Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BALLENGER, TYLER |
GL-70237 |
5 |
95.00 |
4238********9348 |
044317 |
02/25/2020 |
| BAULER, JOE |
GL-70286 |
5 |
72.00 |
4358********1285 |
044318 |
02/25/2020 |
| BENNETT, RICH |
GL-30412 |
5 |
125.00 |
6011********4107 |
02503P |
02/25/2020 |
| BROWN, CARTER |
GL-62674 |
5 |
60.00 |
4079********5524 |
153468 |
02/25/2020 |
| COSBY, BENTLEY |
GL-62752 |
5 |
67.00 |
4186********8248 |
005656 |
02/25/2020 |
| COUSINS, MICHAEL |
GL-30066 |
5 |
75.00 |
4232********7630 |
031965 |
02/25/2020 |
| CRISMAN, ANDREW |
GL-70260 |
5 |
65.00 |
4238********6322 |
044319 |
02/25/2020 |
| DANIEL, LAWRENCE |
GL-70218 |
5 |
26.75 |
4238********1717 |
044321 |
02/25/2020 |
| DAVIS, AMELIA |
GL-62133 |
5 |
65.00 |
4238********1983 |
044320 |
02/25/2020 |
| DINNEBIER, BRENT |
GL-30568 |
5 |
75.00 |
4238********8546 |
044322 |
02/25/2020 |
| DINNEBIER, TRISHA |
GL-30572 |
5 |
75.00 |
4238********7530 |
043978 |
02/25/2020 |
| FARLINGER, CALEB |
GL-70254 |
5 |
65.00 |
4147********0600 |
08697D |
02/25/2020 |
| FREGOSO, MIQUEL |
GL-70101 |
5 |
65.00 |
4465********8509 |
025696 |
02/25/2020 |
| FUELBERTH, ALEC |
GL-70312 |
5 |
32.10 |
4180********5197 |
064938 |
02/25/2020 |
| FULLER, BRAYDEN |
GL-62522 |
5 |
60.00 |
4238********0944 |
044324 |
02/25/2020 |
| GLASGOW, KAYLA |
GL-30468 |
5 |
75.00 |
5537********5557 |
925365 |
02/25/2020 |
| GOLUBOVIC, HATA |
GL-70006 |
5 |
85.00 |
4238********5909 |
044323 |
02/25/2020 |
| HARRINGTON, MARCUS |
GL-70182 |
5 |
65.00 |
4238********4027 |
043979 |
02/25/2020 |
| HOEGER, SCOTT |
GL-70192 |
5 |
50.00 |
5178********4913 |
08706P |
02/25/2020 |
| HOWARD, TROY BRANDON |
GL-70534 |
5 |
72.00 |
5537********8127 |
925368 |
02/25/2020 |
| HRNCIC, VAHIDIN |
GL-70282 |
5 |
32.10 |
4238********4374 |
044325 |
02/25/2020 |
| KAJTEZOVIC, ANITA |
GL-70610 |
5 |
110.00 |
4873********1040 |
065623 |
02/25/2020 |
| KOONTZ, JOHN |
GL-111151 |
5 |
60.00 |
4238********2742 |
044326 |
02/25/2020 |
| LEWIS, LELA |
GL-30677 |
5 |
75.00 |
4563********4592 |
H73202 |
02/25/2020 |
| LICHTY, CHRIS |
GL-30134 |
5 |
75.00 |
4037********2956 |
605265 |
02/25/2020 |
| MASTERS, CALLIE |
GL-30798 |
5 |
75.00 |
4358********8523 |
044327 |
02/25/2020 |
| MEANY, ANDREW |
GL-30746 |
5 |
75.00 |
4358********3932 |
044330 |
02/25/2020 |
| MORALES, ROMAN |
GL-70057 |
5 |
65.00 |
4238********6430 |
044329 |
02/25/2020 |
| MURRAY, RILEY |
GL-70028 |
5 |
32.10 |
4900********6855 |
602890 |
02/25/2020 |
| NIELSEN, AIDEN |
GL-70034 |
5 |
25.00 |
4358********7435 |
044328 |
02/25/2020 |
| OSLAND, ASHLEY |
GL-30399 |
5 |
75.00 |
4147********7968 |
605265 |
02/25/2020 |
| PALMERSHEIM, MATHIAS |
GL-70242 |
5 |
65.00 |
5511********3337 |
787595 |
02/25/2020 |
| REEVES, RANDY |
GL-1000286 |
5 |
26.75 |
4621********7467 |
014646 |
02/25/2020 |
| ROBINSON, CONSTANCE |
GL-30311 |
5 |
75.00 |
4358********3368 |
044331 |
02/25/2020 |
| ROSS, JAMIESON |
GL-70259 |
5 |
32.10 |
4238********5176 |
044332 |
02/25/2020 |
| RUMMANS, KAYLA |
GL-30734 |
5 |
75.00 |
6011********2801 |
02553B |
02/25/2020 |
| SCHMIT, AMANDA |
GL-30530 |
5 |
75.00 |
4180********2664 |
064939 |
02/25/2020 |
| SEEGER, CHAD |
GL-31121 |
5 |
75.00 |
4621********9245 |
014650 |
02/25/2020 |
| SIEMS, ALEXANDRIA |
GL-30809 |
5 |
45.00 |
4934********6858 |
602891 |
02/25/2020 |
| SIEMS, MADALYN |
GL-30689 |
5 |
45.00 |
4934********4097 |
602892 |
02/25/2020 |
| SIMONS, ALICIA |
GL-30723 |
5 |
75.00 |
5524********6782 |
05634S |
02/25/2020 |
| SMOCK, JEFFREY |
GL-220591 |
5 |
75.00 |
4190********3788 |
022363 |
02/25/2020 |
| TAYLOR, CHRISTINA |
GL-30743 |
5 |
75.00 |
5189********4001 |
44257Z |
02/25/2020 |
| THOMPSON, JOHN DAVIS |
GL-70485 |
5 |
65.00 |
4147********5568 |
08719C |
02/25/2020 |
| WEBB, KELSEY |
GL-70062 |
5 |
32.10 |
5496********1066 |
105520 |
02/25/2020 |
| WEDEPOHL, GRANT |
GL-31115 |
5 |
75.00 |
6011********9252 |
02503R |
02/25/2020 |
| WRIGHT, PRESTON |
GL-31105 |
5 |
75.00 |
4373********2209 |
137708 |
02/25/2020 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 7 |
MasterCard |
444.10 |
| 37 |
Visa |
2335.90 |
| 3 |
Discover |
275.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3055.00 |