Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALBERT, ROSS |
GL-62908 |
1 |
32.10 |
5424********0857 |
07355P |
09/07/2020 |
| ALLEN, SHARI |
GL-30946 |
1 |
75.00 |
4115********5386 |
007609 |
09/07/2020 |
| BARNETT, KELLY |
GL-31075 |
1 |
75.00 |
4238********7575 |
994223 |
09/07/2020 |
| BEY, SARAH |
GL-30974 |
1 |
75.00 |
4037********2587 |
707005 |
09/07/2020 |
| BOULDEN, STEPHANIE |
GL-30752 |
1 |
75.00 |
4358********9913 |
994224 |
09/07/2020 |
| BOWERS, ALLISON |
GL-30548 |
1 |
150.00 |
4238********2429 |
994225 |
09/07/2020 |
| BRONOTT, IZIEK |
GL-70186 |
1 |
32.10 |
5512********4030 |
075026 |
09/07/2020 |
| BROWNING, NICHOLAS |
GL-70500 |
1 |
65.00 |
4342********0879 |
097535 |
09/07/2020 |
| BUSS, SHELBY |
GL-30317 |
1 |
45.00 |
4034********4414 |
602640 |
09/07/2020 |
| COOK, BRANDON |
GL-70541 |
1 |
32.10 |
4342********2523 |
076729 |
09/07/2020 |
| DALRYMPLE, JOEL |
GL-61401 |
1 |
75.00 |
4358********3688 |
994226 |
09/07/2020 |
| DEAN, GARRETT |
GL-70476 |
1 |
93.50 |
4238********5013 |
994227 |
09/07/2020 |
| DEINERT, ANY |
GL-31049 |
1 |
75.00 |
4147********0569 |
007341 |
09/07/2020 |
| DEINEST, TIMOTHY |
GL-31020 |
1 |
75.00 |
3700*******4061 |
212007 |
09/07/2020 |
| DIZDAREVIC, AMEL |
GL-70599 |
1 |
95.00 |
4147********3132 |
00833D |
09/07/2020 |
| DODD, TIFFANY |
GL-30696 |
1 |
75.00 |
4114********7507 |
801414 |
09/07/2020 |
| EBERT, DAVE |
GL-30661 |
1 |
75.00 |
4238********3877 |
994228 |
09/07/2020 |
| EVEN, TROY |
GL-30508 |
1 |
75.00 |
4353********0864 |
602819 |
09/07/2020 |
| GETTY, LINDSY |
GL-31118 |
1 |
75.00 |
4873********2118 |
075028 |
09/07/2020 |
| GOINGS, JAMIE |
GL-30720 |
1 |
75.00 |
4934********8902 |
771405 |
09/07/2020 |
| GOLUB, LIZA |
GL-70124 |
1 |
65.00 |
6011********7981 |
00796R |
09/07/2020 |
| GRAVES, NATHAN |
GL-70556 |
1 |
32.10 |
5122********5762 |
41547Z |
09/07/2020 |
| HARRIS, NICK |
GL-30754 |
1 |
75.00 |
4238********1765 |
994229 |
09/07/2020 |
| HOELSCHER, ISABELLA |
GL-70453 |
1 |
72.00 |
4358********4191 |
994232 |
09/07/2020 |
| HUFFMAN, SPENSER |
GL-30646 |
1 |
75.00 |
4238********1854 |
994233 |
09/07/2020 |
| HUSIDIC, SUMIR |
GL-70458 |
1 |
32.10 |
4238********6134 |
994234 |
09/07/2020 |
| JAQUITH, MANDY |
GL-70165 |
1 |
65.00 |
5463********7404 |
00902P |
09/07/2020 |
| JORGENSEN, TIM |
GL-70103 |
1 |
32.10 |
4238********8394 |
994235 |
09/07/2020 |
| KANTAREVIC, HATKA |
GL-70521 |
1 |
53.50 |
4238********0417 |
994236 |
09/07/2020 |
| KANTAREVIC, ZILHAD |
GL-70416 |
1 |
102.00 |
4238********5358 |
994237 |
09/07/2020 |
| KNIPP, TAMMI |
GL-30017 |
1 |
75.00 |
4238********2848 |
994238 |
09/07/2020 |
| KOENEKE, SINEAD |
GL-30756 |
1 |
75.00 |
5512********3645 |
075030 |
09/07/2020 |
| KUTZ, BEN |
GL-70586 |
1 |
32.10 |
4271********7403 |
130085 |
09/07/2020 |
| LIDTKE, GAVIN |
GL-70307 |
1 |
65.00 |
4621********6995 |
017698 |
09/07/2020 |
| LIEB, EILEEN |
GL-30839 |
1 |
75.00 |
4190********8153 |
016965 |
09/07/2020 |
| LYTGEN, DEANNA |
GL-30814 |
1 |
75.00 |
4266********1310 |
00942C |
09/07/2020 |
| MAHNCKE, TYLER |
GL-70616 |
1 |
32.10 |
5512********3029 |
075032 |
09/07/2020 |
| MANN, LEANNE |
GL-30505 |
1 |
75.00 |
4358********8941 |
994239 |
09/07/2020 |
| MARTIN, BRIAN |
GL-31004 |
1 |
45.00 |
4238********1141 |
994240 |
09/07/2020 |
| MASINOVIC, SUVAD |
GL-70438 |
1 |
53.50 |
4190********0074 |
003393 |
09/07/2020 |
| MEADOR, GATLIN |
GL-70536 |
1 |
65.00 |
4037********9778 |
707005 |
09/07/2020 |
| ODOBASIC, NIHAD |
GL-70573 |
1 |
32.10 |
4238********4073 |
994242 |
09/07/2020 |
| PAULSON, ASHLEY |
GL-31011 |
1 |
75.00 |
5226********5052 |
221843 |
09/07/2020 |
| PERSSON, BRIAN |
GL-30053 |
1 |
75.00 |
4778********1161 |
007656 |
09/07/2020 |
| RANSCHAU, JASON |
GL-70007 |
1 |
32.10 |
5512********5943 |
075034 |
09/07/2020 |
| RUBENDALL, MEGAN |
GL-31041 |
1 |
75.00 |
5280********4527 |
04258S |
09/07/2020 |
| SKINNER, BRIDGETTE |
GL-30684 |
1 |
75.00 |
4342********4298 |
042062 |
09/07/2020 |
| SKINNER, THOMAS |
GL-31024 |
1 |
75.00 |
4342********4298 |
042062 |
09/07/2020 |
| SMITH, HOLLIE |
GL-30925 |
1 |
75.00 |
4358********6930 |
994244 |
09/07/2020 |
| SMITH, JESSICA |
GL-30961 |
1 |
75.00 |
5537********5131 |
064770 |
09/07/2020 |
| THOMPSON, DJ |
GL-70603 |
1 |
65.00 |
4358********4605 |
994245 |
09/07/2020 |
| UTTERBACK, LIZ |
GL-30642 |
1 |
75.00 |
5537********3184 |
089390 |
09/07/2020 |
| WEBSTER, JENNIFER |
GL-31097 |
1 |
75.00 |
5512********4108 |
075036 |
09/07/2020 |
| WEDEPOHL, GRANT |
GL-31115 |
1 |
75.00 |
6011********9252 |
00722R |
09/07/2020 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
75.00 |
| 12 |
MasterCard |
675.50 |
| 39 |
Visa |
2705.00 |
| 2 |
Discover |
140.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3595.50 |