Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AHMETASEVIC, SEDINA |
GL-30313 |
1 |
75.00 |
4238********8098 |
455979 |
10/05/2018 |
| BARTY, CORY |
GL-62406 |
1 |
32.10 |
5198********1693 |
071623 |
10/05/2018 |
| BEIER, KRISTI |
GL-30436 |
1 |
45.00 |
4238********4304 |
455980 |
10/05/2018 |
| BORGUARDT, MIRANDA |
GL-30128 |
1 |
75.00 |
6011********5396 |
00541B |
10/05/2018 |
| BROADWAY, RUSELL |
GL-30445 |
1 |
75.00 |
5115********6290 |
952294 |
10/05/2018 |
| BROWN, DUSTY |
GL-70079 |
1 |
85.00 |
4400********0912 |
06966B |
10/05/2018 |
| BRUSTKERN, STEPHANIE |
GL-61462 |
1 |
75.00 |
4621********5254 |
455981 |
10/05/2018 |
| CARLSON, HENRY |
GL-61884 |
1 |
32.10 |
5184********7781 |
005915 |
10/05/2018 |
| CAUSEVIC, ABDULKERIM |
GL-62143 |
1 |
47.50 |
4238********4076 |
455989 |
10/05/2018 |
| CAUSEVIC, HAMZA |
GL-62119 |
1 |
47.50 |
4238********4076 |
455983 |
10/05/2018 |
| CHRISTIE, PRESTON |
GL-62296 |
1 |
65.00 |
5444********9901 |
021432 |
10/05/2018 |
| COLE, MICHELLE |
GL-30491 |
1 |
75.00 |
4200********1240 |
076008 |
10/05/2018 |
| CONKLING, DEVON |
GL-62524 |
1 |
32.10 |
4238********4451 |
455982 |
10/05/2018 |
| CURRY, LORI |
GL-1962 |
1 |
75.00 |
4147********2272 |
08452C |
10/05/2018 |
| DAILEY, DAVE |
GL-110258 |
1 |
26.75 |
4271********3294 |
126100 |
10/05/2018 |
| DALRYMPLE, JOEL |
GL-61401 |
1 |
75.00 |
4358********3688 |
455986 |
10/05/2018 |
| DAVIS, JAMES |
GL-30472 |
1 |
75.00 |
4621********3768 |
455984 |
10/05/2018 |
| DOSTANIC, MARKO |
GL-62798 |
1 |
32.10 |
5184********1601 |
005929 |
10/05/2018 |
| DOSTANIC, NENAD |
GL-62477 |
1 |
32.10 |
4426********0640 |
455985 |
10/05/2018 |
| DUITSMAN, JESSICA |
GL-30164 |
1 |
150.00 |
4453********7758 |
150630 |
10/05/2018 |
| ESSMANN, ASHLEY |
GL-61658 |
1 |
75.00 |
4238********6973 |
455987 |
10/05/2018 |
| ESTON, JOHN |
GL-62299 |
1 |
65.00 |
4037********9245 |
705061 |
10/05/2018 |
| EVEN, KELLI |
GL-30102 |
1 |
75.00 |
4934********1203 |
700426 |
10/05/2018 |
| FITZGERALD, NATHAN |
GL-62433 |
1 |
65.00 |
4739********0514 |
005948 |
10/05/2018 |
| FOX, LORI |
GL-220691 |
1 |
75.00 |
4238********0393 |
455988 |
10/05/2018 |
| FRENCH, ISAAC |
GL-30509 |
1 |
75.00 |
4873********2360 |
071624 |
10/05/2018 |
| FULKERSON, JASON |
GL-62308 |
1 |
185.00 |
5178********0579 |
08466P |
10/05/2018 |
| GRAVES, JOSHLIN |
GL-70003 |
1 |
72.00 |
4621********5179 |
455990 |
10/05/2018 |
| GREER, ROSE |
GL-30417 |
1 |
75.00 |
5496********5921 |
173010 |
10/05/2018 |
| HAMMOND, EMILY |
GL-62498 |
1 |
45.00 |
4621********6109 |
455995 |
10/05/2018 |
| HARTING, DAKOTA |
GL-111322 |
1 |
32.10 |
4934********4953 |
700428 |
10/05/2018 |
| HARTMAN, CHRIS |
GL-61727 |
1 |
75.00 |
5496********7145 |
173009 |
10/05/2018 |
| HAUGEN, JON |
GL-62854 |
1 |
30.00 |
5512********3096 |
071615 |
10/05/2018 |
| HAWTHORNE, KYLE |
GL-62774 |
1 |
72.00 |
4694********7691 |
441695 |
10/05/2018 |
| HE, EVAN ETHAN |
GL-62377 |
1 |
95.00 |
5466********9989 |
35151P |
10/05/2018 |
| HILD, MATT |
GL-62218 |
1 |
26.75 |
4037********3701 |
705061 |
10/05/2018 |
| HILTON, NOLAN |
GL-62255 |
1 |
32.10 |
4238********6024 |
455993 |
10/05/2018 |
| HOPPES, JONATHAN |
GL-62687 |
1 |
60.00 |
4238********8435 |
455996 |
10/05/2018 |
| HOVEY, DANIEL |
GL-30460 |
1 |
75.00 |
4358********2536 |
455997 |
10/05/2018 |
| JENSEN, SHELLY |
GL-30440 |
1 |
75.00 |
4238********5731 |
455999 |
10/05/2018 |
| JOHNSON, JEREMIAH |
GL-70202 |
1 |
65.00 |
4238********1956 |
456001 |
10/05/2018 |
| JORDAN, ERIC |
GL-62378 |
1 |
26.75 |
4180********9456 |
071048 |
10/05/2018 |
| KANTAREVIC, ZILHAD |
GL-62762 |
1 |
32.10 |
4238********5358 |
456003 |
10/05/2018 |
| KLEIN, MICHAEL |
GL-61494 |
1 |
32.10 |
6011********3578 |
00557R |
10/05/2018 |
| KNIPP, DAN |
GL-62484 |
1 |
60.00 |
4238********6093 |
456002 |
10/05/2018 |
| KNIPP, TAMMI |
GL-30017 |
1 |
75.00 |
4238********0206 |
456005 |
10/05/2018 |
| KRAUS, NAOMI |
GL-61046 |
1 |
75.00 |
4358********0504 |
456010 |
10/05/2018 |
| KURTZ, ANDREW |
GL-30314 |
1 |
75.00 |
4358********9412 |
456012 |
10/05/2018 |
| LEPA, BRIAN |
GL-30285 |
1 |
75.00 |
4621********3009 |
456000 |
10/05/2018 |
| LINGUA, NICHOLAS |
GL-61700 |
1 |
75.00 |
5285********9447 |
005699 |
10/05/2018 |
| MAHONEY, THERESA |
GL-61936 |
1 |
150.00 |
4238********5553 |
004868 |
10/05/2018 |
| MCGILLIGAN, ADAM |
GL-62485 |
1 |
55.00 |
4238********9842 |
456011 |
10/05/2018 |
| MCGILLIGAN, JAMIE |
GL-30189 |
1 |
60.00 |
4238********0341 |
014954 |
10/05/2018 |
| MCGLAUGHLIN, FRANKIE |
GL-70054 |
1 |
32.10 |
4238********8537 |
023512 |
10/05/2018 |
| MCGOVERN, NICK |
GL-30386 |
1 |
75.00 |
4621********4292 |
456008 |
10/05/2018 |
| MEAUX, MASON |
GL-70025 |
1 |
65.00 |
4238********4258 |
008811 |
10/05/2018 |
| MEESTER, TYRUS |
GL-62331 |
1 |
32.10 |
4127********1456 |
456004 |
10/05/2018 |
| MUSIC, SEMIR |
GL-70071 |
1 |
26.75 |
4621********4614 |
456006 |
10/05/2018 |
| NASH, DEWAYNE |
GL-62767 |
1 |
32.10 |
4127********2785 |
456007 |
10/05/2018 |
| OCHSNER, BETSY |
GL-30428 |
1 |
100.00 |
4180********0522 |
071048 |
10/05/2018 |
| ODOBASIC, MINE |
GL-70084 |
1 |
65.00 |
4037********0336 |
705061 |
10/05/2018 |
| OESTREICH, ARCHIE |
GL-70109 |
1 |
130.00 |
4179********8659 |
705061 |
10/05/2018 |
| PALMER, LYDIA |
GL-62030 |
1 |
40.00 |
4358********0504 |
456014 |
10/05/2018 |
| PALMERSHEIM, MATHIAS |
GL-62499 |
1 |
65.00 |
5511********1851 |
078319 |
10/05/2018 |
| PANTHER, BETHANY |
GL-61970 |
1 |
75.00 |
4640********1951 |
08484D |
10/05/2018 |
| PASIC, IBRAHISA |
GL-30138 |
1 |
60.00 |
4238********3136 |
456016 |
10/05/2018 |
| PERSSON, BRIAN |
GL-30053 |
1 |
75.00 |
4778********0759 |
005644 |
10/05/2018 |
| PERSSON, LIZA |
GL-30309 |
1 |
75.00 |
5537********7349 |
636682 |
10/05/2018 |
| PORCIC, FEHIM |
GL-70131 |
1 |
45.00 |
4358********3099 |
029367 |
10/05/2018 |
| REISNER, SHANE |
GL-61084 |
1 |
150.00 |
4358********5232 |
456015 |
10/05/2018 |
| RENZA, WILLIAM |
GL-70150 |
1 |
65.00 |
5512********1638 |
071616 |
10/05/2018 |
| ROGACZEWSKI, ELLIE |
GL-30098 |
1 |
75.00 |
4022********3930 |
000670 |
10/05/2018 |
| SABIC, ADNAN |
GL-62489 |
1 |
60.00 |
4238********4063 |
011999 |
10/05/2018 |
| SCHMIT, AUSTIN |
GL-70130 |
1 |
32.10 |
4238********8500 |
456019 |
10/05/2018 |
| SIMON, JOHN |
GL-62147 |
1 |
95.00 |
4621********1860 |
456020 |
10/05/2018 |
| SMITH, KIMBERLY |
GL-30024 |
1 |
65.00 |
4305********7021 |
109126 |
10/05/2018 |
| SMITH, RAELYNN |
GL-70023 |
1 |
95.00 |
4238********0663 |
456021 |
10/05/2018 |
| STRUVE, CAROL |
GL-30478 |
1 |
75.00 |
4358********2134 |
456024 |
10/05/2018 |
| SWANSON-HUFF, KIM |
GL-30097 |
1 |
75.00 |
4186********6458 |
001450 |
10/05/2018 |
| TAYLOR, ARYN |
GL-30009 |
1 |
45.00 |
5512********6857 |
071616 |
10/05/2018 |
| THORNE, KAYLEIGH |
GL-30368 |
1 |
75.00 |
4157********8740 |
302929 |
10/05/2018 |
| TOWSLEY, CHRISTOPHER |
GL-111077 |
1 |
26.75 |
4238********0695 |
019648 |
10/05/2018 |
| TRENT, PAYNE |
GL-30156 |
1 |
75.00 |
4099********9423 |
08500C |
10/05/2018 |
| TROTTER, CRAIG |
GL-30082 |
1 |
75.00 |
3797*******1000 |
166481 |
10/05/2018 |
| WATERBURY, DANIEL |
GL-30242 |
1 |
75.00 |
4427********2100 |
649019 |
10/05/2018 |
| WINKIE, KORY |
GL-62020 |
1 |
26.75 |
4238********0928 |
456026 |
10/05/2018 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
75.00 |
| 15 |
MasterCard |
1021.30 |
| 68 |
Visa |
4438.40 |
| 2 |
Discover |
107.10 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
5641.80 |