Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AHMETASEVIC, SEDINA |
GL-30313 |
1 |
125.00 |
4238********8098 |
661410 |
05/07/2018 |
| BAKER, NICK |
GL-62717 |
1 |
30.00 |
5524********7385 |
08516P |
05/07/2018 |
| BEIER, KRISTI |
GL-30436 |
1 |
45.00 |
4238********4304 |
661409 |
05/07/2018 |
| BOBST, DAVID |
GL-70089 |
1 |
65.00 |
4358********9807 |
661407 |
05/07/2018 |
| BORGUARDT, MIRANDA |
GL-30128 |
1 |
75.00 |
6011********5396 |
00761B |
05/07/2018 |
| BRONSON, ASHLYN |
GL-30518 |
1 |
75.00 |
4358********9675 |
661415 |
05/07/2018 |
| BROWN, NIKKI |
GL-30404 |
1 |
110.00 |
4180********6830 |
062558 |
05/07/2018 |
| BRUSTKERN, STEPHANIE |
GL-61462 |
1 |
75.00 |
4621********5254 |
661414 |
05/07/2018 |
| BUCHHOLZ, JAMES |
GL-30148 |
1 |
75.00 |
4127********9692 |
661408 |
05/07/2018 |
| BURKLE, MEGAN |
GL-62846 |
1 |
32.10 |
4238********9500 |
661411 |
05/07/2018 |
| CARLSON, HENRY |
GL-61884 |
1 |
32.10 |
5184********7781 |
007013 |
05/07/2018 |
| CAUSEVIC, ABDULKERILY |
GL-62143 |
1 |
47.50 |
4238********4076 |
661430 |
05/07/2018 |
| CAUSEVIC, HAMZA |
GL-62119 |
1 |
47.50 |
4238********4076 |
661417 |
05/07/2018 |
| CHRISTIE, NATHEN |
GL-62296 |
1 |
65.00 |
5444********9901 |
025331 |
05/07/2018 |
| CONKLING, DEVON |
GL-62524 |
1 |
32.10 |
4238********4451 |
661420 |
05/07/2018 |
| CORBIN, HANNAH |
GL-61743 |
1 |
75.00 |
4695********5860 |
03276A |
05/07/2018 |
| CURRY, LORI |
GL-1962 |
1 |
75.00 |
4147********2272 |
03280C |
05/07/2018 |
| DAHL, RACHEL |
GL-61975 |
1 |
75.00 |
4900********9942 |
683775 |
05/07/2018 |
| DAILEY, DAVE |
GL-110258 |
1 |
26.75 |
4271********3294 |
067034 |
05/07/2018 |
| DALRYMPLE, JOEL |
GL-61401 |
1 |
75.00 |
4358********3688 |
661416 |
05/07/2018 |
| DAVIS, JAMES |
GL-110248 |
1 |
75.00 |
4621********3768 |
661419 |
05/07/2018 |
| DIESER, RODNEY |
GL-62328 |
1 |
90.00 |
4186********4516 |
004455 |
05/07/2018 |
| DOSTANIC, MARKO |
GL-62798 |
1 |
32.10 |
5184********1601 |
007325 |
05/07/2018 |
| DOSTANIC, NENAD |
GL-62477 |
1 |
32.10 |
4426********0640 |
661412 |
05/07/2018 |
| DUITSMAN, JESSICA |
GL-30164 |
1 |
150.00 |
4453********7758 |
377267 |
05/07/2018 |
| ESTON, JOHN |
GL-62299 |
1 |
65.00 |
4037********9245 |
607013 |
05/07/2018 |
| FAUST, BRITNEY |
GL-62573 |
1 |
32.10 |
4358********6875 |
661418 |
05/07/2018 |
| FITZGERALD, NATHAN |
GL-62433 |
1 |
65.00 |
4739********0514 |
007333 |
05/07/2018 |
| FOX, LORI |
GL-220691 |
1 |
75.00 |
4238********0393 |
661422 |
05/07/2018 |
| GOSSE, JEREMY |
GL-61530 |
1 |
75.00 |
5424********1759 |
85871Y |
05/07/2018 |
| HAMMOND, EMILY |
GL-62498 |
1 |
45.00 |
4621********6109 |
661413 |
05/07/2018 |
| HARTING, DAKOTA |
GL-111322 |
1 |
32.10 |
4934********4953 |
683776 |
05/07/2018 |
| HARTMAN, CHRIS |
GL-61727 |
1 |
75.00 |
5496********7145 |
196225 |
05/07/2018 |
| HAUGEN, JON |
GL-62854 |
1 |
30.00 |
5512********3096 |
063109 |
05/07/2018 |
| HAWTHORNE, KYLE |
GL-62774 |
1 |
95.00 |
4694********7691 |
849545 |
05/07/2018 |
| HE, EVAN ETHAN |
GL-62377 |
1 |
95.00 |
5466********9989 |
85857P |
05/07/2018 |
| HERNANDEZ, JUAN |
GL-62729 |
1 |
65.00 |
5496********2794 |
899301 |
05/07/2018 |
| HILD, MATT |
GL-62218 |
1 |
26.75 |
4037********3701 |
607013 |
05/07/2018 |
| HILTON, NOLAN |
GL-62255 |
1 |
32.10 |
4238********6024 |
661424 |
05/07/2018 |
| HOPPES, JONATHAN |
GL-62687 |
1 |
60.00 |
4238********8435 |
661427 |
05/07/2018 |
| JORDAN, ERIC |
GL-62378 |
1 |
26.75 |
4180********9456 |
062558 |
05/07/2018 |
| KANTAREVIC, ZILHAD |
GL-62762 |
1 |
32.10 |
4238********5358 |
661428 |
05/07/2018 |
| KLEIN, MICHAEL |
GL-61494 |
1 |
32.10 |
6011********3578 |
00760R |
05/07/2018 |
| KNIPP, DAN |
GL-62484 |
1 |
60.00 |
4238********6093 |
661436 |
05/07/2018 |
| KNIPP, TAMMI |
GL-30017 |
1 |
75.00 |
4238********0206 |
661437 |
05/07/2018 |
| KRAUS, NAOMI |
GL-61046 |
1 |
75.00 |
4358********0504 |
661429 |
05/07/2018 |
| KREMER, KAYLA |
GL-30278 |
1 |
75.00 |
4034********4143 |
003125 |
05/07/2018 |
| KURTZ, ANDREW |
GL-30314 |
1 |
75.00 |
4358********9412 |
661438 |
05/07/2018 |
| LEPA, BRIAN |
GL-30285 |
1 |
32.10 |
4621********3009 |
661423 |
05/07/2018 |
| LINGUA, NICHOLAS |
GL-61700 |
1 |
32.10 |
5285********9447 |
007756 |
05/07/2018 |
| MAHONEY, THERESA |
GL-61936 |
1 |
150.00 |
4238********5553 |
661433 |
05/07/2018 |
| MANGRICH- EVEN, KELLI |
GL-30102 |
1 |
75.00 |
4934********1203 |
683777 |
05/07/2018 |
| MCGILLIGAN, ADAM |
GL-62485 |
1 |
75.00 |
4238********9842 |
661441 |
05/07/2018 |
| MCGILLIGAN, JAMIE |
GL-30189 |
1 |
75.00 |
4238********0341 |
023298 |
05/07/2018 |
| MCGOVERN, NICK |
GL-30386 |
1 |
75.00 |
4621********4292 |
661431 |
05/07/2018 |
| MEESTER, TYRUS |
GL-62331 |
1 |
32.10 |
4127********1456 |
661425 |
05/07/2018 |
| MUSIC, SEMIR |
GL-62416 |
1 |
26.75 |
4621********4614 |
661426 |
05/07/2018 |
| NASH, DEWAYNE |
GL-62767 |
1 |
32.10 |
4127********2785 |
661432 |
05/07/2018 |
| NIELSON, ASA |
GL-30206 |
1 |
75.00 |
4238********0126 |
027894 |
05/07/2018 |
| OCHSNER, BETSY |
GL-30428 |
1 |
100.00 |
4180********0522 |
062558 |
05/07/2018 |
| PALMER, LYDIA |
GL-62030 |
1 |
40.00 |
4358********0504 |
022665 |
05/07/2018 |
| PALMERSHEIM, MATHIAS |
GL-62499 |
1 |
65.00 |
5511********1851 |
841299 |
05/07/2018 |
| PANTHER, BETHANY |
GL-61970 |
1 |
75.00 |
4640********1951 |
03294D |
05/07/2018 |
| PASIC, IBRAHISA |
GL-30138 |
1 |
60.00 |
4238********3136 |
015709 |
05/07/2018 |
| PERSSON, BRIAN |
GL-30053 |
1 |
75.00 |
4778********0759 |
007026 |
05/07/2018 |
| PERSSON, LIZA |
GL-30309 |
1 |
75.00 |
5537********7349 |
662268 |
05/07/2018 |
| PORCIC, FEHIM |
GL-62473 |
1 |
45.00 |
4358********3099 |
026284 |
05/07/2018 |
| PRICE, BRIAN |
GL-62375 |
1 |
65.00 |
4238********3720 |
010044 |
05/07/2018 |
| RIGDON, ALAINA |
GL-30041 |
1 |
75.00 |
4873********8996 |
063118 |
05/07/2018 |
| ROGACZEWSKI, ELLIE |
GL-30098 |
1 |
75.00 |
4022********3930 |
000076 |
05/07/2018 |
| SABIC, ADNAN |
GL-62489 |
1 |
60.00 |
4238********4063 |
022659 |
05/07/2018 |
| SCHMIT, OLIVIA |
GL-30038 |
1 |
75.00 |
4934********0451 |
683778 |
05/07/2018 |
| SHULL, SAMUEL |
GL-30052 |
1 |
75.00 |
4060********8853 |
03284C |
05/07/2018 |
| SIMON, JOHN |
GL-62147 |
1 |
95.00 |
4621********1860 |
661439 |
05/07/2018 |
| SMITH, KIMBERLY |
GL-30024 |
1 |
65.00 |
4305********7021 |
038475 |
05/07/2018 |
| SOMMER, LORI |
GL-1681 |
1 |
150.00 |
4238********3277 |
009143 |
05/07/2018 |
| SWANSON-HUFF, KIM |
GL-30097 |
1 |
75.00 |
4186********6458 |
002489 |
05/07/2018 |
| TAYLOR, ARYN |
GL-30009 |
1 |
45.00 |
5512********6857 |
063110 |
05/07/2018 |
| TOWSLEY, CHRISTOPHER |
GL-111077 |
1 |
26.75 |
4238********0695 |
661442 |
05/07/2018 |
| TRENT, PAYNE |
GL-30156 |
1 |
75.00 |
4099********9423 |
03301C |
05/07/2018 |
| TRICIC, ASMIRA |
GL-30290 |
1 |
75.00 |
4238********5580 |
032606 |
05/07/2018 |
| TROTTER, CRAIG |
GL-30082 |
1 |
75.00 |
3797*******1000 |
100408 |
05/07/2018 |
| VIETH, CORY |
GL-30142 |
1 |
75.00 |
4934********2204 |
683779 |
05/07/2018 |
| WATERBURY, DANIEL |
GL-30242 |
1 |
75.00 |
4427********6895 |
795006 |
05/07/2018 |
| WHITE, CHAUNCY |
GL-110274 |
1 |
40.00 |
4873********5506 |
063118 |
05/07/2018 |
| WINKIE, KORY |
GL-62020 |
1 |
26.75 |
4238********0928 |
011726 |
05/07/2018 |
| WYANT, JEFFREY |
GL-30015 |
1 |
75.00 |
4238********0844 |
010798 |
05/07/2018 |
| WYANT, JENNIFER |
GL-61124 |
1 |
75.00 |
4180********8040 |
062559 |
05/07/2018 |
| ZOLL, BECKY |
GL-30196 |
1 |
75.00 |
4418********6093 |
913110 |
05/07/2018 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
75.00 |
| 13 |
MasterCard |
716.30 |
| 73 |
Visa |
4821.50 |
| 2 |
Discover |
107.10 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
5719.90 |