Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALBERT, ROSS |
GL-62908 |
1 |
32.10 |
5424********0857 |
17691P |
11/05/2020 |
| ALIBEGIC, ARNELA |
GL-30863 |
1 |
75.00 |
4358********0537 |
173129 |
11/05/2020 |
| ALLEN, SHARI |
GL-30946 |
1 |
75.00 |
4115********5386 |
082908 |
11/05/2020 |
| BANKS, CHRISTIAN |
GL-70381 |
1 |
32.10 |
4238********9279 |
173128 |
11/05/2020 |
| BARNETT, KELLY |
GL-31075 |
1 |
75.00 |
4238********7575 |
173130 |
11/05/2020 |
| BAUMGARTNER, CHRISTIAN |
GL-70292 |
1 |
65.00 |
4342********1996 |
006567 |
11/05/2020 |
| BECKER, WESLEY |
GL-70593 |
1 |
110.00 |
4599********6983 |
H82023 |
11/05/2020 |
| BEY, SARAH |
GL-30974 |
1 |
75.00 |
4037********2587 |
705090 |
11/05/2020 |
| BITTERMAN, CHAD |
GL-70205 |
1 |
140.00 |
4147********1851 |
08282D |
11/05/2020 |
| BOWERS, ALLISON |
GL-30548 |
1 |
150.00 |
4238********2429 |
173127 |
11/05/2020 |
| BROWN, NOAH |
GL-70037 |
1 |
45.00 |
4238********3894 |
173131 |
11/05/2020 |
| BROWNING, NICHOLAS |
GL-70500 |
1 |
65.00 |
4342********0879 |
022816 |
11/05/2020 |
| BUSS, SHELBY |
GL-30317 |
1 |
45.00 |
4034********4414 |
694295 |
11/05/2020 |
| COOK, BRANDON |
GL-70541 |
1 |
32.10 |
4342********2523 |
022609 |
11/05/2020 |
| DALRYMPLE, JOEL |
GL-61401 |
1 |
75.00 |
4358********3688 |
173132 |
11/05/2020 |
| DEAN, GARRETT |
GL-70476 |
1 |
53.50 |
4238********2801 |
173133 |
11/05/2020 |
| DEINERT, ANY |
GL-31049 |
1 |
75.00 |
4147********0569 |
005035 |
11/05/2020 |
| DEINEST, TIMOTHY |
GL-31020 |
1 |
75.00 |
3700*******4061 |
605005 |
11/05/2020 |
| DENTON, CARRIE |
GL-31042 |
1 |
101.75 |
4934********7101 |
907968 |
11/05/2020 |
| DODD, TIFFANY |
GL-30696 |
1 |
75.00 |
4114********7507 |
595199 |
11/05/2020 |
| DOWNING, JOSIAH |
GL-70356 |
1 |
65.00 |
4238********3324 |
173134 |
11/05/2020 |
| DZEBIC, SUADA |
GL-30911 |
1 |
75.00 |
4097********9362 |
896830 |
11/05/2020 |
| EBERT, DAVE |
GL-30661 |
1 |
75.00 |
4238********3877 |
173135 |
11/05/2020 |
| EVEN, TROY |
GL-30508 |
1 |
75.00 |
4353********0864 |
694326 |
11/05/2020 |
| FULLER, BRAYDEN |
GL-62522 |
1 |
60.00 |
4238********3812 |
173136 |
11/05/2020 |
| FUNK, GARRETT |
GL-70383 |
1 |
32.10 |
3792*******1006 |
142523 |
11/05/2020 |
| GETTY, LINDSY |
GL-31118 |
1 |
75.00 |
4873********2118 |
070943 |
11/05/2020 |
| GOINGS, JAMIE |
GL-30964 |
1 |
75.00 |
4934********8902 |
907969 |
11/05/2020 |
| GRAVES, NATHAN |
GL-70556 |
1 |
32.10 |
5122********5762 |
34223Z |
11/05/2020 |
| HARRIS, NICK |
GL-30754 |
1 |
75.00 |
4238********1765 |
173138 |
11/05/2020 |
| HESSE, LYNNSY |
GL-30804 |
1 |
75.00 |
4238********0234 |
173137 |
11/05/2020 |
| HUSIDIC, SUMIR |
GL-70458 |
1 |
32.10 |
4238********6134 |
173139 |
11/05/2020 |
| JAQUITH, MANDY |
GL-70165 |
1 |
65.00 |
5463********7404 |
08317P |
11/05/2020 |
| JORGENSEN, TIM |
GL-70103 |
1 |
32.10 |
4238********8394 |
173141 |
11/05/2020 |
| KANTAREVIC, ZILHAD |
GL-70416 |
1 |
132.00 |
4238********5358 |
173142 |
11/05/2020 |
| KNIPP, TAMMI |
GL-30017 |
1 |
75.00 |
4238********2848 |
173143 |
11/05/2020 |
| KNUDSVIG, CHELSIE |
GL-30966 |
1 |
75.00 |
5512********9393 |
070943 |
11/05/2020 |
| KOENEKE, SINEAD |
GL-30756 |
1 |
75.00 |
5512********3645 |
070943 |
11/05/2020 |
| KUTZ, BEN |
GL-70586 |
1 |
32.10 |
4271********7403 |
142081 |
11/05/2020 |
| LIEB, EILEEN |
GL-30839 |
1 |
75.00 |
4190********8153 |
008352 |
11/05/2020 |
| LYTGEN, DEANNA |
GL-30814 |
1 |
75.00 |
4266********1310 |
08313C |
11/05/2020 |
| MAHNCKE, TYLER |
GL-70616 |
1 |
32.10 |
5512********3029 |
070943 |
11/05/2020 |
| MANN, LEANNE |
GL-30505 |
1 |
75.00 |
4358********8941 |
173144 |
11/05/2020 |
| MARTIN, BRIAN |
GL-31004 |
1 |
45.00 |
4238********1141 |
173145 |
11/05/2020 |
| MASINOVIC, SUVAD |
GL-70438 |
1 |
53.50 |
4190********0074 |
029732 |
11/05/2020 |
| MCCOY, CLAY |
GL-70409 |
1 |
65.00 |
5444********2925 |
137630 |
11/05/2020 |
| NUSINOVIC, ANES |
GL-70525 |
1 |
32.10 |
4266********9827 |
08314B |
11/05/2020 |
| ODOBASIC, NIHAD |
GL-70573 |
1 |
32.10 |
4238********4073 |
173146 |
11/05/2020 |
| PAULSON, ASHLEY |
GL-31011 |
1 |
75.00 |
5226********5052 |
329270 |
11/05/2020 |
| PERSSON, BRIAN |
GL-30053 |
1 |
75.00 |
4778********1161 |
005745 |
11/05/2020 |
| RANSCHAU, JASON |
GL-70007 |
1 |
32.10 |
5512********5943 |
070944 |
11/05/2020 |
| ROE, DOMINIQUE |
GL-61896 |
1 |
75.00 |
5184********0414 |
005342 |
11/05/2020 |
| RUBENDALL, MEGAN |
GL-31041 |
1 |
75.00 |
5280********4527 |
09892S |
11/05/2020 |
| SALKIC, EDINA |
GL-30842 |
1 |
75.00 |
4238********0770 |
173147 |
11/05/2020 |
| SKINNER, BRIDGETTE |
GL-30684 |
1 |
75.00 |
4342********4298 |
071197 |
11/05/2020 |
| SKINNER, THOMAS |
GL-31024 |
1 |
75.00 |
4342********4298 |
071197 |
11/05/2020 |
| SLATER, RACHELLE |
GL-31014 |
1 |
75.00 |
5512********6392 |
070944 |
11/05/2020 |
| SMITH, HOLLIE |
GL-30925 |
1 |
75.00 |
4358********6930 |
173149 |
11/05/2020 |
| SMITH, JESSICA |
GL-30961 |
1 |
75.00 |
5537********5131 |
980004 |
11/05/2020 |
| SNEED, ROBERT |
GL-70445 |
1 |
32.10 |
4238********0985 |
173150 |
11/05/2020 |
| THOMPSON, DJ |
GL-70603 |
1 |
65.00 |
4358********4605 |
173151 |
11/05/2020 |
| THOMPSON, JOHN DAVIS |
GL-70485 |
1 |
65.00 |
4147********5568 |
08329C |
11/05/2020 |
| UTTERBACK, LIZ |
GL-30642 |
1 |
75.00 |
5537********0075 |
930805 |
11/05/2020 |
| VELEZ, KIMBERLY |
GL-30024 |
1 |
65.00 |
5424********1577 |
18511P |
11/05/2020 |
| WATSON, NAFKA |
GL-30943 |
1 |
132.00 |
4342********8589 |
015170 |
11/05/2020 |
| WEBSTER, JENNIFER |
GL-31097 |
1 |
75.00 |
5512********4108 |
070944 |
11/05/2020 |
| WEDEPOHL, GRANT |
GL-31115 |
1 |
75.00 |
6011********9252 |
00577R |
11/05/2020 |
| WOOD, CHRISTIE |
GL-70511 |
1 |
65.00 |
4979********0532 |
694444 |
11/05/2020 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
107.10 |
| 16 |
MasterCard |
998.40 |
| 49 |
Visa |
3439.55 |
| 1 |
Discover |
75.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
4620.05 |