Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALIBEGIC, TARIK |
GL-70134 |
1 |
45.00 |
4342********7482 |
074858 |
06/05/2019 |
| ANDERSON, JADE |
GL-400208 |
1 |
32.10 |
4934********4540 |
287213 |
06/05/2019 |
| BARTH, CORY |
GL-62406 |
1 |
32.10 |
5198********3375 |
064612 |
06/05/2019 |
| BORGUARDT, MIRANDA |
GL-30128 |
1 |
75.00 |
6011********5396 |
00567B |
06/05/2019 |
| BRAINARD, CHRISTINA |
GL-70058 |
1 |
65.00 |
4157********3099 |
395633 |
06/05/2019 |
| BRUSTKERN, STEPHANIE |
GL-61462 |
1 |
75.00 |
4621********5254 |
344987 |
06/05/2019 |
| CARLSON, HENRY |
GL-61884 |
1 |
75.00 |
5184********7781 |
005836 |
06/05/2019 |
| CHRISTIE, PRESTON |
GL-62296 |
1 |
65.00 |
5444********9901 |
818822 |
06/05/2019 |
| COLE, MICHELLE |
GL-30491 |
1 |
75.00 |
4200********1240 |
071439 |
06/05/2019 |
| CURRY, LORI |
GL-1962 |
1 |
32.10 |
4127********1267 |
344989 |
06/05/2019 |
| DAILEY, DAVE |
GL-110258 |
1 |
26.75 |
4271********3294 |
112096 |
06/05/2019 |
| DALRYMPLE, JOEL |
GL-61401 |
1 |
75.00 |
4358********3688 |
344990 |
06/05/2019 |
| DAVIS, JAMES |
GL-30472 |
1 |
75.00 |
4621********3768 |
344992 |
06/05/2019 |
| DEVER, SEAN |
GL-70105 |
1 |
65.00 |
4000********2687 |
190215 |
06/05/2019 |
| DOSTANIC, MARKO |
GL-62798 |
1 |
32.10 |
5184********1601 |
005847 |
06/05/2019 |
| DUITSMAN, JESSICA |
GL-30164 |
1 |
150.00 |
4453********7758 |
689108 |
06/05/2019 |
| EBERT, DAVE |
GL-30298 |
1 |
75.00 |
4238********3877 |
344993 |
06/05/2019 |
| ESSMANN, ASHLEY |
GL-61658 |
1 |
75.00 |
4238********6973 |
344991 |
06/05/2019 |
| EVEN, JEREMY |
GL-30342 |
1 |
75.00 |
4238********2078 |
344994 |
06/05/2019 |
| EVEN, TROY |
GL-30508 |
1 |
75.00 |
4353********0864 |
002304 |
06/05/2019 |
| FOX, LORI |
GL-30337 |
1 |
75.00 |
4238********5972 |
344995 |
06/05/2019 |
| GERHARDT, JESSICA |
GL-30413 |
1 |
75.00 |
4238********2862 |
344997 |
06/05/2019 |
| GOINGS, JAMIE |
GL-30720 |
1 |
75.00 |
4934********8902 |
287214 |
06/05/2019 |
| GRAVES, JOSHLIN |
GL-70003 |
1 |
72.00 |
4621********5179 |
344996 |
06/05/2019 |
| GREER, ROSE |
GL-30417 |
1 |
75.00 |
5496********5921 |
078740 |
06/05/2019 |
| GREER, TIFFIE |
GL-61882 |
1 |
75.00 |
4238********4448 |
344998 |
06/05/2019 |
| HARTMAN, CHRIS |
GL-61727 |
1 |
75.00 |
5496********7145 |
078741 |
06/05/2019 |
| HAUGEN, JON |
GL-62854 |
1 |
30.00 |
5512********3096 |
064613 |
06/05/2019 |
| HAWTHORNE, KYLE |
GL-62774 |
1 |
102.00 |
4246********4417 |
08409G |
06/05/2019 |
| HE, EVAN ETHAN |
GL-62377 |
1 |
95.00 |
5466********9989 |
31678P |
06/05/2019 |
| HERNANDEZ, KENNY |
GL-70227 |
1 |
45.00 |
4060********8414 |
08413C |
06/05/2019 |
| HILD, MATT |
GL-62218 |
1 |
26.75 |
4037********3701 |
605064 |
06/05/2019 |
| HILTON, NOLAN |
GL-62255 |
1 |
32.10 |
4238********6024 |
344999 |
06/05/2019 |
| HOGAN, TINA CHARLIE |
GL-30740 |
1 |
75.00 |
4934********8102 |
287216 |
06/05/2019 |
| HOLMAN, JOLYN |
GL-30609 |
1 |
75.00 |
4358********5504 |
345002 |
06/05/2019 |
| HUFFMAN, SPENSER |
GL-30646 |
1 |
75.00 |
4238********6336 |
345000 |
06/05/2019 |
| JOHNSON, JEREMIAH |
GL-70202 |
1 |
65.00 |
4238********1956 |
345001 |
06/05/2019 |
| JORDAN, ERIC |
GL-62378 |
1 |
26.75 |
4180********6714 |
064009 |
06/05/2019 |
| KANTAREVIC, ZILHAD |
GL-62762 |
1 |
32.10 |
4238********5358 |
345003 |
06/05/2019 |
| KAYSER, MADDY |
GL-30470 |
1 |
45.00 |
4934********2315 |
287217 |
06/05/2019 |
| KLEIN, DUSTY |
GL-30500 |
1 |
75.00 |
4180********8797 |
064009 |
06/05/2019 |
| KLEIN, MICHAEL |
GL-61494 |
1 |
32.10 |
6011********3578 |
00582R |
06/05/2019 |
| KNIPP, DAN |
GL-62484 |
1 |
60.00 |
4238********6093 |
345004 |
06/05/2019 |
| KNIPP, TAMMI |
GL-30017 |
1 |
75.00 |
4238********0206 |
345005 |
06/05/2019 |
| LEPA, BRIAN |
GL-30285 |
1 |
75.00 |
4621********3009 |
345006 |
06/05/2019 |
| LINGUA, NICHOLAS |
GL-61700 |
1 |
32.10 |
5285********9447 |
005816 |
06/05/2019 |
| LUCAS, JENNIFER |
GL-30629 |
1 |
75.00 |
4186********3014 |
026347 |
06/05/2019 |
| MAHONEY, THERESA |
GL-61936 |
1 |
150.00 |
4238********5553 |
345008 |
06/05/2019 |
| MAKINDE, VICTOR |
GL-30301 |
1 |
110.00 |
4342********1265 |
005264 |
06/05/2019 |
| MARR, KELLY |
GL-30556 |
1 |
75.00 |
4238********8490 |
345009 |
06/05/2019 |
| MAU, JUSTIN |
GL-70301 |
1 |
45.00 |
4238********8407 |
345010 |
06/05/2019 |
| MCCLELLAND, MICHAEL |
GL-1503 |
1 |
75.00 |
4934********6479 |
287218 |
06/05/2019 |
| MCGILLIGAN, ADAM |
GL-62485 |
1 |
55.00 |
4238********5864 |
345015 |
06/05/2019 |
| MCGILLIGAN, AIDEN |
GL-70187 |
1 |
55.00 |
4238********5864 |
345017 |
06/05/2019 |
| MCGILLIGAN, JAMIE |
GL-30189 |
1 |
60.00 |
4238********0341 |
345011 |
06/05/2019 |
| MCGOVERN, NICK |
GL-30386 |
1 |
75.00 |
4621********4292 |
345012 |
06/05/2019 |
| MEAUX, MASON |
GL-70025 |
1 |
65.00 |
4238********4258 |
345013 |
06/05/2019 |
| MEESTER, TYRUS |
GL-62331 |
1 |
32.10 |
4127********1456 |
345016 |
06/05/2019 |
| MUSIC, SEMIR |
GL-70071 |
1 |
26.75 |
4621********4614 |
345019 |
06/05/2019 |
| NASH, DEWAYNE |
GL-62767 |
1 |
32.10 |
4127********2785 |
345014 |
06/05/2019 |
| ODOBASIC, MINE |
GL-70084 |
1 |
110.00 |
4037********2094 |
605064 |
06/05/2019 |
| OESTREICH, ARCHIE |
GL-70109 |
1 |
150.00 |
4179********8659 |
605064 |
06/05/2019 |
| OKANOVIC, ALDIN |
GL-62952 |
1 |
45.00 |
4342********7482 |
002041 |
06/05/2019 |
| PANTHER, BETHANY |
GL-61970 |
1 |
75.00 |
4640********1951 |
08433D |
06/05/2019 |
| PASIC, IBRAHISA |
GL-30138 |
1 |
32.10 |
4238********2185 |
345018 |
06/05/2019 |
| PAYNE, TRENT |
GL-30156 |
1 |
75.00 |
4099********9423 |
08439C |
06/05/2019 |
| PENNELL, JAMIE |
GL-70008 |
1 |
110.00 |
4934********5238 |
287219 |
06/05/2019 |
| PERSSON, BRIAN |
GL-30053 |
1 |
75.00 |
4778********0759 |
005827 |
06/05/2019 |
| PERSSON, LIZA |
GL-30309 |
1 |
75.00 |
5537********7349 |
684046 |
06/05/2019 |
| PLUM, ELIZABETH |
GL-30668 |
1 |
75.00 |
4358********4239 |
345021 |
06/05/2019 |
| PORCIC, FEHIM |
GL-70293 |
1 |
45.00 |
4358********6658 |
345020 |
06/05/2019 |
| RENZA, WILLIAM |
GL-70150 |
1 |
65.00 |
5512********1638 |
064614 |
06/05/2019 |
| RIGGLE, GAGE |
GL-70288 |
1 |
32.10 |
4238********4098 |
345022 |
06/05/2019 |
| ROGACZEWSKI, ELLIE |
GL-30098 |
1 |
75.00 |
4022********8707 |
000586 |
06/05/2019 |
| SALKIC-MISKIC, NERMINA |
GL-70026 |
1 |
155.00 |
5424********1894 |
32039P |
06/05/2019 |
| SCHMIT, AUSTIN |
GL-70130 |
1 |
42.90 |
4238********8500 |
345023 |
06/05/2019 |
| SEE, CODY |
GL-70173 |
1 |
65.00 |
4238********9901 |
345024 |
06/05/2019 |
| SIMON, JOHN |
GL-70000 |
1 |
95.00 |
4621********1860 |
345025 |
06/05/2019 |
| SMITH, KIMBERLY |
GL-30024 |
1 |
65.00 |
5424********1577 |
32123P |
06/05/2019 |
| SMITH, RAELYNN |
GL-70023 |
1 |
95.00 |
4238********5136 |
345028 |
06/05/2019 |
| STOLER, MARISSA |
GL-30707 |
1 |
75.00 |
4358********1181 |
345027 |
06/05/2019 |
| SWANSON-HUFF, KIM |
GL-30097 |
1 |
75.00 |
4186********6458 |
026153 |
06/05/2019 |
| THEEL, JENNIFER |
GL-61709 |
1 |
75.00 |
5512********6841 |
064615 |
06/05/2019 |
| TOWSLEY, CHRISTOPHER |
GL-111077 |
1 |
26.75 |
4358********5826 |
345031 |
06/05/2019 |
| TROTTER, CRAIG |
GL-30082 |
1 |
75.00 |
3797*******1000 |
165262 |
06/05/2019 |
| TUDOR, ADAM |
GL-30671 |
1 |
150.00 |
5537********4377 |
680254 |
06/05/2019 |
| WATERBURY, DANIEL |
GL-30242 |
1 |
75.00 |
4427********2100 |
022D90 |
06/05/2019 |
| WEBER, JOHN |
GL-70298 |
1 |
65.00 |
4358********1517 |
345030 |
06/05/2019 |
| WINKIE, KORY |
GL-62020 |
1 |
26.75 |
4238********0928 |
345032 |
06/05/2019 |
| YODER, CINNIK |
GL-70022 |
1 |
65.00 |
4147********7582 |
08457D |
06/05/2019 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
75.00 |
| 15 |
MasterCard |
1096.30 |
| 72 |
Visa |
4809.20 |
| 2 |
Discover |
107.10 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
6087.60 |