Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AITCHISON, HEIDI |
GL-1282 |
3 |
20.00 |
4621********7195 |
031601 |
12/16/2019 |
| AITCHISON, JESSE |
GL-30643 |
3 |
45.00 |
5429********3312 |
023CD0 |
12/16/2019 |
| ARMSTRONG, JANE |
GL-30625 |
3 |
75.00 |
4238********1592 |
761106 |
12/16/2019 |
| ARNOLD, GARRETT |
GL-70178 |
3 |
32.10 |
4238********9096 |
761105 |
12/16/2019 |
| ARNOLD, RACHAEL |
GL-30151 |
3 |
45.00 |
4330********0623 |
023CD0 |
12/16/2019 |
| BACHMAN, HEATHER |
GL-30519 |
3 |
75.00 |
4342********0387 |
045148 |
12/16/2019 |
| BAILEY, WESLEY |
GL-62135 |
3 |
40.00 |
4238********7523 |
761107 |
12/16/2019 |
| BOLEYN, KALEB |
GL-30529 |
3 |
45.00 |
4358********1122 |
761108 |
12/16/2019 |
| BURKLE, GABE |
GL-62264 |
3 |
65.00 |
4238********1091 |
761109 |
12/16/2019 |
| BUSS, GABE |
GL-30396 |
3 |
32.10 |
4238********1305 |
757471 |
12/16/2019 |
| CEJVANOVIC, ADIS |
GL-70179 |
3 |
95.00 |
4238********7632 |
757472 |
12/16/2019 |
| DAO, BENTLEY |
GL-70278 |
3 |
65.00 |
4358********2095 |
757473 |
12/16/2019 |
| DAVIS, AMELIA |
GL-62133 |
3 |
65.00 |
4238********1983 |
761110 |
12/16/2019 |
| DENTON, CARRIE |
GL-1853 |
3 |
90.00 |
4934********7101 |
969235 |
12/16/2019 |
| DICKEY, KATIE |
GL-30170 |
3 |
75.00 |
5537********6577 |
921373 |
12/16/2019 |
| ELLIOTT, NICK |
GL-30749 |
3 |
75.00 |
4621********7459 |
020325 |
12/16/2019 |
| FELTUS, MATTHEW |
GL-62367 |
3 |
32.10 |
4147********8828 |
07475D |
12/16/2019 |
| FROST, CURT |
GL-30520 |
3 |
21.40 |
4934********3633 |
969234 |
12/16/2019 |
| GATES, JACOB |
GL-70295 |
3 |
65.00 |
4873********8348 |
062916 |
12/16/2019 |
| GUNHUS, TIFFANY |
GL-61594 |
3 |
75.00 |
4238********9591 |
757474 |
12/16/2019 |
| HART, QUENTIN |
GL-30718 |
3 |
30.00 |
4038********4879 |
238883 |
12/16/2019 |
| HIATT, TERESA |
GL-30582 |
3 |
75.00 |
4358********2416 |
761115 |
12/16/2019 |
| HOWE, MITCH |
GL-70215 |
3 |
32.10 |
4180********3249 |
062242 |
12/16/2019 |
| HOY, VAL |
GL-30636 |
3 |
75.00 |
4127********7619 |
020345 |
12/16/2019 |
| JENSEN, KELLY |
GL-62319 |
3 |
30.00 |
5167********0511 |
062916 |
12/16/2019 |
| JORDAN, CLARENCE |
GL-70104 |
3 |
65.00 |
4238********2357 |
761116 |
12/16/2019 |
| KNIGHT, ERIC |
GL-70083 |
3 |
32.10 |
4180********7440 |
062242 |
12/16/2019 |
| KREMER, KAYLA |
GL-30393 |
3 |
75.00 |
4934********8488 |
969236 |
12/16/2019 |
| KRUCHUK, LEILANA |
GL-30580 |
3 |
75.00 |
4190********9005 |
012476 |
12/16/2019 |
| KRUTH, JEREMY |
GL-30327 |
3 |
75.00 |
4873********1558 |
062916 |
12/16/2019 |
| MAHLSTEDT, ELIZABETH |
GL-30197 |
3 |
75.00 |
4186********7797 |
022570 |
12/16/2019 |
| MANGRICH, AMY JO |
GL-70147 |
3 |
65.00 |
5290********0187 |
059621 |
12/16/2019 |
| MEANY-WALEN, KRISTIN |
GL-30506 |
3 |
32.10 |
4238********3554 |
761117 |
12/16/2019 |
| MORRIS, CHAD |
GL-30109 |
3 |
75.00 |
4934********8308 |
969237 |
12/16/2019 |
| ONKEN, MELANIE |
GL-61087 |
3 |
75.00 |
5512********1991 |
062916 |
12/16/2019 |
| ORTNER, LESLEY |
GL-30701 |
3 |
75.00 |
4186********9405 |
014039 |
12/16/2019 |
| PARZIALE, MATTHEW |
GL-1992 |
3 |
75.00 |
4127********1912 |
028480 |
12/16/2019 |
| PAULSEN, CATHERINE |
GL-30703 |
3 |
75.00 |
4037********6825 |
606192 |
12/16/2019 |
| PAULSEN, KAREN |
GL-30361 |
3 |
75.00 |
4621********6289 |
028484 |
12/16/2019 |
| ROGERS, SUSAN |
GL-70275 |
3 |
75.00 |
4621********9030 |
028488 |
12/16/2019 |
| RUFFCORN, JODIE |
GL-61747 |
3 |
75.00 |
5524********6360 |
07358S |
12/16/2019 |
| SCHOONOVER, BRAYDEN |
GL-70251 |
3 |
32.10 |
4358********5273 |
761111 |
12/16/2019 |
| SIRES, ERIN |
GL-30594 |
3 |
45.00 |
4358********2433 |
761120 |
12/16/2019 |
| SIRES, LEVI |
GL-61606 |
3 |
75.00 |
4358********7060 |
761118 |
12/16/2019 |
| SNYDER, JARED |
GL-1673 |
3 |
75.00 |
4238********7877 |
761119 |
12/16/2019 |
| THEEL, JENNIFER |
GL-61709 |
3 |
75.00 |
5512********2962 |
062917 |
12/16/2019 |
| TOUSSAINT, KIM |
GL-220835 |
3 |
75.00 |
4238********6314 |
761121 |
12/16/2019 |
| TROIANO, GIOVANNI |
GL-70564 |
3 |
65.00 |
4934********4184 |
969239 |
12/16/2019 |
| VILENICA, IRENA |
GL-62502 |
3 |
32.10 |
4238********0903 |
761122 |
12/16/2019 |
| WEBER, CHAZ |
GL-70225 |
3 |
65.00 |
4238********1431 |
761123 |
12/16/2019 |
| WHITE, CHAUNCY |
GL-110274 |
3 |
40.00 |
4873********5506 |
062917 |
12/16/2019 |
| ZIERATH, BRETT |
GL-70029 |
3 |
65.00 |
4238********2353 |
761124 |
12/16/2019 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 7 |
MasterCard |
440.00 |
| 45 |
Visa |
2673.20 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3113.20 |