Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALIBEGIC, TARIK |
GL-70134 |
1 |
45.00 |
4342********7482 |
023642 |
07/05/2019 |
| ANDERSON, JADE |
GL-400208 |
1 |
32.10 |
4934********4540 |
047590 |
07/05/2019 |
| BALTIC, EMA |
GL-30715 |
1 |
75.00 |
5512********5964 |
065619 |
07/05/2019 |
| BARTH, CORY |
GL-62406 |
1 |
32.10 |
5198********3375 |
065619 |
07/05/2019 |
| BORGUARDT, MIRANDA |
GL-30128 |
1 |
75.00 |
6011********5396 |
00584B |
07/05/2019 |
| BRAINARD, CHRISTINA |
GL-70058 |
1 |
65.00 |
4157********3099 |
865548 |
07/05/2019 |
| BRUSTKERN, STEPHANIE |
GL-61462 |
1 |
75.00 |
4621********5254 |
510461 |
07/05/2019 |
| CARLSON, HENRY |
GL-61884 |
1 |
75.00 |
5184********7781 |
005896 |
07/05/2019 |
| COLE, MICHELLE |
GL-30491 |
1 |
75.00 |
4200********1240 |
069469 |
07/05/2019 |
| CURRY, LORI |
GL-1962 |
1 |
32.10 |
4127********1267 |
510463 |
07/05/2019 |
| DAILEY, DAVE |
GL-110258 |
1 |
26.75 |
4271********3294 |
128053 |
07/05/2019 |
| DALRYMPLE, JOEL |
GL-61401 |
1 |
75.00 |
4358********3688 |
510462 |
07/05/2019 |
| DAVIS, JAMES |
GL-30472 |
1 |
75.00 |
4621********3768 |
510466 |
07/05/2019 |
| DENTON, CARRIE |
GL-1853 |
1 |
75.00 |
4934********7101 |
047591 |
07/05/2019 |
| DEVER, SEAN |
GL-70105 |
1 |
65.00 |
4000********2687 |
377684 |
07/05/2019 |
| DEWOLF, BRYCE |
GL-70050 |
1 |
32.10 |
4873********6960 |
065620 |
07/05/2019 |
| DOSTANIC, MARKO |
GL-62798 |
1 |
32.10 |
5184********1601 |
005292 |
07/05/2019 |
| DUITSMAN, JESSICA |
GL-30164 |
1 |
150.00 |
4453********7758 |
251068 |
07/05/2019 |
| EBERT, DAVE |
GL-30661 |
1 |
75.00 |
4238********3877 |
510464 |
07/05/2019 |
| ELROD, KRYSTAL |
GL-30653 |
1 |
75.00 |
4347********9611 |
095607 |
07/05/2019 |
| EVEN, JEREMY |
GL-30342 |
1 |
75.00 |
4238********2078 |
510468 |
07/05/2019 |
| EVEN, TROY |
GL-30508 |
1 |
75.00 |
4353********0864 |
003376 |
07/05/2019 |
| FOX, LORI |
GL-30337 |
1 |
75.00 |
4238********5972 |
510465 |
07/05/2019 |
| FULKERSON, JASON |
GL-62308 |
1 |
79.00 |
5178********0579 |
08604P |
07/05/2019 |
| GERHARDT, JESSICA |
GL-30413 |
1 |
75.00 |
4238********2862 |
510467 |
07/05/2019 |
| GOINGS, JAMIE |
GL-30720 |
1 |
75.00 |
4934********8902 |
047592 |
07/05/2019 |
| GRAVES, JOSHLIN |
GL-70003 |
1 |
72.00 |
4621********5179 |
510469 |
07/05/2019 |
| GREER, ROSE |
GL-30417 |
1 |
75.00 |
5496********5921 |
229668 |
07/05/2019 |
| HARTING, DAKOTA |
GL-111322 |
1 |
32.10 |
4934********5450 |
047593 |
07/05/2019 |
| HARTMAN, CHRIS |
GL-61727 |
1 |
75.00 |
5496********7145 |
229669 |
07/05/2019 |
| HAUGEN, JON |
GL-62854 |
1 |
30.00 |
5512********3096 |
065620 |
07/05/2019 |
| HAWTHORNE, KYLE |
GL-62774 |
1 |
102.00 |
4246********4417 |
08605G |
07/05/2019 |
| HE, EVAN ETHAN |
GL-62377 |
1 |
95.00 |
5466********9989 |
69216P |
07/05/2019 |
| HILD, MATT |
GL-62218 |
1 |
26.75 |
4037********3701 |
605065 |
07/05/2019 |
| HILTON, NOLAN |
GL-62255 |
1 |
32.10 |
4238********6024 |
510470 |
07/05/2019 |
| HOGAN, TINA CHARLIE |
GL-30740 |
1 |
75.00 |
4934********8102 |
047594 |
07/05/2019 |
| HOLMAN, JOLYN |
GL-30609 |
1 |
75.00 |
4358********5504 |
510471 |
07/05/2019 |
| HUFFMAN, SPENSER |
GL-30646 |
1 |
75.00 |
4238********6336 |
510474 |
07/05/2019 |
| JOHNSON, JEREMIAH |
GL-70202 |
1 |
65.00 |
4238********1956 |
510472 |
07/05/2019 |
| JORDAN, ERIC |
GL-62378 |
1 |
26.75 |
4180********6714 |
065011 |
07/05/2019 |
| KAYSER, MADDY |
GL-30470 |
1 |
45.00 |
4934********2315 |
047595 |
07/05/2019 |
| KLEIN, DUSTY |
GL-30500 |
1 |
75.00 |
4180********8797 |
065011 |
07/05/2019 |
| KLEIN, MICHAEL |
GL-61494 |
1 |
32.10 |
6011********3578 |
00526R |
07/05/2019 |
| KNIPP, DAN |
GL-62484 |
1 |
60.00 |
4238********6093 |
510473 |
07/05/2019 |
| KNIPP, TAMMI |
GL-30017 |
1 |
75.00 |
4238********0206 |
510476 |
07/05/2019 |
| KRAUS, NAOMI |
GL-61046 |
1 |
75.00 |
4358********3165 |
510479 |
07/05/2019 |
| KURTZ, ANDREW |
GL-30314 |
1 |
75.00 |
4358********9412 |
510477 |
07/05/2019 |
| LEPA, BRIAN |
GL-30285 |
1 |
75.00 |
4621********3009 |
510475 |
07/05/2019 |
| LINGUA, NICHOLAS |
GL-61700 |
1 |
32.10 |
5285********9447 |
005422 |
07/05/2019 |
| LUCAS, JENNIFER |
GL-30629 |
1 |
75.00 |
4186********3014 |
017128 |
07/05/2019 |
| MAHONEY, THERESA |
GL-61936 |
1 |
150.00 |
4238********5553 |
510478 |
07/05/2019 |
| MAKINDE, VICTOR |
GL-30301 |
1 |
110.00 |
4342********1265 |
029150 |
07/05/2019 |
| MARR, KELLY |
GL-30556 |
1 |
75.00 |
4238********8490 |
510486 |
07/05/2019 |
| MAU, JUSTIN |
GL-70301 |
1 |
45.00 |
4238********8407 |
510481 |
07/05/2019 |
| MCCLELLAND, MICHAEL |
GL-1503 |
1 |
75.00 |
4934********6479 |
047596 |
07/05/2019 |
| MCGILLIGAN, ADAM |
GL-62485 |
1 |
47.50 |
4238********5864 |
510483 |
07/05/2019 |
| MCGILLIGAN, AIDEN |
GL-70187 |
1 |
47.50 |
4238********5864 |
510490 |
07/05/2019 |
| MCGILLIGAN, JAMIE |
GL-30189 |
1 |
60.00 |
4238********0341 |
510487 |
07/05/2019 |
| MCGOVERN, NICK |
GL-30386 |
1 |
75.00 |
4621********4292 |
510484 |
07/05/2019 |
| MEAUX, MASON |
GL-70025 |
1 |
65.00 |
4238********4258 |
510491 |
07/05/2019 |
| MEESTER, TYRUS |
GL-62331 |
1 |
32.10 |
4127********1456 |
510489 |
07/05/2019 |
| MUSIC, SEMIR |
GL-70071 |
1 |
26.75 |
4621********4614 |
510485 |
07/05/2019 |
| NASH, DEWAYNE |
GL-62767 |
1 |
32.10 |
4127********2785 |
510488 |
07/05/2019 |
| OESTREICH, ARCHIE |
GL-70109 |
1 |
150.00 |
4179********8659 |
605065 |
07/05/2019 |
| OKANOVIC, ALDIN |
GL-62952 |
1 |
45.00 |
4342********7482 |
017277 |
07/05/2019 |
| PANTHER, BETHANY |
GL-61970 |
1 |
75.00 |
4640********1951 |
08625D |
07/05/2019 |
| PAYNE, TRENT |
GL-30156 |
1 |
75.00 |
4099********9423 |
08630C |
07/05/2019 |
| PENNELL, JAMIE |
GL-70008 |
1 |
110.00 |
4934********5238 |
047597 |
07/05/2019 |
| PLUM, ELIZABETH |
GL-30668 |
1 |
75.00 |
4358********4239 |
510492 |
07/05/2019 |
| PORCIC, FEHIM |
GL-70293 |
1 |
45.00 |
4358********6658 |
510494 |
07/05/2019 |
| RENZ, WILLIAM |
GL-70150 |
1 |
65.00 |
5512********1638 |
065621 |
07/05/2019 |
| ROGACZEWSKI, ELLIE |
GL-30098 |
1 |
75.00 |
4022********8707 |
000980 |
07/05/2019 |
| SALKIC-MISKIC, NERMINA |
GL-70026 |
1 |
155.00 |
5424********1894 |
69536P |
07/05/2019 |
| SCHMIT, AUSTIN |
GL-70130 |
1 |
75.00 |
4238********8500 |
510493 |
07/05/2019 |
| SEE, CODY |
GL-70173 |
1 |
65.00 |
4238********9901 |
510496 |
07/05/2019 |
| SIMON, JOHN |
GL-70000 |
1 |
95.00 |
4621********1860 |
510498 |
07/05/2019 |
| SMITH, KIMBERLY |
GL-30024 |
1 |
65.00 |
5424********1577 |
69592P |
07/05/2019 |
| SMITH, RAELYNN |
GL-70023 |
1 |
95.00 |
4238********5136 |
510497 |
07/05/2019 |
| STOLER, MARISSA |
GL-30707 |
1 |
75.00 |
4358********1181 |
510500 |
07/05/2019 |
| SWANSON-HUFF, KIM |
GL-30097 |
1 |
75.00 |
4186********6458 |
026905 |
07/05/2019 |
| THEEL, JENNIFER |
GL-61709 |
1 |
75.00 |
5512********6841 |
065621 |
07/05/2019 |
| TOWSLEY, CHRISTOPHER |
GL-111077 |
1 |
26.75 |
4358********5826 |
510499 |
07/05/2019 |
| TROTTER, CRAIG |
GL-30082 |
1 |
75.00 |
3797*******1000 |
169106 |
07/05/2019 |
| WAGNER, MATT |
GL-70184 |
1 |
102.00 |
5537********4847 |
608058 |
07/05/2019 |
| WATERBURY, DANIEL |
GL-30242 |
1 |
75.00 |
4427********2100 |
022FEC |
07/05/2019 |
| WEBER, JOHN |
GL-70298 |
1 |
65.00 |
4358********1517 |
510502 |
07/05/2019 |
| WINKIE, KORY |
GL-62020 |
1 |
26.75 |
4238********0928 |
510501 |
07/05/2019 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
75.00 |
| 15 |
MasterCard |
1062.30 |
| 69 |
Visa |
4649.20 |
| 2 |
Discover |
107.10 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
5893.60 |