Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BEIER, KRISTI |
GL-30436 |
1 |
45.00 |
4238********4304 |
908993 |
06/05/2018 |
| BERRY, GWENNE |
GL-30488 |
1 |
75.00 |
5537********4667 |
310933 |
06/05/2018 |
| BORGUARDT, MIRANDA |
GL-30128 |
1 |
75.00 |
6011********5396 |
00554B |
06/05/2018 |
| BROWN, NIKKI |
GL-30404 |
1 |
110.00 |
4180********6830 |
064104 |
06/05/2018 |
| BRUSTKERN, STEPHANIE |
GL-61462 |
1 |
75.00 |
4621********5254 |
909001 |
06/05/2018 |
| BUCHHOLZ, JAMES |
GL-30148 |
1 |
75.00 |
4127********9692 |
908997 |
06/05/2018 |
| BURKLE, MEGAN |
GL-62846 |
1 |
32.10 |
4238********9500 |
908998 |
06/05/2018 |
| CARLSON, HENRY |
GL-61884 |
1 |
32.10 |
5184********7781 |
005725 |
06/05/2018 |
| CAUSEVIC, ABDULKERIM |
GL-62143 |
1 |
47.50 |
4238********4076 |
908995 |
06/05/2018 |
| CAUSEVIC, HAMZA |
GL-62119 |
1 |
47.50 |
4238********4076 |
908996 |
06/05/2018 |
| CHRISTIE, PRESTON |
GL-62296 |
1 |
65.00 |
5444********9901 |
082699 |
06/05/2018 |
| CONKLING, DEVON |
GL-62524 |
1 |
32.10 |
4238********4451 |
908999 |
06/05/2018 |
| CORBIN, HANNAH |
GL-61743 |
1 |
75.00 |
4695********5860 |
08555A |
06/05/2018 |
| CURRY, LORI |
GL-1962 |
1 |
75.00 |
4147********2272 |
08558C |
06/05/2018 |
| DAHL, RACHEL |
GL-61975 |
1 |
75.00 |
4900********9942 |
123249 |
06/05/2018 |
| DAILEY, DAVE |
GL-110258 |
1 |
26.75 |
4271********3294 |
102056 |
06/05/2018 |
| DALRYMPLE, JOEL |
GL-61401 |
1 |
75.00 |
4358********3688 |
909003 |
06/05/2018 |
| DAVIS, JAMES |
GL-30472 |
1 |
75.00 |
4621********3768 |
909004 |
06/05/2018 |
| DOSTANIC, MARKO |
GL-62798 |
1 |
32.10 |
5184********1601 |
005728 |
06/05/2018 |
| DOSTANIC, NENAD |
GL-62477 |
1 |
32.10 |
4426********0640 |
909002 |
06/05/2018 |
| DUITSMAN, JESSICA |
GL-30164 |
1 |
150.00 |
4453********7758 |
378575 |
06/05/2018 |
| ESTON, JOHN |
GL-62299 |
1 |
65.00 |
4037********9245 |
605064 |
06/05/2018 |
| FAUST, BRITNEY |
GL-62573 |
1 |
32.10 |
4358********6875 |
909005 |
06/05/2018 |
| FITZGERALD, NATHAN |
GL-62433 |
1 |
65.00 |
4739********0514 |
005718 |
06/05/2018 |
| FOX, LORI |
GL-220691 |
1 |
75.00 |
4238********0393 |
909007 |
06/05/2018 |
| HAMMOND, EMILY |
GL-62498 |
1 |
45.00 |
4621********6109 |
909006 |
06/05/2018 |
| HARTING, DAKOTA |
GL-111322 |
1 |
32.10 |
4934********4953 |
123250 |
06/05/2018 |
| HARTMAN, CHRIS |
GL-61727 |
1 |
75.00 |
5496********7145 |
088400 |
06/05/2018 |
| HAUGEN, JON |
GL-62854 |
1 |
30.00 |
5512********3096 |
064619 |
06/05/2018 |
| HAWTHORNE, KYLE |
GL-62774 |
1 |
95.00 |
4694********7691 |
948870 |
06/05/2018 |
| HE, EVAN ETHAN |
GL-62377 |
1 |
95.00 |
5466********9989 |
78533P |
06/05/2018 |
| HILD, MATT |
GL-62218 |
1 |
26.75 |
4037********3701 |
605064 |
06/05/2018 |
| HILTON, NOLAN |
GL-62255 |
1 |
32.10 |
4238********6024 |
909008 |
06/05/2018 |
| HOPPES, JONATHAN |
GL-62687 |
1 |
60.00 |
4238********8435 |
909011 |
06/05/2018 |
| JOHNSON, JEREMIAH |
GL-70202 |
1 |
65.00 |
4238********1956 |
909009 |
06/05/2018 |
| JORDAN, ERIC |
GL-62378 |
1 |
26.75 |
4180********9456 |
064105 |
06/05/2018 |
| KANTAREVIC, ZILHAD |
GL-62762 |
1 |
32.10 |
4238********5358 |
909010 |
06/05/2018 |
| KAYSER, MADDY |
GL-30470 |
1 |
45.00 |
4934********2315 |
123251 |
06/05/2018 |
| KLEIN, MICHAEL |
GL-61494 |
1 |
32.10 |
6011********3578 |
00569R |
06/05/2018 |
| KNIPP, DAN |
GL-62484 |
1 |
60.00 |
4238********6093 |
909012 |
06/05/2018 |
| KNIPP, TAMMI |
GL-30017 |
1 |
75.00 |
4238********0206 |
909014 |
06/05/2018 |
| KRAUS, NAOMI |
GL-61046 |
1 |
75.00 |
4358********0504 |
909013 |
06/05/2018 |
| KREMER, KAYLA |
GL-30278 |
1 |
75.00 |
4034********4143 |
002331 |
06/05/2018 |
| KURTZ, ANDREW |
GL-30314 |
1 |
75.00 |
4358********9412 |
909017 |
06/05/2018 |
| LEPA, BRIAN |
GL-30285 |
1 |
75.00 |
4621********3009 |
909015 |
06/05/2018 |
| LINGUA, NICHOLAS |
GL-61700 |
1 |
32.10 |
5285********9447 |
005102 |
06/05/2018 |
| MAHONEY, THERESA |
GL-61936 |
1 |
150.00 |
4238********5553 |
909018 |
06/05/2018 |
| MANGRICH- EVEN, KELLI |
GL-30102 |
1 |
75.00 |
4934********1203 |
123253 |
06/05/2018 |
| MCGILLIGAN, ADAM |
GL-62485 |
1 |
75.00 |
4238********9842 |
909020 |
06/05/2018 |
| MCGILLIGAN, JAMIE |
GL-30189 |
1 |
75.00 |
4238********0341 |
909022 |
06/05/2018 |
| MCGOVERN, NICK |
GL-30386 |
1 |
75.00 |
4621********4292 |
909016 |
06/05/2018 |
| MEESTER, TYRUS |
GL-62331 |
1 |
32.10 |
4127********1456 |
909019 |
06/05/2018 |
| MUSIC, SEMIR |
GL-70071 |
1 |
26.75 |
4621********4614 |
909021 |
06/05/2018 |
| NASH, DEWAYNE |
GL-62767 |
1 |
32.10 |
4127********2785 |
909023 |
06/05/2018 |
| NIELSON, ASA |
GL-30206 |
1 |
75.00 |
4238********0126 |
909025 |
06/05/2018 |
| OCHSNER, BETSY |
GL-30428 |
1 |
100.00 |
4180********0522 |
064105 |
06/05/2018 |
| OPPERMAN, JENNY |
GL-30444 |
1 |
75.00 |
4238********5091 |
909026 |
06/05/2018 |
| PALMER, LYDIA |
GL-62030 |
1 |
40.00 |
4358********0504 |
909024 |
06/05/2018 |
| PALMERSHEIM, MATHIAS |
GL-62499 |
1 |
65.00 |
5511********1851 |
481312 |
06/05/2018 |
| PANTHER, BETHANY |
GL-61970 |
1 |
75.00 |
4640********1951 |
08584D |
06/05/2018 |
| PASIC, IBRAHISA |
GL-30138 |
1 |
60.00 |
4238********3136 |
909029 |
06/05/2018 |
| PERSSON, BRIAN |
GL-30053 |
1 |
75.00 |
4778********0759 |
005413 |
06/05/2018 |
| PORCIC, FEHIM |
GL-62473 |
1 |
45.00 |
4358********3099 |
909027 |
06/05/2018 |
| PRICE, BRIAN |
GL-62375 |
1 |
65.00 |
4238********3720 |
013271 |
06/05/2018 |
| REISNER, SHANE |
GL-61084 |
1 |
150.00 |
4358********5232 |
000111 |
06/05/2018 |
| RHODES, BAYLEE |
GL-30423 |
1 |
75.00 |
5511********8604 |
112074 |
06/05/2018 |
| RIGDON, ALAINA |
GL-30041 |
1 |
75.00 |
4873********8996 |
064628 |
06/05/2018 |
| ROGACZEWSKI, ELLIE |
GL-30098 |
1 |
75.00 |
4022********3930 |
000529 |
06/05/2018 |
| SABIC, ADNAN |
GL-62489 |
1 |
60.00 |
4238********4063 |
909034 |
06/05/2018 |
| SHULL, SAMUEL |
GL-30052 |
1 |
75.00 |
4060********8853 |
08571C |
06/05/2018 |
| SIMON, JOHN |
GL-62147 |
1 |
95.00 |
4621********1860 |
909028 |
06/05/2018 |
| SMITH, KIMBERLY |
GL-30024 |
1 |
65.00 |
4305********7021 |
778426 |
06/05/2018 |
| SOMMER, LORI |
GL-1681 |
1 |
150.00 |
4238********3277 |
020815 |
06/05/2018 |
| SPOONER, JESSE |
GL-62151 |
1 |
65.00 |
4358********0379 |
012555 |
06/05/2018 |
| SWANSON-HUFF, KIM |
GL-30097 |
1 |
75.00 |
4186********6458 |
018159 |
06/05/2018 |
| TAYLOR, ARYN |
GL-30009 |
1 |
45.00 |
5512********6857 |
064619 |
06/05/2018 |
| TOWSLEY, CHRISTOPHER |
GL-111077 |
1 |
26.75 |
4238********0695 |
027589 |
06/05/2018 |
| TRENT, PAYNE |
GL-30156 |
1 |
75.00 |
4099********9423 |
08583C |
06/05/2018 |
| TROTTER, CRAIG |
GL-30082 |
1 |
75.00 |
3797*******1000 |
127601 |
06/05/2018 |
| VIETH, CORY |
GL-30142 |
1 |
75.00 |
4934********2204 |
123254 |
06/05/2018 |
| WHITE, CHAUNCY |
GL-110274 |
1 |
40.00 |
4873********5506 |
064628 |
06/05/2018 |
| WINKIE, KORY |
GL-62020 |
1 |
26.75 |
4238********0928 |
909032 |
06/05/2018 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
75.00 |
| 11 |
MasterCard |
621.30 |
| 68 |
Visa |
4459.40 |
| 2 |
Discover |
107.10 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
5262.80 |