Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALBERT, ROSS |
GL-62908 |
1 |
32.10 |
5424********0857 |
89166P |
01/05/2021 |
| ALIBEGIC, ARNELA |
GL-30863 |
1 |
75.00 |
4358********0537 |
822065 |
01/05/2021 |
| ALLEN, SHARI |
GL-30946 |
1 |
75.00 |
4115********5386 |
031453 |
01/05/2021 |
| BANKS, CHRISTIAN |
GL-70381 |
1 |
32.10 |
4238********9279 |
822066 |
01/05/2021 |
| BARNETT, KELLY |
GL-31075 |
1 |
75.00 |
4238********7575 |
822067 |
01/05/2021 |
| BAUMGARTNER, CHRISTIAN |
GL-70292 |
1 |
65.00 |
4342********1996 |
035268 |
01/05/2021 |
| BEY, SARAH |
GL-30974 |
1 |
75.00 |
4037********2587 |
605043 |
01/05/2021 |
| BITTERMAN, CHAD |
GL-70205 |
1 |
65.00 |
4147********1851 |
03142D |
01/05/2021 |
| BOULDEN, STEPHANIE |
GL-30752 |
1 |
75.00 |
4358********9913 |
822069 |
01/05/2021 |
| BOWERS, ALLISON |
GL-30548 |
1 |
150.00 |
4238********2429 |
822068 |
01/05/2021 |
| BROWNING, NICHOLAS |
GL-70500 |
1 |
65.00 |
4342********0879 |
038943 |
01/05/2021 |
| COOK, BRANDON |
GL-70541 |
1 |
32.10 |
4342********2523 |
097928 |
01/05/2021 |
| DALRYMPLE, JOEL |
GL-61401 |
1 |
75.00 |
4358********3688 |
822072 |
01/05/2021 |
| DEINERT, ANY |
GL-31049 |
1 |
75.00 |
4147********0569 |
005033 |
01/05/2021 |
| DEINEST, TIMOTHY |
GL-31020 |
1 |
75.00 |
3700*******4061 |
817005 |
01/05/2021 |
| DENTON, CARRIE |
GL-31042 |
1 |
101.75 |
4934********7101 |
305967 |
01/05/2021 |
| DENTON, RILEY |
GL-31006 |
1 |
45.00 |
4358********9417 |
822070 |
01/05/2021 |
| DODD, TIFFANY |
GL-30696 |
1 |
75.00 |
4114********7507 |
422242 |
01/05/2021 |
| DOWNING, JOSIAH |
GL-70356 |
1 |
65.00 |
4238********3324 |
822071 |
01/05/2021 |
| DZEBIC, SUADA |
GL-30911 |
1 |
75.00 |
4097********9362 |
895401 |
01/05/2021 |
| EBERT, DAVE |
GL-30661 |
1 |
75.00 |
4238********3877 |
822073 |
01/05/2021 |
| EVEN, TROY |
GL-30508 |
1 |
75.00 |
4353********0864 |
643866 |
01/05/2021 |
| FULLER, BRAYDEN |
GL-62522 |
1 |
60.00 |
4238********3812 |
822074 |
01/05/2021 |
| GAMBELL, MEGAN |
GL-30924 |
1 |
75.00 |
5178********1562 |
03165B |
01/05/2021 |
| GETTY, LINDSY |
GL-31118 |
1 |
75.00 |
4873********2118 |
063439 |
01/05/2021 |
| GOINGS, JAMIE |
GL-30964 |
1 |
75.00 |
4934********8902 |
305969 |
01/05/2021 |
| GRAVES, NATHAN |
GL-70556 |
1 |
32.10 |
5122********5762 |
74521Z |
01/05/2021 |
| HARRIS, NICK |
GL-30754 |
1 |
75.00 |
4238********1765 |
822075 |
01/05/2021 |
| HUSIDIC, SUMIR |
GL-70458 |
1 |
32.10 |
4238********6134 |
822076 |
01/05/2021 |
| JAQUITH, MANDY |
GL-70165 |
1 |
65.00 |
5463********7404 |
03170P |
01/05/2021 |
| JORGENSEN, TIM |
GL-70103 |
1 |
32.10 |
4238********8394 |
822077 |
01/05/2021 |
| KANTAREVIC, EDIS |
GL-70296 |
1 |
32.10 |
5184********1871 |
005406 |
01/05/2021 |
| KANTAREVIC, ZILHAD |
GL-70416 |
1 |
132.00 |
4238********5358 |
822078 |
01/05/2021 |
| KNIPP, TAMMI |
GL-30017 |
1 |
75.00 |
4238********2848 |
822079 |
01/05/2021 |
| KNUDSVIG, CHELSIE |
GL-30966 |
1 |
75.00 |
5512********9393 |
063438 |
01/05/2021 |
| KOENEKE, SINEAD |
GL-30866 |
1 |
75.00 |
5512********3645 |
063439 |
01/05/2021 |
| KREMER, KAYLA |
GL-30393 |
1 |
32.10 |
5429********7897 |
025B25 |
01/05/2021 |
| KUTZ, BEN |
GL-70586 |
1 |
32.10 |
4271********7403 |
054065 |
01/05/2021 |
| LIEB, EILEEN |
GL-30839 |
1 |
75.00 |
4190********8153 |
012052 |
01/05/2021 |
| LYTGEN, DEANNA |
GL-30814 |
1 |
75.00 |
4266********1310 |
03172C |
01/05/2021 |
| MAHNCKE, TYLER |
GL-70616 |
1 |
32.10 |
5512********3029 |
063439 |
01/05/2021 |
| MANN, LEANNE |
GL-30505 |
1 |
75.00 |
4358********8941 |
822081 |
01/05/2021 |
| MARTIN, BRIAN |
GL-31004 |
1 |
45.00 |
4238********1141 |
822082 |
01/05/2021 |
| MCNAMEE, MANIE |
GL-70470 |
1 |
32.10 |
4157********0347 |
994409 |
01/05/2021 |
| ODOBASIC, NIHAD |
GL-70573 |
1 |
32.10 |
4238********4073 |
822083 |
01/05/2021 |
| OSMIC, EMSAD |
GL-70319 |
1 |
32.10 |
3767*******1000 |
162388 |
01/05/2021 |
| PAULSON, ASHLEY |
GL-31011 |
1 |
75.00 |
5226********5052 |
218036 |
01/05/2021 |
| PERSSON, BRIAN |
GL-30053 |
1 |
75.00 |
4778********1161 |
005044 |
01/05/2021 |
| RANSCHAU, JASON |
GL-70007 |
1 |
32.10 |
5512********5943 |
063439 |
01/05/2021 |
| ROE, DOMINIQUE |
GL-61896 |
1 |
75.00 |
5184********0414 |
005374 |
01/05/2021 |
| SALKIC, EDINA |
GL-30842 |
1 |
75.00 |
4238********0770 |
822084 |
01/05/2021 |
| SKINNER, BRIDGETTE |
GL-30684 |
1 |
75.00 |
4342********4298 |
083327 |
01/05/2021 |
| SKINNER, THOMAS |
GL-31024 |
1 |
75.00 |
4342********4298 |
083327 |
01/05/2021 |
| SLATER, RACHELLE |
GL-31014 |
1 |
75.00 |
5512********6392 |
063439 |
01/05/2021 |
| SMITH, AMY |
GL-30887 |
1 |
75.00 |
4037********0798 |
605043 |
01/05/2021 |
| SMITH, HOLLIE |
GL-30925 |
1 |
75.00 |
4358********6930 |
822087 |
01/05/2021 |
| SNEED, ROBERT |
GL-70445 |
1 |
32.10 |
4238********0985 |
822085 |
01/05/2021 |
| STEELE, RYLEE |
GL-70398 |
1 |
65.00 |
4238********4026 |
822086 |
01/05/2021 |
| UTTERBACK, LIZ |
GL-30642 |
1 |
75.00 |
5537********0075 |
442671 |
01/05/2021 |
| WEBSTER, JENNIFER |
GL-31097 |
1 |
75.00 |
5512********4108 |
063439 |
01/05/2021 |
| WOOD, CHRISTIE |
GL-70511 |
1 |
65.00 |
4979********0532 |
643994 |
01/05/2021 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
107.10 |
| 15 |
MasterCard |
857.60 |
| 44 |
Visa |
2980.55 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3945.25 |