Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADOPLHS, ABBY |
GL-30725 |
5 |
75.00 |
5511********7775 |
854739 |
07/27/2020 |
| AITCHISON, HEIDI |
GL-1282 |
5 |
20.00 |
4621********7195 |
016765 |
07/27/2020 |
| ALICIC, ELVIS |
GL-62192 |
5 |
26.75 |
4238********6846 |
044671 |
07/27/2020 |
| ALONSO, FELIPE |
GL-30735 |
5 |
45.00 |
4452********6967 |
024921 |
07/27/2020 |
| ARNOLD, RACHAEL |
GL-30151 |
5 |
45.00 |
4330********0623 |
024E69 |
07/27/2020 |
| BACHMAN, HEATHER |
GL-30519 |
5 |
75.00 |
4342********0387 |
028737 |
07/27/2020 |
| BAILEY, WESLEY |
GL-62135 |
5 |
40.00 |
4238********7523 |
044672 |
07/27/2020 |
| BALLENGER, TYLER |
GL-70237 |
5 |
95.00 |
4238********9348 |
044675 |
07/27/2020 |
| BEEM, KYLE |
GL-70482 |
5 |
32.10 |
4238********9826 |
044674 |
07/27/2020 |
| BEIER, TRACY |
GL-30817 |
5 |
75.00 |
4238********3552 |
044676 |
07/27/2020 |
| BENNETT, RICH |
GL-30412 |
5 |
125.00 |
6011********4107 |
02748P |
07/27/2020 |
| BITTERMAN, CHAD |
GL-70205 |
5 |
65.00 |
4147********1851 |
05664D |
07/27/2020 |
| BOLEYN, KALEB |
GL-30529 |
5 |
45.00 |
4358********1122 |
044677 |
07/27/2020 |
| BOONE, JESSICA |
GL-30516 |
5 |
75.00 |
4147********5451 |
05686D |
07/27/2020 |
| BORGMANN, BENJAMIN |
GL-30237 |
5 |
75.00 |
4238********4811 |
044679 |
07/27/2020 |
| BORGWARDT, MIRANDA |
GL-30128 |
5 |
75.00 |
6011********5396 |
02742B |
07/27/2020 |
| BRAINARD, CHRISTINA |
GL-70058 |
5 |
65.00 |
4157********3099 |
106486 |
07/27/2020 |
| BROADWAY, RUSELL |
GL-30445 |
5 |
75.00 |
5537********7559 |
500819 |
07/27/2020 |
| BROWN, CARTER |
GL-62674 |
5 |
60.00 |
4079********5524 |
601865 |
07/27/2020 |
| BROWN, JOSEPH |
GL-70542 |
5 |
65.00 |
4342********4565 |
085918 |
07/27/2020 |
| BROWN, KYLE |
GL-30806 |
5 |
75.00 |
4190********2955 |
002051 |
07/27/2020 |
| BROWN, TAYLOR |
GL-70099 |
5 |
60.00 |
4079********0889 |
601868 |
07/27/2020 |
| BRUSTKERN, STEPHANIE |
GL-61462 |
5 |
75.00 |
4621********0008 |
026960 |
07/27/2020 |
| BURKLE, GABE |
GL-62264 |
5 |
65.00 |
4238********1091 |
044684 |
07/27/2020 |
| BUSS, GABE |
GL-30396 |
5 |
65.00 |
4238********1365 |
044687 |
07/27/2020 |
| CATIC, MIRSAD |
GL-70137 |
5 |
32.10 |
4238********2389 |
044686 |
07/27/2020 |
| CEHIC, ERNESA |
GL-30995 |
5 |
75.00 |
4238********5464 |
044688 |
07/27/2020 |
| CEJRANOVIC, ADIS |
GL-70140 |
5 |
125.00 |
4238********7632 |
044689 |
07/27/2020 |
| COLE, MICHELLE |
GL-30491 |
5 |
75.00 |
4200********6671 |
067287 |
07/27/2020 |
| COOK, MATTHEW |
GL-30762 |
5 |
75.00 |
5184********4281 |
027337 |
07/27/2020 |
| CORTES, GIOVANI |
GL-110709 |
5 |
32.10 |
4342********6668 |
088481 |
07/27/2020 |
| COSBY, BENTLEY |
GL-62752 |
5 |
67.00 |
4238********4999 |
044690 |
07/27/2020 |
| COSTARELLA, NINO |
GL-70484 |
5 |
32.10 |
4238********1511 |
044691 |
07/27/2020 |
| COUSINS, MICHAEL |
GL-30066 |
5 |
75.00 |
4232********7630 |
032844 |
07/27/2020 |
| CRANE, ZACH |
GL-62343 |
5 |
26.75 |
4238********3439 |
044692 |
07/27/2020 |
| CRISMAN, ANDREW |
GL-70260 |
5 |
65.00 |
4238********6322 |
044693 |
07/27/2020 |
| CROWTHER-GREEN, IAN |
GL-30640 |
5 |
75.00 |
6011********0122 |
017951 |
07/27/2020 |
| DANIEL, LAWRENCE |
GL-70218 |
5 |
26.75 |
4060********3255 |
05810B |
07/27/2020 |
| DAO, BENTLEY |
GL-70278 |
5 |
65.00 |
4127********0213 |
031520 |
07/27/2020 |
| DAVIS, AMELIA |
GL-62133 |
5 |
65.00 |
4238********1983 |
044695 |
07/27/2020 |
| DENCKLAU, JESSICA |
GL-31035 |
5 |
75.00 |
4621********8004 |
014124 |
07/27/2020 |
| DENTON, MASON |
GL-70032 |
5 |
15.00 |
4934********7101 |
748543 |
07/27/2020 |
| DICKEY, KATIE |
GL-30170 |
5 |
32.10 |
5537********6577 |
501027 |
07/27/2020 |
| DRYSDALE, SAM |
GL-70572 |
5 |
65.00 |
4190********9075 |
011009 |
07/27/2020 |
| DUGGER, RYAN |
GL-70294 |
5 |
65.00 |
5429********0985 |
778298 |
07/27/2020 |
| EAGAN, STEPHANIE |
GL-30538 |
5 |
75.00 |
4238********2624 |
044698 |
07/27/2020 |
| ELLIOTT, NICK |
GL-30908 |
5 |
75.00 |
4621********7459 |
014132 |
07/27/2020 |
| ELROD, KRYSTAL |
GL-30653 |
5 |
75.00 |
4347********9611 |
095507 |
07/27/2020 |
| ESSMANN, ASHLEY |
GL-61658 |
5 |
75.00 |
4238********6973 |
044701 |
07/27/2020 |
| EVEN, JEREMY |
GL-30342 |
5 |
75.00 |
4238********6195 |
044703 |
07/27/2020 |
| FARLINGER, CALEB |
GL-70254 |
5 |
65.00 |
4147********0600 |
05897D |
07/27/2020 |
| FELTUS, MATTHEW |
GL-62367 |
5 |
32.10 |
4147********8828 |
05909D |
07/27/2020 |
| FINNEY, CHAD |
GL-70598 |
5 |
32.10 |
4097********9424 |
242096 |
07/27/2020 |
| FITZGERALD, NATHAN |
GL-62433 |
5 |
65.00 |
4739********2923 |
027947 |
07/27/2020 |
| FLAHERTY, RYAN |
GL-30068 |
5 |
75.00 |
4238********1237 |
044366 |
07/27/2020 |
| FLORENCE, MELISSA |
GL-30319 |
5 |
100.00 |
4358********9039 |
044707 |
07/27/2020 |
| FOEMMEL, JORDAN |
GL-70552 |
5 |
32.10 |
4342********0054 |
042473 |
07/27/2020 |
| FOX, LORI |
GL-30337 |
5 |
75.00 |
4238********5972 |
044706 |
07/27/2020 |
| FREGOSO, MIQUEL |
GL-70101 |
5 |
65.00 |
4465********8509 |
027948 |
07/27/2020 |
| FROST, CURT |
GL-30520 |
5 |
21.40 |
4934********3633 |
748547 |
07/27/2020 |
| FUELBERTH, ALEC |
GL-70312 |
5 |
32.10 |
4180********5197 |
065531 |
07/27/2020 |
| FULLER, BRAYDEN |
GL-62522 |
5 |
60.00 |
4238********0944 |
044367 |
07/27/2020 |
| GARCIA, JOSHUA |
GL-70060 |
5 |
32.10 |
4127********0620 |
014152 |
07/27/2020 |
| GATES, JACOB |
GL-70295 |
5 |
65.00 |
4873********8348 |
065531 |
07/27/2020 |
| GOLUB, LIZA |
GL-70124 |
5 |
65.00 |
6011********7981 |
02791R |
07/27/2020 |
| GRAVES, JOSHLIN |
GL-70003 |
5 |
102.00 |
4621********7378 |
031572 |
07/27/2020 |
| GREER, ROSE |
GL-30417 |
5 |
75.00 |
5496********5921 |
102546 |
07/27/2020 |
| GUNHUS, TIFFANY |
GL-61594 |
5 |
75.00 |
4238********9591 |
044369 |
07/27/2020 |
| HAGARTY, WENDY |
GL-31096 |
5 |
75.00 |
4022********5536 |
001271 |
07/27/2020 |
| HAKEMAN, BRADY |
GL-62359 |
5 |
60.00 |
5512********3852 |
065532 |
07/27/2020 |
| HALVERSON, MICHELLE |
GL-31026 |
5 |
150.00 |
4147********9787 |
05980D |
07/27/2020 |
| HARRINGTON, MARCUS |
GL-70182 |
5 |
65.00 |
4238********4027 |
044710 |
07/27/2020 |
| HARTING, DAKOTA |
GL-70270 |
5 |
32.10 |
4934********5450 |
748549 |
07/27/2020 |
| HAUGEN, JON |
GL-62854 |
5 |
30.00 |
5512********8725 |
065532 |
07/27/2020 |
| HAWTHORNE, KYLE |
GL-62774 |
5 |
102.00 |
4246********4417 |
05991G |
07/27/2020 |
| HERNANDEZ, GINA |
GL-31056 |
5 |
75.00 |
5496********4461 |
102547 |
07/27/2020 |
| HERNANDEZ, KENNY |
GL-70309 |
5 |
45.00 |
4000********7698 |
756670 |
07/27/2020 |
| HIATT, TERESA |
GL-30582 |
5 |
75.00 |
4358********2416 |
044711 |
07/27/2020 |
| HIGDON, AMBER |
GL-70234 |
5 |
75.00 |
4180********1175 |
065533 |
07/27/2020 |
| HILD, MATT |
GL-62218 |
5 |
26.75 |
4037********3701 |
607255 |
07/27/2020 |
| HOEGER, SCOTT |
GL-70192 |
5 |
50.00 |
5178********4913 |
06016P |
07/27/2020 |
| HOGAN, TINA CHARLIE |
GL-30926 |
5 |
107.10 |
4934********8102 |
748550 |
07/27/2020 |
| HOLMAN, JOLYN |
GL-30609 |
5 |
75.00 |
4358********5504 |
044712 |
07/27/2020 |
| HORTON, GREGORY |
GL-31125 |
5 |
75.00 |
4739********5124 |
027483 |
07/27/2020 |
| HOVEY, DANIEL |
GL-30460 |
5 |
75.00 |
5593********6339 |
906563 |
07/27/2020 |
| HOWARD, TROY BRANDON |
GL-70534 |
5 |
72.00 |
5537********8127 |
501923 |
07/27/2020 |
| HOWE, MITCH |
GL-70215 |
5 |
107.10 |
4180********3249 |
065534 |
07/27/2020 |
| HOY, VAL |
GL-30636 |
5 |
75.00 |
4127********7619 |
008293 |
07/27/2020 |
| HRNCIC, IBRAHISA |
GL-30795 |
5 |
75.00 |
4238********2185 |
044714 |
07/27/2020 |
| HURTIS, JACQUELINE |
GL-30682 |
5 |
75.00 |
5537********2307 |
589862 |
07/27/2020 |
| IVERSON, KRISTIE |
GL-30592 |
5 |
75.00 |
4621********5705 |
008304 |
07/27/2020 |
| JAMIESON, ALEXANDER |
GL-111218 |
5 |
117.00 |
3743*******9059 |
126027 |
07/27/2020 |
| JOCHUMSEN, BRANDY |
GL-1817 |
5 |
75.00 |
5360********6121 |
065534 |
07/27/2020 |
| JOHN, RICKE |
GL-70440 |
5 |
32.10 |
5380********2639 |
348436 |
07/27/2020 |
| JOHNSON, JEREMIAH |
GL-70202 |
5 |
65.00 |
4621********1815 |
012880 |
07/27/2020 |
| JONES, MARA |
GL-30683 |
5 |
75.00 |
4342********4139 |
082594 |
07/27/2020 |
| JORDAN, CLARENCE |
GL-70626 |
5 |
65.00 |
4238********0564 |
044716 |
07/27/2020 |
| JORDAN, ERIC |
GL-70249 |
5 |
26.75 |
4180********6714 |
065535 |
07/27/2020 |
| JOSEPHS, ABRAHAM |
GL-70607 |
5 |
32.10 |
4238********6215 |
044717 |
07/27/2020 |
| KAJTEZOVIC, ANITA |
GL-70610 |
5 |
110.00 |
4873********1040 |
065535 |
07/27/2020 |
| KELLER, ADAM |
GL-70563 |
5 |
32.10 |
4342********2805 |
035410 |
07/27/2020 |
| KENTZLER, JAKE |
GL-70590 |
5 |
32.10 |
4180********6319 |
065535 |
07/27/2020 |
| KETTMAN, TAYLOR |
GL-70246 |
5 |
32.10 |
4358********0292 |
044718 |
07/27/2020 |
| KISOSI, PROSPER |
GL-70465 |
5 |
32.10 |
4238********2285 |
044719 |
07/27/2020 |
| KLEIN, DUSTY |
GL-30500 |
5 |
75.00 |
4180********8797 |
065535 |
07/27/2020 |
| KLEIN, MICHAEL |
GL-61494 |
5 |
32.10 |
6011********0329 |
02776R |
07/27/2020 |
| KLEITSCH, RACHEL |
GL-31101 |
5 |
75.00 |
4147********8540 |
06075D |
07/27/2020 |
| KNIGHT, JESSICA |
GL-30262 |
5 |
75.00 |
4180********7440 |
065535 |
07/27/2020 |
| KNIPP, DAN |
GL-70468 |
5 |
60.00 |
4238********6093 |
044709 |
07/27/2020 |
| KOONTZ, JOHN |
GL-70522 |
5 |
60.00 |
4238********2742 |
044720 |
07/27/2020 |
| KRAUS, NAOMI |
GL-30705 |
5 |
75.00 |
4358********3165 |
044721 |
07/27/2020 |
| KUSIAK, TORI |
GL-70261 |
5 |
53.50 |
3702*******8896 |
358027 |
07/27/2020 |
| LANGE, CORY |
GL-30678 |
5 |
75.00 |
4238********1431 |
044722 |
07/27/2020 |
| LEPA, BRIAN |
GL-30285 |
5 |
75.00 |
4621********3009 |
014154 |
07/27/2020 |
| LEWIS, LELA |
GL-30677 |
5 |
75.00 |
4563********4592 |
H73115 |
07/27/2020 |
| LICHTY, CHRIS |
GL-30134 |
5 |
75.00 |
4037********3661 |
607255 |
07/27/2020 |
| LOGGINS IV, EDWARD |
GL-70461 |
5 |
65.00 |
4238********7207 |
044724 |
07/27/2020 |
| LUCAS, JENNIFER |
GL-30629 |
5 |
75.00 |
4186********3014 |
026636 |
07/27/2020 |
| LUCE, TIMOTHY |
GL-31017 |
5 |
75.00 |
4190********1416 |
002058 |
07/27/2020 |
| MAHLSTEDT, ELIZABETH |
GL-30197 |
5 |
75.00 |
4186********7797 |
006728 |
07/27/2020 |
| MAHONEY, THERESA |
GL-61936 |
5 |
150.00 |
4238********9671 |
044726 |
07/27/2020 |
| MAIERS, ANDREW |
GL-70185 |
5 |
65.00 |
4147********0660 |
06102C |
07/27/2020 |
| MAKINDE, VICTOR |
GL-30301 |
5 |
110.00 |
4342********1265 |
059827 |
07/27/2020 |
| MANGRICH, AMY JO |
GL-70147 |
5 |
65.00 |
5290********0187 |
045485 |
07/27/2020 |
| MANGRICH, KAEDEN |
GL-70197 |
5 |
72.00 |
4238********2270 |
044728 |
07/27/2020 |
| MARR, KELLY |
GL-30556 |
5 |
75.00 |
4238********1787 |
044729 |
07/27/2020 |
| MASTERS, CALLIE |
GL-30798 |
5 |
75.00 |
4358********8523 |
044730 |
07/27/2020 |
| MAYFIELD, BRIAN |
GL-70040 |
5 |
65.00 |
4238********5523 |
044731 |
07/27/2020 |
| MCCLELLAND, MICHAEL |
GL-1503 |
5 |
75.00 |
4934********6479 |
748556 |
07/27/2020 |
| MCGARVEY, KELSEY |
GL-30571 |
5 |
32.10 |
4358********2527 |
044732 |
07/27/2020 |
| MCGILLIGAN, ADAM |
GL-70258 |
5 |
65.00 |
4238********9407 |
044733 |
07/27/2020 |
| MCNAMARA, PAUL |
GL-70585 |
5 |
32.10 |
4563********0400 |
H68802 |
07/27/2020 |
| MEANY-WALEN, KRISTIN |
GL-30506 |
5 |
32.10 |
4238********3554 |
044735 |
07/27/2020 |
| METHER, JAMES |
GL-61586 |
5 |
32.10 |
4238********3274 |
044736 |
07/27/2020 |
| MOHORNE, JASON |
GL-30458 |
5 |
75.00 |
4358********4076 |
044737 |
07/27/2020 |
| MORRIS, CHAD |
GL-30622 |
5 |
75.00 |
4934********8308 |
748557 |
07/27/2020 |
| MUHAMMAD, LAMONT |
GL-31005 |
5 |
32.10 |
5512********9519 |
065537 |
07/27/2020 |
| MUSIC, ADMIR |
GL-62751 |
5 |
32.10 |
4238********2077 |
044741 |
07/27/2020 |
| MUSIC, SEMIR |
GL-70071 |
5 |
26.75 |
3798*******1003 |
138797 |
07/27/2020 |
| NIELSEN, AIDEN |
GL-70034 |
5 |
25.00 |
4358********7435 |
044742 |
07/27/2020 |
| NOBLE, LANE |
GL-62356 |
5 |
65.00 |
4563********2229 |
H72105 |
07/27/2020 |
| OHRT, JANAE |
GL-30601 |
5 |
107.10 |
4934********8982 |
748559 |
07/27/2020 |
| PALMERSHEIM, MATHIAS |
GL-70242 |
5 |
65.00 |
5511********3337 |
662996 |
07/27/2020 |
| PARZIALE, MATTHEW |
GL-1992 |
5 |
75.00 |
4127********7027 |
014206 |
07/27/2020 |
| PERSSON, DREW |
GL-31104 |
5 |
75.00 |
4238********6206 |
044744 |
07/27/2020 |
| PUGA, JUAN |
GL-70499 |
5 |
32.10 |
4168********6148 |
447338 |
07/27/2020 |
| PULIDO, YSAD |
GL-70436 |
5 |
32.10 |
4238********9043 |
044745 |
07/27/2020 |
| QUALLS, JANA |
GL-30813 |
5 |
75.00 |
4037********7298 |
607255 |
07/27/2020 |
| RAMIREZ, SERGIO |
GL-70143 |
5 |
32.10 |
5537********1683 |
590042 |
07/27/2020 |
| RASH, KARA |
GL-31039 |
5 |
75.00 |
4640********3836 |
06160D |
07/27/2020 |
| RAUSA, DAVID |
GL-30773 |
5 |
75.00 |
4465********1861 |
027367 |
07/27/2020 |
| REEVES, RANDY |
GL-1000286 |
5 |
26.75 |
4621********6326 |
014388 |
07/27/2020 |
| REITER, JOE |
GL-70559 |
5 |
65.00 |
4694********3386 |
962242 |
07/27/2020 |
| RENZ, WILLIAM |
GL-70150 |
5 |
65.00 |
5512********1638 |
065539 |
07/27/2020 |
| ROBINSON, CONSTANCE |
GL-30311 |
5 |
75.00 |
4358********3368 |
044746 |
07/27/2020 |
| ROGACZEWSKI, ELLIE |
GL-30098 |
5 |
75.00 |
4022********8707 |
001272 |
07/27/2020 |
| ROGERS, SUSAN |
GL-70275 |
5 |
75.00 |
5213********4739 |
02703P |
07/27/2020 |
| ROHRBACH, VICTOR |
GL-70231 |
5 |
32.10 |
4032********8245 |
061763 |
07/27/2020 |
| ROLLINS, JOSHUA |
GL-110751 |
5 |
26.75 |
4238********7842 |
044747 |
07/27/2020 |
| ROSS, JAMIESON |
GL-70259 |
5 |
97.10 |
4238********5176 |
044748 |
07/27/2020 |
| RUFFCORN, JODIE |
GL-61747 |
5 |
75.00 |
5524********3316 |
06266S |
07/27/2020 |
| SABIC, RUSMIRA |
GL-30596 |
5 |
75.00 |
4342********0670 |
097460 |
07/27/2020 |
| SALKIC-MISKIC, NERMINA |
GL-70026 |
5 |
155.00 |
5424********1894 |
85974P |
07/27/2020 |
| SANTMAN, DAVID |
GL-30793 |
5 |
95.00 |
4266********4107 |
06188C |
07/27/2020 |
| SAWYER, JENNIFER |
GL-30783 |
5 |
75.00 |
5206********3932 |
06200Z |
07/27/2020 |
| SCHMIT, AUSTIN |
GL-70130 |
5 |
32.10 |
4238********2990 |
044750 |
07/27/2020 |
| SCHMIT, TRAVIS |
GL-62488 |
5 |
60.00 |
4238********6129 |
044751 |
07/27/2020 |
| SEEGER, CHAD |
GL-31121 |
5 |
75.00 |
4621********9245 |
012917 |
07/27/2020 |
| SERRANO III, JESSE |
GL-70229 |
5 |
30.00 |
4342********3135 |
069520 |
07/27/2020 |
| SHOWALTER, CHARLES |
GL-70543 |
5 |
97.10 |
5156********1047 |
06203Z |
07/27/2020 |
| SIMON, BRANDON |
GL-30190 |
5 |
32.10 |
5537********0081 |
589903 |
07/27/2020 |
| SIMON, JOHN |
GL-70394 |
5 |
95.00 |
4621********6069 |
017198 |
07/27/2020 |
| SIRES, ERIN |
GL-30594 |
5 |
45.00 |
4358********2269 |
044753 |
07/27/2020 |
| SIRES, LEVI |
GL-61606 |
5 |
75.00 |
4358********4265 |
044754 |
07/27/2020 |
| SMITH, BRAD |
GL-70618 |
5 |
95.00 |
4147********2775 |
06211D |
07/27/2020 |
| SMITH, KIMBERLY |
GL-30024 |
5 |
65.00 |
5424********1577 |
86127P |
07/27/2020 |
| SMOCK, JEFFREY |
GL-220591 |
5 |
75.00 |
4190********3788 |
015954 |
07/27/2020 |
| STEIMEL, JACK |
GL-62305 |
5 |
67.00 |
4266********6143 |
06213C |
07/27/2020 |
| STEIMEL, JARED |
GL-31076 |
5 |
75.00 |
4238********6655 |
044756 |
07/27/2020 |
| STOLER, MARISSA |
GL-31093 |
5 |
75.00 |
4358********4613 |
044755 |
07/27/2020 |
| STRELOW, RAELYNN |
GL-70417 |
5 |
32.10 |
4934********6860 |
748562 |
07/27/2020 |
| TAYLOR, CHRISTINA |
GL-30743 |
5 |
75.00 |
5189********4001 |
86363Z |
07/27/2020 |
| THAWNG, MOSES |
GL-70628 |
5 |
32.10 |
4621********3335 |
013100 |
07/27/2020 |
| THEEL, JENNIFER |
GL-61709 |
5 |
75.00 |
5512********2962 |
065541 |
07/27/2020 |
| THOMPSON, JOHN DAVIS |
GL-70485 |
5 |
65.00 |
4147********5568 |
06225C |
07/27/2020 |
| TIMM, COREY |
GL-70212 |
5 |
115.00 |
4238********8073 |
044757 |
07/27/2020 |
| TOWSLEY, CHRISTOPHER |
GL-111077 |
5 |
26.75 |
4358********5826 |
044758 |
07/27/2020 |
| TROIANO, GIOVANNI |
GL-70564 |
5 |
65.00 |
4934********4184 |
748563 |
07/27/2020 |
| TRUSSELL, TOM |
GL-70419 |
5 |
32.10 |
4298********3522 |
900014 |
07/27/2020 |
| TUDOR, ADAM |
GL-31045 |
5 |
150.00 |
5537********4377 |
541302 |
07/27/2020 |
| TWEEDT, MICHAEL |
GL-31079 |
5 |
32.10 |
4238********3457 |
044761 |
07/27/2020 |
| VILENICA, IRENA |
GL-70473 |
5 |
32.10 |
4238********3097 |
044760 |
07/27/2020 |
| VOGEL, WES |
GL-70073 |
5 |
26.75 |
4358********8818 |
044738 |
07/27/2020 |
| WAECHTER, KATHY |
GL-70577 |
5 |
26.75 |
5121********6340 |
02749B |
07/27/2020 |
| WATERBURY, DANIEL |
GL-30242 |
5 |
75.00 |
4427********2100 |
024E69 |
07/27/2020 |
| WEBER, CHAZ |
GL-70225 |
5 |
65.00 |
4238********1431 |
044739 |
07/27/2020 |
| WEBER, JOHN |
GL-70298 |
5 |
65.00 |
4358********3359 |
044765 |
07/27/2020 |
| WELCH, ROBERT |
GL-30785 |
5 |
32.10 |
5512********3139 |
065541 |
07/27/2020 |
| WHITE, CHAUNCY |
GL-110274 |
5 |
40.00 |
4873********5506 |
065542 |
07/27/2020 |
| WILSON, SAMUEL |
GL-70144 |
5 |
26.75 |
4127********3679 |
017242 |
07/27/2020 |
| WINKIE, JESSE |
GL-31100 |
5 |
75.00 |
4238********1205 |
044762 |
07/27/2020 |
| WINKIE, KORY |
GL-70448 |
5 |
26.75 |
4238********0928 |
044766 |
07/27/2020 |
| WIRTZ, BRYCE |
GL-70565 |
5 |
32.10 |
4238********2553 |
044767 |
07/27/2020 |
| YOUNGBLUT, SANDY |
GL-70106 |
5 |
150.00 |
4934********1300 |
748566 |
07/27/2020 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 3 |
American Express |
197.25 |
| 32 |
MasterCard |
2133.45 |
| 164 |
Visa |
10292.05 |
| 5 |
Discover |
372.10 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
12994.85 |