Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| APLING, TIFFANY |
GL-61943 |
1 |
75.00 |
6011********9463 |
00557R |
10/05/2017 |
| BAKER, NICK |
GL-62595 |
1 |
30.00 |
5524********7385 |
01363Z |
10/05/2017 |
| BANDY, CAROL |
GL-30095 |
1 |
75.00 |
4147********4908 |
09713D |
10/05/2017 |
| BERRY, GWENNE |
GL-61904 |
1 |
75.00 |
5537********4667 |
838443 |
10/05/2017 |
| BOHR, MEGAN |
GL-30129 |
1 |
75.00 |
4400********4248 |
03551A |
10/05/2017 |
| BORGUARDT, MIRANDA |
GL-30128 |
1 |
75.00 |
6011********5396 |
00550B |
10/05/2017 |
| BRUSTKERN, STEPHANIE |
GL-61462 |
1 |
75.00 |
4621********3291 |
845195 |
10/05/2017 |
| BUCHHOLZ, JAMES |
GL-30148 |
1 |
75.00 |
4127********9692 |
845197 |
10/05/2017 |
| BURKLE, MEGAN |
GL-62846 |
1 |
32.10 |
4238********9500 |
845198 |
10/05/2017 |
| CARLSON, HENRY |
GL-61884 |
1 |
75.00 |
4739********4112 |
005683 |
10/05/2017 |
| CAUSEVIC, ABDULKERILY |
GL-62143 |
1 |
45.00 |
4238********4076 |
845196 |
10/05/2017 |
| CAUSEVIC, HAMZA MEDINA |
GL-62119 |
1 |
65.00 |
4238********4076 |
845199 |
10/05/2017 |
| CLABBY, REED |
GL-62494 |
1 |
65.00 |
4127********8502 |
040017 |
10/05/2017 |
| CONKLING, DEVON |
GL-62524 |
1 |
32.10 |
4238********4451 |
845205 |
10/05/2017 |
| CURRY, LORI |
GL-1962 |
1 |
75.00 |
4147********2272 |
09716C |
10/05/2017 |
| DAILEY, DAVE |
GL-110258 |
1 |
26.75 |
4271********3294 |
168112 |
10/05/2017 |
| DALRYMPLE, JOEL |
GL-61401 |
1 |
75.00 |
4358********3688 |
845206 |
10/05/2017 |
| DAVIS, JAMES |
GL-110248 |
1 |
75.00 |
4621********3768 |
845200 |
10/05/2017 |
| DICKEY, KATIE |
GL-30170 |
1 |
75.00 |
4238********0231 |
040020 |
10/05/2017 |
| DIESER, RODNEY |
GL-62328 |
1 |
90.00 |
4186********4516 |
015159 |
10/05/2017 |
| DOSTANIC, NENAD |
GL-62477 |
1 |
32.10 |
4426********0640 |
845201 |
10/05/2017 |
| DUITSMAN, JESSICA |
GL-30164 |
1 |
53.50 |
4453********7758 |
732923 |
10/05/2017 |
| EBERT, LAUREN |
GL-30077 |
1 |
75.00 |
4127********5586 |
040019 |
10/05/2017 |
| FAUST, BRITNEY |
GL-62573 |
1 |
32.10 |
4358********6875 |
040018 |
10/05/2017 |
| FELTUS, MATTHEW |
GL-62367 |
1 |
32.10 |
5178********7887 |
09729Z |
10/05/2017 |
| FITZGERALD, NATHAN |
GL-62433 |
1 |
65.00 |
4739********0514 |
005040 |
10/05/2017 |
| FLAHERTY, LORI |
GL-61559 |
1 |
75.00 |
4045********4954 |
005958 |
10/05/2017 |
| FLAHERTY, RYAN |
GL-61547 |
1 |
75.00 |
4045********4954 |
005041 |
10/05/2017 |
| FOLKERS, STACY |
GL-30112 |
1 |
75.00 |
4300********5830 |
005959 |
10/05/2017 |
| FOX, LORI |
GL-220691 |
1 |
75.00 |
4238********4259 |
040022 |
10/05/2017 |
| GIFFORD, KAYLA |
GL-30110 |
1 |
75.00 |
4358********0172 |
040021 |
10/05/2017 |
| GOODRICH, AMBER |
GL-220948 |
1 |
75.00 |
5512********4747 |
060657 |
10/05/2017 |
| GOSSE, JEREMY |
GL-61530 |
1 |
75.00 |
5424********1759 |
18582P |
10/05/2017 |
| GRAY, BRENNA |
GL-30087 |
1 |
45.00 |
4238********8114 |
040023 |
10/05/2017 |
| HAMMOND, EMILY |
GL-61121 |
1 |
45.00 |
4621********6109 |
040024 |
10/05/2017 |
| HARTING, DAKOTA |
GL-111322 |
1 |
32.10 |
4934********4953 |
778747 |
10/05/2017 |
| HARTMAN, CHRIS |
GL-61727 |
1 |
75.00 |
5496********7145 |
233601 |
10/05/2017 |
| HAUGEN, JON |
GL-61040 |
1 |
75.00 |
5512********0655 |
060657 |
10/05/2017 |
| HAWTHORNE, KYLE |
GL-62774 |
1 |
95.00 |
4694********7691 |
812917 |
10/05/2017 |
| HILD, MATT |
GL-62218 |
1 |
26.75 |
4037********3701 |
605060 |
10/05/2017 |
| HOFFMAN, REECE |
GL-62267 |
1 |
32.10 |
4358********6030 |
040028 |
10/05/2017 |
| HOPPES, JONATHAN |
GL-62687 |
1 |
60.00 |
4238********9405 |
040027 |
10/05/2017 |
| HULBERT, THOMAS |
GL-62676 |
1 |
32.10 |
4744********8418 |
120365 |
10/05/2017 |
| JAY, CODY |
GL-62404 |
1 |
32.10 |
4000********6263 |
587311 |
10/05/2017 |
| JONES, ROXANNE |
GL-61903 |
1 |
150.00 |
4366********0652 |
005443 |
10/05/2017 |
| JORDAN, ERIC |
GL-62378 |
1 |
26.75 |
4180********9456 |
060210 |
10/05/2017 |
| KANTAREVIC, ZILHAD |
GL-62762 |
1 |
32.10 |
4238********5358 |
040025 |
10/05/2017 |
| KARAT, MUSTAFA |
GL-62106 |
1 |
32.10 |
4147********7540 |
09736C |
10/05/2017 |
| KLEIN, DUSTIN |
GL-61707 |
1 |
75.00 |
4180********8797 |
060211 |
10/05/2017 |
| KLEIN, MICHAEL |
GL-61494 |
1 |
32.10 |
6011********3578 |
00566R |
10/05/2017 |
| KNIPP, DAN |
GL-62484 |
1 |
60.00 |
4238********6093 |
040026 |
10/05/2017 |
| KRAUS, NAOMI |
GL-61046 |
1 |
75.00 |
4358********0504 |
040029 |
10/05/2017 |
| KREMER, KAYLA |
GL-30278 |
1 |
75.00 |
4934********7010 |
778748 |
10/05/2017 |
| LEPA, BRIAN |
GL-30285 |
1 |
75.00 |
4621********3009 |
040034 |
10/05/2017 |
| LILJA, KAYANN |
GL-30183 |
1 |
75.00 |
4300********0452 |
005920 |
10/05/2017 |
| LINGUA, NICHOLAS |
GL-61700 |
1 |
75.00 |
4621********3519 |
040033 |
10/05/2017 |
| MAHONEY, THERESA |
GL-61936 |
1 |
150.00 |
4238********5553 |
040031 |
10/05/2017 |
| MCGILLIGAN, JAMIE |
GL-30189 |
1 |
75.00 |
4127********6990 |
040030 |
10/05/2017 |
| MEESTER, TYRUS |
GL-62331 |
1 |
32.10 |
4127********1456 |
040036 |
10/05/2017 |
| MUSIC, SEMIR |
GL-62416 |
1 |
26.75 |
4621********4614 |
040037 |
10/05/2017 |
| NASH, DEWAYNE |
GL-62767 |
1 |
32.10 |
4127********2785 |
040038 |
10/05/2017 |
| NIELSON, ASA |
GL-30123 |
1 |
75.00 |
4238********7066 |
040035 |
10/05/2017 |
| PALMER, LYDIA |
GL-62030 |
1 |
40.00 |
4358********0504 |
040040 |
10/05/2017 |
| PALMERSHEIM, MATHIAS |
GL-62810 |
1 |
65.00 |
4308********0478 |
060705 |
10/05/2017 |
| PANTHER, BETHANY |
GL-61970 |
1 |
75.00 |
4640********1951 |
09749D |
10/05/2017 |
| PAYNE, SHERRY |
GL-61569 |
1 |
75.00 |
4934********3442 |
778749 |
10/05/2017 |
| PRICE, BRIAN |
GL-62375 |
1 |
65.00 |
4238********3720 |
040010 |
10/05/2017 |
| REEVES, ALEXIS |
GL-30089 |
1 |
75.00 |
4358********6162 |
040039 |
10/05/2017 |
| SABIC, ADNAN |
GL-62330 |
1 |
60.00 |
4238********4063 |
040041 |
10/05/2017 |
| SCHMAUSS, MEGAN |
GL-30030 |
1 |
75.00 |
5466********6635 |
18748Z |
10/05/2017 |
| SIMMONS, JOEL |
GL-62737 |
1 |
32.10 |
4238********2075 |
040042 |
10/05/2017 |
| SIMON, JOHN |
GL-62147 |
1 |
100.00 |
4621********1860 |
040007 |
10/05/2017 |
| SMITH, KIMBERLY |
GL-30024 |
1 |
75.00 |
4305********7021 |
902012 |
10/05/2017 |
| SOMMER, LORI |
GL-1681 |
1 |
150.00 |
4238********4176 |
040009 |
10/05/2017 |
| SPOONER, CANDICE |
GL-62387 |
1 |
60.00 |
4238********5691 |
040012 |
10/05/2017 |
| STEWART, REBECCA |
GL-62803 |
1 |
30.00 |
5144********7265 |
423994 |
10/05/2017 |
| STOERMER, ROBERT |
GL-62050 |
1 |
32.10 |
4599********6061 |
H63943 |
10/05/2017 |
| SWANSON-HUFF, KIM |
GL-30097 |
1 |
75.00 |
4190********5574 |
013042 |
10/05/2017 |
| TOWSLEY, CHRISTOPHER |
GL-111077 |
1 |
26.75 |
4238********0695 |
040008 |
10/05/2017 |
| TROTTER, CRAIG |
GL-30082 |
1 |
75.00 |
3797*******1000 |
181331 |
10/05/2017 |
| WATERBURG, SARAH |
GL-1846 |
1 |
75.00 |
4313********4999 |
07883C |
10/05/2017 |
| WATERBURY, DANIEL |
GL-30242 |
1 |
75.00 |
4427********6895 |
837498 |
10/05/2017 |
| WEBER, MITCH |
GL-61687 |
1 |
75.00 |
4873********6069 |
060705 |
10/05/2017 |
| WHITE, CHAUNCY |
GL-110274 |
1 |
40.00 |
4873********5506 |
060705 |
10/05/2017 |
| WINKIE, KORY |
GL-62020 |
1 |
26.75 |
4238********0928 |
040011 |
10/05/2017 |
| YOUNG, AMBER |
GL-30004 |
1 |
75.00 |
4127********5304 |
040013 |
10/05/2017 |
| ZWANZIGER, JEREMY |
GL-30188 |
1 |
75.00 |
4465********9183 |
005059 |
10/05/2017 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
75.00 |
| 9 |
MasterCard |
542.10 |
| 74 |
Visa |
4653.40 |
| 3 |
Discover |
182.10 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
5452.60 |