Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BACKES, SUSAN |
GL-30118 |
5 |
75.00 |
4238********4307 |
210320 |
09/25/2017 |
| BELLINGER, LORI |
GL-61210 |
5 |
75.00 |
5537********9198 |
720864 |
09/25/2017 |
| BOVY, KYLE |
GL-30208 |
5 |
75.00 |
4238********6942 |
210319 |
09/25/2017 |
| BRUESS, JUSTIN |
GL-62761 |
5 |
32.10 |
4342********7382 |
054513 |
09/25/2017 |
| BUSS, GABRIEL |
GL-30256 |
5 |
75.00 |
4599********2206 |
H72789 |
09/25/2017 |
| BUSS, GWEN |
GL-30306 |
5 |
75.00 |
4586********6346 |
H72792 |
09/25/2017 |
| CEJVANOVIC, AMELA |
GL-30144 |
5 |
75.00 |
4127********1494 |
210322 |
09/25/2017 |
| CIESELEKI, MITCH |
GL-62232 |
5 |
60.00 |
4238********2900 |
210324 |
09/25/2017 |
| COSBY, BENTLEY |
GL-62752 |
5 |
67.00 |
4186********8248 |
023722 |
09/25/2017 |
| DANIEL, LAWRENCE |
GL-62111 |
5 |
26.75 |
4238********6243 |
210323 |
09/25/2017 |
| DARK, ANGIE |
GL-61171 |
5 |
75.00 |
5360********0046 |
065213 |
09/25/2017 |
| DEFELICE, MATTHEW |
GL-62511 |
5 |
60.00 |
4601********8642 |
014968 |
09/25/2017 |
| EARLE, NICOLE |
GL-61734 |
5 |
75.00 |
4238********5686 |
210321 |
09/25/2017 |
| EGGERS, TRAVIS |
GL-62715 |
5 |
40.00 |
4342********6419 |
045684 |
09/25/2017 |
| ENGEL, JERED |
GL-62710 |
5 |
32.10 |
5512********1694 |
065213 |
09/25/2017 |
| EVANS, MORGAN |
GL-61173 |
5 |
75.00 |
4736********2122 |
305387 |
09/25/2017 |
| FINNEY, CHAD |
GL-62417 |
5 |
32.10 |
4097********9424 |
869876 |
09/25/2017 |
| FISHER, RANDALL |
GL-62887 |
5 |
60.00 |
4342********9112 |
076046 |
09/25/2017 |
| FRAZER, ALISHA |
GL-30108 |
5 |
45.00 |
5444********4702 |
003451 |
09/25/2017 |
| FULLER, SHANNON BRAYDE |
GL-62522 |
5 |
60.00 |
4238********4777 |
210325 |
09/25/2017 |
| GREDMAUD, COURTNEY |
GL-30251 |
5 |
75.00 |
4186********2061 |
015640 |
09/25/2017 |
| HANSON, ASHLEY |
GL-30141 |
5 |
75.00 |
4358********7232 |
210334 |
09/25/2017 |
| HO, QUAN |
GL-111079 |
5 |
26.75 |
4358********8690 |
210326 |
09/25/2017 |
| HOEGER, SCOTT |
GL-62360 |
5 |
50.00 |
5178********4913 |
06418B |
09/25/2017 |
| HOWARD, TROY BRANDON |
GL-62973 |
5 |
67.00 |
4180********9138 |
064727 |
09/25/2017 |
| JAMIESON, ALEXANDER |
GL-111218 |
5 |
67.00 |
4270********6361 |
025311 |
09/25/2017 |
| KOONTZ, JOHN |
GL-111151 |
5 |
60.00 |
4238********8094 |
210333 |
09/25/2017 |
| KRAL, KYSEN |
GL-62632 |
5 |
67.00 |
4621********5790 |
210331 |
09/25/2017 |
| KUDUZOVIC, EDI |
GL-62342 |
5 |
60.00 |
4045********7333 |
025245 |
09/25/2017 |
| LITCHTY, CHRIS |
GL-30134 |
5 |
75.00 |
4037********2956 |
605225 |
09/25/2017 |
| MCCAW, CHADD |
GL-30231 |
5 |
75.00 |
5512********6058 |
065213 |
09/25/2017 |
| MCDANIEL, MICHAEL |
GL-30308 |
5 |
75.00 |
5178********5841 |
06423Z |
09/25/2017 |
| MEKANOVIC, SENAD |
GL-62782 |
5 |
32.10 |
4180********8482 |
064727 |
09/25/2017 |
| MUSTEDAMAGIC, MERISHA |
GL-62148 |
5 |
72.00 |
4238********8502 |
210327 |
09/25/2017 |
| ODWYER, RYAN |
GL-62760 |
5 |
65.00 |
4238********9604 |
210332 |
09/25/2017 |
| OKANOVIC, ALDIN |
GL-62952 |
5 |
45.00 |
4342********7482 |
026196 |
09/25/2017 |
| OKANOVIC, TARIK |
GL-62614 |
5 |
45.00 |
4342********7482 |
026196 |
09/25/2017 |
| PAULSEN, KAREN |
GL-61680 |
5 |
75.00 |
4621********7261 |
210341 |
09/25/2017 |
| QUIST, JONATHAN |
GL-62408 |
5 |
60.00 |
4342********1195 |
043381 |
09/25/2017 |
| RASEBECK, JACOB |
GL-62740 |
5 |
60.00 |
4563********9201 |
H71288 |
09/25/2017 |
| REEVES, RANDY |
GL-1000286 |
5 |
26.75 |
4621********7378 |
210336 |
09/25/2017 |
| ROBINSON, CONSTANCE |
GL-30311 |
5 |
75.00 |
4271********5115 |
109067 |
09/25/2017 |
| ROGERS, TRINITY |
GL-61030 |
5 |
75.00 |
4621********7639 |
210328 |
09/25/2017 |
| ROLF, CHRISTINE |
GL-62815 |
5 |
75.00 |
4358********8912 |
210329 |
09/25/2017 |
| ROSOL, ZACH |
GL-62115 |
5 |
40.00 |
5152********2008 |
007411 |
09/25/2017 |
| ROSS, JAMIESON |
GL-62786 |
5 |
32.10 |
4238********5176 |
210338 |
09/25/2017 |
| THOMPSON, DANIEL |
GL-62827 |
5 |
60.00 |
4358********1493 |
210339 |
09/25/2017 |
| TIMM, STEVEN |
GL-62293 |
5 |
60.00 |
4403********7599 |
065220 |
09/25/2017 |
| TORREZ, BENJAMIN |
GL-61950 |
5 |
75.00 |
4266********1482 |
06427C |
09/25/2017 |
| UTTERBACK, JONATHAN |
GL-62352 |
5 |
32.10 |
4022********3033 |
606145 |
09/25/2017 |
| VOGEL, WES |
GL-62357 |
5 |
26.75 |
4358********8037 |
210340 |
09/25/2017 |
| WALKER, RYAN |
GL-62190 |
5 |
32.10 |
4238********6399 |
210335 |
09/25/2017 |
| WEBER, BRETT |
GL-62227 |
5 |
65.00 |
4238********4928 |
210342 |
09/25/2017 |
| WILLISON, BRITTENY |
GL-30107 |
5 |
45.00 |
4186********6891 |
028186 |
09/25/2017 |
| WILSON, MARY |
GL-61665 |
5 |
75.00 |
4238********2735 |
210337 |
09/25/2017 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 8 |
MasterCard |
467.10 |
| 47 |
Visa |
2744.60 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3211.70 |