Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADOPLHS, ABBY |
GL-30725 |
5 |
75.00 |
5511********7775 |
044778 |
08/25/2020 |
| AITCHISON, HEIDI |
GL-1282 |
5 |
20.00 |
4621********7195 |
009521 |
08/25/2020 |
| ALICIC, ELVIS |
GL-62192 |
5 |
26.75 |
4238********6846 |
596777 |
08/25/2020 |
| ALONSO, FELIPE |
GL-30735 |
5 |
45.00 |
4452********6967 |
024626 |
08/25/2020 |
| ARNOLD, RACHAEL |
GL-30151 |
5 |
45.00 |
4330********0623 |
0250B1 |
08/25/2020 |
| BACHMAN, HEATHER |
GL-30519 |
5 |
75.00 |
4342********0387 |
069851 |
08/25/2020 |
| BAILEY, WESLEY |
GL-62135 |
5 |
40.00 |
4238********7523 |
596778 |
08/25/2020 |
| BALLENGER, TYLER |
GL-70237 |
5 |
95.00 |
4238********9348 |
596779 |
08/25/2020 |
| BECKER, WESLEY |
GL-70593 |
5 |
110.00 |
4599********6983 |
H76106 |
08/25/2020 |
| BEEM, KYLE |
GL-70482 |
5 |
32.10 |
4238********9826 |
596780 |
08/25/2020 |
| BEIER, RUSS |
GL-30654 |
5 |
75.00 |
4400********1079 |
09347C |
08/25/2020 |
| BEIER, TRACY |
GL-30817 |
5 |
75.00 |
4238********3552 |
596781 |
08/25/2020 |
| BENNETT, RICH |
GL-30412 |
5 |
125.00 |
6011********4107 |
02546P |
08/25/2020 |
| BISHOP, SHERI |
GL-30514 |
5 |
75.00 |
4358********7235 |
596782 |
08/25/2020 |
| BITTERMAN, CHAD |
GL-70205 |
5 |
65.00 |
4147********1851 |
00804D |
08/25/2020 |
| BOLEYN, KALEB |
GL-30529 |
5 |
45.00 |
4358********1122 |
596783 |
08/25/2020 |
| BOONE, JESSICA |
GL-30516 |
5 |
75.00 |
4147********5451 |
00824D |
08/25/2020 |
| BORGMANN, BENJAMIN |
GL-30237 |
5 |
75.00 |
4238********4811 |
596785 |
08/25/2020 |
| BORGWARDT, MIRANDA |
GL-30128 |
5 |
75.00 |
6011********5396 |
02548B |
08/25/2020 |
| BRAINARD, CHRISTINA |
GL-70058 |
5 |
65.00 |
4157********3099 |
502241 |
08/25/2020 |
| BRANDT, JULIE |
GL-30968 |
5 |
75.00 |
4238********2098 |
596786 |
08/25/2020 |
| BROADWAY, RUSELL |
GL-30445 |
5 |
75.00 |
5537********7559 |
051956 |
08/25/2020 |
| BROWN, CARTER |
GL-62674 |
5 |
60.00 |
4079********5524 |
207298 |
08/25/2020 |
| BROWN, JOSEPH |
GL-70542 |
5 |
65.00 |
4342********4565 |
063656 |
08/25/2020 |
| BROWN, KYLE |
GL-30806 |
5 |
75.00 |
4190********2955 |
023814 |
08/25/2020 |
| BRUSTKERN, STEPHANIE |
GL-61462 |
5 |
75.00 |
4621********0008 |
019784 |
08/25/2020 |
| BURKLE, GABE |
GL-62264 |
5 |
65.00 |
4238********1091 |
596788 |
08/25/2020 |
| BUSS, GABE |
GL-30396 |
5 |
65.00 |
4238********1365 |
596789 |
08/25/2020 |
| CARLSON, HENRY |
GL-61884 |
5 |
75.00 |
5184********7781 |
025331 |
08/25/2020 |
| CARLSON, KELSEY |
GL-30796 |
5 |
75.00 |
4147********4140 |
00898D |
08/25/2020 |
| CATIC, MIRSAD |
GL-70137 |
5 |
32.10 |
4238********2389 |
596791 |
08/25/2020 |
| CEHIC, ERNESA |
GL-30995 |
5 |
75.00 |
4238********5464 |
596792 |
08/25/2020 |
| CEJVANOVIC, ADVIN |
GL-62688 |
5 |
102.00 |
4180********7566 |
065030 |
08/25/2020 |
| CEJVANOVIC, SANELA |
GL-70179 |
5 |
60.00 |
4238********8411 |
596793 |
08/25/2020 |
| COLE, MICHELLE |
GL-30491 |
5 |
75.00 |
4200********6671 |
067428 |
08/25/2020 |
| CORTES, GIOVANI |
GL-110709 |
5 |
32.10 |
4342********6668 |
031583 |
08/25/2020 |
| COSBY, BENTLEY |
GL-62752 |
5 |
67.00 |
4238********4999 |
596794 |
08/25/2020 |
| COSTARELLA, NINO |
GL-70484 |
5 |
32.10 |
4238********1511 |
596795 |
08/25/2020 |
| COUSINS, MICHAEL |
GL-30066 |
5 |
75.00 |
4232********7630 |
072802 |
08/25/2020 |
| CRISMAN, ANDREW |
GL-70260 |
5 |
65.00 |
4238********6322 |
596797 |
08/25/2020 |
| DANIEL, LAWRENCE |
GL-70218 |
5 |
26.75 |
4060********3255 |
00957B |
08/25/2020 |
| DAO, BENTLEY |
GL-70278 |
5 |
65.00 |
4127********0213 |
019792 |
08/25/2020 |
| DAVIS, AMELIA |
GL-62133 |
5 |
65.00 |
4238********1983 |
596800 |
08/25/2020 |
| DENCKLAU, JESSICA |
GL-31035 |
5 |
75.00 |
4621********8004 |
024945 |
08/25/2020 |
| DENTON, CARRIE |
GL-31042 |
5 |
101.75 |
4934********7101 |
221403 |
08/25/2020 |
| DENTON, MASON |
GL-70032 |
5 |
15.00 |
4934********7101 |
221405 |
08/25/2020 |
| DICKEY, KATIE |
GL-30170 |
5 |
32.10 |
5537********6577 |
073666 |
08/25/2020 |
| DOSTAL, ANDREW |
GL-70207 |
5 |
60.00 |
4238********7631 |
596801 |
08/25/2020 |
| DRYSDALE, SAM |
GL-70572 |
5 |
65.00 |
4190********9075 |
029727 |
08/25/2020 |
| DUGGER, RYAN |
GL-70294 |
5 |
65.00 |
5429********0985 |
107475 |
08/25/2020 |
| EAGAN, STEPHANIE |
GL-30538 |
5 |
75.00 |
4238********2624 |
596805 |
08/25/2020 |
| ELLIOTT, NICK |
GL-30908 |
5 |
75.00 |
4621********7459 |
017746 |
08/25/2020 |
| ELROD, KRYSTAL |
GL-30653 |
5 |
75.00 |
4347********9611 |
035007 |
08/25/2020 |
| ESSMANN, ASHLEY |
GL-61658 |
5 |
75.00 |
4238********6973 |
596806 |
08/25/2020 |
| EVEN, JEREMY |
GL-30342 |
5 |
75.00 |
4238********6195 |
596807 |
08/25/2020 |
| FARLINGER, CALEB |
GL-70254 |
5 |
65.00 |
4147********0600 |
01025D |
08/25/2020 |
| FELTUS, MATTHEW |
GL-62367 |
5 |
32.10 |
4147********8828 |
01038D |
08/25/2020 |
| FINNEY, CHAD |
GL-70598 |
5 |
32.10 |
4097********9424 |
883119 |
08/25/2020 |
| FITZGERALD, NATHAN |
GL-62433 |
5 |
65.00 |
4739********2923 |
025448 |
08/25/2020 |
| FOEMMEL, JORDAN |
GL-70552 |
5 |
32.10 |
4342********0054 |
062352 |
08/25/2020 |
| FOX, LORI |
GL-30337 |
5 |
75.00 |
4238********5972 |
596810 |
08/25/2020 |
| FREGOSO, MIQUEL |
GL-70101 |
5 |
65.00 |
4465********8509 |
025216 |
08/25/2020 |
| FROST, CURT |
GL-30520 |
5 |
21.40 |
4934********3633 |
221407 |
08/25/2020 |
| FUELBERTH, ALEC |
GL-70312 |
5 |
32.10 |
4180********5197 |
065035 |
08/25/2020 |
| GARCIA, JOSHUA |
GL-70060 |
5 |
32.10 |
4127********0620 |
009837 |
08/25/2020 |
| GRAVES, JOSHLIN |
GL-70003 |
5 |
102.00 |
4621********7378 |
029005 |
08/25/2020 |
| GREER, ROSE |
GL-30417 |
5 |
75.00 |
5496********5921 |
003860 |
08/25/2020 |
| GUNHUS, TIFFANY |
GL-61594 |
5 |
75.00 |
4238********9591 |
596812 |
08/25/2020 |
| HAGARTY, WENDY |
GL-31096 |
5 |
75.00 |
4022********5536 |
000652 |
08/25/2020 |
| HAKEMAN, BRADY |
GL-62359 |
5 |
60.00 |
5512********3852 |
065035 |
08/25/2020 |
| HALVERSON, MICHELLE |
GL-31026 |
5 |
150.00 |
4147********9787 |
01081D |
08/25/2020 |
| HARRINGTON, MARCUS |
GL-70182 |
5 |
65.00 |
4238********4027 |
596813 |
08/25/2020 |
| HARTING, DAKOTA |
GL-70270 |
5 |
32.10 |
4934********5450 |
221421 |
08/25/2020 |
| HAUGEN, JON |
GL-62854 |
5 |
30.00 |
5512********8725 |
065036 |
08/25/2020 |
| HAWTHORNE, KYLE |
GL-62774 |
5 |
102.00 |
4246********4417 |
01096G |
08/25/2020 |
| HERNANDEZ, GINA |
GL-31056 |
5 |
75.00 |
5496********4461 |
003861 |
08/25/2020 |
| HERNANDEZ, KENNY |
GL-70309 |
5 |
45.00 |
4000********7698 |
706724 |
08/25/2020 |
| HIATT, TERESA |
GL-30582 |
5 |
75.00 |
4358********2416 |
596814 |
08/25/2020 |
| HIGDON, AMBER |
GL-70234 |
5 |
75.00 |
4180********1175 |
065036 |
08/25/2020 |
| HILD, MATT |
GL-62218 |
5 |
26.75 |
4037********3701 |
605205 |
08/25/2020 |
| HOGAN, TINA CHARLIE |
GL-30926 |
5 |
107.10 |
4934********8102 |
221422 |
08/25/2020 |
| HOLMAN, JOLYN |
GL-30609 |
5 |
75.00 |
4358********5504 |
596815 |
08/25/2020 |
| HORTON, GREGORY |
GL-31125 |
5 |
75.00 |
4739********5124 |
025264 |
08/25/2020 |
| HOVEY, DANIEL |
GL-30460 |
5 |
75.00 |
5593********6339 |
938531 |
08/25/2020 |
| HOWARD, TROY BRANDON |
GL-70534 |
5 |
72.00 |
5537********8127 |
014957 |
08/25/2020 |
| HOWE, MITCH |
GL-70215 |
5 |
107.10 |
4180********3249 |
065037 |
08/25/2020 |
| HOY, VAL |
GL-30636 |
5 |
75.00 |
4127********7619 |
016710 |
08/25/2020 |
| HRNCIC, IBRAHISA |
GL-30795 |
5 |
75.00 |
4238********2185 |
596817 |
08/25/2020 |
| HRNCIC, VAHIDIN |
GL-70282 |
5 |
32.10 |
4238********4374 |
596816 |
08/25/2020 |
| IVERSON, KRISTIE |
GL-30592 |
5 |
75.00 |
4621********5705 |
016716 |
08/25/2020 |
| JAMIESON, ALEXANDER |
GL-111218 |
5 |
117.00 |
3743*******9059 |
835025 |
08/25/2020 |
| JOCHUMSEN, BRANDY |
GL-1817 |
5 |
75.00 |
5360********6121 |
065037 |
08/25/2020 |
| JOHN, RICKE |
GL-70440 |
5 |
32.10 |
5380********2639 |
589287 |
08/25/2020 |
| JOHNSON, JEREMIAH |
GL-70202 |
5 |
65.00 |
4621********1815 |
019821 |
08/25/2020 |
| JONES, MARA |
GL-30683 |
5 |
75.00 |
4342********4139 |
061979 |
08/25/2020 |
| JORDAN, CLARENCE |
GL-70626 |
5 |
65.00 |
4238********0564 |
596819 |
08/25/2020 |
| JORDAN, ERIC |
GL-70249 |
5 |
26.75 |
4180********6714 |
065038 |
08/25/2020 |
| JOSEPHS, ABRAHAM |
GL-70607 |
5 |
32.10 |
4238********6215 |
596820 |
08/25/2020 |
| KAJTEZOVIC, ANITA |
GL-70610 |
5 |
110.00 |
4873********1040 |
065038 |
08/25/2020 |
| KAPPING, DANELLE |
GL-30988 |
5 |
75.00 |
4180********9488 |
065038 |
08/25/2020 |
| KELLER, ADAM |
GL-70563 |
5 |
32.10 |
4342********2805 |
007754 |
08/25/2020 |
| KENTZLER, JAKE |
GL-70590 |
5 |
32.10 |
4180********6319 |
065038 |
08/25/2020 |
| KETTMAN, TAYLOR |
GL-70246 |
5 |
32.10 |
4358********0292 |
596822 |
08/25/2020 |
| KISOSI, PROSPER |
GL-70465 |
5 |
32.10 |
4238********2285 |
596821 |
08/25/2020 |
| KLEIN, DUSTY |
GL-30500 |
5 |
75.00 |
4180********8797 |
065038 |
08/25/2020 |
| KLEIN, MICHAEL |
GL-61494 |
5 |
32.10 |
6011********0329 |
02538R |
08/25/2020 |
| KLEITSCH, RACHEL |
GL-31101 |
5 |
75.00 |
4147********8540 |
01177D |
08/25/2020 |
| KNIGHT, JESSICA |
GL-30262 |
5 |
75.00 |
4180********7440 |
065039 |
08/25/2020 |
| KNIPP, DAN |
GL-70468 |
5 |
60.00 |
4238********6093 |
596731 |
08/25/2020 |
| KOONTZ, JOHN |
GL-70522 |
5 |
60.00 |
4238********2742 |
596826 |
08/25/2020 |
| KRAUS, NAOMI |
GL-30705 |
5 |
75.00 |
4358********3165 |
596825 |
08/25/2020 |
| KREMER, KAYLA |
GL-30393 |
5 |
75.00 |
4934********8488 |
221426 |
08/25/2020 |
| KUSIAK, TORI |
GL-70261 |
5 |
53.50 |
3702*******8896 |
316025 |
08/25/2020 |
| LANGE, CORY |
GL-30678 |
5 |
107.10 |
4238********1431 |
596827 |
08/25/2020 |
| LEPA, BRIAN |
GL-30285 |
5 |
75.00 |
4621********3009 |
016227 |
08/25/2020 |
| LEWIS, LELA |
GL-30677 |
5 |
75.00 |
4563********4592 |
H72618 |
08/25/2020 |
| LICHTY, CHRIS |
GL-30134 |
5 |
75.00 |
4037********3661 |
605205 |
08/25/2020 |
| LOGGINS IV, EDWARD |
GL-70461 |
5 |
65.00 |
4238********6861 |
596828 |
08/25/2020 |
| LUCAS, JENNIFER |
GL-30629 |
5 |
75.00 |
4186********3014 |
012366 |
08/25/2020 |
| MAHLSTEDT, ELIZABETH |
GL-30197 |
5 |
75.00 |
4186********7797 |
009661 |
08/25/2020 |
| MAIERS, ANDREW |
GL-70185 |
5 |
65.00 |
4147********0660 |
01203C |
08/25/2020 |
| MAKINDE, VICTOR |
GL-30301 |
5 |
110.00 |
4342********1265 |
075764 |
08/25/2020 |
| MANGRICH, AMY JO |
GL-70147 |
5 |
65.00 |
5290********0187 |
022979 |
08/25/2020 |
| MANGRICH, KAEDEN |
GL-70197 |
5 |
72.00 |
4238********2270 |
596832 |
08/25/2020 |
| MARR, KELLY |
GL-30556 |
5 |
75.00 |
4238********1787 |
596831 |
08/25/2020 |
| MASTERS, CALLIE |
GL-30798 |
5 |
75.00 |
4358********8523 |
596830 |
08/25/2020 |
| MAYFIELD, BRIAN |
GL-70040 |
5 |
65.00 |
4238********5523 |
596732 |
08/25/2020 |
| MCCLELLAND, MICHAEL |
GL-1503 |
5 |
75.00 |
4934********6479 |
221429 |
08/25/2020 |
| MCGARVEY, KELSEY |
GL-30571 |
5 |
32.10 |
4358********2527 |
596734 |
08/25/2020 |
| MCGILLIGAN, ADAM |
GL-70258 |
5 |
65.00 |
4238********9407 |
596733 |
08/25/2020 |
| MCNAMARA, PAUL |
GL-70585 |
5 |
32.10 |
4563********0400 |
H68305 |
08/25/2020 |
| MEANY, ANDREW |
GL-30860 |
5 |
75.00 |
5115********7069 |
797846 |
08/25/2020 |
| MEANY-WALEN, KRISTIN |
GL-30506 |
5 |
32.10 |
4238********3554 |
596835 |
08/25/2020 |
| METHER, JAMES |
GL-61586 |
5 |
32.10 |
4238********3274 |
596836 |
08/25/2020 |
| MOHORNE, JASON |
GL-30458 |
5 |
75.00 |
4358********4076 |
596837 |
08/25/2020 |
| MORRIS, CHAD |
GL-30622 |
5 |
75.00 |
4934********8308 |
221432 |
08/25/2020 |
| MUHAMMAD, LAMONT |
GL-31005 |
5 |
32.10 |
5512********9519 |
065041 |
08/25/2020 |
| MURRAY, RILEY |
GL-70028 |
5 |
32.10 |
4900********6855 |
221433 |
08/25/2020 |
| MUSIC, ADMIR |
GL-62751 |
5 |
32.10 |
4238********2077 |
596839 |
08/25/2020 |
| MUSIC, SEMIR |
GL-70071 |
5 |
26.75 |
3798*******1003 |
106436 |
08/25/2020 |
| NIELSEN, AIDEN |
GL-70034 |
5 |
25.00 |
4358********7435 |
596840 |
08/25/2020 |
| NOBLE, LANE |
GL-62356 |
5 |
65.00 |
4563********2229 |
H71608 |
08/25/2020 |
| ODOBASIC, MINE |
GL-70084 |
5 |
65.00 |
4037********2094 |
605205 |
08/25/2020 |
| OHRT, JANAE |
GL-30601 |
5 |
107.10 |
4934********8982 |
221437 |
08/25/2020 |
| PALMERSHEIM, MATHIAS |
GL-70242 |
5 |
65.00 |
5511********3337 |
230855 |
08/25/2020 |
| PARZIALE, MATTHEW |
GL-1992 |
5 |
75.00 |
4127********7027 |
017483 |
08/25/2020 |
| PERSSON, DREW |
GL-31104 |
5 |
75.00 |
4238********6206 |
596842 |
08/25/2020 |
| PULIDO, YSAD |
GL-70436 |
5 |
32.10 |
4238********9043 |
596843 |
08/25/2020 |
| QUALLS, JANA |
GL-30813 |
5 |
75.00 |
4037********7298 |
605205 |
08/25/2020 |
| RAMIREZ, SERGIO |
GL-70143 |
5 |
32.10 |
5537********1683 |
074217 |
08/25/2020 |
| RASH, KARA |
GL-31039 |
5 |
75.00 |
4640********3836 |
01272D |
08/25/2020 |
| RAUSA, DAVID |
GL-31021 |
5 |
75.00 |
4465********1861 |
025806 |
08/25/2020 |
| REEVES, RANDY |
GL-1000286 |
5 |
26.75 |
4621********6326 |
016728 |
08/25/2020 |
| REITER, JOE |
GL-70559 |
5 |
65.00 |
4694********3386 |
387859 |
08/25/2020 |
| RENZ, WILLIAM |
GL-70150 |
5 |
65.00 |
5512********1638 |
065042 |
08/25/2020 |
| RIZVIC, ERVIN |
GL-70551 |
5 |
65.00 |
4127********6398 |
016730 |
08/25/2020 |
| ROBINSON, CONSTANCE |
GL-30311 |
5 |
75.00 |
4358********3368 |
596844 |
08/25/2020 |
| ROGACZEWSKI, ELLIE |
GL-30098 |
5 |
75.00 |
4022********8707 |
000653 |
08/25/2020 |
| ROGERS, SUSAN |
GL-70275 |
5 |
75.00 |
5213********4739 |
02595P |
08/25/2020 |
| ROHRBACH, VICTOR |
GL-70231 |
5 |
32.10 |
4032********8245 |
012865 |
08/25/2020 |
| ROLLINS, JOSHUA |
GL-110751 |
5 |
26.75 |
4238********7842 |
596845 |
08/25/2020 |
| ROQUET, AMANDA |
GL-30816 |
5 |
75.00 |
4358********7205 |
596846 |
08/25/2020 |
| RUFFCORN, JODIE |
GL-61747 |
5 |
75.00 |
5524********3316 |
01170S |
08/25/2020 |
| SABANGIC, SEAD |
GL-70481 |
5 |
32.10 |
4127********5557 |
020046 |
08/25/2020 |
| SABIC, RUSMIRA |
GL-31037 |
5 |
75.00 |
4342********0670 |
014771 |
08/25/2020 |
| SALKIC-MISKIC, NERMINA |
GL-70026 |
5 |
75.00 |
5424********1894 |
68877P |
08/25/2020 |
| SANTMAN, DAVID |
GL-30793 |
5 |
95.00 |
4266********4107 |
01300C |
08/25/2020 |
| SAWYER, JENNIFER |
GL-30783 |
5 |
75.00 |
5206********3932 |
01308Z |
08/25/2020 |
| SCHMAUSS, MEGAN |
GL-31128 |
5 |
75.00 |
5466********6635 |
68961Z |
08/25/2020 |
| SCHMIT, AUSTIN |
GL-70130 |
5 |
32.10 |
4238********2990 |
596849 |
08/25/2020 |
| SCHMIT, TRAVIS |
GL-62488 |
5 |
60.00 |
4238********6129 |
596848 |
08/25/2020 |
| SCHOFIELD, DANIEL |
GL-31030 |
5 |
75.00 |
6011********3742 |
02536P |
08/25/2020 |
| SEEGER, CHAD |
GL-31121 |
5 |
75.00 |
4621********9245 |
017984 |
08/25/2020 |
| SERRANO III, JESSE |
GL-70229 |
5 |
30.00 |
4342********3135 |
091178 |
08/25/2020 |
| SHOWALTER, CHARLES |
GL-70543 |
5 |
97.10 |
5156********1047 |
01329Z |
08/25/2020 |
| SIEMS, MADALYN |
GL-30689 |
5 |
45.00 |
4934********4097 |
221443 |
08/25/2020 |
| SIMON, BRANDON |
GL-30190 |
5 |
32.10 |
5537********0081 |
096745 |
08/25/2020 |
| SIMON, JOHN |
GL-70394 |
5 |
95.00 |
4621********6069 |
016245 |
08/25/2020 |
| SIRES, ERIN |
GL-30594 |
5 |
45.00 |
4358********2269 |
596852 |
08/25/2020 |
| SIRES, LEVI |
GL-61606 |
5 |
75.00 |
4358********4265 |
596853 |
08/25/2020 |
| SMITH, BRAD |
GL-70618 |
5 |
95.00 |
4147********2775 |
01338D |
08/25/2020 |
| SMOCK, JEFFREY |
GL-220591 |
5 |
75.00 |
4190********3788 |
004334 |
08/25/2020 |
| STEIMEL, JACK |
GL-62305 |
5 |
67.00 |
4266********6143 |
01344C |
08/25/2020 |
| STEIMEL, JARED |
GL-31076 |
5 |
75.00 |
4238********6655 |
596855 |
08/25/2020 |
| STOLER, MARISSA |
GL-31093 |
5 |
75.00 |
4358********4613 |
596854 |
08/25/2020 |
| STRELOW, RAELYNN |
GL-70417 |
5 |
32.10 |
4934********6860 |
221446 |
08/25/2020 |
| TAYLOR, CHRISTINA |
GL-30743 |
5 |
75.00 |
5189********4001 |
69433Z |
08/25/2020 |
| THAWNG, MOSES |
GL-70628 |
5 |
32.10 |
4621********3335 |
029239 |
08/25/2020 |
| THEEL, JENNIFER |
GL-61709 |
5 |
75.00 |
5512********2962 |
065045 |
08/25/2020 |
| TIMM, COREY |
GL-70212 |
5 |
115.00 |
4238********8073 |
596856 |
08/25/2020 |
| TOWSLEY, CHRISTOPHER |
GL-111077 |
5 |
26.75 |
4358********5826 |
596857 |
08/25/2020 |
| TROIANO, GIOVANNI |
GL-70564 |
5 |
65.00 |
4934********4184 |
221449 |
08/25/2020 |
| TRUSSELL, TOM |
GL-70419 |
5 |
32.10 |
4298********3522 |
581179 |
08/25/2020 |
| TUDOR, ADAM |
GL-31045 |
5 |
150.00 |
5537********4377 |
005725 |
08/25/2020 |
| TWEEDT, MICHAEL |
GL-31079 |
5 |
32.10 |
4238********3457 |
596858 |
08/25/2020 |
| VILENICA, IRENA |
GL-70473 |
5 |
32.10 |
4238********3097 |
596859 |
08/25/2020 |
| VOGEL, WES |
GL-70073 |
5 |
26.75 |
4358********8818 |
596860 |
08/25/2020 |
| WAECHTER, KATHY |
GL-70577 |
5 |
26.75 |
5121********6340 |
02533B |
08/25/2020 |
| WATERBURY, DANIEL |
GL-30242 |
5 |
75.00 |
4427********2100 |
0250B1 |
08/25/2020 |
| WEBER, CHAZ |
GL-70225 |
5 |
65.00 |
4238********1431 |
596861 |
08/25/2020 |
| WEBER, JOHN |
GL-70298 |
5 |
65.00 |
4358********3359 |
596864 |
08/25/2020 |
| WELCH, ROBERT |
GL-30785 |
5 |
32.10 |
5184********5312 |
025756 |
08/25/2020 |
| WHITE, CHAUNCY |
GL-110274 |
5 |
40.00 |
4873********5506 |
065047 |
08/25/2020 |
| WILSON, SAMUEL |
GL-70144 |
5 |
26.75 |
4127********3679 |
025197 |
08/25/2020 |
| WINKIE, JESSE |
GL-31100 |
5 |
75.00 |
4238********1205 |
596865 |
08/25/2020 |
| WINKIE, KORY |
GL-70448 |
5 |
26.75 |
4238********0928 |
596867 |
08/25/2020 |
| WIRTZ, BRYCE |
GL-70565 |
5 |
32.10 |
4238********2553 |
596866 |
08/25/2020 |
| YOUNGBLUT, SANDY |
GL-70106 |
5 |
150.00 |
4934********1300 |
221454 |
08/25/2020 |
| ZIERATH, BRETT |
GL-70029 |
5 |
65.00 |
4238********4479 |
596868 |
08/25/2020 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 3 |
American Express |
197.25 |
| 31 |
MasterCard |
2013.45 |
| 171 |
Visa |
10688.25 |
| 4 |
Discover |
307.10 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
13206.05 |