Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AHMETASEVIC, SEDINA |
GL-30313 |
1 |
65.00 |
4238********8098 |
673946 |
02/05/2018 |
| ALMARAZ, KRISTINA |
GL-30034 |
1 |
150.00 |
4802********8315 |
007101 |
02/05/2018 |
| BAKER, NICK |
GL-62595 |
1 |
30.00 |
5524********7385 |
02573P |
02/05/2018 |
| BERRY, GWENNE |
GL-61904 |
1 |
75.00 |
5537********4667 |
426483 |
02/05/2018 |
| BORGUARDT, MIRANDA |
GL-30128 |
1 |
75.00 |
6011********5396 |
00519B |
02/05/2018 |
| BRUSTKERN, STEPHANIE |
GL-61462 |
1 |
75.00 |
4621********5254 |
673951 |
02/05/2018 |
| BUCHHOLZ, JAMES |
GL-30148 |
1 |
75.00 |
4127********9692 |
673947 |
02/05/2018 |
| BURKLE, MEGAN |
GL-62846 |
1 |
32.10 |
4238********9500 |
673949 |
02/05/2018 |
| CARLSON, HENRY |
GL-61884 |
1 |
32.10 |
4739********4112 |
005648 |
02/05/2018 |
| CAUSEVIC, ABDULKERILY |
GL-62143 |
1 |
47.50 |
4238********4076 |
673948 |
02/05/2018 |
| CAUSEVIC, HAMZA |
GL-62119 |
1 |
47.50 |
4238********4076 |
673950 |
02/05/2018 |
| CHRISTIE, NATHEN |
GL-62296 |
1 |
65.00 |
5444********9901 |
092648 |
02/05/2018 |
| CLAYTON, KALEY |
GL-30044 |
1 |
75.00 |
4934********7162 |
280993 |
02/05/2018 |
| CONKLING, DEVON |
GL-62524 |
1 |
32.10 |
4238********4451 |
673952 |
02/05/2018 |
| CURRY, LORI |
GL-1962 |
1 |
75.00 |
4147********2272 |
09740C |
02/05/2018 |
| DAILEY, DAVE |
GL-110258 |
1 |
26.75 |
4271********3294 |
111132 |
02/05/2018 |
| DALRYMPLE, JOEL |
GL-61401 |
1 |
75.00 |
4358********3688 |
673954 |
02/05/2018 |
| DAVIS, JAMES |
GL-110248 |
1 |
75.00 |
4621********3768 |
673955 |
02/05/2018 |
| DICKEY, KATIE |
GL-30170 |
1 |
75.00 |
4238********0231 |
673953 |
02/05/2018 |
| DIESER, RODNEY |
GL-62328 |
1 |
90.00 |
4186********4516 |
029035 |
02/05/2018 |
| DOSTANIC, MARKO |
GL-62798 |
1 |
32.10 |
5184********1601 |
005645 |
02/05/2018 |
| DOSTANIC, NENAD |
GL-62477 |
1 |
32.10 |
4426********0640 |
673957 |
02/05/2018 |
| DUITSMAN, JESSICA |
GL-30164 |
1 |
53.50 |
4453********7758 |
449984 |
02/05/2018 |
| ESTON, JOHN |
GL-62299 |
1 |
65.00 |
4037********9245 |
605065 |
02/05/2018 |
| FAUST, BRITNEY |
GL-62573 |
1 |
32.10 |
4358********6875 |
673958 |
02/05/2018 |
| FELTUS, MATTHEW |
GL-62367 |
1 |
32.10 |
5178********7887 |
09748Z |
02/05/2018 |
| FITZGERALD, NATHAN |
GL-62433 |
1 |
65.00 |
4739********0514 |
005654 |
02/05/2018 |
| FOX, LORI |
GL-220691 |
1 |
75.00 |
4238********0393 |
673956 |
02/05/2018 |
| GOODRICH, AMBER |
GL-220948 |
1 |
75.00 |
5512********4747 |
065658 |
02/05/2018 |
| GOSSE, JEREMY |
GL-61530 |
1 |
75.00 |
5424********1759 |
76364P |
02/05/2018 |
| GVAN, REEGAN |
GL-30028 |
1 |
32.10 |
4000********8598 |
133798 |
02/05/2018 |
| HAMMOND, EMILY |
GL-62498 |
1 |
45.00 |
4621********6109 |
673961 |
02/05/2018 |
| HARTING, DAKOTA |
GL-111322 |
1 |
32.10 |
4934********4953 |
280994 |
02/05/2018 |
| HARTMAN, CHRIS |
GL-61727 |
1 |
75.00 |
5496********7145 |
021388 |
02/05/2018 |
| HAUGEN, JON |
GL-62854 |
1 |
30.00 |
5512********3096 |
065659 |
02/05/2018 |
| HAWTHORNE, KYLE |
GL-62774 |
1 |
95.00 |
4694********7691 |
243208 |
02/05/2018 |
| HE, EVAN ETHAN |
GL-62377 |
1 |
95.00 |
5466********9989 |
76392P |
02/05/2018 |
| HERNANDEZ, JUAN |
GL-62729 |
1 |
65.00 |
5496********2794 |
918464 |
02/05/2018 |
| HILD, MATT |
GL-62218 |
1 |
26.75 |
4037********3701 |
605065 |
02/05/2018 |
| HILTON, NOLAN |
GL-62255 |
1 |
32.10 |
4238********6024 |
673960 |
02/05/2018 |
| HOPPES, JONATHAN |
GL-62687 |
1 |
60.00 |
4238********8435 |
673959 |
02/05/2018 |
| HULBERT, THOMAS |
GL-62676 |
1 |
32.10 |
4744********8418 |
125164 |
02/05/2018 |
| JORDAN, ERIC |
GL-62378 |
1 |
26.75 |
4180********9456 |
065156 |
02/05/2018 |
| KANTAREVIC, ZILHAD |
GL-62762 |
1 |
32.10 |
4238********5358 |
673962 |
02/05/2018 |
| KARAT, MUSTAFA |
GL-62106 |
1 |
32.10 |
4147********7540 |
09751C |
02/05/2018 |
| KLEIN, DUSTIN |
GL-61707 |
1 |
75.00 |
4180********8797 |
065156 |
02/05/2018 |
| KLEIN, MICHAEL |
GL-61494 |
1 |
32.10 |
6011********3578 |
00508R |
02/05/2018 |
| KNIPP, DAN |
GL-62484 |
1 |
60.00 |
4238********6093 |
673963 |
02/05/2018 |
| KNIPP, TAMMI |
GL-30017 |
1 |
75.00 |
4238********0206 |
673964 |
02/05/2018 |
| KRAUS, NAOMI |
GL-61046 |
1 |
75.00 |
4358********0504 |
673967 |
02/05/2018 |
| KURTZ, ANDREW |
GL-30314 |
1 |
75.00 |
4358********9412 |
673969 |
02/05/2018 |
| LEPA, BRIAN |
GL-30285 |
1 |
32.10 |
4621********3009 |
673966 |
02/05/2018 |
| LINGUA, NICHOLAS |
GL-61700 |
1 |
75.00 |
5285********9447 |
005902 |
02/05/2018 |
| MAHONEY, THERESA |
GL-61936 |
1 |
150.00 |
4238********5553 |
673971 |
02/05/2018 |
| MCGILLIGAN, ADAM |
GL-62485 |
1 |
32.10 |
4238********9842 |
673974 |
02/05/2018 |
| MCGILLIGAN, JAMIE |
GL-30189 |
1 |
75.00 |
4127********6990 |
673970 |
02/05/2018 |
| MEESTER, TYRUS |
GL-62331 |
1 |
32.10 |
4127********1456 |
673968 |
02/05/2018 |
| MILLER, DAXIUM |
GL-62365 |
1 |
32.10 |
4190********0406 |
002221 |
02/05/2018 |
| MUSIC, SEMIR |
GL-62416 |
1 |
26.75 |
4621********4614 |
673972 |
02/05/2018 |
| NASH, DEWAYNE |
GL-62767 |
1 |
32.10 |
4127********2785 |
673973 |
02/05/2018 |
| NIELSON, ASA |
GL-30123 |
1 |
75.00 |
4238********0126 |
673977 |
02/05/2018 |
| PALMER, LYDIA |
GL-62030 |
1 |
40.00 |
4358********0504 |
673975 |
02/05/2018 |
| PALMERSHEIM, MATHIAS |
GL-62810 |
1 |
65.00 |
4269********0471 |
005229 |
02/05/2018 |
| PANTHER, BETHANY |
GL-61970 |
1 |
75.00 |
4640********1951 |
09763D |
02/05/2018 |
| PASIC, IBRAHISA |
GL-30138 |
1 |
60.00 |
4238********3136 |
673976 |
02/05/2018 |
| PERSSON, BRIAN |
GL-30053 |
1 |
75.00 |
4778********0759 |
005074 |
02/05/2018 |
| PERSSON, LIZA |
GL-30309 |
1 |
75.00 |
5537********7349 |
143408 |
02/05/2018 |
| PORCIC, FEHIM |
GL-62473 |
1 |
32.10 |
4358********3099 |
673980 |
02/05/2018 |
| PRICE, BRIAN |
GL-62375 |
1 |
65.00 |
4238********3720 |
673981 |
02/05/2018 |
| RIGDON, ALAINA |
GL-30041 |
1 |
75.00 |
4873********8996 |
065706 |
02/05/2018 |
| SABIC, ADNAN |
GL-62489 |
1 |
60.00 |
4238********4063 |
673982 |
02/05/2018 |
| SCHOONOVER, BRAYDEN |
GL-30300 |
1 |
32.10 |
4238********3374 |
673984 |
02/05/2018 |
| SHULL, SAMUEL |
GL-30052 |
1 |
75.00 |
4060********8853 |
09760D |
02/05/2018 |
| SIMON, JOHN |
GL-62147 |
1 |
100.00 |
4621********1860 |
673978 |
02/05/2018 |
| SMITH, KIMBERLY |
GL-30024 |
1 |
75.00 |
4305********7021 |
040975 |
02/05/2018 |
| SOMMER, LORI |
GL-1681 |
1 |
150.00 |
4238********4176 |
673987 |
02/05/2018 |
| SPOONER, CANDICE |
GL-62387 |
1 |
60.00 |
4238********5691 |
000121 |
02/05/2018 |
| STOERMER, ROBERT |
GL-62050 |
1 |
32.10 |
4599********6061 |
H68943 |
02/05/2018 |
| SWANSON-HUFF, KIM |
GL-30097 |
1 |
75.00 |
4186********6458 |
029038 |
02/05/2018 |
| TOWSLEY, CHRISTOPHER |
GL-111077 |
1 |
26.75 |
4238********0695 |
673986 |
02/05/2018 |
| TROTTER, CRAIG |
GL-30082 |
1 |
75.00 |
3797*******1000 |
166857 |
02/05/2018 |
| VIETH, CORY |
GL-30142 |
1 |
75.00 |
4934********2204 |
280997 |
02/05/2018 |
| WATERBURG, SARAH |
GL-1846 |
1 |
75.00 |
4313********4999 |
00068C |
02/05/2018 |
| WATERBURY, DANIEL |
GL-30242 |
1 |
75.00 |
4427********6895 |
467736 |
02/05/2018 |
| WHITE, CHAUNCY |
GL-110274 |
1 |
40.00 |
4873********5506 |
065706 |
02/05/2018 |
| WINKIE, KORY |
GL-62020 |
1 |
26.75 |
4238********0928 |
673988 |
02/05/2018 |
| YOUNG, AMBER |
GL-30090 |
1 |
75.00 |
4127********5304 |
673983 |
02/05/2018 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
75.00 |
| 13 |
MasterCard |
799.20 |
| 71 |
Visa |
4203.90 |
| 2 |
Discover |
107.10 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
5185.20 |