Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BEIER, KRISTI |
GL-30436 |
1 |
45.00 |
4238********4304 |
395250 |
07/05/2018 |
| BERRY, GWENNE |
GL-30488 |
1 |
75.00 |
5537********4667 |
960412 |
07/05/2018 |
| BORGUARDT, MIRANDA |
GL-30128 |
1 |
75.00 |
6011********5396 |
00546B |
07/05/2018 |
| BROWN, NIKKI |
GL-30404 |
1 |
110.00 |
4180********6830 |
063050 |
07/05/2018 |
| BRUSTKERN, STEPHANIE |
GL-61462 |
1 |
75.00 |
4621********5254 |
395249 |
07/05/2018 |
| BUCHHOLZ, JAMES |
GL-30148 |
1 |
75.00 |
4127********9692 |
395252 |
07/05/2018 |
| CARLSON, HENRY |
GL-61884 |
1 |
32.10 |
5184********7781 |
005598 |
07/05/2018 |
| CHRISTIE, PRESTON |
GL-62296 |
1 |
65.00 |
5444********9901 |
017167 |
07/05/2018 |
| COLE, MICHELLE |
GL-30491 |
1 |
75.00 |
4200********1240 |
067129 |
07/05/2018 |
| CONKLING, DEVON |
GL-62524 |
1 |
32.10 |
4238********4451 |
395251 |
07/05/2018 |
| CORBIN, HANNAH |
GL-61743 |
1 |
75.00 |
4695********5860 |
08219A |
07/05/2018 |
| CURRY, LORI |
GL-1962 |
1 |
75.00 |
4147********2272 |
08237C |
07/05/2018 |
| DAHL, RACHEL |
GL-61975 |
1 |
75.00 |
4900********9942 |
864593 |
07/05/2018 |
| DAILEY, DAVE |
GL-110258 |
1 |
26.75 |
4271********3294 |
063105 |
07/05/2018 |
| DALRYMPLE, JOEL |
GL-61401 |
1 |
75.00 |
4358********3688 |
395253 |
07/05/2018 |
| DAVIS, JAMES |
GL-30472 |
1 |
75.00 |
4621********3768 |
395257 |
07/05/2018 |
| DOSTANIC, MARKO |
GL-62798 |
1 |
32.10 |
5184********1601 |
005681 |
07/05/2018 |
| DOSTANIC, NENAD |
GL-62477 |
1 |
32.10 |
4426********0640 |
395254 |
07/05/2018 |
| DUITSMAN, JESSICA |
GL-30164 |
1 |
150.00 |
4453********7758 |
736036 |
07/05/2018 |
| ESTON, JOHN |
GL-62299 |
1 |
65.00 |
4037********9245 |
605063 |
07/05/2018 |
| EVEN, TROY |
GL-30508 |
1 |
75.00 |
4934********1203 |
864594 |
07/05/2018 |
| FAUST, BRITNEY |
GL-62573 |
1 |
32.10 |
4358********6875 |
395255 |
07/05/2018 |
| FITZGERALD, NATHAN |
GL-62433 |
1 |
65.00 |
4739********0514 |
005605 |
07/05/2018 |
| FOX, LORI |
GL-220691 |
1 |
75.00 |
4238********0393 |
395256 |
07/05/2018 |
| FRENCH, ISAAC |
GL-30509 |
1 |
75.00 |
4873********2360 |
063617 |
07/05/2018 |
| GRAVES, JOSHLIN |
GL-70003 |
1 |
72.00 |
4621********5179 |
395259 |
07/05/2018 |
| GREER, ROSE |
GL-30417 |
1 |
75.00 |
5496********5921 |
233845 |
07/05/2018 |
| HAMMOND, EMILY |
GL-62498 |
1 |
45.00 |
4621********6109 |
395258 |
07/05/2018 |
| HARTING, DAKOTA |
GL-111322 |
1 |
32.10 |
4934********4953 |
864595 |
07/05/2018 |
| HARTMAN, CHRIS |
GL-61727 |
1 |
75.00 |
5496********7145 |
233846 |
07/05/2018 |
| HAUGEN, JON |
GL-62854 |
1 |
30.00 |
5512********3096 |
063608 |
07/05/2018 |
| HAWTHORNE, KYLE |
GL-62774 |
1 |
95.00 |
4694********7691 |
620501 |
07/05/2018 |
| HE, EVAN ETHAN |
GL-62377 |
1 |
95.00 |
5466********9989 |
40701P |
07/05/2018 |
| HILD, MATT |
GL-62218 |
1 |
26.75 |
4037********3701 |
605063 |
07/05/2018 |
| HILTON, NOLAN |
GL-62255 |
1 |
32.10 |
4238********6024 |
395261 |
07/05/2018 |
| HOPPES, JONATHAN |
GL-62687 |
1 |
60.00 |
4238********8435 |
395260 |
07/05/2018 |
| HOVEY, DANIEL |
GL-30460 |
1 |
75.00 |
4358********2536 |
395263 |
07/05/2018 |
| JOHNSON, JEREMIAH |
GL-70202 |
1 |
65.00 |
4238********1956 |
395262 |
07/05/2018 |
| JORDAN, ERIC |
GL-62378 |
1 |
26.75 |
4180********9456 |
063051 |
07/05/2018 |
| KANTAREVIC, ZILHAD |
GL-62762 |
1 |
32.10 |
4238********5358 |
395269 |
07/05/2018 |
| KAYSER, MADDY |
GL-30470 |
1 |
45.00 |
4934********2315 |
864597 |
07/05/2018 |
| KLEIN, MICHAEL |
GL-61494 |
1 |
32.10 |
6011********3578 |
00561R |
07/05/2018 |
| KNIPP, DAN |
GL-62484 |
1 |
60.00 |
4238********6093 |
395264 |
07/05/2018 |
| KNIPP, TAMMI |
GL-30017 |
1 |
75.00 |
4238********0206 |
395267 |
07/05/2018 |
| KRAUS, NAOMI |
GL-61046 |
1 |
75.00 |
4358********0504 |
395266 |
07/05/2018 |
| KREMER, KAYLA |
GL-30278 |
1 |
75.00 |
4034********4143 |
004435 |
07/05/2018 |
| KURTZ, ANDREW |
GL-30314 |
1 |
75.00 |
4358********9412 |
395272 |
07/05/2018 |
| LEPA, BRIAN |
GL-30285 |
1 |
75.00 |
4621********3009 |
395265 |
07/05/2018 |
| LINGUA, NICHOLAS |
GL-61700 |
1 |
32.10 |
5285********9447 |
005471 |
07/05/2018 |
| MAHONEY, THERESA |
GL-61936 |
1 |
150.00 |
4238********5553 |
395274 |
07/05/2018 |
| MANGRICH- EVEN, KELLI |
GL-30102 |
1 |
75.00 |
4934********1203 |
864598 |
07/05/2018 |
| MCGILLIGAN, ADAM |
GL-62485 |
1 |
60.00 |
4238********9842 |
395277 |
07/05/2018 |
| MCGILLIGAN, JAMIE |
GL-30189 |
1 |
60.00 |
4238********0341 |
395275 |
07/05/2018 |
| MCGOVERN, NICK |
GL-30386 |
1 |
75.00 |
4621********4292 |
395268 |
07/05/2018 |
| MEESTER, TYRUS |
GL-62331 |
1 |
32.10 |
4127********1456 |
395270 |
07/05/2018 |
| MUSIC, SEMIR |
GL-70071 |
1 |
26.75 |
4621********4614 |
395271 |
07/05/2018 |
| NASH, DEWAYNE |
GL-62767 |
1 |
32.10 |
4127********2785 |
395273 |
07/05/2018 |
| OCHSNER, BETSY |
GL-30428 |
1 |
100.00 |
4180********0522 |
063052 |
07/05/2018 |
| OESTRICH, ARCHIE |
GL-70109 |
1 |
130.00 |
4179********8659 |
605063 |
07/05/2018 |
| PALMER, LYDIA |
GL-62030 |
1 |
40.00 |
4358********0504 |
395276 |
07/05/2018 |
| PALMERSHEIM, MATHIAS |
GL-62499 |
1 |
65.00 |
5511********1851 |
123069 |
07/05/2018 |
| PANTHER, BETHANY |
GL-61970 |
1 |
75.00 |
4640********1951 |
08273D |
07/05/2018 |
| PASIC, IBRAHISA |
GL-30138 |
1 |
60.00 |
4238********3136 |
395281 |
07/05/2018 |
| PERSSON, BRIAN |
GL-30053 |
1 |
75.00 |
4778********0759 |
005700 |
07/05/2018 |
| PORCIC, FEHIM |
GL-62473 |
1 |
45.00 |
4358********3099 |
395279 |
07/05/2018 |
| REISNER, SHANE |
GL-61084 |
1 |
150.00 |
4358********5232 |
395282 |
07/05/2018 |
| RHOADS, PATTY |
GL-1239 |
1 |
75.00 |
5218********9179 |
00522B |
07/05/2018 |
| RHODES, BAYLEE |
GL-30423 |
1 |
75.00 |
5511********8604 |
873803 |
07/05/2018 |
| RIGDON, ALAINA |
GL-30041 |
1 |
75.00 |
4873********8996 |
063617 |
07/05/2018 |
| ROGACZEWSKI, ELLIE |
GL-30098 |
1 |
75.00 |
4022********3930 |
000814 |
07/05/2018 |
| SABIC, ADNAN |
GL-62489 |
1 |
60.00 |
4238********4063 |
395280 |
07/05/2018 |
| SCHMIDT, AMY |
GL-30419 |
1 |
75.00 |
4238********3266 |
395284 |
07/05/2018 |
| SIMON, JOHN |
GL-62147 |
1 |
95.00 |
4621********1860 |
395278 |
07/05/2018 |
| SMITH, KIMBERLY |
GL-30024 |
1 |
65.00 |
4305********7021 |
164247 |
07/05/2018 |
| SOMMER, LORI |
GL-1681 |
1 |
150.00 |
4238********3277 |
395283 |
07/05/2018 |
| STRUVE, CAROL |
GL-30478 |
1 |
75.00 |
4238********2713 |
395285 |
07/05/2018 |
| SWANSON-HUFF, KIM |
GL-30097 |
1 |
75.00 |
4186********6458 |
015263 |
07/05/2018 |
| TAYLOR, ARYN |
GL-30009 |
1 |
45.00 |
5512********6857 |
063609 |
07/05/2018 |
| TOWSLEY, CHRISTOPHER |
GL-111077 |
1 |
26.75 |
4238********0695 |
395289 |
07/05/2018 |
| TRENT, PAYNE |
GL-30156 |
1 |
75.00 |
4099********9423 |
08289C |
07/05/2018 |
| TRICIC, ASMIRA |
GL-30290 |
1 |
75.00 |
4238********5580 |
023441 |
07/05/2018 |
| TROTTER, CRAIG |
GL-30082 |
1 |
75.00 |
3797*******1000 |
100048 |
07/05/2018 |
| VIETH, CORY |
GL-30142 |
1 |
75.00 |
4934********2204 |
864600 |
07/05/2018 |
| WATERBURY, DANIEL |
GL-30242 |
1 |
75.00 |
4427********2100 |
291727 |
07/05/2018 |
| WHITE, CHAUNCY |
GL-110274 |
1 |
40.00 |
4873********5506 |
063617 |
07/05/2018 |
| WINKIE, KORY |
GL-62020 |
1 |
26.75 |
4238********0928 |
395288 |
07/05/2018 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
75.00 |
| 13 |
MasterCard |
771.30 |
| 70 |
Visa |
4749.30 |
| 2 |
Discover |
107.10 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
5702.70 |