Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALBERT, ROSS |
GL-62908 |
1 |
32.10 |
5424********0857 |
84467P |
12/07/2020 |
| ALIBEGIC, ARNELA |
GL-30863 |
1 |
75.00 |
4358********0537 |
402461 |
12/07/2020 |
| ALLEN, SHARI |
GL-30946 |
1 |
75.00 |
4115********5386 |
065913 |
12/07/2020 |
| BALLENGER, TYLER |
GL-70237 |
1 |
95.00 |
4238********5747 |
402364 |
12/07/2020 |
| BANKS, CHRISTIAN |
GL-70381 |
1 |
32.10 |
4238********9279 |
402462 |
12/07/2020 |
| BARNETT, KELLY |
GL-31075 |
1 |
75.00 |
4238********7575 |
402463 |
12/07/2020 |
| BAUMGARTNER, CHRISTIAN |
GL-70292 |
1 |
65.00 |
4342********1996 |
092731 |
12/07/2020 |
| BECKER, WESLEY |
GL-70593 |
1 |
110.00 |
4599********6983 |
H82633 |
12/07/2020 |
| BEY, SARAH |
GL-30974 |
1 |
75.00 |
4037********2587 |
707051 |
12/07/2020 |
| BITTERMAN, CHAD |
GL-70205 |
1 |
140.00 |
4147********1851 |
06602D |
12/07/2020 |
| BOULDEN, STEPHANIE |
GL-30752 |
1 |
75.00 |
4358********9913 |
402465 |
12/07/2020 |
| BOWERS, ALLISON |
GL-30548 |
1 |
150.00 |
4238********2429 |
402365 |
12/07/2020 |
| BROWN, NOAH |
GL-70037 |
1 |
45.00 |
4238********3894 |
402464 |
12/07/2020 |
| BROWNING, NICHOLAS |
GL-70500 |
1 |
65.00 |
4342********0879 |
021229 |
12/07/2020 |
| CARLSON, HENRY |
GL-61884 |
1 |
75.00 |
5184********7781 |
007818 |
12/07/2020 |
| CARLSON, KELSEY |
GL-30796 |
1 |
75.00 |
4147********7080 |
06619C |
12/07/2020 |
| COOK, BRANDON |
GL-70541 |
1 |
32.10 |
4342********2523 |
046155 |
12/07/2020 |
| DALRYMPLE, JOEL |
GL-61401 |
1 |
75.00 |
4358********3688 |
402467 |
12/07/2020 |
| DEINERT, ANY |
GL-31049 |
1 |
75.00 |
4147********0569 |
007936 |
12/07/2020 |
| DEINEST, TIMOTHY |
GL-31020 |
1 |
75.00 |
3700*******4061 |
394007 |
12/07/2020 |
| DENTON, CARRIE |
GL-31042 |
1 |
101.75 |
4934********7101 |
954258 |
12/07/2020 |
| DODD, TIFFANY |
GL-30696 |
1 |
75.00 |
4114********7507 |
032584 |
12/07/2020 |
| DOWNING, JOSIAH |
GL-70356 |
1 |
65.00 |
4238********3324 |
402468 |
12/07/2020 |
| DZEBIC, SUADA |
GL-30911 |
1 |
75.00 |
4097********9362 |
529830 |
12/07/2020 |
| EBERT, DAVE |
GL-30661 |
1 |
75.00 |
4238********3877 |
402469 |
12/07/2020 |
| EVEN, TROY |
GL-30508 |
1 |
75.00 |
4353********0864 |
655443 |
12/07/2020 |
| FULLER, BRAYDEN |
GL-62522 |
1 |
60.00 |
4238********3812 |
402470 |
12/07/2020 |
| FUNK, GARRETT |
GL-70383 |
1 |
32.10 |
3792*******1006 |
181847 |
12/07/2020 |
| GAMBELL, MEGAN |
GL-30924 |
1 |
75.00 |
5178********1562 |
06643B |
12/07/2020 |
| GETTY, LINDSY |
GL-31118 |
1 |
75.00 |
4873********2118 |
071554 |
12/07/2020 |
| GOINGS, JAMIE |
GL-30964 |
1 |
75.00 |
4934********8902 |
954259 |
12/07/2020 |
| HARRIS, NICK |
GL-30754 |
1 |
75.00 |
4238********1765 |
402472 |
12/07/2020 |
| HUSIDIC, SUMIR |
GL-70458 |
1 |
32.10 |
4238********6134 |
402473 |
12/07/2020 |
| JAQUITH, MANDY |
GL-70165 |
1 |
65.00 |
5463********7404 |
06656P |
12/07/2020 |
| JORGENSEN, TIM |
GL-70103 |
1 |
32.10 |
4238********8394 |
402475 |
12/07/2020 |
| KANTAREVIC, EDIS |
GL-70296 |
1 |
32.10 |
5184********1871 |
007407 |
12/07/2020 |
| KANTAREVIC, ZILHAD |
GL-70416 |
1 |
132.00 |
4238********5358 |
402476 |
12/07/2020 |
| KNIPP, TAMMI |
GL-30017 |
1 |
75.00 |
4238********2848 |
402466 |
12/07/2020 |
| KNUDSVIG, CHELSIE |
GL-30966 |
1 |
75.00 |
5512********9393 |
071555 |
12/07/2020 |
| KOENEKE, SINEAD |
GL-30756 |
1 |
75.00 |
5512********3645 |
071555 |
12/07/2020 |
| KREMER, KAYLA |
GL-30393 |
1 |
32.10 |
4934********8488 |
954261 |
12/07/2020 |
| KUTZ, BEN |
GL-70586 |
1 |
32.10 |
4271********7403 |
044027 |
12/07/2020 |
| LIEB, EILEEN |
GL-30839 |
1 |
75.00 |
4190********8153 |
017919 |
12/07/2020 |
| LYTGEN, DEANNA |
GL-30814 |
1 |
75.00 |
4266********1310 |
06664C |
12/07/2020 |
| MAHNCKE, TYLER |
GL-70616 |
1 |
32.10 |
5512********3029 |
071555 |
12/07/2020 |
| MANN, LEANNE |
GL-30505 |
1 |
75.00 |
4358********8941 |
402482 |
12/07/2020 |
| MARTIN, BRIAN |
GL-31004 |
1 |
45.00 |
4238********1141 |
402479 |
12/07/2020 |
| MASINOVIC, SUVAD |
GL-70438 |
1 |
53.50 |
4190********0074 |
014486 |
12/07/2020 |
| MCNAMEE, MANIE |
GL-70470 |
1 |
32.10 |
4157********0347 |
598086 |
12/07/2020 |
| ODOBASIC, NIHAD |
GL-70573 |
1 |
32.10 |
4238********4073 |
402483 |
12/07/2020 |
| OSMIC, EMSAD |
GL-70319 |
1 |
32.10 |
3767*******1000 |
123445 |
12/07/2020 |
| PAULSON, ASHLEY |
GL-31011 |
1 |
75.00 |
5226********5052 |
317770 |
12/07/2020 |
| PERSSON, BRIAN |
GL-30053 |
1 |
75.00 |
4778********1161 |
007179 |
12/07/2020 |
| RANSCHAU, JASON |
GL-70007 |
1 |
32.10 |
5512********5943 |
071556 |
12/07/2020 |
| ROE, DOMINIQUE |
GL-61896 |
1 |
75.00 |
5184********0414 |
007860 |
12/07/2020 |
| RUBENDALL, MEGAN |
GL-31041 |
1 |
75.00 |
5280********4527 |
03688S |
12/07/2020 |
| SALKIC, EDINA |
GL-30842 |
1 |
75.00 |
4238********0770 |
402484 |
12/07/2020 |
| SCHMIT, AMANDA |
GL-30845 |
1 |
75.00 |
4358********4185 |
402486 |
12/07/2020 |
| SKINNER, BRIDGETTE |
GL-30684 |
1 |
75.00 |
4342********4298 |
087449 |
12/07/2020 |
| SKINNER, THOMAS |
GL-31024 |
1 |
75.00 |
4342********4298 |
087449 |
12/07/2020 |
| SLATER, RACHELLE |
GL-31014 |
1 |
75.00 |
5512********6392 |
071556 |
12/07/2020 |
| SMITH, HOLLIE |
GL-30925 |
1 |
75.00 |
4358********6930 |
402487 |
12/07/2020 |
| SNEED, ROBERT |
GL-70445 |
1 |
32.10 |
4238********0985 |
402480 |
12/07/2020 |
| STEELE, RYLEE |
GL-70398 |
1 |
65.00 |
4238********4026 |
402488 |
12/07/2020 |
| UTTERBACK, LIZ |
GL-30642 |
1 |
75.00 |
5537********0075 |
552449 |
12/07/2020 |
| WEBSTER, JENNIFER |
GL-31097 |
1 |
75.00 |
5512********4108 |
071557 |
12/07/2020 |
| WILSON, MOLLY |
GL-31065 |
1 |
75.00 |
4238********2815 |
402492 |
12/07/2020 |
| WOOD, CHRISTIE |
GL-70511 |
1 |
65.00 |
4979********0532 |
655695 |
12/07/2020 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 3 |
American Express |
139.20 |
| 15 |
MasterCard |
943.40 |
| 50 |
Visa |
3496.15 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
4578.75 |