Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALIBEGIC, TARIK |
GL-70134 |
1 |
45.00 |
4342********7482 |
037189 |
08/05/2019 |
| BALTIC, EMA |
GL-30715 |
1 |
75.00 |
5512********5964 |
065241 |
08/05/2019 |
| BARTH, CORY |
GL-62406 |
1 |
32.10 |
5198********3375 |
065241 |
08/05/2019 |
| BORGUARDT, MIRANDA |
GL-30128 |
1 |
75.00 |
6011********5396 |
00568B |
08/05/2019 |
| BRAINARD, CHRISTINA |
GL-70058 |
1 |
65.00 |
4157********3099 |
364524 |
08/05/2019 |
| BRUSTKERN, STEPHANIE |
GL-61462 |
1 |
75.00 |
4621********5254 |
933022 |
08/05/2019 |
| CARLSON, HENRY |
GL-61884 |
1 |
75.00 |
5184********7781 |
005916 |
08/05/2019 |
| CHRISTIE, PRESTON |
GL-62296 |
1 |
65.00 |
5444********1603 |
310320 |
08/05/2019 |
| COLE, MICHELLE |
GL-30491 |
1 |
75.00 |
4200********1240 |
071747 |
08/05/2019 |
| CURRY, LORI |
GL-1962 |
1 |
32.10 |
4127********1267 |
933024 |
08/05/2019 |
| DAILEY, DAVE |
GL-110258 |
1 |
26.75 |
4271********3294 |
140135 |
08/05/2019 |
| DALRYMPLE, JOEL |
GL-61401 |
1 |
75.00 |
4358********3688 |
933023 |
08/05/2019 |
| DAVIS, JAMES |
GL-30472 |
1 |
75.00 |
4621********3768 |
933025 |
08/05/2019 |
| DENTON, CARRIE |
GL-1853 |
1 |
75.00 |
4934********7101 |
078504 |
08/05/2019 |
| DEWOLF, BRYCE |
GL-70050 |
1 |
32.10 |
4873********6960 |
065242 |
08/05/2019 |
| DOSTANIC, MARKO |
GL-62798 |
1 |
32.10 |
5184********1601 |
005332 |
08/05/2019 |
| EBERT, DAVE |
GL-30661 |
1 |
75.00 |
4238********3877 |
933027 |
08/05/2019 |
| EDWARDS, SIERRA |
GL-30331 |
1 |
75.00 |
4342********7225 |
024028 |
08/05/2019 |
| ELROD, KRYSTAL |
GL-30653 |
1 |
75.00 |
4347********9611 |
025207 |
08/05/2019 |
| ESSMANN, ASHLEY |
GL-61658 |
1 |
75.00 |
4238********6973 |
933026 |
08/05/2019 |
| EVEN, JEREMY |
GL-30342 |
1 |
75.00 |
4238********2078 |
933029 |
08/05/2019 |
| EVEN, TROY |
GL-30508 |
1 |
75.00 |
4353********0864 |
006657 |
08/05/2019 |
| FITZGERALD, NATHAN |
GL-62433 |
1 |
65.00 |
4739********0514 |
005940 |
08/05/2019 |
| FOX, LORI |
GL-30337 |
1 |
75.00 |
4238********5972 |
933028 |
08/05/2019 |
| GERHARDT, JESSICA |
GL-30413 |
1 |
75.00 |
4238********2862 |
933030 |
08/05/2019 |
| GOINGS, JAMIE |
GL-30720 |
1 |
75.00 |
4934********8902 |
078505 |
08/05/2019 |
| GRAVES, JOSHLIN |
GL-70003 |
1 |
72.00 |
4621********5179 |
933032 |
08/05/2019 |
| GREER, ROSE |
GL-30417 |
1 |
75.00 |
5496********5921 |
133160 |
08/05/2019 |
| HARTING, DAKOTA |
GL-111322 |
1 |
32.10 |
4934********5450 |
078506 |
08/05/2019 |
| HARTMAN, CHRIS |
GL-30540 |
1 |
75.00 |
5496********7145 |
133161 |
08/05/2019 |
| HAUGEN, JON |
GL-62854 |
1 |
30.00 |
5512********8143 |
065242 |
08/05/2019 |
| HAWTHORNE, KYLE |
GL-62774 |
1 |
102.00 |
4246********4417 |
07272G |
08/05/2019 |
| HE, EVAN ETHAN |
GL-62377 |
1 |
95.00 |
5466********9989 |
11475P |
08/05/2019 |
| HILD, MATT |
GL-62218 |
1 |
26.75 |
4037********3701 |
605025 |
08/05/2019 |
| HILTON, NOLAN |
GL-62255 |
1 |
32.10 |
4238********6024 |
933034 |
08/05/2019 |
| HOGAN, TINA CHARLIE |
GL-30740 |
1 |
75.00 |
4934********8102 |
078507 |
08/05/2019 |
| HOLMAN, JOLYN |
GL-30609 |
1 |
75.00 |
4358********5504 |
933036 |
08/05/2019 |
| HUFFMAN, SPENSER |
GL-30646 |
1 |
75.00 |
4238********6336 |
933035 |
08/05/2019 |
| JOHNSON, JEREMIAH |
GL-70202 |
1 |
65.00 |
4238********1956 |
933038 |
08/05/2019 |
| JORDAN, ERIC |
GL-70249 |
1 |
26.75 |
4180********6714 |
064628 |
08/05/2019 |
| KAJTAZOVIC, DENIS |
GL-70268 |
1 |
45.00 |
4238********9859 |
933037 |
08/05/2019 |
| KAYSER, MADDY |
GL-30470 |
1 |
45.00 |
4934********2315 |
078508 |
08/05/2019 |
| KLEIN, DUSTY |
GL-30500 |
1 |
75.00 |
4180********8797 |
064628 |
08/05/2019 |
| KLEIN, MICHAEL |
GL-61494 |
1 |
32.10 |
6011********3578 |
00524R |
08/05/2019 |
| KNIPP, DAN |
GL-62484 |
1 |
60.00 |
4238********6093 |
933039 |
08/05/2019 |
| KNIPP, TAMMI |
GL-30017 |
1 |
75.00 |
4238********0206 |
933042 |
08/05/2019 |
| KRAUS, NAOMI |
GL-61046 |
1 |
75.00 |
4358********3165 |
933043 |
08/05/2019 |
| KURTZ, ANDREW |
GL-30314 |
1 |
75.00 |
4358********9412 |
933041 |
08/05/2019 |
| LEPA, BRIAN |
GL-30285 |
1 |
75.00 |
4621********3009 |
933040 |
08/05/2019 |
| LINGUA, NICHOLAS |
GL-61700 |
1 |
32.10 |
5285********9447 |
005963 |
08/05/2019 |
| LUCAS, JENNIFER |
GL-30629 |
1 |
75.00 |
4186********3014 |
017815 |
08/05/2019 |
| MAHONEY, THERESA |
GL-61936 |
1 |
150.00 |
4238********5553 |
933044 |
08/05/2019 |
| MAKINDE, VICTOR |
GL-30301 |
1 |
110.00 |
4342********1265 |
081511 |
08/05/2019 |
| MCCLELLAND, MICHAEL |
GL-1503 |
1 |
75.00 |
4934********6479 |
078509 |
08/05/2019 |
| MCGILLIGAN, ADAM |
GL-70258 |
1 |
110.00 |
4238********5864 |
933046 |
08/05/2019 |
| MCGILLIGAN, AIDEN |
GL-70187 |
1 |
47.50 |
4238********5864 |
933049 |
08/05/2019 |
| MCGILLIGAN, JAMIE |
GL-30189 |
1 |
60.00 |
4238********0341 |
933050 |
08/05/2019 |
| MCGOVERN, NICK |
GL-30386 |
1 |
75.00 |
4621********4292 |
933047 |
08/05/2019 |
| MEESTER, TYRUS |
GL-62331 |
1 |
32.10 |
4127********1456 |
933051 |
08/05/2019 |
| MUSIC, SEMIR |
GL-70071 |
1 |
26.75 |
4621********4614 |
933048 |
08/05/2019 |
| OESTREICH, ARCHIE |
GL-70109 |
1 |
150.00 |
4179********8659 |
605025 |
08/05/2019 |
| OHRT, JANAE |
GL-30811 |
1 |
75.00 |
4934********8982 |
078510 |
08/05/2019 |
| OKANOVIC, ALDIN |
GL-62952 |
1 |
45.00 |
4342********7482 |
074013 |
08/05/2019 |
| PAYNE, TRENT |
GL-30156 |
1 |
75.00 |
4099********9423 |
07298C |
08/05/2019 |
| PENNELL, JAMIE |
GL-70008 |
1 |
110.00 |
4934********5238 |
078511 |
08/05/2019 |
| PORCIC, FEHIM |
GL-70293 |
1 |
45.00 |
4358********6658 |
933052 |
08/05/2019 |
| RENZ, WILLIAM |
GL-70150 |
1 |
65.00 |
5512********1638 |
065243 |
08/05/2019 |
| RIGGLE, GAGE |
GL-70288 |
1 |
65.00 |
4238********9007 |
933053 |
08/05/2019 |
| ROGACZEWSKI, ELLIE |
GL-30098 |
1 |
75.00 |
4022********8707 |
000950 |
08/05/2019 |
| SALKIC-MISKIC, NERMINA |
GL-70026 |
1 |
155.00 |
5424********1894 |
11975P |
08/05/2019 |
| SCHMIT, AUSTIN |
GL-70130 |
1 |
32.10 |
4238********8500 |
933055 |
08/05/2019 |
| SEE, CODY |
GL-70173 |
1 |
65.00 |
4238********9901 |
933054 |
08/05/2019 |
| SMITH, KIMBERLY |
GL-30024 |
1 |
65.00 |
5424********1577 |
12017P |
08/05/2019 |
| SMITH, RAELYNN |
GL-70023 |
1 |
95.00 |
4238********5136 |
933057 |
08/05/2019 |
| SWANSON-HUFF, KIM |
GL-30097 |
1 |
75.00 |
4186********6458 |
005321 |
08/05/2019 |
| THEEL, JENNIFER |
GL-61709 |
1 |
75.00 |
5512********6841 |
065243 |
08/05/2019 |
| TOWSLEY, CHRISTOPHER |
GL-111077 |
1 |
26.75 |
4358********5826 |
933058 |
08/05/2019 |
| TROTTER, CRAIG |
GL-30082 |
1 |
75.00 |
3797*******1000 |
122423 |
08/05/2019 |
| WAGNER, MATT |
GL-70184 |
1 |
102.00 |
5537********4847 |
208326 |
08/05/2019 |
| WATERBURY, DANIEL |
GL-30242 |
1 |
75.00 |
4427********2100 |
02325C |
08/05/2019 |
| WEBER, JOHN |
GL-70298 |
1 |
65.00 |
4358********1517 |
933060 |
08/05/2019 |
| WINKIE, KORY |
GL-62020 |
1 |
26.75 |
4238********0928 |
933059 |
08/05/2019 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
75.00 |
| 15 |
MasterCard |
1048.30 |
| 64 |
Visa |
4284.60 |
| 2 |
Discover |
107.10 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
5515.00 |