 |
4037********7501 |
705000 |
07/05/2017 |
| SIMMONS, JOEL |
GL-62737 |
1 |
32.10 |
4238********0460 |
050026 |
07/05/2017 |
| SIMMONS, KELSEY |
GL-30268 |
1 |
75.00 |
4127********4224 |
050001 |
07/05/2017 |
| SMITH, KIMBERLY |
GL-62172 |
1 |
75.00 |
4305********7021 |
147015 |
07/05/2017 |
| SMOCK, JEFFREY |
GL-220591 |
1 |
75.00 |
4238********2287 |
050028 |
07/05/2017 |
| SOMMER, LORI |
GL-1681 |
1 |
75.00 |
4238********2287 |
050002 |
07/05/2017 |
| STEWART, REBECCA |
GL-62803 |
1 |
30.00 |
5144********7265 |
330468 |
07/05/2017 |
| STITES, CARLY |
GL-30169 |
1 |
75.00 |
4048********6093 |
719105 |
07/05/2017 |
| STOERMER, ROBERT |
GL-62050 |
1 |
32.10 |
4599********6061 |
H73290 |
07/05/2017 |
| TOMKINS, COURTNEY |
GL-61833 |
1 |
75.00 |
4238********2858 |
050029 |
07/05/2017 |
| TOWSLEY, CHRISTOPHER |
GL-111077 |
1 |
26.75 |
4238********0695 |
050003 |
07/05/2017 |
| WATERBURY, DANIEL |
GL-30242 |
1 |
75.00 |
4427********6895 |
616275 |
07/05/2017 |
| WEBER, MITCH |
GL-61687 |
1 |
75.00 |
4873********6069 |
070012 |
07/05/2017 |
| WHITE, CHAUNCY |
GL-110274 |
1 |
40.00 |
4873********5506 |
070012 |
07/05/2017 |
| WINKIE, KORY |
GL-62020 |
1 |
26.75 |
4238********0928 |
050030 |
07/05/2017 |
| ZWANZIGER, JEREMY |
GL-30188 |
1 |
75.00 |
4465********9183 |
005125 |
07/05/2017 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 9 |
MasterCard |
493.85 |
| 72 |
Visa |
4412.60 |
| 3 |
Discover |
225.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
5131.45 |