Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALIBEGIC, TARIK |
GL-70134 |
1 |
65.00 |
4342********7482 |
070046 |
11/05/2019 |
| BALTIC, EMA |
GL-30715 |
1 |
75.00 |
5512********5964 |
064810 |
11/05/2019 |
| BARTH, CORY |
GL-62406 |
1 |
32.10 |
5198********3375 |
064810 |
11/05/2019 |
| BORGWARDT, MIRANDA |
GL-30128 |
1 |
75.00 |
6011********5396 |
00595B |
11/05/2019 |
| BRAINARD, CHRISTINA |
GL-70058 |
1 |
65.00 |
4157********3099 |
775161 |
11/05/2019 |
| BRUSTKERN, STEPHANIE |
GL-61462 |
1 |
75.00 |
4621********8769 |
030246 |
11/05/2019 |
| CARLSON, HENRY |
GL-61884 |
1 |
75.00 |
5184********7781 |
005467 |
11/05/2019 |
| COLE, MICHELLE |
GL-30491 |
1 |
75.00 |
4200********6671 |
073179 |
11/05/2019 |
| CROWE, SEAN |
GL-30333 |
1 |
75.00 |
4147********7237 |
04295D |
11/05/2019 |
| CURRY, LORI |
GL-1962 |
1 |
32.10 |
4127********1267 |
030250 |
11/05/2019 |
| DALRYMPLE, JOEL |
GL-61401 |
1 |
75.00 |
4358********3688 |
838933 |
11/05/2019 |
| DAMIRGI, MUSTAFA |
GL-70290 |
1 |
32.10 |
4238********3368 |
838934 |
11/05/2019 |
| DAVIS, JAMES |
GL-30472 |
1 |
75.00 |
4621********1713 |
029994 |
11/05/2019 |
| DOSTANIC, MARKO |
GL-62798 |
1 |
32.10 |
5184********1601 |
005876 |
11/05/2019 |
| DUGGER, RYAN |
GL-70294 |
1 |
65.00 |
5429********0985 |
314158 |
11/05/2019 |
| EBERT, DAVE |
GL-30661 |
1 |
75.00 |
4238********3877 |
838935 |
11/05/2019 |
| ELROD, KRYSTAL |
GL-30653 |
1 |
75.00 |
4347********9611 |
004807 |
11/05/2019 |
| ESSMANN, ASHLEY |
GL-61658 |
1 |
75.00 |
4238********6973 |
838936 |
11/05/2019 |
| EVEN, JEREMY |
GL-30342 |
1 |
75.00 |
4238********6195 |
838937 |
11/05/2019 |
| FITZGERALD, NATHAN |
GL-62433 |
1 |
65.00 |
4739********0514 |
005932 |
11/05/2019 |
| FOX, LORI |
GL-30337 |
1 |
75.00 |
4238********5972 |
838938 |
11/05/2019 |
| GOINGS, JAMIE |
GL-30720 |
1 |
75.00 |
4934********8902 |
354548 |
11/05/2019 |
| GRAVES, JOSHLIN |
GL-70003 |
1 |
102.00 |
4621********5179 |
030004 |
11/05/2019 |
| GREER, ROSE |
GL-30417 |
1 |
75.00 |
5496********5921 |
073293 |
11/05/2019 |
| GREER, TIFFIE |
GL-61882 |
1 |
75.00 |
4238********4448 |
838939 |
11/05/2019 |
| HARTING, DAKOTA |
GL-111322 |
1 |
32.10 |
4934********5450 |
354549 |
11/05/2019 |
| HARTMAN, CHRIS |
GL-30540 |
1 |
75.00 |
5496********7145 |
073294 |
11/05/2019 |
| HAUGEN, JON |
GL-62854 |
1 |
30.00 |
5512********8725 |
064810 |
11/05/2019 |
| HAWTHORNE, KYLE |
GL-62774 |
1 |
102.00 |
4246********4417 |
04314G |
11/05/2019 |
| HE, EVAN ETHAN |
GL-62377 |
1 |
95.00 |
5466********9989 |
94482P |
11/05/2019 |
| HILD, MATT |
GL-62218 |
1 |
26.75 |
4037********3701 |
605084 |
11/05/2019 |
| HOGAN, TINA CHARLIE |
GL-30740 |
1 |
75.00 |
4934********8102 |
354550 |
11/05/2019 |
| HOLMAN, JOLYN |
GL-30609 |
1 |
75.00 |
4358********5504 |
838940 |
11/05/2019 |
| HUFFMAN, SPENSER |
GL-30646 |
1 |
75.00 |
4238********1854 |
838941 |
11/05/2019 |
| JOHNSON, JEREMIAH |
GL-70202 |
1 |
65.00 |
4621********2726 |
030258 |
11/05/2019 |
| JORDAN, ERIC |
GL-70249 |
1 |
26.75 |
4180********6714 |
064143 |
11/05/2019 |
| KAJTAZOVIC, DENIS |
GL-70268 |
1 |
45.00 |
4238********9859 |
838942 |
11/05/2019 |
| KLEIN, DUSTY |
GL-30500 |
1 |
75.00 |
4180********8797 |
064143 |
11/05/2019 |
| KLEIN, MICHAEL |
GL-61494 |
1 |
32.10 |
6011********3578 |
00505R |
11/05/2019 |
| KNIPP, DAN |
GL-62484 |
1 |
60.00 |
4238********6093 |
838943 |
11/05/2019 |
| KNIPP, TAMMI |
GL-30017 |
1 |
75.00 |
4238********2848 |
838945 |
11/05/2019 |
| KRAUS, NAOMI |
GL-30565 |
1 |
75.00 |
4358********3165 |
838946 |
11/05/2019 |
| KURTZ, ANDREW |
GL-30314 |
1 |
75.00 |
4358********9412 |
838947 |
11/05/2019 |
| LEPA, BRIAN |
GL-30285 |
1 |
75.00 |
4621********3009 |
030262 |
11/05/2019 |
| LINGUA, NICHOLAS |
GL-61700 |
1 |
32.10 |
5285********9447 |
005402 |
11/05/2019 |
| MAKINDE, VICTOR |
GL-30301 |
1 |
110.00 |
4342********1265 |
085874 |
11/05/2019 |
| MARR, KELLY |
GL-30556 |
1 |
75.00 |
4238********1787 |
838948 |
11/05/2019 |
| MCCLELLAND, MICHAEL |
GL-1503 |
1 |
75.00 |
4934********6479 |
354551 |
11/05/2019 |
| MCGARVEY, KELSEY |
GL-30571 |
1 |
75.00 |
4358********2527 |
838951 |
11/05/2019 |
| MCGILLIGAN, ADAM |
GL-70258 |
1 |
110.00 |
4238********5864 |
838949 |
11/05/2019 |
| MCGILLIGAN, JAMIE |
GL-30189 |
1 |
60.00 |
4238********0341 |
838950 |
11/05/2019 |
| MEESTER, TYRUS |
GL-62331 |
1 |
32.10 |
4127********1456 |
008992 |
11/05/2019 |
| MUSIC, SEMIR |
GL-70071 |
1 |
26.75 |
4621********4614 |
008994 |
11/05/2019 |
| ODOBASIC, MINE |
GL-70084 |
1 |
65.00 |
4037********2094 |
605084 |
11/05/2019 |
| OESTREICH, ARCHIE |
GL-70109 |
1 |
150.00 |
4179********8659 |
605084 |
11/05/2019 |
| OHRT, JANAE |
GL-30811 |
1 |
75.00 |
4934********8982 |
354552 |
11/05/2019 |
| PASIC, IBRAHISA |
GL-30138 |
1 |
60.00 |
4238********2185 |
838952 |
11/05/2019 |
| PAYNE, TRENT |
GL-30156 |
1 |
75.00 |
4099********9423 |
04344C |
11/05/2019 |
| PENNELL, JAMIE |
GL-70008 |
1 |
110.00 |
4934********5238 |
354553 |
11/05/2019 |
| PERSSON, BRIAN |
GL-30053 |
1 |
75.00 |
4778********0759 |
005913 |
11/05/2019 |
| PERSSON, LIZA |
GL-30309 |
1 |
75.00 |
5537********7349 |
806104 |
11/05/2019 |
| PORCIC, FEHIM |
GL-70293 |
1 |
45.00 |
4358********6658 |
838954 |
11/05/2019 |
| RENZ, WILLIAM |
GL-70150 |
1 |
65.00 |
5512********1638 |
064811 |
11/05/2019 |
| ROE, DOMINIQUE |
GL-61896 |
1 |
75.00 |
5178********1307 |
04358B |
11/05/2019 |
| ROGACZEWSKI, ELLIE |
GL-30098 |
1 |
75.00 |
4022********8707 |
000304 |
11/05/2019 |
| SALKIC-MISKIC, NERMINA |
GL-70026 |
1 |
155.00 |
5424********1894 |
94941P |
11/05/2019 |
| SCHMIT, AUSTIN |
GL-70130 |
1 |
32.10 |
4238********8500 |
838953 |
11/05/2019 |
| SEE, CODY |
GL-70173 |
1 |
65.00 |
4238********9901 |
838956 |
11/05/2019 |
| SERRANO III, JESSE |
GL-70229 |
1 |
30.00 |
4342********3135 |
028111 |
11/05/2019 |
| SMITH, KIMBERLY |
GL-30024 |
1 |
65.00 |
5424********1577 |
94955P |
11/05/2019 |
| SMITH, RAELYNN |
GL-70023 |
1 |
95.00 |
4238********3267 |
838955 |
11/05/2019 |
| STOLER, MARISSA |
GL-30707 |
1 |
75.00 |
4358********4613 |
838957 |
11/05/2019 |
| SWANSON-HUFF, KIM |
GL-30097 |
1 |
75.00 |
4186********6458 |
004556 |
11/05/2019 |
| THORNE, KAYLEIGH |
GL-30368 |
1 |
75.00 |
4157********8740 |
775162 |
11/05/2019 |
| TOWSLEY, CHRISTOPHER |
GL-111077 |
1 |
26.75 |
4358********5826 |
838958 |
11/05/2019 |
| TROTTER, CRAIG |
GL-30082 |
1 |
75.00 |
3797*******1000 |
121597 |
11/05/2019 |
| WAGNER, MATT |
GL-70184 |
1 |
102.00 |
5537********4847 |
884525 |
11/05/2019 |
| WATERBURY, DANIEL |
GL-30242 |
1 |
75.00 |
4427********2100 |
023997 |
11/05/2019 |
| WEBER, JOHN |
GL-70298 |
1 |
65.00 |
4358********2543 |
838960 |
11/05/2019 |
| WELTER, CLAY |
GL-70223 |
1 |
32.10 |
4934********7721 |
354554 |
11/05/2019 |
| WINKIE, KORY |
GL-62020 |
1 |
26.75 |
4238********0928 |
838961 |
11/05/2019 |
| YODER, CINNIK |
GL-70022 |
1 |
65.00 |
4147********7582 |
04365D |
11/05/2019 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
75.00 |
| 16 |
MasterCard |
1123.30 |
| 63 |
Visa |
4250.35 |
| 2 |
Discover |
107.10 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
5555.75 |