Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BACKES, SUSAN |
GL-30118 |
5 |
75.00 |
4238********4307 |
139865 |
08/25/2017 |
| BELLINGER, LORI |
GL-61210 |
5 |
75.00 |
5537********9198 |
642409 |
08/25/2017 |
| BENNETT, RICH |
GL-1759 |
5 |
75.00 |
6011********2969 |
02563P |
08/25/2017 |
| BOVY, KYLE |
GL-30208 |
5 |
75.00 |
4238********6942 |
139867 |
08/25/2017 |
| BRUESS, JUSTIN |
GL-62761 |
5 |
32.10 |
4342********7382 |
014891 |
08/25/2017 |
| BUSS, GWEN |
GL-30306 |
5 |
75.00 |
4586********6346 |
H68727 |
08/25/2017 |
| CEJVANOVIC, AMELA |
GL-30144 |
5 |
75.00 |
4127********1494 |
139866 |
08/25/2017 |
| CIESELEKI, MITCH |
GL-62232 |
5 |
60.00 |
4238********2900 |
139869 |
08/25/2017 |
| COSBY, BENTLEY |
GL-62752 |
5 |
67.00 |
4186********8248 |
025787 |
08/25/2017 |
| DANIEL, LAWRENCE |
GL-62111 |
5 |
26.75 |
4238********6243 |
139870 |
08/25/2017 |
| DARK, ANGIE |
GL-61171 |
5 |
75.00 |
5360********0046 |
061148 |
08/25/2017 |
| DEFELICE, MATTHEW |
GL-62511 |
5 |
60.00 |
4601********8642 |
014118 |
08/25/2017 |
| EARLE, NICOLE |
GL-61734 |
5 |
75.00 |
4238********5686 |
139868 |
08/25/2017 |
| EGGERS, TRAVIS |
GL-62715 |
5 |
40.00 |
4342********6419 |
000696 |
08/25/2017 |
| EVANS, MORGAN |
GL-61173 |
5 |
75.00 |
4736********2122 |
905384 |
08/25/2017 |
| FINNEY, CHAD |
GL-62417 |
5 |
32.10 |
4097********9424 |
742716 |
08/25/2017 |
| FISHER, RANDALL |
GL-62887 |
5 |
60.00 |
4342********9112 |
087774 |
08/25/2017 |
| FRAZER, ALISHA |
GL-30108 |
5 |
75.00 |
5444********4702 |
014537 |
08/25/2017 |
| FULLER, SHANNON BRAYDE |
GL-62522 |
5 |
60.00 |
4238********4777 |
139871 |
08/25/2017 |
| HALL, RYAN |
GL-62929 |
5 |
67.00 |
4238********6869 |
139874 |
08/25/2017 |
| HANSON, ASHLEY |
GL-30141 |
5 |
75.00 |
4358********7232 |
139872 |
08/25/2017 |
| HO, QUAN |
GL-111079 |
5 |
26.75 |
4358********8690 |
139873 |
08/25/2017 |
| HOEGER, SCOTT |
GL-62360 |
5 |
50.00 |
5178********4913 |
04462B |
08/25/2017 |
| HOWARD, TROY BRANDON |
GL-62973 |
5 |
67.00 |
4180********9138 |
060705 |
08/25/2017 |
| JAMIESON, ALEXANDER |
GL-111218 |
5 |
67.00 |
4270********6361 |
025917 |
08/25/2017 |
| KOONTZ, JOHN |
GL-111151 |
5 |
60.00 |
4238********8094 |
139875 |
08/25/2017 |
| KRAL, KYSEN |
GL-62632 |
5 |
67.00 |
4621********5790 |
139876 |
08/25/2017 |
| KUDUZOVIC, EDI |
GL-62342 |
5 |
60.00 |
4045********7333 |
025830 |
08/25/2017 |
| LITCHTY, CHRIS |
GL-30134 |
5 |
75.00 |
4037********2956 |
605211 |
08/25/2017 |
| MCCAW, CHADD |
GL-30231 |
5 |
75.00 |
5512********6058 |
061148 |
08/25/2017 |
| MCDANIEL, MICHAEL |
GL-30308 |
5 |
75.00 |
5178********5841 |
04466Z |
08/25/2017 |
| MUSTEDAMAGIC, MERISHA |
GL-62148 |
5 |
65.00 |
4238********8502 |
139877 |
08/25/2017 |
| ODWYER, RYAN |
GL-62760 |
5 |
65.00 |
4238********9604 |
139882 |
08/25/2017 |
| OKANOVIC, ALDIN |
GL-62952 |
5 |
45.00 |
4342********7482 |
088645 |
08/25/2017 |
| OKANOVIC, TARIK |
GL-62614 |
5 |
45.00 |
4342********7482 |
088645 |
08/25/2017 |
| PAULSEN, KAREN |
GL-61680 |
5 |
75.00 |
4621********7261 |
139881 |
08/25/2017 |
| QUIST, JONATHAN |
GL-62408 |
5 |
60.00 |
4342********1195 |
862644 |
08/25/2017 |
| RASEBECK, JACOB |
GL-62740 |
5 |
60.00 |
4563********9201 |
H67223 |
08/25/2017 |
| REEVES, RANDY |
GL-1000286 |
5 |
26.75 |
4621********7378 |
139879 |
08/25/2017 |
| ROBINSON, CONSTANCE |
GL-30311 |
5 |
75.00 |
4271********5115 |
128166 |
08/25/2017 |
| ROGERS, TRINITY |
GL-61030 |
5 |
75.00 |
4621********7639 |
139883 |
08/25/2017 |
| ROLF, CHRISTINE |
GL-62815 |
5 |
75.00 |
4358********8912 |
139878 |
08/25/2017 |
| ROSOL, ZACH |
GL-62115 |
5 |
40.00 |
5152********2008 |
002842 |
08/25/2017 |
| ROSS, JAMIESON |
GL-62786 |
5 |
32.10 |
4238********5176 |
139880 |
08/25/2017 |
| THOMPSON, DANIEL |
GL-62827 |
5 |
60.00 |
4358********1493 |
139886 |
08/25/2017 |
| TIMM, STEVEN |
GL-62293 |
5 |
60.00 |
4403********7599 |
061155 |
08/25/2017 |
| TORREZ, BENJAMIN |
GL-61950 |
5 |
75.00 |
4266********1482 |
04474C |
08/25/2017 |
| UTTERBACK, JONATHAN |
GL-62352 |
5 |
32.10 |
4022********3033 |
685105 |
08/25/2017 |
| VOGEL, WES |
GL-62357 |
5 |
26.75 |
4358********8037 |
139884 |
08/25/2017 |
| WALKER, RYAN |
GL-62190 |
5 |
32.10 |
4238********6399 |
139885 |
08/25/2017 |
| WEBER, BRETT |
GL-62227 |
5 |
65.00 |
4238********4928 |
139888 |
08/25/2017 |
| WEBER, COURTNEY |
GL-30293 |
5 |
45.00 |
4127********2348 |
139887 |
08/25/2017 |
| WILLISON, BRITTENY |
GL-30107 |
5 |
45.00 |
4186********6891 |
010821 |
08/25/2017 |
| WILSON, MARY |
GL-61665 |
5 |
75.00 |
4238********2735 |
139889 |
08/25/2017 |
| WOOD, MEGAN |
GL-61192 |
5 |
75.00 |
5512********8999 |
061149 |
08/25/2017 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 8 |
MasterCard |
540.00 |
| 46 |
Visa |
2667.50 |
| 1 |
Discover |
75.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3282.50 |