Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALIBEGIC, TARIK |
GL-70134 |
1 |
45.00 |
4342********7482 |
092540 |
09/05/2019 |
| BALTIC, EMA |
GL-30715 |
1 |
75.00 |
5512********5964 |
071605 |
09/05/2019 |
| BARTH, CORY |
GL-62406 |
1 |
32.10 |
5198********3375 |
071605 |
09/05/2019 |
| BORGUARDT, MIRANDA |
GL-30128 |
1 |
75.00 |
6011********5396 |
00586B |
09/05/2019 |
| BRAINARD, CHRISTINA |
GL-70058 |
1 |
65.00 |
4157********3099 |
830535 |
09/05/2019 |
| BRUSTKERN, STEPHANIE |
GL-61462 |
1 |
75.00 |
4621********5254 |
020849 |
09/05/2019 |
| CARLSON, HENRY |
GL-61884 |
1 |
75.00 |
5184********7781 |
005907 |
09/05/2019 |
| CHRISTIE, PRESTON |
GL-62296 |
1 |
65.00 |
5444********1603 |
554366 |
09/05/2019 |
| COLE, MICHELLE |
GL-30491 |
1 |
75.00 |
4200********1240 |
079177 |
09/05/2019 |
| DAILEY, DAVE |
GL-110258 |
1 |
26.75 |
4271********3294 |
078106 |
09/05/2019 |
| DALRYMPLE, JOEL |
GL-61401 |
1 |
75.00 |
4358********3688 |
225541 |
09/05/2019 |
| DAMIRGI, MUSTAFA |
GL-70290 |
1 |
32.10 |
4238********3368 |
225539 |
09/05/2019 |
| DAVIS, JAMES |
GL-30472 |
1 |
75.00 |
4621********1713 |
026163 |
09/05/2019 |
| DENTON, CARRIE |
GL-1853 |
1 |
90.00 |
4934********7101 |
295664 |
09/05/2019 |
| DEWOLF, BRYCE |
GL-70050 |
1 |
32.10 |
4873********6960 |
071606 |
09/05/2019 |
| DOSTANIC, MARKO |
GL-62798 |
1 |
32.10 |
5184********1601 |
005197 |
09/05/2019 |
| EBERT, DAVE |
GL-30661 |
1 |
75.00 |
4238********3877 |
225540 |
09/05/2019 |
| EDWARDS, SIERRA |
GL-30331 |
1 |
75.00 |
4342********7225 |
052812 |
09/05/2019 |
| ELROD, KRYSTAL |
GL-30653 |
1 |
75.00 |
4347********9611 |
051608 |
09/05/2019 |
| ESSMANN, ASHLEY |
GL-61658 |
1 |
75.00 |
4238********6973 |
225543 |
09/05/2019 |
| EVEN, JEREMY |
GL-30342 |
1 |
75.00 |
4238********2078 |
225542 |
09/05/2019 |
| EVEN, TORI |
GL-30559 |
1 |
75.00 |
4934********8406 |
295677 |
09/05/2019 |
| EVEN, TROY |
GL-30508 |
1 |
75.00 |
4353********0864 |
005333 |
09/05/2019 |
| FITZGERALD, NATHAN |
GL-62433 |
1 |
65.00 |
4739********0514 |
005578 |
09/05/2019 |
| FOX, LORI |
GL-30337 |
1 |
75.00 |
4238********5972 |
225544 |
09/05/2019 |
| GERHARDT, JESSICA |
GL-30413 |
1 |
75.00 |
4238********2862 |
225545 |
09/05/2019 |
| GOINGS, JAMIE |
GL-30720 |
1 |
75.00 |
4934********8902 |
295674 |
09/05/2019 |
| GRAVES, JOSHLIN |
GL-70003 |
1 |
72.00 |
4621********5179 |
013088 |
09/05/2019 |
| GREER, ROSE |
GL-30417 |
1 |
75.00 |
5496********5921 |
032919 |
09/05/2019 |
| HARTING, DAKOTA |
GL-111322 |
1 |
32.10 |
4934********5450 |
295682 |
09/05/2019 |
| HARTMAN, CHRIS |
GL-30540 |
1 |
75.00 |
5496********7145 |
032918 |
09/05/2019 |
| HAUGEN, JON |
GL-62854 |
1 |
30.00 |
5512********8143 |
071606 |
09/05/2019 |
| HAWTHORNE, KYLE |
GL-62774 |
1 |
102.00 |
4246********4417 |
08186G |
09/05/2019 |
| HE, EVAN ETHAN |
GL-62377 |
1 |
95.00 |
5466********9989 |
45238P |
09/05/2019 |
| HILD, MATT |
GL-62218 |
1 |
26.75 |
4037********3701 |
705061 |
09/05/2019 |
| HILTON, NOLAN |
GL-62255 |
1 |
32.10 |
4238********6024 |
225300 |
09/05/2019 |
| HOGAN, TINA CHARLIE |
GL-30740 |
1 |
75.00 |
4934********8102 |
295684 |
09/05/2019 |
| HOLMAN, JOLYN |
GL-30609 |
1 |
75.00 |
4358********5504 |
225547 |
09/05/2019 |
| HUFFMAN, SPENSER |
GL-30646 |
1 |
75.00 |
4238********6336 |
225549 |
09/05/2019 |
| JOHNSON, JEREMIAH |
GL-70202 |
1 |
65.00 |
4238********1956 |
225548 |
09/05/2019 |
| JORDAN, ERIC |
GL-70249 |
1 |
26.75 |
4180********6714 |
070948 |
09/05/2019 |
| KAJTAZOVIC, DENIS |
GL-70268 |
1 |
45.00 |
4238********9859 |
225550 |
09/05/2019 |
| KLEIN, DUSTY |
GL-30500 |
1 |
75.00 |
4180********8797 |
070948 |
09/05/2019 |
| KLEIN, MICHAEL |
GL-61494 |
1 |
32.10 |
6011********3578 |
00578R |
09/05/2019 |
| KNIPP, DAN |
GL-62484 |
1 |
60.00 |
4238********6093 |
225556 |
09/05/2019 |
| KNIPP, TAMMI |
GL-30017 |
1 |
75.00 |
4238********0206 |
225552 |
09/05/2019 |
| KRAUS, NAOMI |
GL-30565 |
1 |
75.00 |
4358********3165 |
225557 |
09/05/2019 |
| KURTZ, ANDREW |
GL-30314 |
1 |
75.00 |
4358********9412 |
225553 |
09/05/2019 |
| LEPA, BRIAN |
GL-30285 |
1 |
75.00 |
4621********3009 |
025639 |
09/05/2019 |
| LINGUA, NICHOLAS |
GL-61700 |
1 |
32.10 |
5285********9447 |
005598 |
09/05/2019 |
| LUCAS, JENNIFER |
GL-30629 |
1 |
75.00 |
4186********3014 |
030867 |
09/05/2019 |
| MAHONEY, THERESA |
GL-61936 |
1 |
150.00 |
4238********5553 |
225559 |
09/05/2019 |
| MAKINDE, VICTOR |
GL-30301 |
1 |
110.00 |
4342********1265 |
078631 |
09/05/2019 |
| MARR, KELLY |
GL-30556 |
1 |
75.00 |
4238********1787 |
225558 |
09/05/2019 |
| MCCLELLAND, MICHAEL |
GL-1503 |
1 |
75.00 |
4934********6479 |
295687 |
09/05/2019 |
| MCGILLIGAN, ADAM |
GL-70258 |
1 |
110.00 |
4238********5864 |
225554 |
09/05/2019 |
| MCGILLIGAN, AIDEN |
GL-70187 |
1 |
47.50 |
4238********5864 |
225560 |
09/05/2019 |
| MCGILLIGAN, JAMIE |
GL-30189 |
1 |
60.00 |
4238********0341 |
225561 |
09/05/2019 |
| MEESTER, TYRUS |
GL-62331 |
1 |
32.10 |
4127********1456 |
031023 |
09/05/2019 |
| MUSIC, SEMIR |
GL-70071 |
1 |
26.75 |
4621********4614 |
031025 |
09/05/2019 |
| ODOBASIC, MINE |
GL-70084 |
1 |
65.00 |
4037********2094 |
705061 |
09/05/2019 |
| OESTREICH, ARCHIE |
GL-70109 |
1 |
150.00 |
4179********8659 |
705061 |
09/05/2019 |
| OHRT, JANAE |
GL-30811 |
1 |
75.00 |
4934********8982 |
295689 |
09/05/2019 |
| OKANOVIC, ALDIN |
GL-62952 |
1 |
45.00 |
4342********7482 |
067643 |
09/05/2019 |
| PASIC, IBRAHISA |
GL-30138 |
1 |
60.00 |
4238********2185 |
225566 |
09/05/2019 |
| PAYNE, TRENT |
GL-30156 |
1 |
75.00 |
4099********9423 |
08211C |
09/05/2019 |
| PENNELL, JAMIE |
GL-70008 |
1 |
110.00 |
4934********5238 |
295690 |
09/05/2019 |
| PERSSON, BRIAN |
GL-30053 |
1 |
75.00 |
4778********0759 |
005559 |
09/05/2019 |
| PERSSON, LIZA |
GL-30309 |
1 |
75.00 |
5537********7349 |
669024 |
09/05/2019 |
| PORCIC, FEHIM |
GL-70293 |
1 |
45.00 |
4358********6658 |
225555 |
09/05/2019 |
| RENZ, WILLIAM |
GL-70150 |
1 |
65.00 |
5512********1638 |
071607 |
09/05/2019 |
| ROGACZEWSKI, ELLIE |
GL-30098 |
1 |
75.00 |
4022********8707 |
000794 |
09/05/2019 |
| SCHMIT, AUSTIN |
GL-70130 |
1 |
32.10 |
4238********8500 |
225567 |
09/05/2019 |
| SEE, CODY |
GL-70173 |
1 |
65.00 |
4238********9901 |
225569 |
09/05/2019 |
| SIMON, JOHN |
GL-70283 |
1 |
95.00 |
4621********7330 |
031047 |
09/05/2019 |
| SMITH, KIMBERLY |
GL-30024 |
1 |
65.00 |
5424********1577 |
45808P |
09/05/2019 |
| SMITH, RAELYNN |
GL-70023 |
1 |
95.00 |
4238********5136 |
225568 |
09/05/2019 |
| STOLER, MARISSA |
GL-30707 |
1 |
75.00 |
4358********4613 |
225570 |
09/05/2019 |
| SULJEVIC, LEJIA |
GL-62920 |
1 |
102.00 |
4358********0331 |
225562 |
09/05/2019 |
| SWANSON-HUFF, KIM |
GL-30097 |
1 |
75.00 |
4186********6458 |
021115 |
09/05/2019 |
| THEEL, JENNIFER |
GL-61709 |
1 |
75.00 |
5512********6841 |
071607 |
09/05/2019 |
| TOWSLEY, CHRISTOPHER |
GL-111077 |
1 |
26.75 |
4358********5826 |
225564 |
09/05/2019 |
| TROTTER, CRAIG |
GL-30082 |
1 |
75.00 |
3797*******1000 |
105367 |
09/05/2019 |
| WAGNER, MATT |
GL-70184 |
1 |
102.00 |
5537********4847 |
668674 |
09/05/2019 |
| WATERBURY, DANIEL |
GL-30242 |
1 |
75.00 |
4427********2100 |
0234CC |
09/05/2019 |
| WEBER, JOHN |
GL-70298 |
1 |
65.00 |
4358********1517 |
225563 |
09/05/2019 |
| WELTER, CLAY |
GL-70223 |
1 |
32.10 |
4934********7721 |
295691 |
09/05/2019 |
| WINKIE, KORY |
GL-62020 |
1 |
26.75 |
4238********0928 |
225571 |
09/05/2019 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
75.00 |
| 15 |
MasterCard |
968.30 |
| 70 |
Visa |
4768.70 |
| 2 |
Discover |
107.10 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
5919.10 |