Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALIBEGIC, TARIK |
GL-70134 |
1 |
65.00 |
4342********7482 |
017959 |
12/05/2019 |
| BALTIC, EMA |
GL-30715 |
1 |
75.00 |
5512********5964 |
064126 |
12/05/2019 |
| BARTH, CORY |
GL-62406 |
1 |
32.10 |
5198********3375 |
064126 |
12/05/2019 |
| BORGWARDT, MIRANDA |
GL-30128 |
1 |
75.00 |
6011********5396 |
00588B |
12/05/2019 |
| BRAINARD, CHRISTINA |
GL-70058 |
1 |
65.00 |
4157********3099 |
224328 |
12/05/2019 |
| BRUESS, MAYSEN |
GL-30630 |
1 |
75.00 |
4238********7905 |
991309 |
12/05/2019 |
| BRUSTKERN, STEPHANIE |
GL-61462 |
1 |
75.00 |
4621********8769 |
008303 |
12/05/2019 |
| CARLSON, HENRY |
GL-61884 |
1 |
75.00 |
5184********7781 |
005925 |
12/05/2019 |
| COLE, MICHELLE |
GL-30491 |
1 |
75.00 |
4200********6671 |
072545 |
12/05/2019 |
| COOK, MATTHEW |
GL-30762 |
1 |
75.00 |
5184********4281 |
005042 |
12/05/2019 |
| CROWE, SEAN |
GL-30333 |
1 |
75.00 |
4147********7237 |
03794D |
12/05/2019 |
| CURRY, LORI |
GL-1962 |
1 |
32.10 |
4127********1267 |
027466 |
12/05/2019 |
| DALRYMPLE, JOEL |
GL-61401 |
1 |
75.00 |
4358********3688 |
991277 |
12/05/2019 |
| DAMIRGI, MUSTAFA |
GL-70290 |
1 |
32.10 |
4238********3368 |
991279 |
12/05/2019 |
| DAVIS, JAMES |
GL-30472 |
1 |
75.00 |
4621********1713 |
022604 |
12/05/2019 |
| DOSTANIC, MARKO |
GL-62798 |
1 |
32.10 |
5184********1601 |
005046 |
12/05/2019 |
| DUGGER, RYAN |
GL-70294 |
1 |
65.00 |
5429********0985 |
745772 |
12/05/2019 |
| EAGAN, STEPHANIE |
GL-30538 |
1 |
75.00 |
4238********8934 |
991315 |
12/05/2019 |
| EBERT, DAVE |
GL-30661 |
1 |
75.00 |
4238********3877 |
991311 |
12/05/2019 |
| ELROD, KRYSTAL |
GL-30653 |
1 |
75.00 |
4347********9611 |
064107 |
12/05/2019 |
| ESSMANN, ASHLEY |
GL-61658 |
1 |
75.00 |
4238********6973 |
991312 |
12/05/2019 |
| EVEN, JEREMY |
GL-30342 |
1 |
75.00 |
4238********6195 |
991313 |
12/05/2019 |
| EVEN, TROY |
GL-30508 |
1 |
75.00 |
4353********0864 |
002205 |
12/05/2019 |
| FITZGERALD, NATHAN |
GL-62433 |
1 |
65.00 |
4739********0514 |
005435 |
12/05/2019 |
| FOX, LORI |
GL-30337 |
1 |
75.00 |
4238********5972 |
991316 |
12/05/2019 |
| GOINGS, JAMIE |
GL-30720 |
1 |
75.00 |
4934********8902 |
391044 |
12/05/2019 |
| GRAVES, JOSHLIN |
GL-70003 |
1 |
102.00 |
4621********5179 |
017767 |
12/05/2019 |
| GREER, ROSE |
GL-30417 |
1 |
75.00 |
5496********5921 |
218748 |
12/05/2019 |
| HARTING, DAKOTA |
GL-70270 |
1 |
32.10 |
4934********5450 |
391045 |
12/05/2019 |
| HARTMAN, CHRIS |
GL-30540 |
1 |
75.00 |
5496********7145 |
218747 |
12/05/2019 |
| HAUGEN, JON |
GL-62854 |
1 |
30.00 |
5512********8725 |
064127 |
12/05/2019 |
| HAWTHORNE, KYLE |
GL-62774 |
1 |
102.00 |
4246********4417 |
03814G |
12/05/2019 |
| HE, EVAN ETHAN |
GL-62377 |
1 |
95.00 |
5466********9989 |
37187P |
12/05/2019 |
| HILD, MATT |
GL-62218 |
1 |
26.75 |
4037********3701 |
605014 |
12/05/2019 |
| HOGAN, TINA CHARLIE |
GL-30740 |
1 |
75.00 |
4934********8102 |
391047 |
12/05/2019 |
| HOLMAN, JOLYN |
GL-30609 |
1 |
75.00 |
4358********5504 |
991318 |
12/05/2019 |
| HUFFMAN, SPENSER |
GL-30646 |
1 |
75.00 |
4238********1854 |
991314 |
12/05/2019 |
| JOHNSON, JEREMIAH |
GL-70202 |
1 |
65.00 |
4621********2726 |
029809 |
12/05/2019 |
| JORDAN, ERIC |
GL-70249 |
1 |
26.75 |
4180********6714 |
063455 |
12/05/2019 |
| KAJTAZOVIC, DENIS |
GL-70268 |
1 |
45.00 |
4238********9859 |
991320 |
12/05/2019 |
| KLEIN, DUSTY |
GL-30500 |
1 |
75.00 |
4180********8797 |
063455 |
12/05/2019 |
| KLEIN, MICHAEL |
GL-61494 |
1 |
32.10 |
6011********3578 |
00595R |
12/05/2019 |
| KNIPP, TAMMI |
GL-30017 |
1 |
75.00 |
4238********2848 |
991321 |
12/05/2019 |
| KRAUS, NAOMI |
GL-30565 |
1 |
75.00 |
4358********3165 |
991322 |
12/05/2019 |
| KURTZ, ANDREW |
GL-30314 |
1 |
75.00 |
4358********9412 |
991323 |
12/05/2019 |
| LEPA, BRIAN |
GL-30285 |
1 |
75.00 |
4621********3009 |
017783 |
12/05/2019 |
| LINGUA, NICHOLAS |
GL-61700 |
1 |
32.10 |
5285********9447 |
005111 |
12/05/2019 |
| LUCAS, JENNIFER |
GL-30629 |
1 |
75.00 |
4186********3014 |
022657 |
12/05/2019 |
| MAHONEY, THERESA |
GL-61936 |
1 |
150.00 |
4238********9671 |
991324 |
12/05/2019 |
| MAKINDE, VICTOR |
GL-30301 |
1 |
110.00 |
4342********1265 |
034534 |
12/05/2019 |
| MARR, KELLY |
GL-30556 |
1 |
75.00 |
4238********1787 |
991326 |
12/05/2019 |
| MCCLELLAND, MICHAEL |
GL-1503 |
1 |
75.00 |
4934********6479 |
391048 |
12/05/2019 |
| MCFARLANE, STEVE |
GL-30766 |
1 |
75.00 |
4238********5837 |
991329 |
12/05/2019 |
| MCGARVEY, KELSEY |
GL-30571 |
1 |
75.00 |
4358********2527 |
991328 |
12/05/2019 |
| MCGILLIGAN, ADAM |
GL-70258 |
1 |
110.00 |
4238********5864 |
991327 |
12/05/2019 |
| MCGILLIGAN, JAMIE |
GL-30189 |
1 |
60.00 |
4238********0341 |
991319 |
12/05/2019 |
| MEAD, ANNIE |
GL-30561 |
1 |
75.00 |
4342********9320 |
062891 |
12/05/2019 |
| MEESTER, TYRUS |
GL-62331 |
1 |
32.10 |
4127********1456 |
030014 |
12/05/2019 |
| MUSIC, SEMIR |
GL-70071 |
1 |
26.75 |
4621********4614 |
017958 |
12/05/2019 |
| ODOBASIC, MINE |
GL-70084 |
1 |
65.00 |
4037********2094 |
605014 |
12/05/2019 |
| OESTREICH, ARCHIE |
GL-70109 |
1 |
150.00 |
4179********8659 |
605014 |
12/05/2019 |
| OHRT, JANAE |
GL-30811 |
1 |
75.00 |
4934********8982 |
391049 |
12/05/2019 |
| PENNELL, JAMIE |
GL-70008 |
1 |
110.00 |
4934********5238 |
391050 |
12/05/2019 |
| PERSSON, BRIAN |
GL-30053 |
1 |
75.00 |
4778********0759 |
005967 |
12/05/2019 |
| PERSSON, LIZA |
GL-30309 |
1 |
75.00 |
5537********7349 |
114856 |
12/05/2019 |
| PORCIC, FEHIM |
GL-70293 |
1 |
45.00 |
4358********6658 |
991332 |
12/05/2019 |
| REGENOLD, KAMRYN |
GL-30713 |
1 |
75.00 |
4238********3029 |
991331 |
12/05/2019 |
| RENZ, WILLIAM |
GL-70150 |
1 |
65.00 |
5512********1638 |
064128 |
12/05/2019 |
| ROE, DOMINIQUE |
GL-61896 |
1 |
75.00 |
5178********1307 |
03860B |
12/05/2019 |
| ROGACZEWSKI, ELLIE |
GL-30098 |
1 |
75.00 |
4022********8707 |
000831 |
12/05/2019 |
| SALKIC-MISKIC, NERMINA |
GL-70026 |
1 |
95.00 |
5424********1894 |
37604P |
12/05/2019 |
| SCHMIT, AUSTIN |
GL-70130 |
1 |
32.10 |
4238********8500 |
991340 |
12/05/2019 |
| SEE, CODY |
GL-70173 |
1 |
65.00 |
4238********9901 |
991334 |
12/05/2019 |
| SERRANO III, JESSE |
GL-70229 |
1 |
30.00 |
4342********3135 |
033689 |
12/05/2019 |
| SMITH, KIMBERLY |
GL-30024 |
1 |
65.00 |
5424********1577 |
37618P |
12/05/2019 |
| SMITH, RAELYNN |
GL-70023 |
1 |
95.00 |
4238********3267 |
991335 |
12/05/2019 |
| STOLER, MARISSA |
GL-31084 |
1 |
75.00 |
4358********4613 |
991341 |
12/05/2019 |
| SWANSON-HUFF, KIM |
GL-30097 |
1 |
75.00 |
4186********6458 |
020497 |
12/05/2019 |
| TOWSLEY, CHRISTOPHER |
GL-111077 |
1 |
26.75 |
4358********5826 |
991343 |
12/05/2019 |
| TROTTER, CRAIG |
GL-30082 |
1 |
75.00 |
3797*******1000 |
145784 |
12/05/2019 |
| WATERBURY, DANIEL |
GL-30242 |
1 |
75.00 |
4427********2100 |
023BF3 |
12/05/2019 |
| WEBER, JOHN |
GL-70298 |
1 |
65.00 |
4358********3359 |
991344 |
12/05/2019 |
| WELTER, CLAY |
GL-70223 |
1 |
32.10 |
4934********7721 |
391053 |
12/05/2019 |
| WINKIE, KORY |
GL-62020 |
1 |
26.75 |
4238********0928 |
991346 |
12/05/2019 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
75.00 |
| 16 |
MasterCard |
1036.30 |
| 65 |
Visa |
4515.35 |
| 2 |
Discover |
107.10 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
5733.75 |