Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADOPLHS, ABBY |
GL-30725 |
5 |
75.00 |
5511********7775 |
246756 |
09/25/2020 |
| AITCHISON, HEIDI |
GL-1282 |
5 |
20.00 |
4621********7195 |
012413 |
09/25/2020 |
| ALICIC, ELVIS |
GL-62192 |
5 |
26.75 |
4238********6846 |
533256 |
09/25/2020 |
| ALONSO, FELIPE |
GL-30735 |
5 |
45.00 |
4452********6967 |
026422 |
09/25/2020 |
| ARNOLD, RACHAEL |
GL-30151 |
5 |
45.00 |
4330********0623 |
025321 |
09/25/2020 |
| BACHMAN, HEATHER |
GL-30519 |
5 |
75.00 |
4342********0387 |
044234 |
09/25/2020 |
| BAILEY, WESLEY |
GL-62135 |
5 |
40.00 |
4238********7523 |
533259 |
09/25/2020 |
| BEIER, RUSS |
GL-30654 |
5 |
75.00 |
4400********1079 |
07750C |
09/25/2020 |
| BEIER, TRACY |
GL-30817 |
5 |
75.00 |
4238********3552 |
533261 |
09/25/2020 |
| BENNETT, RICH |
GL-30412 |
5 |
125.00 |
6011********4107 |
02533P |
09/25/2020 |
| BITTERMAN, CHAD |
GL-70205 |
5 |
65.00 |
4147********1851 |
00686D |
09/25/2020 |
| BOLEYN, KALEB |
GL-30529 |
5 |
45.00 |
4358********1122 |
533263 |
09/25/2020 |
| BOONE, JESSICA |
GL-30516 |
5 |
75.00 |
4147********5451 |
00709D |
09/25/2020 |
| BORGWARDT, MIRANDA |
GL-30128 |
5 |
75.00 |
6011********5396 |
02549B |
09/25/2020 |
| BRAINARD, CHRISTINA |
GL-70058 |
5 |
65.00 |
4157********3099 |
023284 |
09/25/2020 |
| BROWN, CARTER |
GL-62674 |
5 |
60.00 |
4079********5524 |
973394 |
09/25/2020 |
| BROWN, JOSEPH |
GL-70542 |
5 |
65.00 |
4342********4565 |
067858 |
09/25/2020 |
| BROWN, KYLE |
GL-30806 |
5 |
75.00 |
4190********2955 |
019003 |
09/25/2020 |
| BRUSTKERN, STEPHANIE |
GL-61462 |
5 |
75.00 |
4621********0008 |
014965 |
09/25/2020 |
| BURKLE, GABE |
GL-62264 |
5 |
65.00 |
4238********1091 |
533271 |
09/25/2020 |
| CATIC, MIRSAD |
GL-70137 |
5 |
32.10 |
4238********2389 |
533272 |
09/25/2020 |
| CEHIC, ERNESA |
GL-30995 |
5 |
75.00 |
4238********5464 |
533274 |
09/25/2020 |
| CEJRANOVIC, ADIS |
GL-70140 |
5 |
125.00 |
4238********7632 |
533275 |
09/25/2020 |
| CEJVANOVIC, ADVIN |
GL-62688 |
5 |
102.00 |
4180********7566 |
072025 |
09/25/2020 |
| CEJVANOVIC, SANELA |
GL-70179 |
5 |
60.00 |
4238********8411 |
533276 |
09/25/2020 |
| COLE, MICHELLE |
GL-30491 |
5 |
75.00 |
4200********6671 |
081733 |
09/25/2020 |
| CORTES, GIOVANI |
GL-110709 |
5 |
32.10 |
4342********6668 |
057676 |
09/25/2020 |
| COSBY, BENTLEY |
GL-62752 |
5 |
67.00 |
4238********4999 |
533279 |
09/25/2020 |
| COSTARELLA, NINO |
GL-70484 |
5 |
32.10 |
4238********1511 |
533281 |
09/25/2020 |
| COUSINS, MICHAEL |
GL-30066 |
5 |
75.00 |
4232********7630 |
088777 |
09/25/2020 |
| CRANE, ZACH |
GL-70361 |
5 |
26.75 |
4358********0444 |
533287 |
09/25/2020 |
| CRISMAN, ANDREW |
GL-70260 |
5 |
65.00 |
4238********6322 |
533286 |
09/25/2020 |
| DANIEL, LAWRENCE |
GL-70218 |
5 |
26.75 |
4060********3255 |
00816B |
09/25/2020 |
| DAO, BENTLEY |
GL-70278 |
5 |
65.00 |
4127********0213 |
010300 |
09/25/2020 |
| DENCKLAU, JESSICA |
GL-31035 |
5 |
75.00 |
4621********8004 |
015668 |
09/25/2020 |
| DENK, HILARY |
GL-30956 |
5 |
75.00 |
4934********4180 |
976691 |
09/25/2020 |
| DERVISEVIC, SIFETA |
GL-31133 |
5 |
75.00 |
4358********2492 |
533294 |
09/25/2020 |
| DICKEY, KATIE |
GL-30170 |
5 |
32.10 |
5537********6577 |
009023 |
09/25/2020 |
| DOSTAL, ANDREW |
GL-70207 |
5 |
60.00 |
4238********7631 |
533296 |
09/25/2020 |
| DRYSDALE, SAM |
GL-70572 |
5 |
65.00 |
4190********9075 |
023333 |
09/25/2020 |
| DUGGER, RYAN |
GL-70294 |
5 |
65.00 |
5429********0985 |
391796 |
09/25/2020 |
| EAGAN, STEPHANIE |
GL-30538 |
5 |
75.00 |
4238********2624 |
533298 |
09/25/2020 |
| ELLIOTT, NICK |
GL-30908 |
5 |
75.00 |
4621********7459 |
024380 |
09/25/2020 |
| ELROD, KRYSTAL |
GL-30653 |
5 |
75.00 |
4347********9611 |
092008 |
09/25/2020 |
| EVEN, JEREMY |
GL-30342 |
5 |
32.10 |
4238********6195 |
533301 |
09/25/2020 |
| FARLINGER, CALEB |
GL-70254 |
5 |
65.00 |
4147********0600 |
00896D |
09/25/2020 |
| FELTUS, MATTHEW |
GL-62367 |
5 |
32.10 |
4147********8828 |
00905D |
09/25/2020 |
| FINNEY, CHAD |
GL-70598 |
5 |
32.10 |
4097********9424 |
201552 |
09/25/2020 |
| FLORENCE, MELISSA |
GL-30319 |
5 |
75.00 |
4358********3725 |
533304 |
09/25/2020 |
| FOEMMEL, JORDAN |
GL-70552 |
5 |
32.10 |
4342********0054 |
052220 |
09/25/2020 |
| FOX, LORI |
GL-30337 |
5 |
107.10 |
4238********5972 |
533307 |
09/25/2020 |
| FRAMPTON, COLLIN |
GL-70157 |
5 |
32.10 |
4037********4384 |
705202 |
09/25/2020 |
| FREGOSO, MIQUEL |
GL-70101 |
5 |
65.00 |
4465********8509 |
025508 |
09/25/2020 |
| FROST, CURT |
GL-30520 |
5 |
21.40 |
4934********3633 |
976694 |
09/25/2020 |
| FROST, ROBYN |
GL-30977 |
5 |
75.00 |
4238********5747 |
533309 |
09/25/2020 |
| GARCIA, JOSHUA |
GL-70060 |
5 |
32.10 |
4127********0620 |
012655 |
09/25/2020 |
| GRAVES, JOSHLIN |
GL-70003 |
5 |
102.00 |
4621********7378 |
021540 |
09/25/2020 |
| GREER, ROSE |
GL-30417 |
5 |
75.00 |
5496********5921 |
160004 |
09/25/2020 |
| GUNHUS, TIFFANY |
GL-61594 |
5 |
75.00 |
4238********9591 |
533310 |
09/25/2020 |
| HADZIKIC, EDIS |
GL-70540 |
5 |
32.10 |
3702*******1428 |
717025 |
09/25/2020 |
| HADZIKIC, RAHMA |
GL-30871 |
5 |
75.00 |
3767*******1007 |
109060 |
09/25/2020 |
| HAGARTY, WENDY |
GL-31096 |
5 |
75.00 |
4022********5536 |
000807 |
09/25/2020 |
| HAKEMAN, BRADY |
GL-62359 |
5 |
60.00 |
5512********3852 |
072033 |
09/25/2020 |
| HALVERSON, MICHELLE |
GL-31026 |
5 |
150.00 |
4147********9787 |
01013D |
09/25/2020 |
| HAUGEN, JON |
GL-62854 |
5 |
30.00 |
5512********8725 |
072034 |
09/25/2020 |
| HAWTHORNE, KYLE |
GL-62774 |
5 |
102.00 |
4246********4417 |
01036G |
09/25/2020 |
| HERNANDEZ, GINA |
GL-31056 |
5 |
75.00 |
5496********4461 |
160005 |
09/25/2020 |
| HIATT, TERESA |
GL-30582 |
5 |
75.00 |
4358********2416 |
533318 |
09/25/2020 |
| HIGDON, AMBER |
GL-70234 |
5 |
75.00 |
4180********1175 |
072035 |
09/25/2020 |
| HILD, MATT |
GL-62218 |
5 |
26.75 |
4037********3701 |
705202 |
09/25/2020 |
| HODZIC, REDZEP |
GL-70311 |
5 |
32.10 |
4358********4582 |
533322 |
09/25/2020 |
| HOEGER, SCOTT |
GL-70192 |
5 |
50.00 |
5178********9360 |
01090P |
09/25/2020 |
| HOGAN, TINA HUSBAND |
GL-30926 |
5 |
107.10 |
4934********8102 |
976713 |
09/25/2020 |
| HOLMAN, JOLYN |
GL-30609 |
5 |
75.00 |
4358********5504 |
533327 |
09/25/2020 |
| HORTON, GREGORY |
GL-31125 |
5 |
75.00 |
4739********5124 |
025798 |
09/25/2020 |
| HOVEY, DANIEL |
GL-30460 |
5 |
75.00 |
5593********6339 |
972706 |
09/25/2020 |
| HOWARD, TROY BRANDON |
GL-70534 |
5 |
72.00 |
5537********8127 |
085743 |
09/25/2020 |
| HOWE, MITCH |
GL-70215 |
5 |
107.10 |
4180********3249 |
072037 |
09/25/2020 |
| HOY, VAL |
GL-30636 |
5 |
75.00 |
4127********7619 |
010596 |
09/25/2020 |
| HRNCIC, IBRAHISA |
GL-30795 |
5 |
75.00 |
4238********2185 |
533330 |
09/25/2020 |
| HRNCIC, VAHIDIN |
GL-70282 |
5 |
32.10 |
4238********4374 |
533339 |
09/25/2020 |
| IVERSON, KRISTIE |
GL-30592 |
5 |
75.00 |
4621********5705 |
024628 |
09/25/2020 |
| JAMIESON, ALEXANDER |
GL-111218 |
5 |
117.00 |
3743*******9059 |
758025 |
09/25/2020 |
| JOCHUMSEN, BRANDY |
GL-1817 |
5 |
75.00 |
5360********6121 |
072041 |
09/25/2020 |
| JOHN, RICKE |
GL-70440 |
5 |
32.10 |
5380********2639 |
842567 |
09/25/2020 |
| JOHNSON, JEREMIAH |
GL-70202 |
5 |
65.00 |
4621********1815 |
024632 |
09/25/2020 |
| JONES, MARA |
GL-30683 |
5 |
75.00 |
4342********4139 |
041744 |
09/25/2020 |
| JORDAN, CLARENCE |
GL-70451 |
5 |
65.00 |
4238********0564 |
533340 |
09/25/2020 |
| JOSEPHS, ABRAHAM |
GL-70607 |
5 |
32.10 |
4238********6215 |
533343 |
09/25/2020 |
| KAJTEZOVIC, ANITA |
GL-70610 |
5 |
110.00 |
4873********1040 |
072042 |
09/25/2020 |
| KARAT, MUSTAFA |
GL-70168 |
5 |
32.10 |
5156********2186 |
01275Z |
09/25/2020 |
| KELLER, ADAM |
GL-70563 |
5 |
32.10 |
4342********2805 |
041524 |
09/25/2020 |
| KENTZLER, JAKE |
GL-70590 |
5 |
32.10 |
4180********6319 |
072042 |
09/25/2020 |
| KETTMAN, TAYLOR |
GL-70246 |
5 |
32.10 |
4358********0292 |
533355 |
09/25/2020 |
| KISOSI, PROSPER |
GL-70465 |
5 |
32.10 |
4238********2285 |
533356 |
09/25/2020 |
| KLEIN, DUSTY |
GL-30500 |
5 |
75.00 |
4180********8797 |
072045 |
09/25/2020 |
| KLEIN, MICHAEL |
GL-61494 |
5 |
32.10 |
6011********0329 |
02528R |
09/25/2020 |
| KLEITSCH, RACHEL |
GL-31101 |
5 |
75.00 |
4147********8540 |
01375D |
09/25/2020 |
| KNIPP, DAN |
GL-70468 |
5 |
60.00 |
4238********6093 |
533361 |
09/25/2020 |
| KOONTZ, JOHN |
GL-70522 |
5 |
60.00 |
4238********2742 |
533359 |
09/25/2020 |
| KRAUS, NAOMI |
GL-30705 |
5 |
75.00 |
4358********3165 |
533358 |
09/25/2020 |
| KREMER, KAYLA |
GL-30393 |
5 |
75.00 |
4934********8488 |
976732 |
09/25/2020 |
| KUSIAK, TORI |
GL-70261 |
5 |
53.50 |
3702*******8896 |
579025 |
09/25/2020 |
| LANGE, CORY |
GL-30678 |
5 |
107.10 |
4238********1431 |
533363 |
09/25/2020 |
| LEPA, BRIAN |
GL-30285 |
5 |
75.00 |
4621********3009 |
017738 |
09/25/2020 |
| LEWIS, LELA |
GL-30677 |
5 |
75.00 |
4563********4592 |
H79625 |
09/25/2020 |
| LICHTY, CHRIS |
GL-30134 |
5 |
75.00 |
4037********3661 |
705202 |
09/25/2020 |
| LOGGINS IV, EDWARD |
GL-70461 |
5 |
65.00 |
4238********6861 |
533365 |
09/25/2020 |
| LUCAS, JENNIFER |
GL-30629 |
5 |
75.00 |
4186********3014 |
017350 |
09/25/2020 |
| LUCE, TIMOTHY |
GL-31017 |
5 |
75.00 |
4190********1416 |
001552 |
09/25/2020 |
| MAHMUTOVIC, ZINETA |
GL-30787 |
5 |
75.00 |
5213********1454 |
02541T |
09/25/2020 |
| MAHONEY, THERESA |
GL-61936 |
5 |
150.00 |
4127********2836 |
021792 |
09/25/2020 |
| MAIERS, ANDREW |
GL-70185 |
5 |
65.00 |
4147********0660 |
01405C |
09/25/2020 |
| MAKINDE, VICTOR |
GL-30301 |
5 |
110.00 |
4342********1265 |
019302 |
09/25/2020 |
| MANGRICH, AMY JO |
GL-70147 |
5 |
65.00 |
5290********0187 |
011719 |
09/25/2020 |
| MANGRICH, KAEDEN |
GL-70197 |
5 |
72.00 |
4238********2270 |
533370 |
09/25/2020 |
| MARR, KELLY |
GL-30556 |
5 |
75.00 |
4238********1787 |
533369 |
09/25/2020 |
| MASTERS, CALLIE |
GL-30798 |
5 |
75.00 |
4358********8523 |
533371 |
09/25/2020 |
| MAYFIELD, BRIAN |
GL-70040 |
5 |
65.00 |
4238********5523 |
533372 |
09/25/2020 |
| MCGARVEY, KELSEY |
GL-30571 |
5 |
32.10 |
4358********2527 |
533373 |
09/25/2020 |
| MCGILLIGAN, ADAM |
GL-70258 |
5 |
65.00 |
4238********9407 |
533374 |
09/25/2020 |
| MCNAMARA, PAUL |
GL-70585 |
5 |
32.10 |
4563********0400 |
H75312 |
09/25/2020 |
| MEANY, ANDREW |
GL-30860 |
5 |
75.00 |
5115********7069 |
462664 |
09/25/2020 |
| MEANY-WALEN, KRISTIN |
GL-30506 |
5 |
32.10 |
4238********3554 |
533378 |
09/25/2020 |
| METHER, JAMES |
GL-61586 |
5 |
32.10 |
4238********3274 |
533377 |
09/25/2020 |
| MOHORNE, JASON |
GL-30458 |
5 |
75.00 |
4358********4076 |
533379 |
09/25/2020 |
| MOORE, DENNIS |
GL-31086 |
5 |
75.00 |
4238********5050 |
533380 |
09/25/2020 |
| MORRIS, CHAD |
GL-30622 |
5 |
75.00 |
4934********8308 |
976736 |
09/25/2020 |
| MUHAMMAD, LAMONT |
GL-31005 |
5 |
32.10 |
5512********9519 |
072048 |
09/25/2020 |
| MUSIC, ADMIR |
GL-62751 |
5 |
32.10 |
4238********2077 |
533384 |
09/25/2020 |
| MUSIC, SEMIR |
GL-70071 |
5 |
26.75 |
3798*******1003 |
115122 |
09/25/2020 |
| NIELSEN, AIDEN |
GL-70034 |
5 |
25.00 |
4358********7435 |
533385 |
09/25/2020 |
| NOBLE, LANE |
GL-62356 |
5 |
65.00 |
4563********2229 |
H78616 |
09/25/2020 |
| OHRT, JANAE |
GL-30601 |
5 |
107.10 |
4934********8982 |
976738 |
09/25/2020 |
| PALMERSHEIM, MATHIAS |
GL-70242 |
5 |
65.00 |
5511********3337 |
823728 |
09/25/2020 |
| PANTHER, BETHANY |
GL-30836 |
5 |
75.00 |
4238********2625 |
533387 |
09/25/2020 |
| PARZIALE, MATTHEW |
GL-1992 |
5 |
75.00 |
4127********7027 |
011067 |
09/25/2020 |
| PAYNE, CORBIN |
GL-30776 |
5 |
150.00 |
4621********5585 |
024681 |
09/25/2020 |
| PULIDO, YSAD |
GL-70436 |
5 |
32.10 |
4238********9043 |
533389 |
09/25/2020 |
| RAMIREZ, SERGIO |
GL-70143 |
5 |
32.10 |
5537********1683 |
069576 |
09/25/2020 |
| RASH, KARA |
GL-31039 |
5 |
75.00 |
4640********3836 |
01544D |
09/25/2020 |
| RAUSA, DAVID |
GL-31021 |
5 |
75.00 |
4465********1861 |
025384 |
09/25/2020 |
| REEVES, RANDY |
GL-1000286 |
5 |
26.75 |
4621********6326 |
015993 |
09/25/2020 |
| REITER, JOE |
GL-70559 |
5 |
65.00 |
4694********3386 |
669516 |
09/25/2020 |
| ROBINSON, CONSTANCE |
GL-30311 |
5 |
75.00 |
4358********3368 |
533393 |
09/25/2020 |
| ROGACZEWSKI, ELLIE |
GL-30098 |
5 |
75.00 |
4022********8707 |
000808 |
09/25/2020 |
| ROGERS, SUSAN |
GL-70275 |
5 |
75.00 |
5213********4739 |
02589P |
09/25/2020 |
| ROHRBACH, VICTOR |
GL-70231 |
5 |
32.10 |
4032********8245 |
015868 |
09/25/2020 |
| ROLLINS, JOSHUA |
GL-110751 |
5 |
26.75 |
4238********7842 |
533394 |
09/25/2020 |
| ROSS, JAMIESON |
GL-70259 |
5 |
97.10 |
4238********5176 |
533396 |
09/25/2020 |
| RUFFCORN, JODIE |
GL-61747 |
5 |
75.00 |
5524********3316 |
02164S |
09/25/2020 |
| SABANGIC, SEAD |
GL-70481 |
5 |
32.10 |
4127********5557 |
013116 |
09/25/2020 |
| SABIC, RUSMIRA |
GL-31037 |
5 |
75.00 |
4342********0670 |
046618 |
09/25/2020 |
| SAKANOVIC, SEBINA |
GL-30857 |
5 |
75.00 |
4238********4063 |
533399 |
09/25/2020 |
| SAWYER, JENNIFER |
GL-30783 |
5 |
75.00 |
5537********7672 |
010768 |
09/25/2020 |
| SCHMAUSS, MEGAN |
GL-31128 |
5 |
75.00 |
5466********6635 |
45808Z |
09/25/2020 |
| SCHMIT, AUSTIN |
GL-70130 |
5 |
32.10 |
4238********2990 |
533401 |
09/25/2020 |
| SCHMIT, TRAVIS |
GL-62488 |
5 |
60.00 |
4238********6129 |
533403 |
09/25/2020 |
| SCHOFIELD, DANIEL |
GL-31030 |
5 |
75.00 |
6011********3742 |
02545P |
09/25/2020 |
| SEEGER, CHAD |
GL-31121 |
5 |
75.00 |
4621********9245 |
017982 |
09/25/2020 |
| SERRANO III, JESSE |
GL-70229 |
5 |
30.00 |
4342********3135 |
036256 |
09/25/2020 |
| SHOWALTER, CHARLES |
GL-70543 |
5 |
97.10 |
5156********1047 |
01713Z |
09/25/2020 |
| SIEMS, MADALYN |
GL-30689 |
5 |
45.00 |
4934********4097 |
976757 |
09/25/2020 |
| SIMON, BRANDON |
GL-30190 |
5 |
32.10 |
5537********0081 |
086676 |
09/25/2020 |
| SIMON, JOHN |
GL-70394 |
5 |
95.00 |
4621********6069 |
021875 |
09/25/2020 |
| SIMONS, ALICIA |
GL-30723 |
5 |
75.00 |
5524********6782 |
07777S |
09/25/2020 |
| SIRES, ERIN |
GL-30594 |
5 |
45.00 |
4358********2269 |
533412 |
09/25/2020 |
| SIRES, LEVI |
GL-61606 |
5 |
75.00 |
4358********4265 |
533413 |
09/25/2020 |
| SMITH, BRAD |
GL-70618 |
5 |
95.00 |
4147********2775 |
01744D |
09/25/2020 |
| SMITH, TYISHA |
GL-70252 |
5 |
32.10 |
4358********3611 |
533415 |
09/25/2020 |
| SMOCK, JEFFREY |
GL-220591 |
5 |
75.00 |
4190********3788 |
023379 |
09/25/2020 |
| STEIMEL, JACK |
GL-62305 |
5 |
67.00 |
4266********6143 |
01762C |
09/25/2020 |
| STEIMEL, JARED |
GL-31076 |
5 |
75.00 |
4238********6655 |
533416 |
09/25/2020 |
| STOLER, MARISSA |
GL-31093 |
5 |
75.00 |
4358********4613 |
533417 |
09/25/2020 |
| STRELOW, RAELYNN |
GL-70417 |
5 |
32.10 |
4934********6860 |
976763 |
09/25/2020 |
| TAYLOR, CHRISTINA |
GL-30743 |
5 |
75.00 |
5189********4001 |
47393Z |
09/25/2020 |
| THAWNG, MOSES |
GL-70628 |
5 |
32.10 |
4621********3335 |
015974 |
09/25/2020 |
| THEEL, JENNIFER |
GL-61709 |
5 |
75.00 |
5512********2962 |
072100 |
09/25/2020 |
| TOWSLEY, CHRISTOPHER |
GL-111077 |
5 |
26.75 |
4358********5826 |
533420 |
09/25/2020 |
| TROIANO, GIOVANNI |
GL-70564 |
5 |
65.00 |
4934********4184 |
976766 |
09/25/2020 |
| TRUSSELL, TOM |
GL-70419 |
5 |
32.10 |
4298********3522 |
291168 |
09/25/2020 |
| TUDOR, ADAM |
GL-31045 |
5 |
150.00 |
5537********4377 |
187030 |
09/25/2020 |
| TWEEDT, MICHAEL |
GL-31079 |
5 |
32.10 |
4238********3457 |
533424 |
09/25/2020 |
| VILENICA, IRENA |
GL-70473 |
5 |
32.10 |
4238********3097 |
533423 |
09/25/2020 |
| VOGEL, WES |
GL-70073 |
5 |
26.75 |
4358********8818 |
533426 |
09/25/2020 |
| WAECHTER, KATHY |
GL-70577 |
5 |
26.75 |
5121********6340 |
02581B |
09/25/2020 |
| WEBER, CHAZ |
GL-70225 |
5 |
65.00 |
4238********1431 |
533430 |
09/25/2020 |
| WEBER, JOHN |
GL-70298 |
5 |
65.00 |
4358********3359 |
533431 |
09/25/2020 |
| WELCH, ROBERT |
GL-30785 |
5 |
32.10 |
5184********5312 |
025164 |
09/25/2020 |
| WHITE, CHAUNCY |
GL-110274 |
5 |
40.00 |
4873********5506 |
072104 |
09/25/2020 |
| WILSON, SAMUEL |
GL-70144 |
5 |
26.75 |
4127********3679 |
012917 |
09/25/2020 |
| WINKIE, JESSE |
GL-31100 |
5 |
75.00 |
4238********1205 |
533434 |
09/25/2020 |
| WINKIE, KORY |
GL-70448 |
5 |
26.75 |
4238********0928 |
533436 |
09/25/2020 |
| WIRTZ, BRYCE |
GL-70565 |
5 |
32.10 |
4238********2553 |
533437 |
09/25/2020 |
| YOUNGBLUT, SANDY |
GL-70106 |
5 |
150.00 |
4934********1300 |
976786 |
09/25/2020 |
| ZIERATH, BRETT |
GL-70029 |
5 |
65.00 |
4238********4479 |
533439 |
09/25/2020 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 5 |
American Express |
304.35 |
| 31 |
MasterCard |
1955.55 |
| 156 |
Visa |
9825.70 |
| 4 |
Discover |
307.10 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
12392.70 |