Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALBERT, ROSS |
GL-62908 |
1 |
32.10 |
5424********0857 |
24853P |
10/05/2020 |
| ALLEN, SHARI |
GL-30946 |
1 |
75.00 |
4115********5386 |
061126 |
10/05/2020 |
| BARNETT, KELLY |
GL-31075 |
1 |
75.00 |
4238********7575 |
202610 |
10/05/2020 |
| BAUMGARTNER, CHRISTIAN |
GL-70292 |
1 |
65.00 |
4342********1996 |
019540 |
10/05/2020 |
| BEY, SARAH |
GL-30974 |
1 |
75.00 |
4037********2587 |
605053 |
10/05/2020 |
| BOULDEN, STEPHANIE |
GL-30752 |
1 |
75.00 |
4358********9913 |
202611 |
10/05/2020 |
| BOWERS, ALLISON |
GL-30548 |
1 |
150.00 |
4238********2429 |
202612 |
10/05/2020 |
| BROWN, NOAH |
GL-70037 |
1 |
45.00 |
4238********3894 |
202613 |
10/05/2020 |
| BROWNING, NICHOLAS |
GL-70500 |
1 |
65.00 |
4342********0879 |
048496 |
10/05/2020 |
| BUSS, SHELBY |
GL-30317 |
1 |
45.00 |
4034********4414 |
653776 |
10/05/2020 |
| COOK, BRANDON |
GL-70541 |
1 |
32.10 |
4342********2523 |
013203 |
10/05/2020 |
| DALRYMPLE, JOEL |
GL-61401 |
1 |
75.00 |
4358********3688 |
202614 |
10/05/2020 |
| DEINERT, ANY |
GL-31049 |
1 |
75.00 |
4147********0569 |
005582 |
10/05/2020 |
| DEINEST, TIMOTHY |
GL-31020 |
1 |
75.00 |
3700*******4061 |
939005 |
10/05/2020 |
| DIZDAREVIC, AMEL |
GL-70599 |
1 |
95.00 |
4147********3132 |
06153D |
10/05/2020 |
| DODD, TIFFANY |
GL-30696 |
1 |
75.00 |
4114********7507 |
177840 |
10/05/2020 |
| DZEBIC, SVADA |
GL-30911 |
1 |
75.00 |
4460********3770 |
178118 |
10/05/2020 |
| EBERT, DAVE |
GL-30661 |
1 |
75.00 |
4238********3877 |
202615 |
10/05/2020 |
| EVEN, TROY |
GL-30508 |
1 |
75.00 |
4353********0864 |
653836 |
10/05/2020 |
| FUNK, GARRETT |
GL-70383 |
1 |
32.10 |
3792*******1006 |
128572 |
10/05/2020 |
| GETTY, LINDSY |
GL-31118 |
1 |
75.00 |
4873********2118 |
063539 |
10/05/2020 |
| GOINGS, JAMIE |
GL-30964 |
1 |
75.00 |
4934********8902 |
137159 |
10/05/2020 |
| GRAVES, NATHAN |
GL-70556 |
1 |
32.10 |
5122********5762 |
84632Z |
10/05/2020 |
| HARRIS, NICK |
GL-30754 |
1 |
75.00 |
4238********1765 |
202616 |
10/05/2020 |
| HOELSCHER, ISABELLA |
GL-70453 |
1 |
72.00 |
4358********4191 |
202618 |
10/05/2020 |
| HUSIDIC, SUMIR |
GL-70458 |
1 |
32.10 |
4238********6134 |
202619 |
10/05/2020 |
| JAQUITH, MANDY |
GL-70165 |
1 |
65.00 |
5463********7404 |
06182P |
10/05/2020 |
| JORGENSEN, TIM |
GL-70103 |
1 |
32.10 |
4238********8394 |
202620 |
10/05/2020 |
| KANTAREVIC, HATKA |
GL-70521 |
1 |
53.50 |
4238********0417 |
202623 |
10/05/2020 |
| KANTAREVIC, ZILHAD |
GL-70416 |
1 |
132.00 |
4238********5358 |
202622 |
10/05/2020 |
| KNIPP, TAMMI |
GL-30017 |
1 |
75.00 |
4238********2848 |
202621 |
10/05/2020 |
| KNUDSVIG, CHELSIE |
GL-30966 |
1 |
75.00 |
5512********9393 |
063539 |
10/05/2020 |
| KOENEKE, SINEAD |
GL-30756 |
1 |
75.00 |
5512********3645 |
063539 |
10/05/2020 |
| KUTZ, BEN |
GL-70586 |
1 |
32.10 |
4271********7403 |
131103 |
10/05/2020 |
| LIEB, EILEEN |
GL-30839 |
1 |
75.00 |
4190********8153 |
031588 |
10/05/2020 |
| LYTGEN, DEANNA |
GL-30814 |
1 |
75.00 |
4266********1310 |
06191C |
10/05/2020 |
| MAHNCKE, TYLER |
GL-70616 |
1 |
32.10 |
5512********3029 |
063539 |
10/05/2020 |
| MANN, LEANNE |
GL-30505 |
1 |
75.00 |
4358********8941 |
202624 |
10/05/2020 |
| MARTIN, BRIAN |
GL-31004 |
1 |
45.00 |
4238********1141 |
202625 |
10/05/2020 |
| MASINOVIC, SUVAD |
GL-70438 |
1 |
53.50 |
4190********0074 |
014605 |
10/05/2020 |
| MEADOR, GATLIN |
GL-70536 |
1 |
65.00 |
4037********9778 |
605053 |
10/05/2020 |
| ODOBASIC, NIHAD |
GL-70573 |
1 |
32.10 |
4238********4073 |
202626 |
10/05/2020 |
| PAULSON, ASHLEY |
GL-31011 |
1 |
75.00 |
5226********5052 |
109534 |
10/05/2020 |
| PERSSON, BRIAN |
GL-30053 |
1 |
75.00 |
4778********1161 |
005731 |
10/05/2020 |
| QUINTO, NANCY |
GL-30533 |
1 |
75.00 |
4342********2667 |
029198 |
10/05/2020 |
| RANSCHAU, JASON |
GL-70007 |
1 |
32.10 |
5512********5943 |
063540 |
10/05/2020 |
| ROE, DOMINIQUE |
GL-61896 |
1 |
75.00 |
5184********0414 |
005833 |
10/05/2020 |
| RUBENDALL, MEGAN |
GL-31041 |
1 |
75.00 |
5280********4527 |
02253S |
10/05/2020 |
| SKINNER, BRIDGETTE |
GL-30684 |
1 |
75.00 |
4342********4298 |
081053 |
10/05/2020 |
| SKINNER, THOMAS |
GL-31024 |
1 |
75.00 |
4342********4298 |
081053 |
10/05/2020 |
| SLATER, RACHELLE |
GL-31014 |
1 |
75.00 |
5512********6392 |
063540 |
10/05/2020 |
| SMITH, HOLLIE |
GL-30925 |
1 |
75.00 |
4358********6930 |
202627 |
10/05/2020 |
| SMITH, JESSICA |
GL-30961 |
1 |
75.00 |
5537********5131 |
561638 |
10/05/2020 |
| SNEED, ROBERT |
GL-70445 |
1 |
32.10 |
4238********0985 |
202629 |
10/05/2020 |
| STROEDER, ALANA |
GL-70357 |
1 |
32.10 |
4653********9982 |
606602 |
10/05/2020 |
| THOMPSON, DJ |
GL-70603 |
1 |
65.00 |
4358********4605 |
202630 |
10/05/2020 |
| WEBSTER, JENNIFER |
GL-31097 |
1 |
75.00 |
5512********4108 |
063540 |
10/05/2020 |
| WEDEPOHL, GRANT |
GL-31115 |
1 |
75.00 |
6011********9252 |
00559R |
10/05/2020 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
107.10 |
| 13 |
MasterCard |
793.40 |
| 42 |
Visa |
2825.70 |
| 1 |
Discover |
75.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3801.20 |