01/15/2020
05:56:51
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
AITCHISON, HEIDI GL-1282 3 20.00 4621********7195 031319 01/15/2020
ARNOLD, GARRETT GL-70178 3 32.10 4238********9096 537518 01/15/2020
ARNOLD, RACHAEL GL-30151 3 45.00 4330********0623 023F2A 01/15/2020
BACHMAN, HEATHER GL-30519 3 75.00 4342********0387 010659 01/15/2020
BAILEY, WESLEY GL-62135 3 40.00 4238********7523 537519 01/15/2020
BOLEYN, KALEB GL-30529 3 45.00 4358********1122 537521 01/15/2020
BURKLE, GABE GL-62264 3 65.00 4238********1091 537520 01/15/2020
CEJVANOVIC, ADIS GL-70179 3 95.00 4238********7632 537522 01/15/2020
DAVIS, AMELIA GL-62133 3 65.00 4238********1983 537523 01/15/2020
DENTON, CARRIE GL-1853 3 90.00 4934********7101 164351 01/15/2020
DICKEY, KATIE GL-30170 3 32.10 5537********6577 766560 01/15/2020
ELLIOTT, NICK GL-30749 3 75.00 4621********7459 031338 01/15/2020
FELTUS, MATTHEW GL-62367 3 32.10 4147********8828 02588D 01/15/2020
FLORENCE, MELISSA GL-30319 3 75.00 4358********9039 537524 01/15/2020
FROST, CURT GL-30520 3 21.40 4934********3633 164352 01/15/2020
GATES, JACOB GL-70295 3 65.00 4873********8348 050753 01/15/2020
GUNHUS, TIFFANY GL-61594 3 75.00 4238********9591 537525 01/15/2020
HIATT, TERESA GL-30582 3 75.00 4358********2416 537526 01/15/2020
HOWE, MITCH GL-70215 3 32.10 4180********3249 050114 01/15/2020
HOY, VAL GL-30636 3 75.00 4127********7619 024608 01/15/2020
JENSEN, KELLY GL-62319 3 30.00 5167********0511 050753 01/15/2020
JORDAN, CLARENCE GL-70104 3 65.00 4238********2357 537527 01/15/2020
KNIGHT, ERIC GL-70083 3 32.10 4180********7440 050115 01/15/2020
KREMER, KAYLA GL-30393 3 75.00 4934********8488 164353 01/15/2020
KRUCHUK, LEILANA GL-30580 3 75.00 4190********9005 011136 01/15/2020
KRUTH, JEREMY GL-30327 3 75.00 4873********1558 050753 01/15/2020
MAHLSTEDT, ELIZABETH GL-30197 3 75.00 4186********7797 028564 01/15/2020
MANGRICH, AMY JO GL-70147 3 65.00 5290********0187 005682 01/15/2020
MEANY-WALEN, KRISTIN GL-30506 3 32.10 4238********3554 537528 01/15/2020
MORRIS, CHAD GL-30109 3 75.00 4934********8308 164354 01/15/2020
ORTNER, LESLEY GL-30701 3 75.00 4186********9405 016089 01/15/2020
PARZIALE, MATTHEW GL-1992 3 75.00 4127********1912 024620 01/15/2020
RAMIREZ, SERGIO GL-70143 3 32.10 5537********1683 798602 01/15/2020
ROGERS, SUSAN GL-70275 3 75.00 4621********9030 021855 01/15/2020
RUFFCORN, JODIE GL-61747 3 75.00 5524********6360 07519S 01/15/2020
SCHOONOVER, BRAYDEN GL-70251 3 32.10 4358********5273 537530 01/15/2020
SIRES, LEVI GL-61606 3 75.00 4358********7060 537529 01/15/2020
SNYDER, JARED GL-1673 3 75.00 4238********7877 537531 01/15/2020
THEEL, JENNIFER GL-61709 3 75.00 5512********2962 050753 01/15/2020
TOUSSAINT, KIM GL-220835 3 75.00 4238********6314 537514 01/15/2020
TROIANO, GIOVANNI GL-70564 3 65.00 4934********4184 164355 01/15/2020
VILENICA, IRENA GL-62502 3 32.10 4238********0903 537533 01/15/2020
WEBER, CHAZ GL-70225 3 65.00 4238********1431 537513 01/15/2020
WHITE, CHAUNCY GL-110274 3 40.00 4873********5506 050753 01/15/2020
ZIERATH, BRETT GL-70029 3 65.00 4238********2353 537532 01/15/2020
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
6 MasterCard 309.20
39 Visa 2351.10
0 Discover 0.00
0 Other 0.00
     
    2660.30