Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| APLING, TIFFANY |
GL-61943 |
1 |
75.00 |
6011********9463 |
00769R |
08/07/2017 |
| BAKER, NICK |
GL-62595 |
1 |
30.00 |
5524********7385 |
09766Z |
08/07/2017 |
| BANDY, CAROL |
GL-30095 |
1 |
75.00 |
4147********4908 |
08476D |
08/07/2017 |
| BENTLER, JASON |
GL-62070 |
1 |
100.00 |
4270********7978 |
007602 |
08/07/2017 |
| BERRY, GWENNE |
GL-61904 |
1 |
75.00 |
5537********4667 |
790070 |
08/07/2017 |
| BOHR, MEGAN |
GL-30129 |
1 |
75.00 |
4400********4248 |
02760A |
08/07/2017 |
| BORGUARDT, MIRANDA |
GL-30128 |
1 |
75.00 |
6011********5396 |
00705B |
08/07/2017 |
| BRUSTKERN, STEPHANIE |
GL-61462 |
1 |
75.00 |
4621********3291 |
238787 |
08/07/2017 |
| BUCHHOLZ, JAMES |
GL-30148 |
1 |
75.00 |
4127********9692 |
238786 |
08/07/2017 |
| BURKLE, MEGAN |
GL-62846 |
1 |
32.10 |
4238********9500 |
238791 |
08/07/2017 |
| CARLSON, HENRY |
GL-61884 |
1 |
75.00 |
4739********4112 |
007843 |
08/07/2017 |
| CAUSEVIC, ABDULKERILY |
GL-62143 |
1 |
45.00 |
4238********4076 |
238788 |
08/07/2017 |
| CAUSEVIC, HAMZA |
GL-62119 |
1 |
45.00 |
4238********4076 |
238794 |
08/07/2017 |
| CLABBY, REED |
GL-62494 |
1 |
65.00 |
4127********8502 |
238790 |
08/07/2017 |
| CONKLING, DEVON |
GL-62524 |
1 |
32.10 |
4238********4451 |
238792 |
08/07/2017 |
| CURRY, LORI |
GL-1962 |
1 |
75.00 |
4147********2272 |
08484C |
08/07/2017 |
| DAILEY, DAVE |
GL-110258 |
1 |
26.75 |
4271********3294 |
079096 |
08/07/2017 |
| DALRYMPLE, JOEL |
GL-61401 |
1 |
75.00 |
4358********3688 |
238795 |
08/07/2017 |
| DAVIS, JAMES |
GL-110248 |
1 |
75.00 |
4621********3768 |
050250 |
08/07/2017 |
| DICKEY, KATIE |
GL-30170 |
1 |
75.00 |
4238********0231 |
238793 |
08/07/2017 |
| DIESER, RODNEY |
GL-62328 |
1 |
90.00 |
4186********4516 |
014279 |
08/07/2017 |
| DOSTANIC, MARKO |
GL-62798 |
1 |
32.10 |
4342********0734 |
116548 |
08/07/2017 |
| DOSTANIC, NENAD |
GL-62477 |
1 |
30.00 |
4426********0640 |
238796 |
08/07/2017 |
| DUITSMAN, JESSICA |
GL-30164 |
1 |
53.50 |
4453********7758 |
076416 |
08/07/2017 |
| EVEN, JILL |
GL-61581 |
1 |
75.00 |
4127********2546 |
050252 |
08/07/2017 |
| FAUST, BRITNEY |
GL-62573 |
1 |
32.10 |
4358********6875 |
050247 |
08/07/2017 |
| FELTUS, MATTHEW |
GL-62367 |
1 |
32.10 |
5178********7887 |
08495Z |
08/07/2017 |
| FITZGERALD, NATHAN |
GL-62433 |
1 |
65.00 |
4739********0514 |
007150 |
08/07/2017 |
| FLAHERTY, LORI |
GL-61559 |
1 |
75.00 |
4045********4954 |
007813 |
08/07/2017 |
| FLAHERTY, RYAN |
GL-61547 |
1 |
75.00 |
4045********4954 |
007151 |
08/07/2017 |
| FOLKERS, STACY |
GL-30112 |
1 |
75.00 |
4300********5830 |
007152 |
08/07/2017 |
| FOX, LORI |
GL-220691 |
1 |
75.00 |
4238********4259 |
050254 |
08/07/2017 |
| GOODRICH, AMBER |
GL-220948 |
1 |
75.00 |
5512********4747 |
073949 |
08/07/2017 |
| GOSSE, JEREMY |
GL-61530 |
1 |
75.00 |
5424********1759 |
66413P |
08/07/2017 |
| GRAY, BRENNA |
GL-30087 |
1 |
45.00 |
4238********8114 |
050248 |
08/07/2017 |
| HAMMOND, EMILY |
GL-61121 |
1 |
45.00 |
4621********6109 |
050253 |
08/07/2017 |
| HARTING, DAKOTA |
GL-111322 |
1 |
75.00 |
4934********4953 |
771008 |
08/07/2017 |
| HARTMAN, CHRIS |
GL-61727 |
1 |
75.00 |
5496********7145 |
222178 |
08/07/2017 |
| HAWTHORNE, KYLE |
GL-62774 |
1 |
65.00 |
4694********7691 |
917070 |
08/07/2017 |
| HILD, CANDI |
GL-30135 |
1 |
75.00 |
4238********3130 |
050255 |
08/07/2017 |
| HILD, MATT |
GL-62218 |
1 |
26.75 |
4037********3701 |
707093 |
08/07/2017 |
| HOFFMAN, REECE |
GL-62267 |
1 |
32.10 |
4358********6030 |
050256 |
08/07/2017 |
| HULBERT, THOMAS |
GL-62676 |
1 |
32.10 |
4744********8418 |
183999 |
08/07/2017 |
| JAY, CODY |
GL-62404 |
1 |
32.10 |
4000********6263 |
676232 |
08/07/2017 |
| JONES, ROXANNE |
GL-61903 |
1 |
150.00 |
4366********0652 |
007154 |
08/07/2017 |
| JORDAN, ERIC |
GL-62378 |
1 |
26.75 |
4180********9456 |
073510 |
08/07/2017 |
| KANTAREVIC, ZILHAD |
GL-62762 |
1 |
32.10 |
4238********5358 |
050260 |
08/07/2017 |
| KARAT, MUSTAFA |
GL-62106 |
1 |
32.10 |
4147********7540 |
08501C |
08/07/2017 |
| KLEIN, DUSTIN |
GL-61707 |
1 |
75.00 |
4180********8797 |
073510 |
08/07/2017 |
| KLEIN, MICHAEL |
GL-61494 |
1 |
32.10 |
6011********3578 |
00781R |
08/07/2017 |
| KNIPP, DAN |
GL-62484 |
1 |
60.00 |
4238********6093 |
050257 |
08/07/2017 |
| KRANTZ, BRAD |
GL-61628 |
1 |
75.00 |
4127********0317 |
050259 |
08/07/2017 |
| KRAUS, NAOMI |
GL-61046 |
1 |
75.00 |
4358********0504 |
050258 |
08/07/2017 |
| KUECKER, JODI |
GL-30154 |
1 |
75.00 |
5496********0096 |
222179 |
08/07/2017 |
| LEPA, BRIAN |
GL-30285 |
1 |
75.00 |
4621********3009 |
050265 |
08/07/2017 |
| LINGUA, NICHOLAS |
GL-61700 |
1 |
75.00 |
4621********3519 |
050264 |
08/07/2017 |
| MAHONEY, THERESA |
GL-61936 |
1 |
150.00 |
4238********5553 |
050261 |
08/07/2017 |
| MATTHEWS, JAYVON |
GL-62682 |
1 |
60.00 |
4342********9570 |
950995 |
08/07/2017 |
| MEANY-WALEN, KRISTIN |
GL-62288 |
1 |
26.75 |
4238********8350 |
050267 |
08/07/2017 |
| MEESTER, TYRUS |
GL-62331 |
1 |
32.10 |
4127********1456 |
050262 |
08/07/2017 |
| MUSIC, SEMIR |
GL-62416 |
1 |
26.75 |
4621********4614 |
050263 |
08/07/2017 |
| NASH, DEWAYNE |
GL-62767 |
1 |
32.10 |
4127********2785 |
050266 |
08/07/2017 |
| NIELSON, ASA |
GL-61619 |
1 |
75.00 |
4238********7066 |
050269 |
08/07/2017 |
| PALMER, LYDIA |
GL-62030 |
1 |
40.00 |
4358********0504 |
050268 |
08/07/2017 |
| PALMERSHEIM, MATHIAS |
GL-62810 |
1 |
65.00 |
4308********0478 |
073957 |
08/07/2017 |
| PANTHER, BETHANY |
GL-61970 |
1 |
75.00 |
4640********1951 |
08516D |
08/07/2017 |
| PASIC, IBRAHISA |
GL-62580 |
1 |
60.00 |
4238********3136 |
050270 |
08/07/2017 |
| PRICE, BRIAN |
GL-62375 |
1 |
65.00 |
4238********3720 |
050235 |
08/07/2017 |
| SABIC, ADNAN |
GL-62330 |
1 |
60.00 |
4238********4063 |
050241 |
08/07/2017 |
| SEKIC, RIFET |
GL-62609 |
1 |
72.00 |
4037********7501 |
707093 |
08/07/2017 |
| SIMMONS, JOEL |
GL-62737 |
1 |
32.10 |
4238********2075 |
050237 |
08/07/2017 |
| SIMMONS, KELSEY |
GL-30268 |
1 |
75.00 |
4127********4224 |
050271 |
08/07/2017 |
| SIMON, JOHN |
GL-62147 |
1 |
100.00 |
4621********1860 |
050272 |
08/07/2017 |
| SMITH, KIMBERLY |
GL-62172 |
1 |
75.00 |
4305********7021 |
050036 |
08/07/2017 |
| SOMMER, LORI |
GL-1681 |
1 |
75.00 |
4238********4176 |
050239 |
08/07/2017 |
| SPOONER, CANDICE |
GL-62387 |
1 |
60.00 |
4238********5691 |
050236 |
08/07/2017 |
| STOERMER, ROBERT |
GL-62050 |
1 |
32.10 |
4599********6061 |
H77235 |
08/07/2017 |
| SWANSON-HUFF, KIM |
GL-30097 |
1 |
75.00 |
4190********5574 |
013891 |
08/07/2017 |
| TOMKINS, COURTNEY |
GL-61833 |
1 |
75.00 |
4238********2858 |
050240 |
08/07/2017 |
| TOWSLEY, CHRISTOPHER |
GL-111077 |
1 |
26.75 |
4238********0695 |
050238 |
08/07/2017 |
| WATERBURY, DANIEL |
GL-30242 |
1 |
75.00 |
4427********6895 |
396981 |
08/07/2017 |
| WEBER, MITCH |
GL-61687 |
1 |
75.00 |
4873********6069 |
073957 |
08/07/2017 |
| WHITE, CHAUNCY |
GL-110274 |
1 |
40.00 |
4873********5506 |
073957 |
08/07/2017 |
| WINKIE, KORY |
GL-62020 |
1 |
26.75 |
4238********0928 |
050242 |
08/07/2017 |
| YOUNG, AMBER |
GL-30090 |
1 |
75.00 |
4127********5304 |
050243 |
08/07/2017 |
| ZWANZIGER, JEREMY |
GL-30188 |
1 |
75.00 |
4465********9183 |
007643 |
08/07/2017 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 7 |
MasterCard |
437.10 |
| 76 |
Visa |
4635.05 |
| 3 |
Discover |
182.10 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
5254.25 |