Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALIBEGIC, TARIK |
GL-70134 |
1 |
45.00 |
4342********7482 |
004065 |
04/05/2019 |
| BARTH, CORY |
GL-62406 |
1 |
32.10 |
5198********3375 |
065109 |
04/05/2019 |
| BORGUARDT, MIRANDA |
GL-30128 |
1 |
75.00 |
6011********5396 |
00511B |
04/05/2019 |
| BRAINARD, CHRISTINA |
GL-70058 |
1 |
65.00 |
4157********3099 |
442817 |
04/05/2019 |
| BRUSTKERN, STEPHANIE |
GL-61462 |
1 |
75.00 |
4621********5254 |
914934 |
04/05/2019 |
| CARLSON, HENRY |
GL-61884 |
1 |
75.00 |
5184********7781 |
005151 |
04/05/2019 |
| CEJVANOVIC, ADVIN |
GL-62688 |
1 |
67.00 |
4180********7632 |
064514 |
04/05/2019 |
| CENIC, SELMA |
GL-70183 |
1 |
65.00 |
5424********1361 |
842857 |
04/05/2019 |
| CHRISTIE, PRESTON |
GL-62296 |
1 |
65.00 |
5444********9901 |
069846 |
04/05/2019 |
| COLE, MICHELLE |
GL-30491 |
1 |
75.00 |
4200********1240 |
073508 |
04/05/2019 |
| CONKLING, DEVON |
GL-70052 |
1 |
32.10 |
4238********4451 |
914935 |
04/05/2019 |
| CURRY, LORI |
GL-1962 |
1 |
32.10 |
4127********1267 |
914936 |
04/05/2019 |
| DAILEY, DAVE |
GL-110258 |
1 |
26.75 |
4271********3294 |
042061 |
04/05/2019 |
| DALRYMPLE, JOEL |
GL-61401 |
1 |
75.00 |
4358********3688 |
914938 |
04/05/2019 |
| DAVIS, JAMES |
GL-30472 |
1 |
75.00 |
4621********3768 |
914937 |
04/05/2019 |
| DEHL, SOPHIA |
GL-30550 |
1 |
75.00 |
5537********5385 |
102513 |
04/05/2019 |
| DEVER, SEAN |
GL-70105 |
1 |
65.00 |
4000********2687 |
752189 |
04/05/2019 |
| DOSTANIC, MARKO |
GL-62798 |
1 |
32.10 |
5184********1601 |
005761 |
04/05/2019 |
| DUITSMAN, JESSICA |
GL-30164 |
1 |
150.00 |
4453********7758 |
837835 |
04/05/2019 |
| ESSMANN, ASHLEY |
GL-61658 |
1 |
75.00 |
4238********6973 |
914939 |
04/05/2019 |
| ESTON, JOHN |
GL-62299 |
1 |
65.00 |
4037********9245 |
605015 |
04/05/2019 |
| EVEN, JEREMY |
GL-30342 |
1 |
75.00 |
4238********2078 |
914940 |
04/05/2019 |
| EVEN, KELLI |
GL-30102 |
1 |
75.00 |
4934********1203 |
140991 |
04/05/2019 |
| FITZGERALD, NATHAN |
GL-62433 |
1 |
65.00 |
4739********0514 |
005387 |
04/05/2019 |
| FOX, LORI |
GL-30337 |
1 |
75.00 |
4238********5972 |
914942 |
04/05/2019 |
| FULKERSON, JASON |
GL-62308 |
1 |
79.00 |
5178********0579 |
03290P |
04/05/2019 |
| GERHARDT, JESSICA |
GL-30413 |
1 |
75.00 |
4238********2862 |
914941 |
04/05/2019 |
| GOINGS, JAMIE |
GL-30639 |
1 |
75.00 |
4934********8902 |
140992 |
04/05/2019 |
| GRAVES, JOSHLIN |
GL-70003 |
1 |
72.00 |
4621********5179 |
914943 |
04/05/2019 |
| GREER, ROSE |
GL-30417 |
1 |
75.00 |
5496********5921 |
019607 |
04/05/2019 |
| GREER, TIFFIE |
GL-61882 |
1 |
75.00 |
4238********4448 |
914945 |
04/05/2019 |
| HARTING, DAKOTA |
GL-111322 |
1 |
32.10 |
4934********4953 |
140993 |
04/05/2019 |
| HARTMAN, CHRIS |
GL-61727 |
1 |
75.00 |
5496********7145 |
019608 |
04/05/2019 |
| HAUGEN, JON |
GL-62854 |
1 |
30.00 |
5512********3096 |
065109 |
04/05/2019 |
| HAWTHORNE, KYLE |
GL-62774 |
1 |
102.00 |
4246********4417 |
03292G |
04/05/2019 |
| HE, EVAN ETHAN |
GL-62377 |
1 |
95.00 |
5466********9989 |
98901P |
04/05/2019 |
| HILD, MATT |
GL-62218 |
1 |
26.75 |
4037********3701 |
605015 |
04/05/2019 |
| HILTON, NOLAN |
GL-62255 |
1 |
32.10 |
4238********6024 |
914946 |
04/05/2019 |
| HOGAN, TINA CHARLIE |
GL-1687 |
1 |
75.00 |
4934********8102 |
140994 |
04/05/2019 |
| HOLMAN, JOLYN |
GL-30609 |
1 |
75.00 |
4358********5504 |
914950 |
04/05/2019 |
| HOPPES, JONATHAN |
GL-30658 |
1 |
60.00 |
4238********8015 |
914948 |
04/05/2019 |
| HUFFMAN, SPENSER |
GL-30646 |
1 |
75.00 |
4238********6336 |
914949 |
04/05/2019 |
| JOHNSON, JEREMIAH |
GL-70202 |
1 |
65.00 |
4238********1956 |
914947 |
04/05/2019 |
| KANTAREVIC, ZILHAD |
GL-62762 |
1 |
32.10 |
4238********5358 |
914951 |
04/05/2019 |
| KLEIN, DUSTY |
GL-30500 |
1 |
75.00 |
4180********8797 |
064516 |
04/05/2019 |
| KLEIN, MICHAEL |
GL-61494 |
1 |
32.10 |
6011********3578 |
00540R |
04/05/2019 |
| KNIPP, DAN |
GL-62484 |
1 |
60.00 |
4238********6093 |
914952 |
04/05/2019 |
| KNIPP, TAMMI |
GL-30017 |
1 |
75.00 |
4238********0206 |
914953 |
04/05/2019 |
| KRAUS, NAOMI |
GL-61046 |
1 |
75.00 |
4358********0504 |
914956 |
04/05/2019 |
| LEPA, BRIAN |
GL-30285 |
1 |
75.00 |
4621********3009 |
914955 |
04/05/2019 |
| LINGUA, NICHOLAS |
GL-61700 |
1 |
32.10 |
5285********9447 |
005927 |
04/05/2019 |
| LUCAS, JENNIFER |
GL-30629 |
1 |
75.00 |
4186********3014 |
002126 |
04/05/2019 |
| MAHONEY, THERESA |
GL-61936 |
1 |
150.00 |
4238********5553 |
914954 |
04/05/2019 |
| MAKINDE, VICTOR |
GL-30301 |
1 |
110.00 |
4342********1265 |
084793 |
04/05/2019 |
| MARR, KELLY |
GL-30556 |
1 |
75.00 |
4238********8490 |
914957 |
04/05/2019 |
| MARSH, CATHERINE |
GL-30341 |
1 |
75.00 |
4934********5866 |
140998 |
04/05/2019 |
| MARSH, MICHELLE |
GL-30364 |
1 |
75.00 |
4934********1669 |
140995 |
04/05/2019 |
| MCGILLIGAN, JAMIE |
GL-30189 |
1 |
60.00 |
4238********0341 |
914958 |
04/05/2019 |
| MCGOVERN, NICK |
GL-30386 |
1 |
75.00 |
4621********4292 |
914959 |
04/05/2019 |
| MEAUX, MASON |
GL-70025 |
1 |
65.00 |
4238********4258 |
914960 |
04/05/2019 |
| MEESTER, TYRUS |
GL-62331 |
1 |
32.10 |
4127********1456 |
914962 |
04/05/2019 |
| MUSIC, SEMIR |
GL-70071 |
1 |
26.75 |
4621********4614 |
914961 |
04/05/2019 |
| NASH, DEWAYNE |
GL-62767 |
1 |
32.10 |
4127********2785 |
914967 |
04/05/2019 |
| ODOBASIC, MINE |
GL-70084 |
1 |
65.00 |
4037********2094 |
605015 |
04/05/2019 |
| OESTREICH, ARCHIE |
GL-70109 |
1 |
150.00 |
4179********8659 |
605015 |
04/05/2019 |
| OKANOVIC, ALDIN |
GL-62952 |
1 |
45.00 |
4342********7482 |
054595 |
04/05/2019 |
| ORTIZ, JESUS |
GL-30777 |
1 |
75.00 |
4157********0169 |
442820 |
04/05/2019 |
| PALMER, LYDIA |
GL-62030 |
1 |
40.00 |
4358********0504 |
914963 |
04/05/2019 |
| PANTHER, BETHANY |
GL-61970 |
1 |
75.00 |
4640********1951 |
03323D |
04/05/2019 |
| PASIC, IBRAHISA |
GL-30138 |
1 |
60.00 |
4238********3136 |
914966 |
04/05/2019 |
| PAYNE, TRENT |
GL-30156 |
1 |
75.00 |
4099********9423 |
03321C |
04/05/2019 |
| PENNELL, JAMIE |
GL-70008 |
1 |
110.00 |
4934********5238 |
140996 |
04/05/2019 |
| PERSSON, BRIAN |
GL-30053 |
1 |
75.00 |
4778********0759 |
005187 |
04/05/2019 |
| PERSSON, LIZA |
GL-30309 |
1 |
75.00 |
5537********7349 |
102584 |
04/05/2019 |
| PLUM, ELIZABETH |
GL-30668 |
1 |
75.00 |
4358********4239 |
914968 |
04/05/2019 |
| PORCIC, FEHIM |
GL-70293 |
1 |
45.00 |
4358********6658 |
914964 |
04/05/2019 |
| RENZA, WILLIAM |
GL-70150 |
1 |
65.00 |
5512********1638 |
065110 |
04/05/2019 |
| ROGACZEWSKI, ELLIE |
GL-30098 |
1 |
75.00 |
4022********8707 |
000632 |
04/05/2019 |
| SABIC, ADNAN |
GL-62489 |
1 |
60.00 |
4238********4063 |
914965 |
04/05/2019 |
| SALKIC-MISKIC, NERMINA |
GL-70026 |
1 |
155.00 |
5424********1894 |
99346P |
04/05/2019 |
| SCHMIT, AUSTIN |
GL-70130 |
1 |
42.90 |
4238********8500 |
914969 |
04/05/2019 |
| SEE, CODY |
GL-70173 |
1 |
65.00 |
4238********9901 |
914970 |
04/05/2019 |
| SIMON, JOHN |
GL-70000 |
1 |
95.00 |
4621********1860 |
914972 |
04/05/2019 |
| SMITH, KIMBERLY |
GL-30024 |
1 |
65.00 |
4305********7021 |
168426 |
04/05/2019 |
| SMITH, RAELYNN |
GL-70023 |
1 |
95.00 |
4238********5136 |
914971 |
04/05/2019 |
| SWANSON-HUFF, KIM |
GL-30097 |
1 |
75.00 |
4186********6458 |
008019 |
04/05/2019 |
| THEEL, JENNIFER |
GL-61709 |
1 |
75.00 |
5512********6841 |
065111 |
04/05/2019 |
| TOWSLEY, CHRISTOPHER |
GL-111077 |
1 |
26.75 |
4238********0695 |
914974 |
04/05/2019 |
| TROTTER, CRAIG |
GL-30082 |
1 |
75.00 |
3797*******1000 |
187974 |
04/05/2019 |
| WATERBURY, DANIEL |
GL-30242 |
1 |
75.00 |
4427********2100 |
0228C5 |
04/05/2019 |
| WINKIE, KORY |
GL-62020 |
1 |
26.75 |
4238********0928 |
914973 |
04/05/2019 |
| YODER, CINNIK |
GL-70022 |
1 |
65.00 |
4147********7582 |
03332D |
04/05/2019 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
75.00 |
| 16 |
MasterCard |
1100.30 |
| 73 |
Visa |
4952.35 |
| 2 |
Discover |
107.10 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
6234.75 |