Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BALLENGER, TYLER |
GL-70237 |
5 |
95.00 |
4238********9348 |
973098 |
03/25/2020 |
| BAULER, JOE |
GL-70286 |
5 |
72.00 |
4358********1285 |
973099 |
03/25/2020 |
| BENNETT, RICH |
GL-30412 |
5 |
125.00 |
6011********4107 |
02519P |
03/25/2020 |
| BOWMAN, MAGHAN |
GL-31107 |
5 |
75.00 |
4238********0262 |
973101 |
03/25/2020 |
| BROWN, CARTER |
GL-62674 |
5 |
60.00 |
4079********5524 |
012863 |
03/25/2020 |
| COSBY, BENTLEY |
GL-62752 |
5 |
67.00 |
4238********4999 |
973100 |
03/25/2020 |
| COUSINS, MICHAEL |
GL-30066 |
5 |
75.00 |
4232********7630 |
064339 |
03/25/2020 |
| CRANE, ZACH |
GL-62343 |
5 |
26.75 |
4238********3439 |
973105 |
03/25/2020 |
| CRISMAN, ANDREW |
GL-70260 |
5 |
65.00 |
4238********6322 |
973103 |
03/25/2020 |
| DANIEL, LAWRENCE |
GL-70218 |
5 |
26.75 |
4238********1717 |
973102 |
03/25/2020 |
| DAVIS, AMELIA |
GL-62133 |
5 |
65.00 |
4238********1983 |
973104 |
03/25/2020 |
| DINNEBIER, BRENT |
GL-30568 |
5 |
75.00 |
4238********8546 |
973107 |
03/25/2020 |
| DINNEBIER, TRISHA |
GL-30572 |
5 |
75.00 |
4238********7530 |
973108 |
03/25/2020 |
| FARLINGER, CALEB |
GL-70254 |
5 |
65.00 |
4147********0600 |
01396D |
03/25/2020 |
| FREGOSO, MIQUEL |
GL-70101 |
5 |
65.00 |
4465********8509 |
025805 |
03/25/2020 |
| FUELBERTH, ALEC |
GL-70312 |
5 |
32.10 |
4180********5197 |
064357 |
03/25/2020 |
| FULLER, BRAYDEN |
GL-62522 |
5 |
60.00 |
4238********0944 |
973109 |
03/25/2020 |
| GOLUBOVIC, HATA |
GL-70006 |
5 |
85.00 |
4238********5909 |
973110 |
03/25/2020 |
| HARRINGTON, MARCUS |
GL-70182 |
5 |
65.00 |
4238********4027 |
973111 |
03/25/2020 |
| HIGDON, AMBER |
GL-70234 |
5 |
102.00 |
4180********1175 |
064358 |
03/25/2020 |
| HOEGER, SCOTT |
GL-70192 |
5 |
50.00 |
5178********4913 |
01419P |
03/25/2020 |
| HOWARD, TROY BRANDON |
GL-70534 |
5 |
72.00 |
5537********8127 |
012634 |
03/25/2020 |
| HRNCIC, IBRAHISA |
GL-30795 |
5 |
75.00 |
4238********2185 |
973112 |
03/25/2020 |
| HRNCIC, VAHIDIN |
GL-70282 |
5 |
32.10 |
4238********4374 |
973114 |
03/25/2020 |
| KAJTEZOVIC, ANITA |
GL-70610 |
5 |
110.00 |
4873********1040 |
065047 |
03/25/2020 |
| KNITTEL, JAMES |
GL-62497 |
5 |
65.00 |
4238********2250 |
973113 |
03/25/2020 |
| KOONTZ, JOHN |
GL-70522 |
5 |
60.00 |
4238********2742 |
973115 |
03/25/2020 |
| KRAUS, NAOMI |
GL-30705 |
5 |
75.00 |
4358********3165 |
973116 |
03/25/2020 |
| LEWIS, LELA |
GL-30677 |
5 |
75.00 |
4563********4592 |
H72626 |
03/25/2020 |
| LICHTY, CHRIS |
GL-30134 |
5 |
75.00 |
4037********2956 |
605205 |
03/25/2020 |
| MASTERS, CALLIE |
GL-30798 |
5 |
75.00 |
4358********8523 |
973118 |
03/25/2020 |
| MEANY, ANDREW |
GL-30746 |
5 |
75.00 |
4358********3932 |
973117 |
03/25/2020 |
| MORALES, ROMAN |
GL-70057 |
5 |
65.00 |
4238********6430 |
973119 |
03/25/2020 |
| MURRAY, RILEY |
GL-70028 |
5 |
32.10 |
4900********6855 |
380936 |
03/25/2020 |
| NIELSEN, AIDEN |
GL-70034 |
5 |
25.00 |
4358********7435 |
973120 |
03/25/2020 |
| OSLAND, ASHLEY |
GL-30399 |
5 |
75.00 |
4147********7968 |
605205 |
03/25/2020 |
| PALMERSHEIM, MATHIAS |
GL-70242 |
5 |
65.00 |
5511********3337 |
353782 |
03/25/2020 |
| PULIDO, YSAD |
GL-70436 |
5 |
32.10 |
4238********9043 |
973121 |
03/25/2020 |
| REEVES, RANDY |
GL-1000286 |
5 |
26.75 |
4621********6326 |
011639 |
03/25/2020 |
| ROBINSON, CONSTANCE |
GL-30311 |
5 |
75.00 |
4358********3368 |
973122 |
03/25/2020 |
| RUMMANS, KAYLA |
GL-30734 |
5 |
75.00 |
6011********2801 |
02527B |
03/25/2020 |
| SAWYER, JENNIFER |
GL-30731 |
5 |
75.00 |
4271********5817 |
090083 |
03/25/2020 |
| SCHMIT, AMANDA |
GL-30530 |
5 |
75.00 |
4180********2664 |
064359 |
03/25/2020 |
| SEEGER, CHAD |
GL-31121 |
5 |
75.00 |
4621********9245 |
011645 |
03/25/2020 |
| SIEMS, ALEXANDRIA |
GL-30809 |
5 |
45.00 |
4934********6858 |
380941 |
03/25/2020 |
| SIEMS, MADALYN |
GL-30689 |
5 |
45.00 |
4934********4097 |
380942 |
03/25/2020 |
| SIMONS, ALICIA |
GL-30723 |
5 |
75.00 |
5524********6782 |
09896S |
03/25/2020 |
| STEIMEL, JARED |
GL-31076 |
5 |
75.00 |
4238********6655 |
973123 |
03/25/2020 |
| TAYLOR, CHRISTINA |
GL-30743 |
5 |
75.00 |
5189********4001 |
49198Z |
03/25/2020 |
| THOMPSON, JOHN DAVIS |
GL-70485 |
5 |
65.00 |
4147********5568 |
01455C |
03/25/2020 |
| WEBB, KELSEY |
GL-70062 |
5 |
32.10 |
5496********1066 |
245413 |
03/25/2020 |
| WEDEPOHL, GRANT |
GL-31115 |
5 |
75.00 |
6011********9252 |
02537R |
03/25/2020 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 6 |
MasterCard |
369.10 |
| 43 |
Visa |
2754.65 |
| 3 |
Discover |
275.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3398.75 |