Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALIBEGIC, TARIK |
GL-70134 |
1 |
45.00 |
4342********7482 |
087801 |
01/07/2019 |
| BARTY, CORY |
GL-62406 |
1 |
32.10 |
5198********1693 |
070634 |
01/07/2019 |
| BORGUARDT, MIRANDA |
GL-30128 |
1 |
75.00 |
6011********5396 |
00722B |
01/07/2019 |
| BRAINARD, CHRISTINA |
GL-70058 |
1 |
65.00 |
4157********3099 |
554513 |
01/07/2019 |
| BRUSTKERN, STEPHANIE |
GL-61462 |
1 |
75.00 |
4621********5254 |
994644 |
01/07/2019 |
| CARLSON, HENRY |
GL-61884 |
1 |
75.00 |
5184********7781 |
007261 |
01/07/2019 |
| CAUSEVIC, ABDULKERIM |
GL-62143 |
1 |
47.50 |
4238********4076 |
994645 |
01/07/2019 |
| CAUSEVIC, HAMZA |
GL-62119 |
1 |
47.50 |
4238********4076 |
994646 |
01/07/2019 |
| CEJVANOVIC, ADVIN |
GL-62688 |
1 |
67.00 |
4180********7632 |
070045 |
01/07/2019 |
| CHRISTIE, PRESTON |
GL-62296 |
1 |
65.00 |
5444********9901 |
010368 |
01/07/2019 |
| COLE, MICHELLE |
GL-30491 |
1 |
75.00 |
4200********1240 |
070817 |
01/07/2019 |
| CONKLING, DEVON |
GL-70052 |
1 |
32.10 |
4238********4451 |
994649 |
01/07/2019 |
| CURRY, LORI |
GL-1962 |
1 |
32.10 |
4127********1267 |
994652 |
01/07/2019 |
| DAILEY, DAVE |
GL-110258 |
1 |
26.75 |
4271********3294 |
119127 |
01/07/2019 |
| DALRYMPLE, JOEL |
GL-61401 |
1 |
75.00 |
4358********3688 |
994650 |
01/07/2019 |
| DAVIS, JAMES |
GL-30472 |
1 |
75.00 |
4621********3768 |
994648 |
01/07/2019 |
| DOSTANIC, MARKO |
GL-62798 |
1 |
32.10 |
5184********1601 |
007804 |
01/07/2019 |
| DUITSMAN, JESSICA |
GL-30164 |
1 |
150.00 |
4453********7758 |
822174 |
01/07/2019 |
| ESSMANN, ASHLEY |
GL-61658 |
1 |
75.00 |
4238********6973 |
994651 |
01/07/2019 |
| ESTON, JOHN |
GL-62299 |
1 |
65.00 |
4037********9245 |
707060 |
01/07/2019 |
| EVEN, JEREMY |
GL-30342 |
1 |
75.00 |
4238********7581 |
994653 |
01/07/2019 |
| EVEN, KELLI |
GL-30102 |
1 |
75.00 |
4934********1203 |
386663 |
01/07/2019 |
| EVEN, TROY |
GL-30508 |
1 |
75.00 |
4934********1203 |
386661 |
01/07/2019 |
| FITZGERALD, NATHAN |
GL-62433 |
1 |
65.00 |
4739********0514 |
007267 |
01/07/2019 |
| FOX, LORI |
GL-30337 |
1 |
75.00 |
4238********0393 |
994654 |
01/07/2019 |
| FULKERSON, JASON |
GL-62308 |
1 |
79.00 |
5178********0579 |
08786P |
01/07/2019 |
| GERHARDT, JESSICA |
GL-30413 |
1 |
75.00 |
4238********2862 |
994655 |
01/07/2019 |
| GRAVES, JOSHLIN |
GL-70003 |
1 |
72.00 |
4621********5179 |
994656 |
01/07/2019 |
| GREER, ROSE |
GL-30417 |
1 |
75.00 |
5496********5921 |
116271 |
01/07/2019 |
| HARTING, DAKOTA |
GL-111322 |
1 |
32.10 |
4934********4953 |
386662 |
01/07/2019 |
| HARTMAN, CHRIS |
GL-61727 |
1 |
75.00 |
5496********7145 |
116272 |
01/07/2019 |
| HAUGEN, JON |
GL-62854 |
1 |
30.00 |
5512********3096 |
070626 |
01/07/2019 |
| HAWTHORNE, KYLE |
GL-62774 |
1 |
72.00 |
4246********4417 |
08784G |
01/07/2019 |
| HE, EVAN ETHAN |
GL-62377 |
1 |
95.00 |
5466********9989 |
95446P |
01/07/2019 |
| HILD, MATT |
GL-62218 |
1 |
26.75 |
4037********3701 |
707060 |
01/07/2019 |
| HILTON, NOLAN |
GL-62255 |
1 |
32.10 |
4238********6024 |
994657 |
01/07/2019 |
| HOGAN, TINA CHARLIE |
GL-1687 |
1 |
75.00 |
4934********8102 |
386664 |
01/07/2019 |
| HOPPES, JONATHAN |
GL-62687 |
1 |
60.00 |
4238********8435 |
994660 |
01/07/2019 |
| HOVEY, DANIEL |
GL-30460 |
1 |
75.00 |
4358********2536 |
994658 |
01/07/2019 |
| JOHNSON, JEREMIAH |
GL-70202 |
1 |
65.00 |
4238********1956 |
994659 |
01/07/2019 |
| JORDAN, ERIC |
GL-62378 |
1 |
26.75 |
4180********9456 |
070046 |
01/07/2019 |
| KANTAREVIC, ZILHAD |
GL-62762 |
1 |
32.10 |
4238********5358 |
994661 |
01/07/2019 |
| KLEIN, MICHAEL |
GL-61494 |
1 |
32.10 |
6011********3578 |
00702R |
01/07/2019 |
| KNIPP, DAN |
GL-62484 |
1 |
60.00 |
4238********6093 |
994665 |
01/07/2019 |
| KNIPP, TAMMI |
GL-30017 |
1 |
75.00 |
4238********0206 |
994664 |
01/07/2019 |
| KRAUS, NAOMI |
GL-61046 |
1 |
75.00 |
4358********0504 |
994663 |
01/07/2019 |
| KURTZ, ANDREW |
GL-30314 |
1 |
75.00 |
4358********9412 |
994668 |
01/07/2019 |
| LEPA, BRIAN |
GL-30285 |
1 |
75.00 |
4621********3009 |
994662 |
01/07/2019 |
| LINGUA, NICHOLAS |
GL-61700 |
1 |
75.00 |
5285********9447 |
007874 |
01/07/2019 |
| MAHONEY, THERESA |
GL-61936 |
1 |
150.00 |
4238********5553 |
994673 |
01/07/2019 |
| MARSH, CATHERINE |
GL-30341 |
1 |
75.00 |
4934********5866 |
386666 |
01/07/2019 |
| MARSH, MICHELLE |
GL-30364 |
1 |
75.00 |
4934********1669 |
386665 |
01/07/2019 |
| MCGILLIGAN, ADAM |
GL-62485 |
1 |
55.00 |
4238********9842 |
994671 |
01/07/2019 |
| MCGILLIGAN, JAMIE |
GL-30189 |
1 |
60.00 |
4238********0341 |
994672 |
01/07/2019 |
| MCGLAUGHLIN, FRANKIE |
GL-70054 |
1 |
32.10 |
4238********8537 |
994675 |
01/07/2019 |
| MCGOVERN, NICK |
GL-30386 |
1 |
75.00 |
4621********4292 |
994666 |
01/07/2019 |
| MEAUX, JUSTIN |
GL-30546 |
1 |
75.00 |
5537********0532 |
616692 |
01/07/2019 |
| MEAUX, MASON |
GL-70025 |
1 |
65.00 |
4238********4258 |
011492 |
01/07/2019 |
| MEESTER, TYRUS |
GL-62331 |
1 |
32.10 |
4127********1456 |
994667 |
01/07/2019 |
| MUSIC, SEMIR |
GL-70071 |
1 |
26.75 |
4621********4614 |
994669 |
01/07/2019 |
| NASH, DEWAYNE |
GL-62767 |
1 |
32.10 |
4127********2785 |
994670 |
01/07/2019 |
| ODOBASIC, MINE |
GL-70084 |
1 |
102.00 |
4037********0336 |
707060 |
01/07/2019 |
| OESTREICH, ARCHIE |
GL-70109 |
1 |
130.00 |
4179********8659 |
707060 |
01/07/2019 |
| OKANOVIC, ALDIN |
GL-62952 |
1 |
45.00 |
4342********7482 |
072153 |
01/07/2019 |
| PALMER, LYDIA |
GL-62030 |
1 |
40.00 |
4358********0504 |
994676 |
01/07/2019 |
| PANTHER, BETHANY |
GL-61970 |
1 |
75.00 |
4640********1951 |
08808D |
01/07/2019 |
| PASIC, IBRAHISA |
GL-30138 |
1 |
60.00 |
4238********3136 |
994677 |
01/07/2019 |
| PAYNE, TRENT |
GL-30156 |
1 |
75.00 |
4099********9423 |
08812C |
01/07/2019 |
| PENNELL, JAMIE |
GL-70008 |
1 |
110.00 |
4934********5238 |
386667 |
01/07/2019 |
| PERSSON, LIZA |
GL-30309 |
1 |
75.00 |
5537********7349 |
688290 |
01/07/2019 |
| PORCIC, FEHIM |
GL-70131 |
1 |
45.00 |
4358********6658 |
994679 |
01/07/2019 |
| REISNER, SHANE |
GL-61084 |
1 |
150.00 |
4358********5232 |
994681 |
01/07/2019 |
| RENZA, WILLIAM |
GL-70150 |
1 |
65.00 |
5512********1638 |
070627 |
01/07/2019 |
| ROGACZEWSKI, ELLIE |
GL-30098 |
1 |
75.00 |
4022********3930 |
000763 |
01/07/2019 |
| SABIC, ADNAN |
GL-62489 |
1 |
60.00 |
4238********4063 |
994678 |
01/07/2019 |
| SALKIC-MISKIC, NERMINA |
GL-70026 |
1 |
110.00 |
5424********1894 |
95710P |
01/07/2019 |
| SCHMIT, AUSTIN |
GL-70130 |
1 |
32.10 |
4238********8500 |
994682 |
01/07/2019 |
| SEE, CODY |
GL-70173 |
1 |
65.00 |
4238********9901 |
032201 |
01/07/2019 |
| SIMON, JOHN |
GL-70000 |
1 |
95.00 |
4621********1860 |
994684 |
01/07/2019 |
| SMITH, KIMBERLY |
GL-30024 |
1 |
65.00 |
4305********7021 |
050784 |
01/07/2019 |
| SMITH, RAELYNN |
GL-70023 |
1 |
95.00 |
4238********5136 |
994685 |
01/07/2019 |
| STRUVE, CAROL |
GL-30478 |
1 |
75.00 |
4358********2648 |
994688 |
01/07/2019 |
| TOWSLEY, CHRISTOPHER |
GL-111077 |
1 |
26.75 |
4238********0695 |
994686 |
01/07/2019 |
| TROTTER, CRAIG |
GL-30082 |
1 |
75.00 |
3797*******1000 |
107284 |
01/07/2019 |
| WAGNER, MATT |
GL-70184 |
1 |
102.00 |
5537********4847 |
624544 |
01/07/2019 |
| WATERBURY, DANIEL |
GL-30242 |
1 |
75.00 |
4427********2100 |
0221DC |
01/07/2019 |
| WINKIE, KORY |
GL-62020 |
1 |
26.75 |
4238********0928 |
994690 |
01/07/2019 |
| YODER, CINNIK |
GL-70022 |
1 |
65.00 |
4147********7582 |
08826D |
01/07/2019 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
75.00 |
| 15 |
MasterCard |
1060.20 |
| 70 |
Visa |
4587.40 |
| 2 |
Discover |
107.10 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
5829.70 |