Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADOPLHS, ABBY |
GL-30725 |
5 |
75.00 |
5511********7775 |
434504 |
05/25/2020 |
| AITCHISON, HEIDI |
GL-1282 |
5 |
20.00 |
4621********7195 |
017444 |
05/25/2020 |
| ALICIC, ELVIS |
GL-62192 |
5 |
26.75 |
4238********6846 |
709057 |
05/25/2020 |
| ALONSO, FELIPE |
GL-30735 |
5 |
45.00 |
4452********6967 |
036376 |
05/25/2020 |
| ARNOLD, GARRETT |
GL-70178 |
5 |
32.10 |
4238********9096 |
709061 |
05/25/2020 |
| ARNOLD, RACHAEL |
GL-30151 |
5 |
45.00 |
4330********0623 |
024979 |
05/25/2020 |
| BACHMAN, HEATHER |
GL-30519 |
5 |
75.00 |
4342********0387 |
095377 |
05/25/2020 |
| BAILEY, WESLEY |
GL-62135 |
5 |
40.00 |
4238********7523 |
709063 |
05/25/2020 |
| BALTIC, EMA |
GL-30715 |
5 |
75.00 |
5512********5964 |
000615 |
05/25/2020 |
| BARTH, CORY |
GL-70606 |
5 |
32.10 |
5198********3375 |
000615 |
05/25/2020 |
| BEIER, RUSS |
GL-30654 |
5 |
75.00 |
4147********6781 |
08477D |
05/25/2020 |
| BEIER, TRACY |
GL-30817 |
5 |
75.00 |
4238********3552 |
709064 |
05/25/2020 |
| BENNETT, RICH |
GL-30412 |
5 |
125.00 |
6011********4107 |
02554P |
05/25/2020 |
| BITTERMAN, CHAD |
GL-70205 |
5 |
65.00 |
4147********1851 |
08481D |
05/25/2020 |
| BOLEYN, KALEB |
GL-30529 |
5 |
45.00 |
4358********1122 |
709066 |
05/25/2020 |
| BOONE, JESSICA |
GL-30516 |
5 |
75.00 |
4147********5451 |
08486D |
05/25/2020 |
| BORGMANN, BENJAMIN |
GL-30237 |
5 |
75.00 |
4238********4811 |
709065 |
05/25/2020 |
| BRAINARD, CHRISTINA |
GL-70058 |
5 |
65.00 |
4157********3099 |
969896 |
05/25/2020 |
| BROWN, CARTER |
GL-62674 |
5 |
60.00 |
4079********5524 |
854661 |
05/25/2020 |
| BROWN, JOSEPH |
GL-70542 |
5 |
65.00 |
4342********4565 |
005669 |
05/25/2020 |
| BROWN, TAYLOR |
GL-70099 |
5 |
60.00 |
4079********0889 |
854663 |
05/25/2020 |
| BRUESS, MAYSEN |
GL-30630 |
5 |
75.00 |
4238********7905 |
709067 |
05/25/2020 |
| BRUSTKERN, STEPHANIE |
GL-61462 |
5 |
75.00 |
4621********0008 |
017462 |
05/25/2020 |
| BURKLE, GABE |
GL-62264 |
5 |
65.00 |
4238********1091 |
709068 |
05/25/2020 |
| BUSS, GABE |
GL-30396 |
5 |
32.10 |
4238********1365 |
709069 |
05/25/2020 |
| CEHIC, ERNESA |
GL-30995 |
5 |
75.00 |
4238********5464 |
709070 |
05/25/2020 |
| CEJVANOVIC, ADIS |
GL-70179 |
5 |
95.00 |
4238********7632 |
709075 |
05/25/2020 |
| CIESIELSKI, MITCH |
GL-70245 |
5 |
65.00 |
4358********9784 |
709059 |
05/25/2020 |
| COLE, MICHELLE |
GL-30491 |
5 |
75.00 |
4200********6671 |
109344 |
05/25/2020 |
| COOK, MATTHEW |
GL-30762 |
5 |
75.00 |
5184********4281 |
025354 |
05/25/2020 |
| COSBY, BENTLEY |
GL-62752 |
5 |
67.00 |
4238********4999 |
709076 |
05/25/2020 |
| COSTARELLA, NINO |
GL-70484 |
5 |
32.10 |
4238********1511 |
709078 |
05/25/2020 |
| CRANE, ZACH |
GL-62343 |
5 |
26.75 |
4238********3439 |
709077 |
05/25/2020 |
| CRISMAN, ANDREW |
GL-70260 |
5 |
65.00 |
4238********6322 |
709079 |
05/25/2020 |
| CROWE, SEAN |
GL-30333 |
5 |
75.00 |
4147********7237 |
08511D |
05/25/2020 |
| CROWTHER-GREEN, IAN |
GL-30640 |
5 |
75.00 |
6011********0122 |
571853 |
05/25/2020 |
| DAMIRGI, MUSTAFA |
GL-70290 |
5 |
32.10 |
4238********3368 |
709080 |
05/25/2020 |
| DANIEL, LAWRENCE |
GL-70218 |
5 |
26.75 |
4060********3255 |
08514B |
05/25/2020 |
| DAO, BENTLEY |
GL-70278 |
5 |
65.00 |
4127********0213 |
017474 |
05/25/2020 |
| DAVIS, AMELIA |
GL-62133 |
5 |
65.00 |
4238********1983 |
709081 |
05/25/2020 |
| DENTON, CARRIE |
GL-31042 |
5 |
90.00 |
4934********7101 |
735721 |
05/25/2020 |
| DEVER, SEAN |
GL-70105 |
5 |
65.00 |
4000********2687 |
701769 |
05/25/2020 |
| DICKEY, KATIE |
GL-30170 |
5 |
32.10 |
5537********6577 |
641909 |
05/25/2020 |
| DINNEBIER, BRENT |
GL-30568 |
5 |
75.00 |
4238********8546 |
709083 |
05/25/2020 |
| DINNEBIER, TRISHA |
GL-30572 |
5 |
75.00 |
4238********7530 |
709082 |
05/25/2020 |
| DIZDAREVIC, AMEL |
GL-70599 |
5 |
95.00 |
4147********3132 |
08526D |
05/25/2020 |
| DRYSDALE, SAM |
GL-70572 |
5 |
65.00 |
4190********9075 |
025092 |
05/25/2020 |
| DUGGER, RYAN |
GL-70294 |
5 |
65.00 |
5429********0985 |
342464 |
05/25/2020 |
| EAGAN, STEPHANIE |
GL-30538 |
5 |
75.00 |
4238********2624 |
709084 |
05/25/2020 |
| EBERT, DAVE |
GL-30661 |
5 |
75.00 |
4238********3877 |
709085 |
05/25/2020 |
| ELLIOTT, NICK |
GL-30749 |
5 |
75.00 |
4621********7459 |
017484 |
05/25/2020 |
| ELROD, KRYSTAL |
GL-30653 |
5 |
75.00 |
4347********9611 |
070611 |
05/25/2020 |
| ESSMANN, ASHLEY |
GL-61658 |
5 |
75.00 |
4238********6973 |
709086 |
05/25/2020 |
| EVEN, JEREMY |
GL-30342 |
5 |
75.00 |
4238********6195 |
709087 |
05/25/2020 |
| FARLINGER, CALEB |
GL-70254 |
5 |
65.00 |
4147********0600 |
08531D |
05/25/2020 |
| FAULKNER, CHARLIE |
GL-70145 |
5 |
65.00 |
4934********6789 |
735730 |
05/25/2020 |
| FELTUS, MATTHEW |
GL-62367 |
5 |
32.10 |
4147********8828 |
08546D |
05/25/2020 |
| FITZGERALD, NATHAN |
GL-62433 |
5 |
65.00 |
4739********2923 |
025031 |
05/25/2020 |
| FLORENCE, MELISSA |
GL-30319 |
5 |
125.00 |
4358********9039 |
709088 |
05/25/2020 |
| FOEMMEL, JORDAN |
GL-70041 |
5 |
32.10 |
4342********0054 |
061098 |
05/25/2020 |
| FOX, LORI |
GL-30337 |
5 |
75.00 |
4238********5972 |
709091 |
05/25/2020 |
| FREGOSO, MIQUEL |
GL-70101 |
5 |
65.00 |
4465********8509 |
025031 |
05/25/2020 |
| FROST, CHELSEA |
GL-31081 |
5 |
75.00 |
4358********9733 |
709089 |
05/25/2020 |
| FROST, CURT |
GL-30520 |
5 |
21.40 |
4934********3633 |
735735 |
05/25/2020 |
| FRUSH, TERRY |
GL-1324 |
5 |
75.00 |
4358********9018 |
709090 |
05/25/2020 |
| FUELBERTH, ALEC |
GL-70312 |
5 |
32.10 |
4180********5197 |
095920 |
05/25/2020 |
| FULLER, BRAYDEN |
GL-62522 |
5 |
60.00 |
4238********0944 |
709092 |
05/25/2020 |
| GARCIA, JOSHUA |
GL-70060 |
5 |
32.10 |
4127********0620 |
017503 |
05/25/2020 |
| GATES, JACOB |
GL-70295 |
5 |
65.00 |
4873********8348 |
000618 |
05/25/2020 |
| GODFREY, LATOYA |
GL-30716 |
5 |
75.00 |
4238********9979 |
709093 |
05/25/2020 |
| GOINGS, JAMIE |
GL-30720 |
5 |
75.00 |
4934********8902 |
735744 |
05/25/2020 |
| GRAVES, JOSHLIN |
GL-70003 |
5 |
102.00 |
4621********7378 |
021070 |
05/25/2020 |
| GREER, ROSE |
GL-30417 |
5 |
75.00 |
5496********5921 |
023752 |
05/25/2020 |
| GUNHUS, TIFFANY |
GL-61594 |
5 |
75.00 |
4238********9591 |
709095 |
05/25/2020 |
| HAGARTY, WENDY |
GL-31096 |
5 |
75.00 |
4022********5536 |
001623 |
05/25/2020 |
| HAKEMAN, BRADY |
GL-62359 |
5 |
60.00 |
5512********3852 |
000618 |
05/25/2020 |
| HALVERSON, MICHELLE |
GL-31026 |
5 |
150.00 |
4147********9787 |
08567D |
05/25/2020 |
| HARRINGTON, MARCUS |
GL-70182 |
5 |
65.00 |
4238********4027 |
709096 |
05/25/2020 |
| HARTING, DAKOTA |
GL-70270 |
5 |
32.10 |
4934********5450 |
735749 |
05/25/2020 |
| HARTMAN, CHRIS |
GL-30540 |
5 |
75.00 |
5496********7145 |
023753 |
05/25/2020 |
| HAUGEN, JON |
GL-62854 |
5 |
30.00 |
5512********8725 |
000619 |
05/25/2020 |
| HAWTHORNE, KYLE |
GL-62774 |
5 |
102.00 |
4246********4417 |
08568G |
05/25/2020 |
| HERNANDEZ, GINA |
GL-31056 |
5 |
75.00 |
5496********4461 |
023754 |
05/25/2020 |
| HIATT, TERESA |
GL-30582 |
5 |
75.00 |
4358********2416 |
709098 |
05/25/2020 |
| HIGDON, AMBER |
GL-70234 |
5 |
102.00 |
4180********1175 |
095921 |
05/25/2020 |
| HILD, MATT |
GL-62218 |
5 |
26.75 |
4037********3701 |
015260 |
05/25/2020 |
| HOEGER, SCOTT |
GL-70192 |
5 |
50.00 |
5178********4913 |
08583P |
05/25/2020 |
| HOGAN, TINA CHARLIE |
GL-30740 |
5 |
75.00 |
4934********8102 |
735752 |
05/25/2020 |
| HOLMAN, JOLYN |
GL-30609 |
5 |
75.00 |
4358********5504 |
709099 |
05/25/2020 |
| HORTON, GREGORY |
GL-31125 |
5 |
75.00 |
4739********5124 |
025052 |
05/25/2020 |
| HOWARD, TROY BRANDON |
GL-70534 |
5 |
72.00 |
5537********8127 |
664225 |
05/25/2020 |
| HOWE, MITCH |
GL-70215 |
5 |
32.10 |
4180********3249 |
095921 |
05/25/2020 |
| HOY, VAL |
GL-30636 |
5 |
75.00 |
4127********7619 |
026233 |
05/25/2020 |
| HUFFMAN, SPENSER |
GL-30646 |
5 |
75.00 |
4238********1854 |
709101 |
05/25/2020 |
| HURTIS, JACQUELINE |
GL-30682 |
5 |
75.00 |
5537********2307 |
625834 |
05/25/2020 |
| JAMIESON, ALEXANDER |
GL-111218 |
5 |
117.00 |
3743*******9059 |
244025 |
05/25/2020 |
| JOCHUMSEN, BRANDY |
GL-1817 |
5 |
75.00 |
5360********6121 |
000619 |
05/25/2020 |
| JOHN, RICKE |
GL-70440 |
5 |
32.10 |
5380********2639 |
826371 |
05/25/2020 |
| JOHNSON, JEREMIAH |
GL-70202 |
5 |
65.00 |
4621********1815 |
021082 |
05/25/2020 |
| JONES, MARA |
GL-30683 |
5 |
75.00 |
4342********4139 |
091087 |
05/25/2020 |
| JORDAN, ERIC |
GL-70249 |
5 |
26.75 |
4180********6714 |
095921 |
05/25/2020 |
| KAJTEZOVIC, ANITA |
GL-70610 |
5 |
110.00 |
4873********1040 |
000620 |
05/25/2020 |
| KELLER, ADAM |
GL-70563 |
5 |
32.10 |
4342********2805 |
099121 |
05/25/2020 |
| KETTMAN, TAYLOR |
GL-70246 |
5 |
32.10 |
4358********0292 |
709102 |
05/25/2020 |
| KISOSI, PROSPER |
GL-70465 |
5 |
32.10 |
4238********2285 |
709103 |
05/25/2020 |
| KLEIN, DUSTY |
GL-30500 |
5 |
75.00 |
4180********8797 |
095922 |
05/25/2020 |
| KLEIN, MICHAEL |
GL-61494 |
5 |
32.10 |
6011********0329 |
02569R |
05/25/2020 |
| KNIGHT, JESSICA |
GL-30262 |
5 |
75.00 |
4180********7440 |
095922 |
05/25/2020 |
| KNIPP, DAN |
GL-70468 |
5 |
60.00 |
4238********6093 |
709104 |
05/25/2020 |
| KOONTZ, JOHN |
GL-70522 |
5 |
60.00 |
4238********2742 |
709105 |
05/25/2020 |
| KRAUS, NAOMI |
GL-30705 |
5 |
75.00 |
4358********3165 |
709106 |
05/25/2020 |
| KUSIAK, TORI |
GL-70261 |
5 |
53.50 |
3702*******8896 |
333025 |
05/25/2020 |
| LEPA, BRIAN |
GL-30285 |
5 |
75.00 |
4621********3009 |
014145 |
05/25/2020 |
| LEWIS, LELA |
GL-30677 |
5 |
75.00 |
4563********4592 |
H08199 |
05/25/2020 |
| LIDTKE, GAVIN |
GL-70307 |
5 |
65.00 |
4621********6995 |
014149 |
05/25/2020 |
| LOGGINS IV, EDWARD |
GL-70461 |
5 |
65.00 |
4238********7207 |
709108 |
05/25/2020 |
| LUCAS, JENNIFER |
GL-30629 |
5 |
75.00 |
4186********3014 |
002785 |
05/25/2020 |
| LUCE, TIMOTHY |
GL-31017 |
5 |
75.00 |
4190********1416 |
015109 |
05/25/2020 |
| MAHLSTEDT, ELIZABETH |
GL-30197 |
5 |
75.00 |
4186********7797 |
025020 |
05/25/2020 |
| MAHONEY, THERESA |
GL-61936 |
5 |
150.00 |
4238********9671 |
709109 |
05/25/2020 |
| MAIERS, ANDREW |
GL-70185 |
5 |
65.00 |
4147********0660 |
08629C |
05/25/2020 |
| MAKINDE, VICTOR |
GL-30301 |
5 |
110.00 |
4342********1265 |
075351 |
05/25/2020 |
| MANGRICH, AMY JO |
GL-70147 |
5 |
65.00 |
5290********0187 |
000979 |
05/25/2020 |
| MARR, KELLY |
GL-30556 |
5 |
75.00 |
4238********1787 |
709111 |
05/25/2020 |
| MASTERS, CALLIE |
GL-30798 |
5 |
75.00 |
4358********8523 |
709110 |
05/25/2020 |
| MAYFIELD, BRIAN |
GL-70040 |
5 |
65.00 |
4238********5523 |
709112 |
05/25/2020 |
| MCCLELLAND, MICHAEL |
GL-1503 |
5 |
75.00 |
4934********6479 |
735759 |
05/25/2020 |
| MCGARVEY, KELSEY |
GL-30571 |
5 |
32.10 |
4358********2527 |
709115 |
05/25/2020 |
| MCGILLIGAN, ADAM |
GL-70258 |
5 |
110.00 |
4238********5864 |
709113 |
05/25/2020 |
| MCNAMARA, PAUL |
GL-70585 |
5 |
32.10 |
4563********0400 |
H03886 |
05/25/2020 |
| MEANY, ANDREW |
GL-30746 |
5 |
75.00 |
4238********1844 |
709114 |
05/25/2020 |
| MEANY-WALEN, KRISTIN |
GL-30506 |
5 |
32.10 |
4238********3554 |
709116 |
05/25/2020 |
| MEESTER, TYRUS |
GL-62331 |
5 |
32.10 |
4127********0643 |
014181 |
05/25/2020 |
| METHER, JAMES |
GL-61586 |
5 |
32.10 |
4238********3274 |
709117 |
05/25/2020 |
| MOELLER, ANDREA |
GL-220433 |
5 |
75.00 |
4271********2650 |
106117 |
05/25/2020 |
| MOHORNE, JASON |
GL-30458 |
5 |
75.00 |
4358********4076 |
709120 |
05/25/2020 |
| MORALES, ROMAN |
GL-70057 |
5 |
65.00 |
4238********6430 |
709121 |
05/25/2020 |
| MUHAMMAD, LAMONT |
GL-31005 |
5 |
32.10 |
5512********9519 |
000622 |
05/25/2020 |
| MURRAY, RILEY |
GL-70028 |
5 |
32.10 |
4900********6855 |
735765 |
05/25/2020 |
| MUSIC, ADMIR |
GL-62751 |
5 |
32.10 |
4238********2077 |
709122 |
05/25/2020 |
| MUSIC, SEMIR |
GL-70071 |
5 |
26.75 |
3798*******1003 |
154732 |
05/25/2020 |
| NIELSEN, AIDEN |
GL-70034 |
5 |
25.00 |
4358********7435 |
709123 |
05/25/2020 |
| NOBLE, LANE |
GL-62356 |
5 |
65.00 |
5408********2183 |
08670B |
05/25/2020 |
| ODOBASIC, MINE |
GL-70084 |
5 |
65.00 |
4037********2094 |
015260 |
05/25/2020 |
| OHRT, JANAE |
GL-30811 |
5 |
75.00 |
4934********8982 |
735766 |
05/25/2020 |
| OSLAND, ASHLEY |
GL-30399 |
5 |
75.00 |
4147********7968 |
015260 |
05/25/2020 |
| PALMERSHEIM, MATHIAS |
GL-70242 |
5 |
65.00 |
5511********3337 |
406748 |
05/25/2020 |
| PARZIALE, MATTHEW |
GL-1992 |
5 |
75.00 |
4127********7027 |
019506 |
05/25/2020 |
| PAULSEN, KAREN |
GL-30361 |
5 |
75.00 |
4621********6289 |
019514 |
05/25/2020 |
| PEI, ANDREW |
GL-30539 |
5 |
75.00 |
6011********4165 |
02524R |
05/25/2020 |
| PERSSON, DREW |
GL-31104 |
5 |
75.00 |
4238********6206 |
709124 |
05/25/2020 |
| PORCIC, FEHIM |
GL-70293 |
5 |
45.00 |
4358********4218 |
709125 |
05/25/2020 |
| PUGA, JUAN |
GL-62108 |
5 |
32.10 |
4168********6148 |
621117 |
05/25/2020 |
| PULIDO, YSAD |
GL-70436 |
5 |
32.10 |
4238********9043 |
709126 |
05/25/2020 |
| QUALLS, JANA |
GL-30813 |
5 |
75.00 |
4037********7298 |
015260 |
05/25/2020 |
| RAHIM, BILAL |
GL-70151 |
5 |
32.10 |
4147********5937 |
08685C |
05/25/2020 |
| RAMIREZ, SERGIO |
GL-70143 |
5 |
32.10 |
5537********1683 |
633148 |
05/25/2020 |
| RASH, KARA |
GL-31039 |
5 |
75.00 |
4640********3836 |
08686D |
05/25/2020 |
| RAUSA, DAVID |
GL-30773 |
5 |
75.00 |
4465********1861 |
025524 |
05/25/2020 |
| REEVES, RANDY |
GL-1000286 |
5 |
26.75 |
4621********6326 |
014370 |
05/25/2020 |
| RENZ, WILLIAM |
GL-70150 |
5 |
65.00 |
5512********1638 |
000623 |
05/25/2020 |
| RIZVIC, ERVIN |
GL-70551 |
5 |
65.00 |
4127********6398 |
014374 |
05/25/2020 |
| ROBINSON, CONSTANCE |
GL-30311 |
5 |
75.00 |
4358********3368 |
709128 |
05/25/2020 |
| ROE, DOMINIQUE |
GL-61896 |
5 |
75.00 |
5178********1307 |
08707B |
05/25/2020 |
| ROGACZEWSKI, ELLIE |
GL-30098 |
5 |
75.00 |
4022********8707 |
001624 |
05/25/2020 |
| ROGERS, SUSAN |
GL-70275 |
5 |
75.00 |
4621********9030 |
014380 |
05/25/2020 |
| ROHRBACH, VICTOR |
GL-70231 |
5 |
32.10 |
4032********8245 |
087042 |
05/25/2020 |
| ROLLINS, JOSHUA |
GL-110751 |
5 |
26.75 |
4238********7842 |
709131 |
05/25/2020 |
| ROSS, JAMIESON |
GL-70259 |
5 |
32.10 |
4238********5176 |
709130 |
05/25/2020 |
| RUFFCORN, JODIE |
GL-61747 |
5 |
75.00 |
5524********3316 |
07207S |
05/25/2020 |
| RUMMANS, KAYLA |
GL-30734 |
5 |
75.00 |
6011********2801 |
02543B |
05/25/2020 |
| SABIC, RUSMIRA |
GL-30596 |
5 |
75.00 |
4342********0670 |
078167 |
05/25/2020 |
| SALKIC-MISKIC, NERMINA |
GL-70026 |
5 |
75.00 |
5424********1894 |
53864P |
05/25/2020 |
| SANTMAN, DAVID |
GL-30793 |
5 |
95.00 |
4266********4107 |
08709C |
05/25/2020 |
| SAWYER, JENNIFER |
GL-30731 |
5 |
75.00 |
4271********5817 |
111143 |
05/25/2020 |
| SCHMIT, AMANDA |
GL-30530 |
5 |
75.00 |
4180********2664 |
095925 |
05/25/2020 |
| SCHMIT, AUSTIN |
GL-70130 |
5 |
32.10 |
4238********2990 |
709133 |
05/25/2020 |
| SCHMIT, TRAVIS |
GL-62488 |
5 |
60.00 |
4238********6129 |
709132 |
05/25/2020 |
| SEE, CODY |
GL-70173 |
5 |
65.00 |
4238********9901 |
709134 |
05/25/2020 |
| SEEGER, CHAD |
GL-31121 |
5 |
75.00 |
4621********9245 |
014397 |
05/25/2020 |
| SERRANO III, JESSE |
GL-70229 |
5 |
30.00 |
4342********3135 |
056340 |
05/25/2020 |
| SHOWALTER, CHARLES |
GL-70543 |
5 |
97.10 |
5156********1047 |
08730Z |
05/25/2020 |
| SIEMS, MADALYN |
GL-30689 |
5 |
45.00 |
4934********4097 |
735784 |
05/25/2020 |
| SIMMONS, VICTORIA |
GL-70547 |
5 |
53.50 |
4147********8550 |
08725D |
05/25/2020 |
| SIMON, BRANDON |
GL-30190 |
5 |
32.10 |
5537********0081 |
636038 |
05/25/2020 |
| SIMON, JOHN |
GL-70394 |
5 |
95.00 |
4621********6069 |
014124 |
05/25/2020 |
| SIMONS, ALICIA |
GL-30723 |
5 |
75.00 |
5524********6782 |
01969S |
05/25/2020 |
| SIRES, ERIN |
GL-30594 |
5 |
45.00 |
4358********2269 |
709139 |
05/25/2020 |
| SIRES, LEVI |
GL-61606 |
5 |
75.00 |
4358********4265 |
709140 |
05/25/2020 |
| SMITH, BRAD |
GL-70618 |
5 |
95.00 |
4147********2775 |
08734D |
05/25/2020 |
| SMITH, KIMBERLY |
GL-30024 |
5 |
65.00 |
5424********1577 |
54629P |
05/25/2020 |
| SMOCK, JEFFREY |
GL-220591 |
5 |
75.00 |
4190********3788 |
025106 |
05/25/2020 |
| SNYDER, JARED |
GL-1673 |
5 |
75.00 |
4238********7877 |
709143 |
05/25/2020 |
| STEIMEL, JACK |
GL-62305 |
5 |
67.00 |
4266********6143 |
08737C |
05/25/2020 |
| STEIMEL, JARED |
GL-31076 |
5 |
75.00 |
4238********6655 |
709144 |
05/25/2020 |
| STEVENSON, PHYLLIS |
GL-70276 |
5 |
32.10 |
4358********4486 |
709145 |
05/25/2020 |
| STOLER, MARISSA |
GL-31084 |
5 |
75.00 |
4358********4613 |
709146 |
05/25/2020 |
| STRELOW, RAELYNN |
GL-70417 |
5 |
32.10 |
5218********8032 |
382299 |
05/25/2020 |
| SULJEVIC, LEJIA |
GL-70560 |
5 |
65.00 |
4358********4101 |
709148 |
05/25/2020 |
| TATE, JENNA |
GL-30638 |
5 |
75.00 |
5537********2137 |
617597 |
05/25/2020 |
| TAYLOR, CHRISTINA |
GL-30743 |
5 |
75.00 |
5189********4001 |
54921Z |
05/25/2020 |
| THEEL, JENNIFER |
GL-61709 |
5 |
75.00 |
5512********2962 |
000625 |
05/25/2020 |
| THOMPSON, JOHN DAVIS |
GL-70485 |
5 |
65.00 |
4147********5568 |
08751C |
05/25/2020 |
| TIMM, CARTER |
GL-70212 |
5 |
95.00 |
4238********8073 |
709150 |
05/25/2020 |
| TOWLERTON, KATELYNNE |
GL-31122 |
5 |
75.00 |
4358********0314 |
709151 |
05/25/2020 |
| TOWSLEY, CHRISTOPHER |
GL-111077 |
5 |
26.75 |
4358********5826 |
709152 |
05/25/2020 |
| TROIANO, GIOVANNI |
GL-70564 |
5 |
65.00 |
4934********4184 |
735789 |
05/25/2020 |
| VOGEL, WES |
GL-70073 |
5 |
26.75 |
4358********8818 |
709153 |
05/25/2020 |
| WAECHTER, KATHY |
GL-30357 |
5 |
26.75 |
5121********6340 |
02584B |
05/25/2020 |
| WATERBURY, DANIEL |
GL-30242 |
5 |
75.00 |
4427********2100 |
024979 |
05/25/2020 |
| WEBB, KELSEY |
GL-70062 |
5 |
32.10 |
5496********1066 |
023755 |
05/25/2020 |
| WEBER, CHAZ |
GL-70225 |
5 |
65.00 |
4238********1431 |
709154 |
05/25/2020 |
| WEBER, JOHN |
GL-70298 |
5 |
65.00 |
4358********3359 |
709155 |
05/25/2020 |
| WEDEPOHL, GRANT |
GL-31115 |
5 |
75.00 |
6011********9252 |
02509R |
05/25/2020 |
| WELCH, ROBERT |
GL-30785 |
5 |
32.10 |
5512********3139 |
000625 |
05/25/2020 |
| WELTER, CLAY |
GL-70223 |
5 |
32.10 |
4934********7721 |
735793 |
05/25/2020 |
| WHITE, CHAUNCY |
GL-110274 |
5 |
40.00 |
4873********5506 |
000626 |
05/25/2020 |
| WILSON, SAMUEL |
GL-70144 |
5 |
26.75 |
4127********3679 |
021089 |
05/25/2020 |
| WINKIE, JESSE |
GL-31100 |
5 |
75.00 |
4238********1205 |
709157 |
05/25/2020 |
| WINKIE, KORY |
GL-62020 |
5 |
26.75 |
4238********0928 |
709156 |
05/25/2020 |
| YOUNGBLUT, SANDY |
GL-70106 |
5 |
150.00 |
4934********1300 |
735798 |
05/25/2020 |
| ZIERATH, BRETT |
GL-70029 |
5 |
65.00 |
4238********2353 |
709158 |
05/25/2020 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 3 |
American Express |
197.25 |
| 36 |
MasterCard |
2139.75 |
| 177 |
Visa |
11247.95 |
| 6 |
Discover |
457.10 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
14042.05 |