Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADOPLHS, ABBY |
GL-30725 |
5 |
75.00 |
5511********7775 |
447590 |
10/26/2020 |
| AITCHISON, HEIDI |
GL-1282 |
5 |
20.00 |
4621********7195 |
016253 |
10/26/2020 |
| ALICIC, ELVIS |
GL-62192 |
5 |
26.75 |
4238********6846 |
640397 |
10/26/2020 |
| ALONSO, FELIPE |
GL-30735 |
5 |
45.00 |
4452********6967 |
024933 |
10/26/2020 |
| ANDERSON, BRENT |
GL-70372 |
5 |
32.10 |
4147********5867 |
05986D |
10/26/2020 |
| ARNOLD, RACHAEL |
GL-30151 |
5 |
45.00 |
4330********0623 |
025590 |
10/26/2020 |
| BACHMAN, HEATHER |
GL-30519 |
5 |
75.00 |
4342********0387 |
006225 |
10/26/2020 |
| BEIER, RUSS |
GL-30654 |
5 |
75.00 |
4400********1079 |
08540C |
10/26/2020 |
| BEIER, TRACY |
GL-30817 |
5 |
75.00 |
4238********3552 |
640400 |
10/26/2020 |
| BOBST, DAVID |
GL-30699 |
5 |
32.10 |
4358********9319 |
640399 |
10/26/2020 |
| BOLEYN, KALEB |
GL-30529 |
5 |
45.00 |
4358********1122 |
640401 |
10/26/2020 |
| BOONE, JESSICA |
GL-30516 |
5 |
75.00 |
4147********5451 |
06038D |
10/26/2020 |
| BORGWARDT, MIRANDA |
GL-30128 |
5 |
75.00 |
6011********5396 |
02619B |
10/26/2020 |
| BRAINARD, CHRISTINA |
GL-70058 |
5 |
65.00 |
4157********3099 |
563846 |
10/26/2020 |
| BREESE, ALY |
GL-30955 |
5 |
75.00 |
5512********7140 |
065534 |
10/26/2020 |
| BROWN, BRYAN |
GL-30945 |
5 |
75.00 |
4238********6938 |
640404 |
10/26/2020 |
| BROWN, CARTER |
GL-62674 |
5 |
60.00 |
4079********5524 |
926982 |
10/26/2020 |
| BROWN, JOSEPH |
GL-70542 |
5 |
65.00 |
4342********4565 |
042887 |
10/26/2020 |
| BROWN, KYLE |
GL-30806 |
5 |
75.00 |
4190********2955 |
011919 |
10/26/2020 |
| BROWN, TAYLOR |
GL-70099 |
5 |
60.00 |
4079********1863 |
919061 |
10/26/2020 |
| BRUSTKERN, STEPHANIE |
GL-61462 |
5 |
75.00 |
4621********0008 |
011311 |
10/26/2020 |
| CATIC, MIRSAD |
GL-70137 |
5 |
32.10 |
4238********2389 |
640405 |
10/26/2020 |
| CEHIC, ERNESA |
GL-30828 |
5 |
75.00 |
4238********5464 |
640406 |
10/26/2020 |
| CEJRANOVIC, ADIS |
GL-70140 |
5 |
125.00 |
4238********7632 |
640407 |
10/26/2020 |
| CEJVANOVIC, ADVIN |
GL-62688 |
5 |
102.00 |
4180********7566 |
065536 |
10/26/2020 |
| CEJVANOVIC, SANELA |
GL-70179 |
5 |
60.00 |
4238********8411 |
640408 |
10/26/2020 |
| COLE, MICHELLE |
GL-30491 |
5 |
75.00 |
4200********6671 |
069601 |
10/26/2020 |
| CORTES, GIOVANI |
GL-110709 |
5 |
32.10 |
4342********6668 |
083339 |
10/26/2020 |
| COSBY, BENTLEY |
GL-62752 |
5 |
67.00 |
4238********4999 |
640411 |
10/26/2020 |
| COSTARELLA, NINO |
GL-70484 |
5 |
32.10 |
4238********1511 |
640410 |
10/26/2020 |
| COUSINS, MICHAEL |
GL-30066 |
5 |
75.00 |
4232********7630 |
035181 |
10/26/2020 |
| CRANE, ZACH |
GL-70361 |
5 |
26.75 |
4358********0444 |
640293 |
10/26/2020 |
| CRISMAN, ANDREW |
GL-70260 |
5 |
65.00 |
4238********6322 |
640412 |
10/26/2020 |
| DANIEL, LAWRENCE |
GL-70218 |
5 |
26.75 |
4060********3255 |
06132B |
10/26/2020 |
| DAO, BENTLEY |
GL-70278 |
5 |
65.00 |
4127********0213 |
016444 |
10/26/2020 |
| DENCKLAU, JESSICA |
GL-31035 |
5 |
75.00 |
4621********8004 |
020859 |
10/26/2020 |
| DENK, HILARY |
GL-30956 |
5 |
75.00 |
4934********4180 |
661136 |
10/26/2020 |
| DERVISEVIC, SIFETA |
GL-31133 |
5 |
75.00 |
4358********2492 |
640413 |
10/26/2020 |
| DICKEY, KATIE |
GL-30170 |
5 |
32.10 |
5537********6577 |
596540 |
10/26/2020 |
| DOSTAL, ANDREW |
GL-70207 |
5 |
60.00 |
4238********7631 |
640415 |
10/26/2020 |
| DRYSDALE, SAM |
GL-70572 |
5 |
65.00 |
4190********9075 |
010657 |
10/26/2020 |
| DUGGER, RYAN |
GL-70294 |
5 |
65.00 |
5429********0985 |
329671 |
10/26/2020 |
| EAGAN, STEPHANIE |
GL-30538 |
5 |
75.00 |
4238********2624 |
640416 |
10/26/2020 |
| ELLIOTT, NICK |
GL-30908 |
5 |
75.00 |
4621********7459 |
014392 |
10/26/2020 |
| ELROD, KRYSTAL |
GL-30653 |
5 |
75.00 |
4347********9611 |
085507 |
10/26/2020 |
| FARLINGER, CALEB |
GL-70254 |
5 |
65.00 |
4147********0600 |
06175D |
10/26/2020 |
| FELTUS, MATTHEW |
GL-62367 |
5 |
32.10 |
4147********8828 |
06180D |
10/26/2020 |
| FINNEY, CHAD |
GL-70598 |
5 |
32.10 |
4097********9424 |
829272 |
10/26/2020 |
| FLORENCE, MELISSA |
GL-30319 |
5 |
75.00 |
4358********3725 |
640418 |
10/26/2020 |
| FOX, LORI |
GL-30337 |
5 |
75.00 |
4238********5972 |
640419 |
10/26/2020 |
| FRAMPTON, COLLIN |
GL-70157 |
5 |
32.10 |
4037********4384 |
606255 |
10/26/2020 |
| FREGOSO, MIQUEL |
GL-70101 |
5 |
65.00 |
4465********8509 |
026451 |
10/26/2020 |
| FROST, CURT |
GL-30520 |
5 |
21.40 |
4934********3633 |
661137 |
10/26/2020 |
| FROST, ROBYN |
GL-30977 |
5 |
75.00 |
4238********5747 |
640420 |
10/26/2020 |
| FUELBERTH, ALEC |
GL-70312 |
5 |
32.10 |
4180********4477 |
065540 |
10/26/2020 |
| GARCIA, JOSHUA |
GL-70060 |
5 |
32.10 |
4127********0620 |
011344 |
10/26/2020 |
| GRAVES, JOSHLIN |
GL-70003 |
5 |
102.00 |
4621********7378 |
011342 |
10/26/2020 |
| GREER, ROSE |
GL-30417 |
5 |
75.00 |
5496********5921 |
068876 |
10/26/2020 |
| GREER, TIFFIE |
GL-30377 |
5 |
75.00 |
4238********4448 |
640421 |
10/26/2020 |
| GUNHUS, TIFFANY |
GL-61594 |
5 |
75.00 |
4238********9591 |
640422 |
10/26/2020 |
| HADZIKIC, EDIS |
GL-70540 |
5 |
32.10 |
3702*******1428 |
355026 |
10/26/2020 |
| HADZIKIC, RAHMA |
GL-30871 |
5 |
75.00 |
3767*******1007 |
164616 |
10/26/2020 |
| HAGARTY, WENDY |
GL-31096 |
5 |
75.00 |
4022********5536 |
001072 |
10/26/2020 |
| HAKEMAN, BRADY |
GL-62359 |
5 |
60.00 |
5512********3852 |
065540 |
10/26/2020 |
| HALVERSON, MICHELLE |
GL-31026 |
5 |
150.00 |
4147********9787 |
06228D |
10/26/2020 |
| HARRINGTON, MARCUS |
GL-70182 |
5 |
65.00 |
4238********1423 |
640423 |
10/26/2020 |
| HARTING, DAKOTA |
GL-70270 |
5 |
32.10 |
4934********4203 |
661138 |
10/26/2020 |
| HAWTHORNE, KYLE |
GL-62774 |
5 |
102.00 |
4246********4417 |
06241G |
10/26/2020 |
| HENDERSON, LOVELY |
GL-30854 |
5 |
75.00 |
5512********1541 |
065541 |
10/26/2020 |
| HERNANDEZ, GINA |
GL-31056 |
5 |
75.00 |
5496********4461 |
068877 |
10/26/2020 |
| HIGDON, AMBER |
GL-70234 |
5 |
75.00 |
4180********1175 |
065541 |
10/26/2020 |
| HILL, DON |
GL-70429 |
5 |
32.10 |
5512********4610 |
065541 |
10/26/2020 |
| HODZIC, REDZEP |
GL-70311 |
5 |
32.10 |
4358********4582 |
640425 |
10/26/2020 |
| HOEGER, SCOTT |
GL-70192 |
5 |
50.00 |
5178********9360 |
06262P |
10/26/2020 |
| HOGAN, TINA HUSBAND |
GL-30926 |
5 |
64.20 |
4934********8102 |
661144 |
10/26/2020 |
| HOLMAN, JOLYN |
GL-30609 |
5 |
75.00 |
4358********5504 |
640427 |
10/26/2020 |
| HOVEY, DANIEL |
GL-30460 |
5 |
75.00 |
5593********6339 |
007267 |
10/26/2020 |
| HOWARD, TROY BRANDON |
GL-70534 |
5 |
72.00 |
5537********8127 |
596741 |
10/26/2020 |
| HOWE, MITCH |
GL-70215 |
5 |
107.10 |
4180********3249 |
065542 |
10/26/2020 |
| HOY, VAL |
GL-30636 |
5 |
75.00 |
4127********7619 |
011363 |
10/26/2020 |
| HRNCIC, IBRAHISA |
GL-30795 |
5 |
75.00 |
4238********2185 |
640428 |
10/26/2020 |
| HRNCIC, VAHIDIN |
GL-70282 |
5 |
32.10 |
4238********4374 |
640429 |
10/26/2020 |
| IVERSON, KRISTIE |
GL-30592 |
5 |
75.00 |
4621********5705 |
016216 |
10/26/2020 |
| JAMIESON, ALEXANDER |
GL-111218 |
5 |
117.00 |
3743*******9059 |
927026 |
10/26/2020 |
| JOHN, RICKE |
GL-70440 |
5 |
32.10 |
5380********2639 |
099769 |
10/26/2020 |
| JOHNSON, JEREMIAH |
GL-70202 |
5 |
65.00 |
4621********1815 |
011819 |
10/26/2020 |
| JORDAN, CLARENCE |
GL-70451 |
5 |
65.00 |
4238********0564 |
640430 |
10/26/2020 |
| JORDAN, ERIC |
GL-70249 |
5 |
26.75 |
4180********3644 |
065543 |
10/26/2020 |
| JOSEPHS, ABRAHAM |
GL-70607 |
5 |
32.10 |
4238********6215 |
640431 |
10/26/2020 |
| KAJTEZOVIC, ANITA |
GL-70610 |
5 |
110.00 |
4873********1040 |
065543 |
10/26/2020 |
| KARAT, MUSTAFA |
GL-70168 |
5 |
32.10 |
5156********2186 |
06322Z |
10/26/2020 |
| KELLER, ADAM |
GL-70563 |
5 |
32.10 |
4342********2805 |
045549 |
10/26/2020 |
| KETTMAN, TAYLOR |
GL-70246 |
5 |
32.10 |
4358********0292 |
640432 |
10/26/2020 |
| KLATT, KRISTI |
GL-30858 |
5 |
75.00 |
4238********8489 |
640433 |
10/26/2020 |
| KLEIN, MICHAEL |
GL-61494 |
5 |
32.10 |
6011********0329 |
02639R |
10/26/2020 |
| KLEITSCH, RACHEL |
GL-31101 |
5 |
75.00 |
4147********8540 |
06337D |
10/26/2020 |
| KNIGHT, JESSICA |
GL-30262 |
5 |
75.00 |
4180********3409 |
065544 |
10/26/2020 |
| KNIPP, DAN |
GL-70468 |
5 |
60.00 |
4238********6093 |
640435 |
10/26/2020 |
| KOLOC, CHRIS |
GL-30973 |
5 |
75.00 |
4238********7768 |
640434 |
10/26/2020 |
| KRAUS, NAOMI |
GL-30705 |
5 |
75.00 |
4358********3165 |
640436 |
10/26/2020 |
| KUSIAK, TORI |
GL-70261 |
5 |
53.50 |
3702*******8896 |
796026 |
10/26/2020 |
| LANGE, CORY |
GL-30678 |
5 |
107.10 |
4238********1431 |
640437 |
10/26/2020 |
| LEPA, BRIAN |
GL-30285 |
5 |
75.00 |
4621********3009 |
014396 |
10/26/2020 |
| LEWIS, LELA |
GL-30677 |
5 |
75.00 |
4563********4592 |
H73124 |
10/26/2020 |
| LICHTY, CHRIS |
GL-30134 |
5 |
75.00 |
4037********3661 |
606255 |
10/26/2020 |
| LOGGINS IV, EDWARD |
GL-70461 |
5 |
65.00 |
4238********6861 |
640438 |
10/26/2020 |
| LUCE, TIMOTHY |
GL-31017 |
5 |
75.00 |
4190********1416 |
024499 |
10/26/2020 |
| MAAE, MATRASA |
GL-31033 |
5 |
75.00 |
4114********2380 |
460721 |
10/26/2020 |
| MAHLSTEDT, ELIZABETH |
GL-30197 |
5 |
75.00 |
4190********9119 |
023408 |
10/26/2020 |
| MAHMUTOVIC, ZINETA |
GL-30787 |
5 |
75.00 |
5213********1454 |
02672P |
10/26/2020 |
| MAHONEY, THERESA |
GL-61936 |
5 |
150.00 |
4127********2836 |
016225 |
10/26/2020 |
| MAIERS, ANDREW |
GL-70185 |
5 |
65.00 |
4147********0660 |
06372C |
10/26/2020 |
| MAKINDE, VICTOR |
GL-30301 |
5 |
110.00 |
4342********1265 |
027394 |
10/26/2020 |
| MANGRICH, AMY JO |
GL-70147 |
5 |
65.00 |
5290********0187 |
033708 |
10/26/2020 |
| MANGRICH, KAEDEN |
GL-70197 |
5 |
72.00 |
4238********2270 |
640440 |
10/26/2020 |
| MARR, KELLY |
GL-30556 |
5 |
75.00 |
4238********1787 |
640441 |
10/26/2020 |
| MASTERS, CALLIE |
GL-30798 |
5 |
75.00 |
4358********8523 |
640442 |
10/26/2020 |
| MAYFIELD, BRIAN |
GL-70040 |
5 |
65.00 |
4238********7753 |
640443 |
10/26/2020 |
| MCGARVEY, KELSEY |
GL-30571 |
5 |
32.10 |
4358********2527 |
640296 |
10/26/2020 |
| MCGILLIGAN, ADAM |
GL-70258 |
5 |
65.00 |
4238********9407 |
640446 |
10/26/2020 |
| MCNAMARA, PAUL |
GL-70585 |
5 |
32.10 |
4563********0400 |
H68811 |
10/26/2020 |
| MEANY, ANDREW |
GL-30860 |
5 |
32.10 |
5115********7069 |
321841 |
10/26/2020 |
| MEANY-WALEN, KRISTIN |
GL-30506 |
5 |
32.10 |
4238********3554 |
640452 |
10/26/2020 |
| MENDEZ, ROXANN |
GL-31066 |
5 |
75.00 |
4358********6667 |
640453 |
10/26/2020 |
| METHER, JAMES |
GL-61586 |
5 |
32.10 |
4238********3274 |
640454 |
10/26/2020 |
| MOHORNE, JASON |
GL-30458 |
5 |
75.00 |
4358********4076 |
640455 |
10/26/2020 |
| MORRIS, CHAD |
GL-30622 |
5 |
75.00 |
4934********8308 |
661153 |
10/26/2020 |
| MUHAMMAD, LAMONT |
GL-31005 |
5 |
32.10 |
5512********9519 |
065547 |
10/26/2020 |
| MURRAY, RILEY |
GL-70028 |
5 |
32.10 |
4900********6855 |
661152 |
10/26/2020 |
| MUSIC, ADMIR |
GL-62751 |
5 |
32.10 |
4238********2077 |
640456 |
10/26/2020 |
| MUSIC, SEMIR |
GL-70071 |
5 |
26.75 |
3798*******1003 |
100702 |
10/26/2020 |
| NADING, AMY |
GL-31008 |
5 |
75.00 |
5326********4679 |
907916 |
10/26/2020 |
| NIEDERT, MINDY |
GL-30870 |
5 |
75.00 |
4447********6221 |
026621 |
10/26/2020 |
| NIELSEN, AIDEN |
GL-70034 |
5 |
25.00 |
4358********7435 |
640457 |
10/26/2020 |
| NOBLE, LANE |
GL-62356 |
5 |
65.00 |
4563********2229 |
H72115 |
10/26/2020 |
| ODOBASIC, MINE |
GL-70084 |
5 |
65.00 |
4037********1902 |
606255 |
10/26/2020 |
| OHRT, JANAE |
GL-30601 |
5 |
107.10 |
4934********8982 |
661154 |
10/26/2020 |
| PALMERSHEIM, MATHIAS |
GL-70242 |
5 |
65.00 |
5511********3337 |
418261 |
10/26/2020 |
| PANTHER, BETHANY |
GL-30836 |
5 |
75.00 |
4238********2625 |
640458 |
10/26/2020 |
| PARZIALE, MATTHEW |
GL-1992 |
5 |
75.00 |
4127********7027 |
014424 |
10/26/2020 |
| PAYNE, CORBIN |
GL-30776 |
5 |
150.00 |
4621********5585 |
014422 |
10/26/2020 |
| PHILLIPS, ISAIAH |
GL-70365 |
5 |
32.10 |
4034********8158 |
654842 |
10/26/2020 |
| PULIDO, YSAD |
GL-70436 |
5 |
32.10 |
4238********9043 |
640460 |
10/26/2020 |
| RAMIREZ, SERGIO |
GL-70143 |
5 |
32.10 |
5537********1683 |
597062 |
10/26/2020 |
| RASH, KARA |
GL-31039 |
5 |
75.00 |
4640********3836 |
06456D |
10/26/2020 |
| RAUSA, DAVID |
GL-31021 |
5 |
75.00 |
4465********1861 |
026173 |
10/26/2020 |
| REEVES, RANDY |
GL-1000286 |
5 |
26.75 |
4621********6326 |
011570 |
10/26/2020 |
| REITER, JOE |
GL-70559 |
5 |
65.00 |
4694********3386 |
617613 |
10/26/2020 |
| ROBINSON, CONSTANCE |
GL-30311 |
5 |
75.00 |
4358********3368 |
640461 |
10/26/2020 |
| ROGACZEWSKI, ELLIE |
GL-30098 |
5 |
75.00 |
4022********8707 |
001074 |
10/26/2020 |
| ROGERS, SUSAN |
GL-70275 |
5 |
75.00 |
5213********4739 |
02694P |
10/26/2020 |
| ROHRBACH, VICTOR |
GL-70231 |
5 |
32.10 |
4032********8245 |
064732 |
10/26/2020 |
| ROLLINS, JOSHUA |
GL-110751 |
5 |
26.75 |
4238********7842 |
640464 |
10/26/2020 |
| ROSS, JAMIESON |
GL-70259 |
5 |
97.10 |
4238********5176 |
640448 |
10/26/2020 |
| RUFFCORN, JODIE |
GL-61747 |
5 |
75.00 |
5524********3316 |
01356S |
10/26/2020 |
| SABANGIC, SEAD |
GL-70481 |
5 |
32.10 |
4127********5557 |
021064 |
10/26/2020 |
| SABIC, RUSMIRA |
GL-31037 |
5 |
75.00 |
4342********0670 |
041049 |
10/26/2020 |
| SAKANOVIC, SEBINA |
GL-30857 |
5 |
75.00 |
4238********4063 |
640449 |
10/26/2020 |
| SALKIC, ELMA |
GL-30984 |
5 |
75.00 |
5213********2602 |
02694P |
10/26/2020 |
| SANTMAN, DAVID |
GL-30793 |
5 |
70.00 |
4266********2211 |
06491C |
10/26/2020 |
| SCHMAUSS, MEGAN |
GL-31128 |
5 |
75.00 |
5466********6635 |
14361Z |
10/26/2020 |
| SCHMIT, AUSTIN |
GL-70130 |
5 |
32.10 |
4238********2990 |
640467 |
10/26/2020 |
| SCHMIT, TRAVIS |
GL-62488 |
5 |
60.00 |
4238********6129 |
640468 |
10/26/2020 |
| SCHOFIELD, DANIEL |
GL-31030 |
5 |
75.00 |
6011********3742 |
02611P |
10/26/2020 |
| SEEGER, CHAD |
GL-31121 |
5 |
75.00 |
4621********9245 |
014457 |
10/26/2020 |
| SEKIC, ANITA |
GL-30931 |
5 |
75.00 |
5213********5025 |
02673P |
10/26/2020 |
| SERRANO III, JESSE |
GL-70229 |
5 |
30.00 |
4342********3135 |
021120 |
10/26/2020 |
| SHOWALTER, CHARLES |
GL-70543 |
5 |
97.10 |
5156********1047 |
06513Z |
10/26/2020 |
| SIEMS, MADALYN |
GL-30689 |
5 |
45.00 |
4934********4097 |
661157 |
10/26/2020 |
| SIMON, BRANDON |
GL-30190 |
5 |
32.10 |
5537********0081 |
595389 |
10/26/2020 |
| SIMON, JOHN |
GL-70394 |
5 |
95.00 |
4621********6069 |
011580 |
10/26/2020 |
| SIMONS, ALICIA |
GL-30723 |
5 |
75.00 |
5524********6782 |
08571S |
10/26/2020 |
| SIRES, ERIN |
GL-30594 |
5 |
45.00 |
4358********2269 |
640469 |
10/26/2020 |
| SIRES, LEVI |
GL-61606 |
5 |
75.00 |
4358********4265 |
640470 |
10/26/2020 |
| SMITH, BRAD |
GL-70618 |
5 |
95.00 |
4147********2775 |
06517D |
10/26/2020 |
| SMITH, JENIFER |
GL-31031 |
5 |
75.00 |
4358********5313 |
640471 |
10/26/2020 |
| SMOCK, JEFFREY |
GL-220591 |
5 |
75.00 |
4190********3788 |
012139 |
10/26/2020 |
| STEIMEL, JACK |
GL-62305 |
5 |
67.00 |
4266********6143 |
06521C |
10/26/2020 |
| STEIMEL, JARED |
GL-31076 |
5 |
75.00 |
4238********6655 |
640472 |
10/26/2020 |
| STOKES, LATISHA |
GL-30879 |
5 |
75.00 |
4127********7867 |
016247 |
10/26/2020 |
| STOLER, MARISSA |
GL-31093 |
5 |
75.00 |
4358********4613 |
640473 |
10/26/2020 |
| STRELOW, RAELYNN |
GL-70417 |
5 |
32.10 |
4934********6860 |
661160 |
10/26/2020 |
| TAYLOR, CHRISTINA |
GL-30743 |
5 |
75.00 |
5189********4001 |
14639Z |
10/26/2020 |
| THAWNG, MOSES |
GL-70628 |
5 |
32.10 |
4621********3335 |
016251 |
10/26/2020 |
| THEEL, JENNIFER |
GL-61709 |
5 |
75.00 |
5512********2962 |
065551 |
10/26/2020 |
| TIMM, COREY |
GL-70212 |
5 |
95.00 |
4238********8073 |
640474 |
10/26/2020 |
| TOWSLEY, CHRISTOPHER |
GL-111077 |
5 |
26.75 |
4358********5826 |
640475 |
10/26/2020 |
| TROIANO, GIOVANNI |
GL-70564 |
5 |
65.00 |
4934********4184 |
661162 |
10/26/2020 |
| TRUSSELL, TOM |
GL-70419 |
5 |
32.10 |
4298********3522 |
810815 |
10/26/2020 |
| TUDOR, ADAM |
GL-31045 |
5 |
150.00 |
5537********4377 |
595443 |
10/26/2020 |
| TWEEDT, MICHAEL |
GL-31079 |
5 |
32.10 |
4238********3457 |
640476 |
10/26/2020 |
| VILENICA, IRENA |
GL-70473 |
5 |
32.10 |
4238********3097 |
640477 |
10/26/2020 |
| VOGEL, WES |
GL-70073 |
5 |
26.75 |
4358********8818 |
640479 |
10/26/2020 |
| WATERBURY, DANIEL |
GL-30242 |
5 |
75.00 |
4427********9629 |
025590 |
10/26/2020 |
| WEBER, CHAZ |
GL-70225 |
5 |
65.00 |
4238********1431 |
640481 |
10/26/2020 |
| WEBER, JOHN |
GL-70298 |
5 |
65.00 |
4358********3135 |
640480 |
10/26/2020 |
| WEBER, TAYLOR |
GL-30897 |
5 |
60.00 |
4358********3135 |
640465 |
10/26/2020 |
| WELCH, ROBERT |
GL-30785 |
5 |
32.10 |
5184********5312 |
026698 |
10/26/2020 |
| WHITE, CHAUNCY |
GL-110274 |
5 |
40.00 |
4873********5506 |
065551 |
10/26/2020 |
| WILLIAMS, JOCELYN |
GL-30829 |
5 |
75.00 |
5444********4709 |
244443 |
10/26/2020 |
| WILSON, AARON |
GL-30919 |
5 |
75.00 |
4358********9223 |
640482 |
10/26/2020 |
| WILSON, SAMUEL |
GL-70144 |
5 |
26.75 |
4127********3679 |
016706 |
10/26/2020 |
| WINKIE, JESSE |
GL-31100 |
5 |
75.00 |
4238********1205 |
640487 |
10/26/2020 |
| WINKIE, KORY |
GL-70448 |
5 |
26.75 |
4238********0928 |
640488 |
10/26/2020 |
| WIRTZ, BRYCE |
GL-70565 |
5 |
32.10 |
4238********2553 |
640489 |
10/26/2020 |
| WROE, LAURA |
GL-31052 |
5 |
75.00 |
4238********5730 |
640490 |
10/26/2020 |
| YOUNGBLUT, SANDY |
GL-70106 |
5 |
150.00 |
4934********1300 |
661168 |
10/26/2020 |
| ZIERATH, BRETT |
GL-70029 |
5 |
65.00 |
4238********4479 |
640491 |
10/26/2020 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 5 |
American Express |
304.35 |
| 34 |
MasterCard |
2188.00 |
| 166 |
Visa |
10492.80 |
| 3 |
Discover |
182.10 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
13167.25 |