Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AHMETASEVIC, SEDINA |
GL-30313 |
1 |
65.00 |
4238********8098 |
956794 |
12/05/2017 |
| ALMARAZ, KRISTINA |
GL-30034 |
1 |
150.00 |
4802********8315 |
009806 |
12/05/2017 |
| APLING, TIFFANY |
GL-61943 |
1 |
75.00 |
6011********9463 |
00547R |
12/05/2017 |
| BAKER, NICK |
GL-62595 |
1 |
30.00 |
5524********7385 |
05093P |
12/05/2017 |
| BERRY, GWENNE |
GL-61904 |
1 |
75.00 |
5537********4667 |
440943 |
12/05/2017 |
| BOHR, MEGAN |
GL-30129 |
1 |
75.00 |
4400********8792 |
02502A |
12/05/2017 |
| BORGUARDT, MIRANDA |
GL-30128 |
1 |
75.00 |
6011********5396 |
00545B |
12/05/2017 |
| BUCHHOLZ, JAMES |
GL-30148 |
1 |
75.00 |
4127********9692 |
956796 |
12/05/2017 |
| BURKLE, MEGAN |
GL-62846 |
1 |
32.10 |
4238********9500 |
956795 |
12/05/2017 |
| CARLSON, HENRY |
GL-61884 |
1 |
75.00 |
4739********4112 |
005785 |
12/05/2017 |
| CAUSEVIC, ABDULKERILY |
GL-62143 |
1 |
45.00 |
4238********4076 |
956797 |
12/05/2017 |
| CAUSEVIC, HAMZA MEDINA |
GL-62119 |
1 |
95.00 |
4238********4076 |
956798 |
12/05/2017 |
| CHRISTIE, NATHEN |
GL-62296 |
1 |
65.00 |
5444********9901 |
026456 |
12/05/2017 |
| CLABBY, REED |
GL-62494 |
1 |
65.00 |
4127********8502 |
956800 |
12/05/2017 |
| CLAYTON, KALEY |
GL-30044 |
1 |
75.00 |
4074********2776 |
005757 |
12/05/2017 |
| CONKLING, DEVON |
GL-62524 |
1 |
32.10 |
4238********4451 |
956799 |
12/05/2017 |
| CURRY, LORI |
GL-1962 |
1 |
75.00 |
4147********2272 |
06454C |
12/05/2017 |
| DAILEY, DAVE |
GL-110258 |
1 |
26.75 |
4271********3294 |
100152 |
12/05/2017 |
| DALRYMPLE, JOEL |
GL-61401 |
1 |
75.00 |
4358********3688 |
956803 |
12/05/2017 |
| DAVIS, JAMES |
GL-110248 |
1 |
75.00 |
4621********3768 |
956802 |
12/05/2017 |
| DICKEY, KATIE |
GL-30170 |
1 |
75.00 |
4238********0231 |
956801 |
12/05/2017 |
| DIESER, RODNEY |
GL-62328 |
1 |
90.00 |
4186********4516 |
004502 |
12/05/2017 |
| DOSTANIC, MARKO |
GL-62798 |
1 |
32.10 |
5184********1601 |
005379 |
12/05/2017 |
| DOSTANIC, NENAD |
GL-62477 |
1 |
32.10 |
4426********0640 |
956808 |
12/05/2017 |
| DUITSMAN, JESSICA |
GL-30164 |
1 |
53.50 |
4453********7758 |
284929 |
12/05/2017 |
| ESTON, JOHN |
GL-62299 |
1 |
65.00 |
4037********9245 |
705051 |
12/05/2017 |
| FAUST, BRITNEY |
GL-62573 |
1 |
32.10 |
4358********6875 |
956805 |
12/05/2017 |
| FELTUS, MATTHEW |
GL-62367 |
1 |
32.10 |
5178********7887 |
06467Z |
12/05/2017 |
| FITZGERALD, NATHAN |
GL-62433 |
1 |
65.00 |
4739********0514 |
005349 |
12/05/2017 |
| FLAHERTY, LORI |
GL-61559 |
1 |
75.00 |
4045********4954 |
005351 |
12/05/2017 |
| FLAHERTY, RYAN |
GL-61547 |
1 |
75.00 |
4045********4954 |
005894 |
12/05/2017 |
| FOX, LORI |
GL-220691 |
1 |
75.00 |
4238********0393 |
956806 |
12/05/2017 |
| GOODRICH, AMBER |
GL-220948 |
1 |
75.00 |
5512********4747 |
071548 |
12/05/2017 |
| GOSSE, JEREMY |
GL-61530 |
1 |
75.00 |
5424********1759 |
74653P |
12/05/2017 |
| GVAN, REEGAN |
GL-30028 |
1 |
32.10 |
4000********8598 |
628140 |
12/05/2017 |
| HAMMOND, EMILY |
GL-61121 |
1 |
45.00 |
4621********6109 |
956809 |
12/05/2017 |
| HARTING, DAKOTA |
GL-111322 |
1 |
32.10 |
4934********4953 |
627774 |
12/05/2017 |
| HARTMAN, CHRIS |
GL-61727 |
1 |
75.00 |
5496********7145 |
006232 |
12/05/2017 |
| HAUGEN, JON |
GL-62854 |
1 |
30.00 |
5512********0655 |
071549 |
12/05/2017 |
| HAWTHORNE, KYLE |
GL-62774 |
1 |
95.00 |
4694********7691 |
704869 |
12/05/2017 |
| HE, EVAN ETHAN |
GL-62377 |
1 |
95.00 |
5466********9989 |
74764P |
12/05/2017 |
| HERNANDEZ, JUAN |
GL-62729 |
1 |
65.00 |
5496********2794 |
909622 |
12/05/2017 |
| HILD, MATT |
GL-62218 |
1 |
26.75 |
4037********3701 |
705051 |
12/05/2017 |
| HILTON, NOLAN |
GL-62094 |
1 |
32.10 |
4238********6024 |
956807 |
12/05/2017 |
| HOPPES, JONATHAN |
GL-62687 |
1 |
60.00 |
4238********9405 |
956810 |
12/05/2017 |
| HULBERT, THOMAS |
GL-62676 |
1 |
32.10 |
4744********8418 |
161653 |
12/05/2017 |
| JAY, CODY |
GL-62404 |
1 |
32.10 |
4000********6263 |
390310 |
12/05/2017 |
| JORDAN, ERIC |
GL-62378 |
1 |
26.75 |
4180********9456 |
071053 |
12/05/2017 |
| KANTAREVIC, ZILHAD |
GL-62762 |
1 |
32.10 |
4238********5358 |
956811 |
12/05/2017 |
| KARAT, MUSTAFA |
GL-62106 |
1 |
32.10 |
4147********7540 |
06472C |
12/05/2017 |
| KLEIN, MICHAEL |
GL-61494 |
1 |
32.10 |
6011********3578 |
00554R |
12/05/2017 |
| KNIPP, DAN |
GL-62484 |
1 |
60.00 |
4238********6093 |
956813 |
12/05/2017 |
| KNIPP, TAMMI |
GL-30017 |
1 |
75.00 |
4238********0206 |
956812 |
12/05/2017 |
| KRAUS, NAOMI |
GL-61046 |
1 |
75.00 |
4358********0504 |
956814 |
12/05/2017 |
| KREMER, KAYLA |
GL-30278 |
1 |
75.00 |
4934********7010 |
627775 |
12/05/2017 |
| LEPA, BRIAN |
GL-30285 |
1 |
75.00 |
4621********3009 |
956817 |
12/05/2017 |
| LILJA, KAYANN |
GL-30183 |
1 |
75.00 |
4300********0452 |
005872 |
12/05/2017 |
| LINGUA, NICHOLAS |
GL-61700 |
1 |
75.00 |
5285********9447 |
005804 |
12/05/2017 |
| MAHONEY, THERESA |
GL-61936 |
1 |
150.00 |
4238********5553 |
956815 |
12/05/2017 |
| MCGILLIGAN, ADAM |
GL-62485 |
1 |
32.10 |
4238********9842 |
956819 |
12/05/2017 |
| MCGILLIGAN, JAMIE |
GL-30189 |
1 |
75.00 |
4127********6990 |
956818 |
12/05/2017 |
| MEESTER, TYRUS |
GL-62331 |
1 |
32.10 |
4127********1456 |
956816 |
12/05/2017 |
| MUSIC, SEMIR |
GL-62416 |
1 |
26.75 |
4621********4614 |
956820 |
12/05/2017 |
| NASH, DEWAYNE |
GL-62767 |
1 |
32.10 |
4127********2785 |
956825 |
12/05/2017 |
| PALMER, LYDIA |
GL-62030 |
1 |
40.00 |
4358********0504 |
956821 |
12/05/2017 |
| PALMERSHEIM, MATHIAS |
GL-62810 |
1 |
65.00 |
4269********0471 |
005618 |
12/05/2017 |
| PANTHER, BETHANY |
GL-61970 |
1 |
75.00 |
4640********1951 |
06485D |
12/05/2017 |
| PASIC, IBRAHISA |
GL-30138 |
1 |
60.00 |
4238********3136 |
956823 |
12/05/2017 |
| PERSSON, BRIAN |
GL-30053 |
1 |
75.00 |
4778********0759 |
005809 |
12/05/2017 |
| PORCIC, FEHIM |
GL-62473 |
1 |
32.10 |
4358********3099 |
956822 |
12/05/2017 |
| PRICE, BRIAN |
GL-62375 |
1 |
65.00 |
4238********3720 |
956824 |
12/05/2017 |
| SABIC, ADNAN |
GL-62489 |
1 |
60.00 |
4238********4063 |
956826 |
12/05/2017 |
| SCHMAUSS, MEGAN |
GL-30030 |
1 |
75.00 |
5466********6635 |
75056Z |
12/05/2017 |
| SEKIC, RIFET |
GL-62609 |
1 |
72.00 |
4037********7501 |
705051 |
12/05/2017 |
| SIMMONS, JOEL |
GL-62737 |
1 |
32.10 |
4238********2075 |
956830 |
12/05/2017 |
| SIMON, JOHN |
GL-62147 |
1 |
100.00 |
4621********1860 |
956829 |
12/05/2017 |
| SMITH, KIMBERLY |
GL-30024 |
1 |
75.00 |
4305********7021 |
700416 |
12/05/2017 |
| SOMMER, LORI |
GL-1681 |
1 |
150.00 |
4238********4176 |
956827 |
12/05/2017 |
| SPOONER, CANDICE |
GL-62387 |
1 |
60.00 |
4238********5691 |
956828 |
12/05/2017 |
| SPOONER, JESSE |
GL-62151 |
1 |
65.00 |
4514********2262 |
007315 |
12/05/2017 |
| STOERMER, ROBERT |
GL-62050 |
1 |
32.10 |
4599********6061 |
H74834 |
12/05/2017 |
| TOWSLEY, CHRISTOPHER |
GL-111077 |
1 |
26.75 |
4238********0695 |
956831 |
12/05/2017 |
| TROTTER, CRAIG |
GL-30082 |
1 |
75.00 |
3797*******1000 |
167987 |
12/05/2017 |
| WATERBURG, SARAH |
GL-1846 |
1 |
75.00 |
4313********4999 |
01345C |
12/05/2017 |
| WATERBURY, DANIEL |
GL-30242 |
1 |
75.00 |
4427********6895 |
037419 |
12/05/2017 |
| WEBER, MITCH |
GL-61687 |
1 |
75.00 |
4873********6069 |
071557 |
12/05/2017 |
| WHITE, CHAUNCY |
GL-110274 |
1 |
40.00 |
4873********5506 |
071557 |
12/05/2017 |
| WINKIE, KORY |
GL-62020 |
1 |
26.75 |
4238********0928 |
956834 |
12/05/2017 |
| YOUNG, AMBER |
GL-30090 |
1 |
75.00 |
4127********5304 |
956833 |
12/05/2017 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
75.00 |
| 13 |
MasterCard |
799.20 |
| 72 |
Visa |
4386.70 |
| 3 |
Discover |
182.10 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
5443.00 |