Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BARTH, CORY |
GL-62406 |
1 |
32.10 |
5198********3375 |
070239 |
02/05/2020 |
| BISHOP, SHERI |
GL-30514 |
1 |
75.00 |
4358********8850 |
244888 |
02/05/2020 |
| BORGWARDT, MIRANDA |
GL-30128 |
1 |
75.00 |
6011********5396 |
00591B |
02/05/2020 |
| BRAINARD, CHRISTINA |
GL-70058 |
1 |
65.00 |
4157********3099 |
071680 |
02/05/2020 |
| BRUESS, MAYSEN |
GL-30630 |
1 |
75.00 |
4238********7905 |
244937 |
02/05/2020 |
| BRUSTKERN, STEPHANIE |
GL-61462 |
1 |
75.00 |
4621********8769 |
016503 |
02/05/2020 |
| CARLSON, HENRY |
GL-61884 |
1 |
75.00 |
5184********7781 |
005202 |
02/05/2020 |
| COLE, MICHELLE |
GL-30491 |
1 |
75.00 |
4200********6671 |
079555 |
02/05/2020 |
| COOK, MATTHEW |
GL-30762 |
1 |
75.00 |
5184********4281 |
005933 |
02/05/2020 |
| CROWE, SEAN |
GL-30333 |
1 |
75.00 |
4147********7237 |
07189D |
02/05/2020 |
| DALRYMPLE, JOEL |
GL-61401 |
1 |
75.00 |
4358********3688 |
244940 |
02/05/2020 |
| DAMIRGI, MUSTAFA |
GL-70290 |
1 |
32.10 |
4238********3368 |
244938 |
02/05/2020 |
| DIZDAREVIC, AMEL |
GL-70599 |
1 |
95.00 |
4147********3132 |
07195D |
02/05/2020 |
| DOSTANIC, MARKO |
GL-62798 |
1 |
32.10 |
5184********1601 |
005064 |
02/05/2020 |
| DRYSDALE, SAM |
GL-70572 |
1 |
65.00 |
4190********9075 |
025948 |
02/05/2020 |
| DUGGER, RYAN |
GL-70294 |
1 |
65.00 |
5429********0985 |
615729 |
02/05/2020 |
| EAGAN, STEPHANIE |
GL-30538 |
1 |
75.00 |
4238********8934 |
244939 |
02/05/2020 |
| EBERT, DAVE |
GL-30661 |
1 |
75.00 |
4238********3877 |
244889 |
02/05/2020 |
| ELROD, KRYSTAL |
GL-30653 |
1 |
75.00 |
4347********9611 |
090208 |
02/05/2020 |
| ESSMANN, ASHLEY |
GL-61658 |
1 |
75.00 |
4238********6973 |
244942 |
02/05/2020 |
| EVEN, JEREMY |
GL-30342 |
1 |
75.00 |
4238********6195 |
244945 |
02/05/2020 |
| EVEN, TROY |
GL-30508 |
1 |
75.00 |
4353********0864 |
001153 |
02/05/2020 |
| FITZGERALD, NATHAN |
GL-62433 |
1 |
65.00 |
4739********2923 |
005716 |
02/05/2020 |
| FOX, LORI |
GL-30337 |
1 |
75.00 |
4238********5972 |
244946 |
02/05/2020 |
| GOINGS, JAMIE |
GL-30720 |
1 |
75.00 |
4934********8902 |
965775 |
02/05/2020 |
| GRAVES, JOSHLIN |
GL-70003 |
1 |
102.00 |
4621********5179 |
022342 |
02/05/2020 |
| GREER, ROSE |
GL-30417 |
1 |
75.00 |
5496********5921 |
009469 |
02/05/2020 |
| HARTING, DAKOTA |
GL-70270 |
1 |
32.10 |
4934********5450 |
965776 |
02/05/2020 |
| HARTMAN, CHRIS |
GL-30540 |
1 |
75.00 |
5496********7145 |
009470 |
02/05/2020 |
| HAUGEN, JON |
GL-62854 |
1 |
30.00 |
5512********8725 |
070240 |
02/05/2020 |
| HAWTHORNE, KYLE |
GL-62774 |
1 |
102.00 |
4246********4417 |
07205G |
02/05/2020 |
| HE, EVAN ETHAN |
GL-62377 |
1 |
95.00 |
5466********9989 |
69810P |
02/05/2020 |
| HILD, MATT |
GL-62218 |
1 |
26.75 |
4037********3701 |
705020 |
02/05/2020 |
| HOGAN, TINA CHARLIE |
GL-30740 |
1 |
75.00 |
4934********8102 |
965777 |
02/05/2020 |
| HOLMAN, JOLYN |
GL-30609 |
1 |
75.00 |
4358********5504 |
244944 |
02/05/2020 |
| HORTON, GREGORY |
GL-31125 |
1 |
75.00 |
4739********5124 |
005804 |
02/05/2020 |
| HUFFMAN, SPENSER |
GL-30646 |
1 |
75.00 |
4238********1854 |
244950 |
02/05/2020 |
| JOHNSON, JEREMIAH |
GL-70202 |
1 |
65.00 |
4621********2726 |
013616 |
02/05/2020 |
| JORDAN, ERIC |
GL-70249 |
1 |
26.75 |
4180********6714 |
065559 |
02/05/2020 |
| KISOSI, PROSPER |
GL-70465 |
1 |
32.10 |
4238********2285 |
244947 |
02/05/2020 |
| KLEIN, DUSTY |
GL-30500 |
1 |
75.00 |
4180********8797 |
065559 |
02/05/2020 |
| KLEIN, MICHAEL |
GL-61494 |
1 |
32.10 |
6011********3578 |
00506R |
02/05/2020 |
| KNIPP, DAN |
GL-70468 |
1 |
60.00 |
4238********6093 |
244953 |
02/05/2020 |
| KNIPP, TAMMI |
GL-30017 |
1 |
75.00 |
4238********2848 |
244952 |
02/05/2020 |
| KURTZ, ANDREW |
GL-30314 |
1 |
75.00 |
4358********9412 |
244948 |
02/05/2020 |
| LEPA, BRIAN |
GL-30285 |
1 |
75.00 |
4621********3009 |
024394 |
02/05/2020 |
| LINGUA, NICHOLAS |
GL-61700 |
1 |
32.10 |
5285********9447 |
005709 |
02/05/2020 |
| LUCAS, JENNIFER |
GL-30629 |
1 |
75.00 |
4186********3014 |
018636 |
02/05/2020 |
| MAHONEY, THERESA |
GL-61936 |
1 |
150.00 |
4238********9671 |
244954 |
02/05/2020 |
| MAKINDE, VICTOR |
GL-30301 |
1 |
110.00 |
4342********1265 |
080610 |
02/05/2020 |
| MARR, KELLY |
GL-30556 |
1 |
75.00 |
4238********1787 |
244949 |
02/05/2020 |
| MCCLELLAND, MICHAEL |
GL-1503 |
1 |
75.00 |
4934********6479 |
965782 |
02/05/2020 |
| MCGARVEY, KELSEY |
GL-30571 |
1 |
75.00 |
4358********2527 |
244956 |
02/05/2020 |
| MCGILLIGAN, ADAM |
GL-70258 |
1 |
110.00 |
4238********5864 |
244955 |
02/05/2020 |
| MEESTER, TYRUS |
GL-62331 |
1 |
32.10 |
4127********1456 |
025392 |
02/05/2020 |
| MUSIC, SEMIR |
GL-70071 |
1 |
26.75 |
3798*******1003 |
186134 |
02/05/2020 |
| ODOBASIC, MINE |
GL-70084 |
1 |
65.00 |
4037********2094 |
705020 |
02/05/2020 |
| OESTREICH, ARCHIE |
GL-70109 |
1 |
150.00 |
4179********8659 |
705020 |
02/05/2020 |
| OHRT, JANAE |
GL-30811 |
1 |
75.00 |
4934********8982 |
965783 |
02/05/2020 |
| PENNELL, JAMIE |
GL-70008 |
1 |
110.00 |
4934********5238 |
965784 |
02/05/2020 |
| PERSSON, BRIAN |
GL-30053 |
1 |
75.00 |
4778********1161 |
005088 |
02/05/2020 |
| PERSSON, LIZA |
GL-30309 |
1 |
75.00 |
5537********7349 |
239273 |
02/05/2020 |
| PORCIC, FEHIM |
GL-70293 |
1 |
45.00 |
4358********6658 |
244957 |
02/05/2020 |
| REGENOLD, KAMRYN |
GL-30713 |
1 |
75.00 |
4238********3029 |
244958 |
02/05/2020 |
| RENZ, WILLIAM |
GL-70150 |
1 |
65.00 |
5512********1638 |
070241 |
02/05/2020 |
| RIZVIC, ERVIN |
GL-70551 |
1 |
65.00 |
4127********6398 |
013644 |
02/05/2020 |
| ROGACZEWSKI, ELLIE |
GL-30098 |
1 |
75.00 |
4022********8707 |
000788 |
02/05/2020 |
| SALKIC-MISKIC, NERMINA |
GL-70026 |
1 |
155.00 |
5424********1894 |
70366P |
02/05/2020 |
| SEE, CODY |
GL-70173 |
1 |
65.00 |
4238********9901 |
244960 |
02/05/2020 |
| SERRANO III, JESSE |
GL-70229 |
1 |
30.00 |
4342********3135 |
047756 |
02/05/2020 |
| SMITH, KIMBERLY |
GL-30024 |
1 |
65.00 |
5424********1577 |
70394P |
02/05/2020 |
| STOLER, MARISSA |
GL-31084 |
1 |
75.00 |
4358********4613 |
244959 |
02/05/2020 |
| SULJEVIC, LEJIA |
GL-70560 |
1 |
102.00 |
4358********4101 |
244961 |
02/05/2020 |
| SWANSON-HUFF, KIM |
GL-30097 |
1 |
75.00 |
4186********6458 |
026348 |
02/05/2020 |
| TOWSLEY, CHRISTOPHER |
GL-111077 |
1 |
26.75 |
4358********5826 |
244962 |
02/05/2020 |
| TROTTER, CRAIG |
GL-30082 |
1 |
75.00 |
3797*******1000 |
102621 |
02/05/2020 |
| WATERBURY, DANIEL |
GL-30242 |
1 |
75.00 |
4427********2100 |
0240D2 |
02/05/2020 |
| WEBER, JOHN |
GL-70298 |
1 |
65.00 |
4358********3359 |
244964 |
02/05/2020 |
| WELTER, CLAY |
GL-70223 |
1 |
32.10 |
4934********7721 |
965788 |
02/05/2020 |
| WINKIE, KORY |
GL-62020 |
1 |
26.75 |
4238********0928 |
244966 |
02/05/2020 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
101.75 |
| 14 |
MasterCard |
946.30 |
| 62 |
Visa |
4428.50 |
| 2 |
Discover |
107.10 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
5583.65 |